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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206040_080424APB_FTO_2361
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pedaparupudi AP-06-040-004-004/010122
(PAMULAPADU) 		0206040000NRG25070420240005808 08/04/2024 Padmavathi 0206040WL000867 Padmavathi 00045 BARB0GUDIVA 940 940 Processed 19/04/2024 3128032006 BOMMANA BOYINA PADMA BANK OF BARODA(606985)
2 Pedaparupudi AP-06-040-004-004/010195
(PAMULAPADU) 		0206040000NRG25070420240005832 08/04/2024 Sravanthi 0206040WL000867 Sravanthi 00045 BARB0GUDIVA 705 705 Processed 20/04/2024 3128032076 GANGULA SRAVANTHI UNION BANK OF INDIA(508500)
3 Pedaparupudi AP-06-040-004-004/010195
(PAMULAPADU) 		0206040000NRG25070420240005831 08/04/2024 Subrahmanyeswararao 0206040WL000867 Subrahmanyeswararao 00045 BARB0GUDIVA 940 940 Processed 19/04/2024 3128031994 UMMADI SIVA SUBRAHMANYAM CANARA BANK(508532)
4 Pedaparupudi AP-06-040-004-004/010196
(PAMULAPADU) 		0206040000NRG25070420240005664 08/04/2024 Krishna Kumari 0206040WL000853 Krishna Kumari 00045 BARB0GUDIVA 1530 1530 Processed 19/04/2024 3128032010 GOGAM KRISHNA KUMARI BANK OF BARODA(606985)
5 Pedaparupudi AP-06-040-004-004/010197
(PAMULAPADU) 		0206040000NRG25070420240005833 08/04/2024 Ashok 0206040WL000867 Ashok 00045 BARB0GUDIVA 940 940 Processed 20/04/2024 3128031996 THUNGALA ASHOK UNION BANK OF INDIA(508500)
6 Pedaparupudi AP-06-040-004-004/010198
(PAMULAPADU) 		0206040000NRG25070420240005836 08/04/2024 Gayathri 0206040WL000867 Gayathri 00045 BARB0GUDIVA 235 235 Processed 19/04/2024 3128031995 DASARI GAYATHRI BANK OF BARODA(606985)
7 Pedaparupudi AP-06-040-004-004/010198
(PAMULAPADU) 		0206040000NRG25070420240005835 08/04/2024 Mallikarjuna Rao 0206040WL000867 Mallikarjuna Rao 00045 BARB0GUDIVA 235 235 Processed 19/04/2024 3128031993 DASARI MALLIKARJUNA BANK OF BARODA(606985)
8 Pedaparupudi AP-06-040-004-004/010202
(PAMULAPADU) 		0206040000NRG25070420240005837 08/04/2024 Gurunadham 0206040WL000867 Gurunadham 00045 BARB0GUDIVA 1410 1410 Processed 19/04/2024 3128031976 RAJABOYINA GURUNADHA BANK OF BARODA(606985)
9 Pedaparupudi AP-06-040-004-004/010204
(PAMULAPADU) 		0206040000NRG25070420240005838 08/04/2024 Rajababu 0206040WL000867 Rajababu 00045 BARB0GUDIVA 1410 1410 Processed 19/04/2024 3128031977 RAJABOYANA RAJABABU BANK OF BARODA(606985)
10 Pedaparupudi AP-06-040-004-004/010206
(PAMULAPADU) 		0206040000NRG25070420240005843 08/04/2024 Phani Kumari 0206040WL000867 Phani Kumari 00045 BARB0GUDIVA 1410 1410 Processed 19/04/2024 3128031978 NARADALA PHANI KUMARI BANK OF INDIA(508505)
11 Pedaparupudi AP-06-040-004-004/010207
(PAMULAPADU) 		0206040000NRG25070420240005844 08/04/2024 Naga Lakshmi 0206040WL000867 Naga Lakshmi 00045 BARB0GUDIVA 1410 1410 Processed 19/04/2024 3128031979 NARADALA NAGA LAKSHM BANK OF BARODA(606985)
12 Pedaparupudi AP-06-040-004-004/010212
(PAMULAPADU) 		0206040000NRG25070420240005845 08/04/2024 Madhavi 0206040WL000867 Madhavi 00045 BARB0GUDIVA 1410 1410 Processed 19/04/2024 3128032053 RAJABOYINA MADHAVI BANK OF BARODA(606985)
13 Pedaparupudi AP-06-040-014-013/10840
(PEDAPARUPUDI) 		0206040000NRG25070420240006057 08/04/2024 Nandini 0206040WL000871 Nandini 00045 BARB0GUDIVA 1710 1710 Processed 19/04/2024 3128031540 ANGIREKULA NANDINI BANK OF BARODA(606985)
SubTotal 14285 14285
14 Pedaparupudi AP-06-040-004-004/020090
(PAMULAPADU) 		0206040000NRG25070420240005728 08/04/2024 Sodabattina Ramesh 0206040WL000861 Sodabattina Ramesh 00045 BARB0NANDIV 1530 1530 Processed 19/04/2024 3128032067 RAMESH SADABATTINA BANK OF BARODA(606985)
SubTotal 1530 1530
15 Pedaparupudi AP-06-040-004-004/010013
(PAMULAPADU) 		0206040000NRG25070420240005720 08/04/2024 punuri aruna 0206040WL000860 punuri aruna 00045 BARB0VJDOSA 1530 1530 Processed 19/04/2024 3128032069 PunuruAruna FINCARE SMALL FINANCE BANK LTD(608304)
16 Pedaparupudi AP-06-040-004-004/010041
(PAMULAPADU) 		0206040000NRG25070420240005791 08/04/2024 Sarojini 0206040WL000867 Sarojini 00045 BARB0VJDOSA 1410 1410 Processed 20/04/2024 3128031987 Baby Sarojani Rajaboyina SAPTAGIRI GRAMEENA BANK(607053)
17 Pedaparupudi AP-06-040-004-004/010065
(PAMULAPADU) 		0206040000NRG25070420240005794 08/04/2024 Mahalakshmi 0206040WL000867 Mahalakshmi 00045 BARB0VJDOSA 1410 1410 Processed 19/04/2024 3128032048 RAJABOYINA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pedaparupudi AP-06-040-004-004/010065
(PAMULAPADU) 		0206040000NRG25070420240005792 08/04/2024 Vijayakumar 0206040WL000867 Vijayakumar 00045 BARB0VJDOSA 1410 1410 Processed 19/04/2024 3128031918 RAJABOYANA VIJAYAKUM BANK OF BARODA(606985)
19 Pedaparupudi AP-06-040-004-004/010065
(PAMULAPADU) 		0206040000NRG25070420240005793 08/04/2024 Vijayalakshmi 0206040WL000867 Vijayalakshmi 00045 BARB0VJDOSA 1410 1410 Processed 19/04/2024 3128031919 RAJABOYANA VIJAYALAK BANK OF BARODA(606985)
20 Pedaparupudi AP-06-040-004-004/010068
(PAMULAPADU) 		0206040000NRG25070420240005796 08/04/2024 Krishnakumari 0206040WL000867 Krishnakumari 00045 BARB0VJDOSA 1175 1175 Processed 19/04/2024 3128032185 RAJABOYINA KRISHNA KUMARI BANK OF INDIA(508505)
21 Pedaparupudi AP-06-040-004-004/010081
(PAMULAPADU) 		0206040000NRG25070420240005797 08/04/2024 Lakshmi 0206040WL000867 Lakshmi 00045 BARB0VJDOSA 1410 1410 Processed 19/04/2024 3128032050 DASARI LAKSHMI BANK OF BARODA(606985)
22 Pedaparupudi AP-06-040-004-004/010119
(PAMULAPADU) 		0206040000NRG25070420240005803 08/04/2024 Sivanagaraju 0206040WL000867 Sivanagaraju 00045 BARB0VJDOSA 1410 1410 Processed 19/04/2024 3128031910 Mr RAJABOYINA SIVA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
23 Pedaparupudi AP-06-040-004-004/010121
(PAMULAPADU) 		0206040000NRG25070420240005805 08/04/2024 Achayya 0206040WL000867 Achayya 00045 BARB0VJDOSA 1410 1410 Processed 19/04/2024 3128031911 Mr RAJABOYINA ACHAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
24 Pedaparupudi AP-06-040-004-004/010125
(PAMULAPADU) 		0206040000NRG25070420240005657 08/04/2024 Tulimelli Anka Raaju 0206040WL000853 Tulimelli Anka Raaju 00045 BARB0VJDOSA 1275 1275 Processed 20/04/2024 3128032038 TULIMELLI ANKA RAJU UNION BANK OF INDIA(508500)
25 Pedaparupudi AP-06-040-004-004/010174
(PAMULAPADU) 		0206040000NRG25070420240006165 08/04/2024 M.AMRUTHA 0206040WL000878 M.AMRUTHA 00045 BARB0VJDOSA 1530 1530 Processed 19/04/2024 3128032012 MADIRI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pedaparupudi AP-06-040-004-004/010187
(PAMULAPADU) 		0206040000NRG25070420240005820 08/04/2024 Sayi Kumar 0206040WL000867 Sayi Kumar 00045 BARB0VJDOSA 1175 1175 Processed 19/04/2024 3128031922 MR RAJABOYINA SAI KUMAR STATE BANK OF INDIA(508548)
27 Pedaparupudi AP-06-040-004-004/010197
(PAMULAPADU) 		0206040000NRG25070420240005834 08/04/2024 Krishna Kumari 0206040WL000867 Krishna Kumari 00045 BARB0VJDOSA 940 940 Processed 19/04/2024 3128031999 MRS RAJABOYINA KRISHNA KUMARI STATE BANK OF INDIA(508548)
28 Pedaparupudi AP-06-040-004-004/020023
(PAMULAPADU) 		0206040000NRG25070420240006208 08/04/2024 Ratnakumari 0206040WL000882 Ratnakumari 00045 BARB0VJDOSA 1020 1020 Processed 19/04/2024 3128032071 GADELLI RATNA KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
29 Pedaparupudi AP-06-040-004-004/020086
(PAMULAPADU) 		0206040000NRG25070420240005778 08/04/2024 Dhanalakshmi 0206040WL000866 Dhanalakshmi 00045 BARB0VJDOSA 1530 1530 Processed 19/04/2024 3128032077 VemuDanalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
30 Pedaparupudi AP-06-040-004-004/020194
(PAMULAPADU) 		0206040000NRG25070420240006192 08/04/2024 Santhosh 0206040WL000880 Santhosh 00045 BARB0VJDOSA 1530 1530 Processed 20/04/2024 3128032025 MANIKE SANTOSH UNION BANK OF INDIA(508500)
31 Pedaparupudi AP-06-040-004-004/20303
(PAMULAPADU) 		0206040000NRG25070420240006204 08/04/2024 Ch Madhavi 0206040WL000881 Ch Madhavi 00045 BARB0VJDOSA 1275 1275 Processed 19/04/2024 3128032045 CHINNAM MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pedaparupudi AP-06-040-004-004/20317
(PAMULAPADU) 		0206040000NRG25070420240005735 08/04/2024 Chigurupati Ratna Kumari 0206040WL000861 Chigurupati Ratna Kumari 00045 BARB0VJDOSA 1275 1275 Processed 20/04/2024 3128032056 CHIGURUPATI RATNA KUMARI UNION BANK OF INDIA(508500)
33 Pedaparupudi AP-06-040-004-004/20321
(PAMULAPADU) 		0206040000NRG25070420240005737 08/04/2024 SHAIK SALEEMA 0206040WL000861 SHAIK SALEEMA 00045 BARB0VJDOSA 1275 1275 Processed 20/04/2024 3128032064 SHAIK SALEEMA UNION BANK OF INDIA(508500)
34 Pedaparupudi AP-06-040-004-004/20323
(PAMULAPADU) 		0206040000NRG25070420240005849 08/04/2024 UMMADI KOTESWARAMMA 0206040WL000867 UMMADI KOTESWARAMMA 00045 BARB0VJDOSA 1410 1410 Processed 19/04/2024 3128032065 MRS UMMADI KOTESWARAMMA STATE BANK OF INDIA(508548)
35 Pedaparupudi AP-06-040-004-004/20324
(PAMULAPADU) 		0206040000NRG25070420240005850 08/04/2024 RAJABOYINA NAGESWARARAO 0206040WL000867 RAJABOYINA NAGESWARARAO 00045 BARB0VJDOSA 1410 1410 Processed 19/04/2024 3128032063 RAJABOINA NAGESWARA RAO BANK OF INDIA(508505)
36 Pedaparupudi AP-06-040-004-004/20324
(PAMULAPADU) 		0206040000NRG25070420240005851 08/04/2024 RAJABOYINA RAVI 0206040WL000867 RAJABOYINA RAVI 00045 BARB0VJDOSA 1410 1410 Processed 19/04/2024 3128032062 RAJABOYINA RAVI BANK OF BARODA(606985)
SubTotal 29630 29630
37 Pedaparupudi AP-06-040-004-004/010004
(PAMULAPADU) 		0206040000NRG25070420240005785 08/04/2024 Venkateswaramma 0206040WL000867 Venkateswaramma 00048 BKID0005637 1410 1410 Processed 19/04/2024 3128032189 UMMADI VENKATESWARAMMA BANK OF INDIA(508505)
38 Pedaparupudi AP-06-040-004-004/010041
(PAMULAPADU) 		0206040000NRG25070420240005790 08/04/2024 Subbayya 0206040WL000867 Subbayya 00048 BKID0005637 1410 1410 Processed 19/04/2024 3128031917 RAJABOYANA SUBBAYYA BANK OF BARODA(606985)
39 Pedaparupudi AP-06-040-004-004/010052
(PAMULAPADU) 		0206040000NRG25070420240005650 08/04/2024 Ramababu 0206040WL000853 Ramababu 00048 BKID0005637 1530 1530 Processed 19/04/2024 3128031975 RAJABOYINA RAMBABU BANK OF INDIA(508505)
40 Pedaparupudi AP-06-040-004-004/010082
(PAMULAPADU) 		0206040000NRG25070420240005799 08/04/2024 Srilakshmi 0206040WL000867 Srilakshmi 00048 BKID0005637 1175 1175 Processed 19/04/2024 3128031992 Mrs THOTA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
41 Pedaparupudi AP-06-040-004-004/010082
(PAMULAPADU) 		0206040000NRG25070420240005798 08/04/2024 Srinivasarao 0206040WL000867 Srinivasarao 00048 BKID0005637 1410 1410 Processed 19/04/2024 3128031991 THOTA SRINIVASARAO BANK OF INDIA(508505)
42 Pedaparupudi AP-06-040-004-004/010087
(PAMULAPADU) 		0206040000NRG25070420240005652 08/04/2024 Radarani 0206040WL000853 Radarani 00048 BKID0005637 1530 1530 Processed 19/04/2024 3128032047 TALAKONDA RADHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Pedaparupudi AP-06-040-004-004/010102
(PAMULAPADU) 		0206040000NRG25070420240005800 08/04/2024 Nagaraju 0206040WL000867 Nagaraju 00048 BKID0005637 1410 1410 Processed 19/04/2024 3128031864 RAJABOYINA NAGA RAJU BANK OF INDIA(508505)
44 Pedaparupudi AP-06-040-004-004/010119
(PAMULAPADU) 		0206040000NRG25070420240005804 08/04/2024 Sivalakshmi 0206040WL000867 Sivalakshmi 00048 BKID0005637 1410 1410 Processed 19/04/2024 3128031909 RAJABOYINA SIVA LAKSHMI BANK OF INDIA(508505)
45 Pedaparupudi AP-06-040-004-004/010121
(PAMULAPADU) 		0206040000NRG25070420240005806 08/04/2024 Nagamani 0206040WL000867 Nagamani 00048 BKID0005637 1410 1410 Processed 19/04/2024 3128031908 RAJABOYINA NAGAMANI BANK OF INDIA(508505)
46 Pedaparupudi AP-06-040-004-004/010145
(PAMULAPADU) 		0206040000NRG25070420240005813 08/04/2024 Uma 0206040WL000867 Uma 00048 BKID0005637 1410 1410 Processed 19/04/2024 3128032002 MRS DASARI UMA STATE BANK OF INDIA(508548)
47 Pedaparupudi AP-06-040-004-004/010146
(PAMULAPADU) 		0206040000NRG25070420240005814 08/04/2024 Ragavedrarao 0206040WL000867 Ragavedrarao 00048 BKID0005637 1410 1410 Processed 19/04/2024 3128031907 NARADALA RAGHAVENDRA RAO BANK OF INDIA(508505)
48 Pedaparupudi AP-06-040-004-004/010154
(PAMULAPADU) 		0206040000NRG25070420240005659 08/04/2024 Janisi 0206040WL000853 Janisi 00048 BKID0005637 1275 1275 Processed 19/04/2024 3128031984 Mrs NARISETTI JHANSI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
49 Pedaparupudi AP-06-040-004-004/010188
(PAMULAPADU) 		0206040000NRG25070420240005822 08/04/2024 Siva Kameswararao 0206040WL000867 Siva Kameswararao 00048 BKID0005637 705 705 Processed 19/04/2024 3128032128 RAJA BOYINA SIVA KAMESWARARAO BANK OF INDIA(508505)
50 Pedaparupudi AP-06-040-004-004/010189
(PAMULAPADU) 		0206040000NRG25070420240005825 08/04/2024 Sirisha 0206040WL000867 Sirisha 00048 BKID0005637 1410 1410 Processed 19/04/2024 3128032170 NARISETTI SIRISHA BANK OF INDIA(508505)
51 Pedaparupudi AP-06-040-004-004/010189
(PAMULAPADU) 		0206040000NRG25070420240005824 08/04/2024 VIRAYYA 0206040WL000867 VIRAYYA 00048 BKID0005637 1410 1410 Processed 19/04/2024 3128032169 NARISETTI VIRAYYA BANK OF INDIA(508505)
52 Pedaparupudi AP-06-040-004-004/010190
(PAMULAPADU) 		0206040000NRG25070420240005826 08/04/2024 SIVAIAH 0206040WL000867 SIVAIAH 00048 BKID0005637 1410 1410 Processed 19/04/2024 3128031865 VEMAVARAPU SIVAIAH BANK OF INDIA(508505)
53 Pedaparupudi AP-06-040-004-004/010194
(PAMULAPADU) 		0206040000NRG25070420240005830 08/04/2024 Vishnu Vardhan Rao 0206040WL000867 Vishnu Vardhan Rao 00048 BKID0005637 470 470 Processed 19/04/2024 3128032046 CHAVALA VISHNUVARDHANA RAO BANK OF INDIA(508505)
54 Pedaparupudi AP-06-040-004-004/010205
(PAMULAPADU) 		0206040000NRG25070420240005842 08/04/2024 Jaya Venu Gopal 0206040WL000867 Jaya Venu Gopal 00048 BKID0005637 705 705 Processed 19/04/2024 3128032052 RAJABOYINA JAYA VENU GOPAL BANK OF INDIA(508505)
55 Pedaparupudi AP-06-040-004-004/010205
(PAMULAPADU) 		0206040000NRG25070420240005840 08/04/2024 Srinivasarao 0206040WL000867 Srinivasarao 00048 BKID0005637 705 705 Processed 19/04/2024 3128031863 RAJABOYANA SRINIVASA RAO BANK OF INDIA(508505)
56 Pedaparupudi AP-06-040-004-004/010212
(PAMULAPADU) 		0206040000NRG25070420240005846 08/04/2024 Venkateswararao 0206040WL000867 Venkateswararao 00048 BKID0005637 1175 1175 Processed 19/04/2024 3128032051 RAJABOYINA VENKATESWARARAO BANK OF INDIA(508505)
57 Pedaparupudi AP-06-040-009-008/060217
(VENTRAPRAGADA) 		0206040000NRG25070420240007594 08/04/2024 Nagaraju 0206040WL000917 Nagaraju 00048 BKID0005637 940 940 Processed 19/04/2024 3128032075 GURIVINDAPALLI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
58 Pedaparupudi AP-06-040-014-013/010732
(PEDAPARUPUDI) 		0206040000NRG25070420240005976 08/04/2024 Lakshmi Radha 0206040WL000869 Lakshmi Radha 00048 BKID0005637 1710 1710 Processed 19/04/2024 3128032097 NAGULLA LAKSHMI RADHA BANK OF INDIA(508505)
SubTotal 27430 27430
59 Pedaparupudi AP-06-040-004-004/010117
(PAMULAPADU) 		0206040000NRG25070420240005653 08/04/2024 Srinivasarao 0206040WL000853 Srinivasarao 00048 BKID0008605 1530 1530 Processed 19/04/2024 3128031980 SRINIVASA RAO TULIMILLI BANK OF INDIA(508505)
SubTotal 1530 1530
60 Pedaparupudi AP-06-040-004-004/020028
(PAMULAPADU) 		0206040000NRG25070420240005668 08/04/2024 Jemibabu 0206040WL000854 Jemibabu 00165 IBKL0001510 1530 1530 Processed 19/04/2024 3128032106 DULLA JAMMI BABU IDBI BANK(607095)
61 Pedaparupudi AP-06-040-004-004/020032
(PAMULAPADU) 		0206040000NRG25070420240006194 08/04/2024 Premkumar 0206040WL000881 Premkumar 00165 IBKL0001510 1275 1275 Processed 19/04/2024 3128031950 MEDEPALLI PREM KUMAR IDBI BANK(607095)
62 Pedaparupudi AP-06-040-004-004/020109
(PAMULAPADU) 		0206040000NRG25070420240005772 08/04/2024 Merikumari 0206040WL000865 Merikumari 00165 IBKL0001510 1275 1275 Processed 19/04/2024 3128032137 MEDEPALLI MERY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Pedaparupudi AP-06-040-004-004/020156
(PAMULAPADU) 		0206040000NRG25070420240006168 08/04/2024 Rathnashaker 0206040WL000878 Rathnashaker 00165 IBKL0001510 510 510 Processed 19/04/2024 3128032120 MADIRI RATNA SEKHAR IDBI BANK(607095)
64 Pedaparupudi AP-06-040-004-004/020198
(PAMULAPADU) 		0206040000NRG25070420240005773 08/04/2024 Joji 0206040WL000865 Joji 00165 IBKL0001510 255 255 Processed 19/04/2024 3128032178 MEDEPALLI JOJI IDBI BANK(607095)
65 Pedaparupudi AP-06-040-004-004/20303
(PAMULAPADU) 		0206040000NRG25070420240006205 08/04/2024 Naga Babu 0206040WL000881 Naga Babu 00165 IBKL0001510 1275 1275 Processed 19/04/2024 3128032000 CHINNAM NAGABABU IDBI BANK(607095)
66 Pedaparupudi AP-06-040-014-013/010394
(PEDAPARUPUDI) 		0206040000NRG25070420240006067 08/04/2024 madanakumari 0206040WL000872 madanakumari 00165 IBKL0001510 1710 1710 Processed 19/04/2024 3128031927 BOLLAVARAPU MADANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Pedaparupudi AP-06-040-014-013/010665
(PEDAPARUPUDI) 		0206040000NRG25070420240006070 08/04/2024 lakshmi 0206040WL000872 lakshmi 00165 IBKL0001510 1710 1710 Processed 19/04/2024 3128031867 BOLLAVARAPU LAKSHMI IDBI BANK(607095)
SubTotal 9540 9540
68 Pedaparupudi AP-06-040-004-004/010183
(PAMULAPADU) 		0206040000NRG25070420240005816 08/04/2024 Sambasivarao 0206040WL000867 Sambasivarao 00176 IDIB000G017 1410 1410 Processed 19/04/2024 3128032129 Mr SAMBASIVA RAO NAVANEETHAM INDIAN BANK(607105)
SubTotal 1410 1410
69 Pedaparupudi AP-06-040-014-013/010666
(PEDAPARUPUDI) 		0206040000NRG25070420240006085 08/04/2024 nagamani 0206040WL000873 nagamani 00176 IDIB0SGB001 1710 1710 Processed 20/04/2024 3128031523 PETA NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1710 1710
70 Pedaparupudi AP-06-040-004-004/010068
(PAMULAPADU) 		0206040000NRG25070420240005795 08/04/2024 Kumaraswami 0206040WL000867 Kumaraswami 00177 IOBA0001282 1175 1175 Processed 20/04/2024 3128032119 RAJABOYINA KUMAR R KRISHNAKUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1175 1175
71 Pedaparupudi AP-06-040-014-013/010016
(PEDAPARUPUDI) 		0206040000NRG25070420240006060 08/04/2024 Mariyamma 0206040WL000872 Mariyamma 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031835 PULI MARIYAMMA UNION BANK OF INDIA(508500)
72 Pedaparupudi AP-06-040-014-013/010034
(PEDAPARUPUDI) 		0206040000NRG25070420240006062 08/04/2024 Jeevita 0206040WL000872 Jeevita 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031422 PULI JEEVITHA UNION BANK OF INDIA(508500)
73 Pedaparupudi AP-06-040-014-013/010034
(PEDAPARUPUDI) 		0206040000NRG25070420240006061 08/04/2024 Jojibabu 0206040WL000872 Jojibabu 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031423 PULI JOJI BABU UNION BANK OF INDIA(508500)
74 Pedaparupudi AP-06-040-014-013/010148
(PEDAPARUPUDI) 		0206040000NRG25070420240006063 08/04/2024 Rajani 0206040WL000872 Rajani 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031829 PONUGUMATI RAJINI INDIAN OVERSEAS BANK(508541)
75 Pedaparupudi AP-06-040-014-013/010148
(PEDAPARUPUDI) 		0206040000NRG25070420240006064 08/04/2024 Sindhu 0206040WL000872 Sindhu 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031804 PONUGUMATI SINDU PONUGUMATI BABURAO INDIAN OVERSEAS BANK(508541)
76 Pedaparupudi AP-06-040-014-013/010259
(PEDAPARUPUDI) 		0206040000NRG25070420240005943 08/04/2024 Krishanakumari 0206040WL000869 Krishanakumari 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031426 AKKIPALLI KRISHNA KUAMRI INDIAN OVERSEAS BANK(508541)
77 Pedaparupudi AP-06-040-014-013/010259
(PEDAPARUPUDI) 		0206040000NRG25070420240005942 08/04/2024 Vekatakrishnarao 0206040WL000869 Vekatakrishnarao 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031430 AKKAPALLI VENKATA KRISHNA RAO UNION BANK OF INDIA(508500)
78 Pedaparupudi AP-06-040-014-013/010259
(PEDAPARUPUDI) 		0206040000NRG25070420240005944 08/04/2024 venkata phani 0206040WL000869 venkata phani 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031803 AKKIPALLI VENKATAPHANI INDIAN OVERSEAS BANK(508541)
79 Pedaparupudi AP-06-040-014-013/010261
(PEDAPARUPUDI) 		0206040000NRG25070420240005945 08/04/2024 Ajaniyulu 0206040WL000869 Ajaniyulu 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031456 ANGIRIKULA ANJINEYULU INDIAN OVERSEAS BANK(508541)
80 Pedaparupudi AP-06-040-014-013/010262
(PEDAPARUPUDI) 		0206040000NRG25070420240005946 08/04/2024 Srinivasarao 0206040WL000869 Srinivasarao 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031856 NAGULLA SRINIVASARAO SRINIVASARAO INDIAN OVERSEAS BANK(508541)
81 Pedaparupudi AP-06-040-014-013/010262
(PEDAPARUPUDI) 		0206040000NRG25070420240005947 08/04/2024 venkata lakshmi 0206040WL000869 venkata lakshmi 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031857 NAGULLA VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
82 Pedaparupudi AP-06-040-014-013/010263
(PEDAPARUPUDI) 		0206040000NRG25070420240006020 08/04/2024 krishna kumari 0206040WL000871 krishna kumari 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031842 VELPURI KRISHNAKUMARI UNION BANK OF INDIA(508500)
83 Pedaparupudi AP-06-040-014-013/010263
(PEDAPARUPUDI) 		0206040000NRG25070420240006021 08/04/2024 venkateswararao 0206040WL000871 venkateswararao 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031412 VELPURI VENKATESWARARAO INDIAN OVERSEAS BANK(508541)
84 Pedaparupudi AP-06-040-014-013/010265
(PEDAPARUPUDI) 		0206040000NRG25070420240005948 08/04/2024 Nageswararao 0206040WL000869 Nageswararao 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031455 NAGANABOYINA NAGESWARARAO INDIAN OVERSEAS BANK(508541)
85 Pedaparupudi AP-06-040-014-013/010265
(PEDAPARUPUDI) 		0206040000NRG25070420240005949 08/04/2024 Sithamahalakshmi 0206040WL000869 Sithamahalakshmi 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031811 NAGANABOYINA SEETHAMAHALAKSHMI INDIAN OVERSEAS BANK(508541)
86 Pedaparupudi AP-06-040-014-013/010272
(PEDAPARUPUDI) 		0206040000NRG25070420240006023 08/04/2024 Kumari 0206040WL000871 Kumari 00177 IOBA0003640 1425 1425 Processed 20/04/2024 3128031432 MASIMUKKU KUMARI INDIAN OVERSEAS BANK(508541)
87 Pedaparupudi AP-06-040-014-013/010272
(PEDAPARUPUDI) 		0206040000NRG25070420240006022 08/04/2024 Sasturulu 0206040WL000871 Sasturulu 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031431 MASIMUKKU SASTRULU INDIAN OVERSEAS BANK(508541)
88 Pedaparupudi AP-06-040-014-013/010272
(PEDAPARUPUDI) 		0206040000NRG25070420240006024 08/04/2024 SrinivasaRao 0206040WL000871 SrinivasaRao 00177 IOBA0003640 1425 1425 Processed 19/04/2024 3128031466 MASIMUKKU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
89 Pedaparupudi AP-06-040-014-013/010278
(PEDAPARUPUDI) 		0206040000NRG25070420240005950 08/04/2024 Govardanarao 0206040WL000869 Govardanarao 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031837 MASIMUKKU GOVARDHANARAO INDIAN OVERSEAS BANK(508541)
90 Pedaparupudi AP-06-040-014-013/010279
(PEDAPARUPUDI) 		0206040000NRG25070420240006026 08/04/2024 Magama 0206040WL000871 Magama 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031443 NEELAPALA MANGAMMA INDIAN OVERSEAS BANK(508541)
91 Pedaparupudi AP-06-040-014-013/010279
(PEDAPARUPUDI) 		0206040000NRG25070420240006025 08/04/2024 Pediraju 0206040WL000871 Pediraju 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031450 NEELAPALA PEDDI RAJU INDIAN OVERSEAS BANK(508541)
92 Pedaparupudi AP-06-040-014-013/010280
(PEDAPARUPUDI) 		0206040000NRG25070420240006027 08/04/2024 Nagaraju 0206040WL000871 Nagaraju 00177 IOBA0003640 1425 1425 Processed 20/04/2024 3128031853 MASIMUKKU NAGARAJU UNION BANK OF INDIA(508500)
93 Pedaparupudi AP-06-040-014-013/010280
(PEDAPARUPUDI) 		0206040000NRG25070420240006028 08/04/2024 seshamma 0206040WL000871 seshamma 00177 IOBA0003640 1425 1425 Processed 20/04/2024 3128031852 MASIMUKKU SESHAMMA UNION BANK OF INDIA(508500)
94 Pedaparupudi AP-06-040-014-013/010282
(PEDAPARUPUDI) 		0206040000NRG25070420240005981 08/04/2024 Lakshmi 0206040WL000870 Lakshmi 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031419 MASIMUKKU VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
95 Pedaparupudi AP-06-040-014-013/010282
(PEDAPARUPUDI) 		0206040000NRG25070420240005982 08/04/2024 Suresh 0206040WL000870 Suresh 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031418 MASIMUKKU SURESH INDIAN OVERSEAS BANK(508541)
96 Pedaparupudi AP-06-040-014-013/010287
(PEDAPARUPUDI) 		0206040000NRG25070420240005984 08/04/2024 kumari 0206040WL000870 kumari 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031454 ANGIREKULA KUMARI INDIAN OVERSEAS BANK(508541)
97 Pedaparupudi AP-06-040-014-013/010352
(PEDAPARUPUDI) 		0206040000NRG25070420240006030 08/04/2024 Ragarao 0206040WL000871 Ragarao 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031843 ANGIREKULA RANGARAO INDIAN OVERSEAS BANK(508541)
98 Pedaparupudi AP-06-040-014-013/010352
(PEDAPARUPUDI) 		0206040000NRG25070420240006032 08/04/2024 ramakrishna 0206040WL000871 ramakrishna 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031846 ANGIREKULA RAMA KRISHNA INDIAN OVERSEAS BANK(508541)
99 Pedaparupudi AP-06-040-014-013/010352
(PEDAPARUPUDI) 		0206040000NRG25070420240006031 08/04/2024 ratnakumari 0206040WL000871 ratnakumari 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031845 RATNA KUMARI ANGIREKULA INDIAN OVERSEAS BANK(508541)
100 Pedaparupudi AP-06-040-014-013/010353
(PEDAPARUPUDI) 		0206040000NRG25070420240006034 08/04/2024 bhavani 0206040WL000871 bhavani 00177 IOBA0003640 1425 1425 Processed 20/04/2024 3128031858 NARADULA BHAVANI BHAVANI INDIAN OVERSEAS BANK(508541)
101 Pedaparupudi AP-06-040-014-013/010353
(PEDAPARUPUDI) 		0206040000NRG25070420240006033 08/04/2024 Durgarao 0206040WL000871 Durgarao 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031851 NARADULA DURGA RAO DURGA RAO INDIAN OVERSEAS BANK(508541)
102 Pedaparupudi AP-06-040-014-013/010356
(PEDAPARUPUDI) 		0206040000NRG25070420240005952 08/04/2024 Basakrarao 0206040WL000869 Basakrarao 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031854 NAGANABOYINA BHASKARA RAO INDIAN OVERSEAS BANK(508541)
103 Pedaparupudi AP-06-040-014-013/010356
(PEDAPARUPUDI) 		0206040000NRG25070420240005953 08/04/2024 Syamala 0206040WL000869 Syamala 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031850 NAGANABOYINA SYAMALA UNION BANK OF INDIA(508500)
104 Pedaparupudi AP-06-040-014-013/010394
(PEDAPARUPUDI) 		0206040000NRG25070420240006066 08/04/2024 Manikyamma 0206040WL000872 Manikyamma 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031827 MANIKYAMMA BOLLAVARAPU UNION BANK OF INDIA(508500)
105 Pedaparupudi AP-06-040-014-013/010452
(PEDAPARUPUDI) 		0206040000NRG25070420240005954 08/04/2024 Dhurgayya 0206040WL000869 Dhurgayya 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031434 MASIMUKKU DURGAIAH INDIAN OVERSEAS BANK(508541)
106 Pedaparupudi AP-06-040-014-013/010455
(PEDAPARUPUDI) 		0206040000NRG25070420240006035 08/04/2024 Paamulu 0206040WL000871 Paamulu 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031838 GORIPARTHI PAMULU INDIAN OVERSEAS BANK(508541)
107 Pedaparupudi AP-06-040-014-013/010455
(PEDAPARUPUDI) 		0206040000NRG25070420240006036 08/04/2024 Ramana 0206040WL000871 Ramana 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031839 GORIPARTHI RAMANA INDIAN OVERSEAS BANK(508541)
108 Pedaparupudi AP-06-040-014-013/010457
(PEDAPARUPUDI) 		0206040000NRG25070420240005956 08/04/2024 Satyanarayana 0206040WL000869 Satyanarayana 00177 IOBA0003640 1425 1425 Processed 20/04/2024 3128031831 GAMPA SATYANARAYANA INDIAN OVERSEAS BANK(508541)
109 Pedaparupudi AP-06-040-014-013/010459
(PEDAPARUPUDI) 		0206040000NRG25070420240005957 08/04/2024 Radha Krishna 0206040WL000869 Radha Krishna 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031855 BOMMANABOYINA RADHAKRISHNA INDIAN OVERSEAS BANK(508541)
110 Pedaparupudi AP-06-040-014-013/010461
(PEDAPARUPUDI) 		0206040000NRG25070420240005987 08/04/2024 Koteswaramma 0206040WL000870 Koteswaramma 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031446 MASIMUKKU KOTESWARAMMA UNION BANK OF INDIA(508500)
111 Pedaparupudi AP-06-040-014-013/010461
(PEDAPARUPUDI) 		0206040000NRG25070420240005986 08/04/2024 Subramanyam 0206040WL000870 Subramanyam 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031447 MASIMUKKU SUBRAMANYAM UNION BANK OF INDIA(508500)
112 Pedaparupudi AP-06-040-014-013/010461
(PEDAPARUPUDI) 		0206040000NRG25070420240005985 08/04/2024 Venugopala Rao 0206040WL000870 Venugopala Rao 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031448 MASIMUKKU VENUGOPALARAO INDIAN OVERSEAS BANK(508541)
113 Pedaparupudi AP-06-040-014-013/010463
(PEDAPARUPUDI) 		0206040000NRG25070420240005962 08/04/2024 Nirmala kumari 0206040WL000869 Nirmala kumari 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031833 SAYILA NIRMALAKUMARI INDIAN OVERSEAS BANK(508541)
114 Pedaparupudi AP-06-040-014-013/010463
(PEDAPARUPUDI) 		0206040000NRG25070420240005963 08/04/2024 subramanyam 0206040WL000869 subramanyam 00177 IOBA0003640 1710 1710 Processed 19/04/2024 3128031816 SAYILA SUBRAMANYAM AXIS BANK(607153)
115 Pedaparupudi AP-06-040-014-013/010463
(PEDAPARUPUDI) 		0206040000NRG25070420240005961 08/04/2024 venkateswara rao 0206040WL000869 venkateswara rao 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031832 SAYALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
116 Pedaparupudi AP-06-040-014-013/010471
(PEDAPARUPUDI) 		0206040000NRG25070420240006038 08/04/2024 pamulu 0206040WL000871 pamulu 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031844 BOYINA PAMULU INDIAN OVERSEAS BANK(508541)
117 Pedaparupudi AP-06-040-014-013/010471
(PEDAPARUPUDI) 		0206040000NRG25070420240006037 08/04/2024 shiva prasad 0206040WL000871 shiva prasad 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031836 BOYINA SIVA PRASAD INDIAN OVERSEAS BANK(508541)
118 Pedaparupudi AP-06-040-014-013/010478
(PEDAPARUPUDI) 		0206040000NRG25070420240006040 08/04/2024 bhavani 0206040WL000871 bhavani 00177 IOBA0003640 1425 1425 Processed 20/04/2024 3128031437 GAMPA BHAVANI UNION BANK OF INDIA(508500)
119 Pedaparupudi AP-06-040-014-013/010478
(PEDAPARUPUDI) 		0206040000NRG25070420240006039 08/04/2024 venugopala rao 0206040WL000871 venugopala rao 00177 IOBA0003640 1425 1425 Processed 20/04/2024 3128031445 GAMPA VENUGOPALA RAO UNION BANK OF INDIA(508500)
120 Pedaparupudi AP-06-040-014-013/010479
(PEDAPARUPUDI) 		0206040000NRG25070420240006043 08/04/2024 maleswari 0206040WL000871 maleswari 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031849 GORIPARTHY MALLESWARI UNION BANK OF INDIA(508500)
121 Pedaparupudi AP-06-040-014-013/010479
(PEDAPARUPUDI) 		0206040000NRG25070420240006042 08/04/2024 venkateswararao 0206040WL000871 venkateswararao 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031848 GORIPARTHI VENKATARATNAM INDIAN OVERSEAS BANK(508541)
122 Pedaparupudi AP-06-040-014-013/010484
(PEDAPARUPUDI) 		0206040000NRG25070420240005988 08/04/2024 nageswararao 0206040WL000870 nageswararao 00177 IOBA0003640 1425 1425 Processed 20/04/2024 3128031413 MASIMUKKU NAGESWARARAO INDIAN OVERSEAS BANK(508541)
123 Pedaparupudi AP-06-040-014-013/010484
(PEDAPARUPUDI) 		0206040000NRG25070420240005989 08/04/2024 setaravamma 0206040WL000870 setaravamma 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031414 MASIMUKKU SEETARAVAMMA UNION BANK OF INDIA(508500)
124 Pedaparupudi AP-06-040-014-013/010486
(PEDAPARUPUDI) 		0206040000NRG25070420240005990 08/04/2024 satyanarayana 0206040WL000870 satyanarayana 00177 IOBA0003640 1425 1425 Processed 20/04/2024 3128031416 MASIMUKKU VENKATASATYANARAYANA INDIAN OVERSEAS BANK(508541)
125 Pedaparupudi AP-06-040-014-013/010486
(PEDAPARUPUDI) 		0206040000NRG25070420240005991 08/04/2024 venkata saraswati 0206040WL000870 venkata saraswati 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031417 MASIMUKKU VENKATA SARASWATHI INDIAN OVERSEAS BANK(508541)
126 Pedaparupudi AP-06-040-014-013/010487
(PEDAPARUPUDI) 		0206040000NRG25070420240006045 08/04/2024 ramakrishna 0206040WL000871 ramakrishna 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031433 MARIPI RAMAKRISHNA INDIAN OVERSEAS BANK(508541)
127 Pedaparupudi AP-06-040-014-013/010487
(PEDAPARUPUDI) 		0206040000NRG25070420240006044 08/04/2024 rangamma 0206040WL000871 rangamma 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031828 MARIPI RANGAMMA UNION BANK OF INDIA(508500)
128 Pedaparupudi AP-06-040-014-013/010490
(PEDAPARUPUDI) 		0206040000NRG25070420240005965 08/04/2024 lakshmi 0206040WL000869 lakshmi 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031840 GAMPA LAKSHMI INDIAN OVERSEAS BANK(508541)
129 Pedaparupudi AP-06-040-014-013/010491
(PEDAPARUPUDI) 		0206040000NRG25070420240005993 08/04/2024 rangamma 0206040WL000870 rangamma 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031859 MASIMUKKU RANGAMMA UNION BANK OF INDIA(508500)
130 Pedaparupudi AP-06-040-014-013/010512
(PEDAPARUPUDI) 		0206040000NRG25070420240006068 08/04/2024 balaraju 0206040WL000872 balaraju 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031812 GUMMADI BALARAJU INDIAN OVERSEAS BANK(508541)
131 Pedaparupudi AP-06-040-014-013/010512
(PEDAPARUPUDI) 		0206040000NRG25070420240006069 08/04/2024 dayamani 0206040WL000872 dayamani 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031825 GUMUDI DAYAMANI INDIAN OVERSEAS BANK(508541)
132 Pedaparupudi AP-06-040-014-013/010531
(PEDAPARUPUDI) 		0206040000NRG25070420240006046 08/04/2024 kannayya 0206040WL000871 kannayya 00177 IOBA0003640 1425 1425 Processed 20/04/2024 3128031808 GAMPA KANNAIAH UNION BANK OF INDIA(508500)
133 Pedaparupudi AP-06-040-014-013/010531
(PEDAPARUPUDI) 		0206040000NRG25070420240006047 08/04/2024 shiva kumari 0206040WL000871 shiva kumari 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031439 GAMPA SIVA KUAMRI INDIAN OVERSEAS BANK(508541)
134 Pedaparupudi AP-06-040-014-013/010533
(PEDAPARUPUDI) 		0206040000NRG25070420240005995 08/04/2024 ramadevi 0206040WL000870 ramadevi 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031461 GORIPARTHI RAMADEVI UNION BANK OF INDIA(508500)
135 Pedaparupudi AP-06-040-014-013/010540
(PEDAPARUPUDI) 		0206040000NRG25070420240006048 08/04/2024 jayalakshmi 0206040WL000871 jayalakshmi 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031830 THOTA JAYA LAKSHMI UNION BANK OF INDIA(508500)
136 Pedaparupudi AP-06-040-014-013/010543
(PEDAPARUPUDI) 		0206040000NRG25070420240005997 08/04/2024 kanakadurga 0206040WL000870 kanakadurga 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031441 BOMMANABOYINA KANAKADURGA INDIAN OVERSEAS BANK(508541)
137 Pedaparupudi AP-06-040-014-013/010543
(PEDAPARUPUDI) 		0206040000NRG25070420240005996 08/04/2024 venkateswararao 0206040WL000870 venkateswararao 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031442 BOMMANABOYINA VENKATESWARARAO INDIAN OVERSEAS BANK(508541)
138 Pedaparupudi AP-06-040-014-013/010549
(PEDAPARUPUDI) 		0206040000NRG25070420240005998 08/04/2024 nagendrababu 0206040WL000870 nagendrababu 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031453 GORIPARTI NAGENDRA RAO INDIAN OVERSEAS BANK(508541)
139 Pedaparupudi AP-06-040-014-013/010549
(PEDAPARUPUDI) 		0206040000NRG25070420240005999 08/04/2024 srivalli 0206040WL000870 srivalli 00177 IOBA0003640 1710 1710 Processed 19/04/2024 3128031452 GORIPARTI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Pedaparupudi AP-06-040-014-013/010552
(PEDAPARUPUDI) 		0206040000NRG25070420240006000 08/04/2024 subrahmanyeswararao 0206040WL000870 subrahmanyeswararao 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031415 MASIMUKKU SUBRAHMANYESHWARA RAO UNION BANK OF INDIA(508500)
141 Pedaparupudi AP-06-040-014-013/010564
(PEDAPARUPUDI) 		0206040000NRG25070420240006002 08/04/2024 koteswararao 0206040WL000870 koteswararao 00177 IOBA0003640 1425 1425 Processed 20/04/2024 3128031440 MASIMUKKU KOTESWARAO INDIAN OVERSEAS BANK(508541)
142 Pedaparupudi AP-06-040-014-013/010564
(PEDAPARUPUDI) 		0206040000NRG25070420240006004 08/04/2024 surya chandrarao 0206040WL000870 surya chandrarao 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031435 MASIMUKKU SURYA CHANDRARAO INDIAN OVERSEAS BANK(508541)
143 Pedaparupudi AP-06-040-014-013/010564
(PEDAPARUPUDI) 		0206040000NRG25070420240006003 08/04/2024 vara lakshmi 0206040WL000870 vara lakshmi 00177 IOBA0003640 855 855 Processed 20/04/2024 3128031436 MASIMUKKU VARALAKSHMI INDIAN OVERSEAS BANK(508541)
144 Pedaparupudi AP-06-040-014-013/010566
(PEDAPARUPUDI) 		0206040000NRG25070420240006005 08/04/2024 raaju 0206040WL000870 raaju 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031449 NEELAPALA SRINIVASARAO INDIAN OVERSEAS BANK(508541)
145 Pedaparupudi AP-06-040-014-013/010567
(PEDAPARUPUDI) 		0206040000NRG25070420240006007 08/04/2024 gandhi 0206040WL000870 gandhi 00177 IOBA0003640 1425 1425 Processed 20/04/2024 3128031421 NAGANABOYINA GANDHI INDIAN OVERSEAS BANK(508541)
146 Pedaparupudi AP-06-040-014-013/010567
(PEDAPARUPUDI) 		0206040000NRG25070420240006008 08/04/2024 yesu rani 0206040WL000870 yesu rani 00177 IOBA0003640 1425 1425 Processed 20/04/2024 3128031420 NAGANABOYINA YESURANI UNION BANK OF INDIA(508500)
147 Pedaparupudi AP-06-040-014-013/010568
(PEDAPARUPUDI) 		0206040000NRG25070420240006010 08/04/2024 devi 0206040WL000870 devi 00177 IOBA0003640 1425 1425 Processed 20/04/2024 3128031841 NAGANABOYINA DEVI UNION BANK OF INDIA(508500)
148 Pedaparupudi AP-06-040-014-013/010568
(PEDAPARUPUDI) 		0206040000NRG25070420240006009 08/04/2024 nageswararao 0206040WL000870 nageswararao 00177 IOBA0003640 1425 1425 Processed 20/04/2024 3128031425 NAGANABOYINA NAGESWARARAO INDIAN OVERSEAS BANK(508541)
149 Pedaparupudi AP-06-040-014-013/010588
(PEDAPARUPUDI) 		0206040000NRG25070420240006013 08/04/2024 arunasri 0206040WL000870 arunasri 00177 IOBA0003640 1425 1425 Processed 20/04/2024 3128031428 PARASELLI ARUNASREE INDIAN OVERSEAS BANK(508541)
150 Pedaparupudi AP-06-040-014-013/010588
(PEDAPARUPUDI) 		0206040000NRG25070420240006012 08/04/2024 haridasu 0206040WL000870 haridasu 00177 IOBA0003640 1425 1425 Processed 20/04/2024 3128031427 PARASELLI HARIDASU INDIAN OVERSEAS BANK(508541)
151 Pedaparupudi AP-06-040-014-013/010592
(PEDAPARUPUDI) 		0206040000NRG25070420240006014 08/04/2024 srinivasa rao 0206040WL000870 srinivasa rao 00177 IOBA0003640 1425 1425 Processed 20/04/2024 3128031444 MASIMUKKU SRINIVASARAO INDIAN OVERSEAS BANK(508541)
152 Pedaparupudi AP-06-040-014-013/010592
(PEDAPARUPUDI) 		0206040000NRG25070420240006015 08/04/2024 venkateswaramma 0206040WL000870 venkateswaramma 00177 IOBA0003640 1425 1425 Processed 20/04/2024 3128031451 MASIMUKKU VENKATESWARAMMA UNION BANK OF INDIA(508500)
153 Pedaparupudi AP-06-040-014-013/010609
(PEDAPARUPUDI) 		0206040000NRG25070420240006016 08/04/2024 suribabu 0206040WL000870 suribabu 00177 IOBA0003640 1425 1425 Processed 20/04/2024 3128031424 MASIMUKKU SURIBABU INDIAN OVERSEAS BANK(508541)
154 Pedaparupudi AP-06-040-014-013/010614
(PEDAPARUPUDI) 		0206040000NRG25070420240006050 08/04/2024 usha 0206040WL000871 usha 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031429 MASIMUKKU USHA INDIAN OVERSEAS BANK(508541)
155 Pedaparupudi AP-06-040-014-013/010633
(PEDAPARUPUDI) 		0206040000NRG25070420240006083 08/04/2024 subarao 0206040WL000873 subarao 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031815 KANUMURI SUBBA RAO INDIAN OVERSEAS BANK(508541)
156 Pedaparupudi AP-06-040-014-013/010633
(PEDAPARUPUDI) 		0206040000NRG25070420240006084 08/04/2024 venkateswaramma 0206040WL000873 venkateswaramma 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031818 KANUMURI VENKATESWARAMMA INDIAN OVERSEAS BANK(508541)
157 Pedaparupudi AP-06-040-014-013/010642
(PEDAPARUPUDI) 		0206040000NRG25070420240005966 08/04/2024 Srinivasa Rao 0206040WL000869 Srinivasa Rao 00177 IOBA0003640 1425 1425 Processed 20/04/2024 3128031847 NAGANABOYANA SRINIVASA RAO UNION BANK OF INDIA(508500)
158 Pedaparupudi AP-06-040-014-013/010650
(PEDAPARUPUDI) 		0206040000NRG25070420240006018 08/04/2024 Rajeswari 0206040WL000870 Rajeswari 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031464 BIRUDUGADDA RAJESWARI SAPTAGIRI GRAMEENA BANK(607053)
159 Pedaparupudi AP-06-040-014-013/010690
(PEDAPARUPUDI) 		0206040000NRG25070420240006088 08/04/2024 Raju 0206040WL000873 Raju 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031810 KANCHARLA RAJU INDIAN OVERSEAS BANK(508541)
160 Pedaparupudi AP-06-040-014-013/010690
(PEDAPARUPUDI) 		0206040000NRG25070420240006089 08/04/2024 Rani 0206040WL000873 Rani 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031821 KANCHARLA RANI INDIAN OVERSEAS BANK(508541)
161 Pedaparupudi AP-06-040-014-013/010717
(PEDAPARUPUDI) 		0206040000NRG25070420240005972 08/04/2024 Syamala Devi 0206040WL000869 Syamala Devi 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031820 ANGIREKULA SYAMALA DEVI INDIAN OVERSEAS BANK(508541)
162 Pedaparupudi AP-06-040-014-013/010718
(PEDAPARUPUDI) 		0206040000NRG25070420240006051 08/04/2024 Nagarani 0206040WL000871 Nagarani 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031809 BOYINA NAGARANI INDIAN OVERSEAS BANK(508541)
163 Pedaparupudi AP-06-040-014-013/010719
(PEDAPARUPUDI) 		0206040000NRG25070420240005974 08/04/2024 Nagalakshmi 0206040WL000869 Nagalakshmi 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031807 NEELAPALA NAGA LAKSHMI INDIAN OVERSEAS BANK(508541)
164 Pedaparupudi AP-06-040-014-013/010719
(PEDAPARUPUDI) 		0206040000NRG25070420240005973 08/04/2024 Nagaraju 0206040WL000869 Nagaraju 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031813 NEELAPALA NAGARAJU INDIAN OVERSEAS BANK(508541)
165 Pedaparupudi AP-06-040-014-013/010720
(PEDAPARUPUDI) 		0206040000NRG25070420240006052 08/04/2024 KutumbaRao 0206040WL000871 KutumbaRao 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031814 MASIMUKKU KUTUMBARAO INDIAN OVERSEAS BANK(508541)
166 Pedaparupudi AP-06-040-014-013/010720
(PEDAPARUPUDI) 		0206040000NRG25070420240006053 08/04/2024 Madhavi 0206040WL000871 Madhavi 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031817 MASIMUKKU MADHAVI INDIAN OVERSEAS BANK(508541)
167 Pedaparupudi AP-06-040-014-013/010732
(PEDAPARUPUDI) 		0206040000NRG25070420240005975 08/04/2024 Nagaraju 0206040WL000869 Nagaraju 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031438 NAGULLA NAGARAJU UNION BANK OF INDIA(508500)
168 Pedaparupudi AP-06-040-014-013/010748
(PEDAPARUPUDI) 		0206040000NRG25070420240005977 08/04/2024 Sunil 0206040WL000869 Sunil 00177 IOBA0003640 1140 1140 Processed 20/04/2024 3128031806 SAYALA SUNIL INDIAN OVERSEAS BANK(508541)
169 Pedaparupudi AP-06-040-014-013/010777
(PEDAPARUPUDI) 		0206040000NRG25070420240006055 08/04/2024 Durga Bhavani 0206040WL000871 Durga Bhavani 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031822 NEELAPALA DURGA BHAVANI INDIAN OVERSEAS BANK(508541)
170 Pedaparupudi AP-06-040-014-013/010780
(PEDAPARUPUDI) 		0206040000NRG25070420240006096 08/04/2024 RangaRao 0206040WL000873 RangaRao 00177 IOBA0003640 1425 1425 Processed 20/04/2024 3128031463 KANUMURI RANGA RAO UNION BANK OF INDIA(508500)
171 Pedaparupudi AP-06-040-014-013/010780
(PEDAPARUPUDI) 		0206040000NRG25070420240006097 08/04/2024 Veeramma 0206040WL000873 Veeramma 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031457 KANUMURI VEERAMMA UNION BANK OF INDIA(508500)
172 Pedaparupudi AP-06-040-014-013/010781
(PEDAPARUPUDI) 		0206040000NRG25070420240006099 08/04/2024 Prabhu Kumar 0206040WL000873 Prabhu Kumar 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031834 VENTRAPRAGADA PRABHU KUMAR INDIAN OVERSEAS BANK(508541)
173 Pedaparupudi AP-06-040-014-013/010783
(PEDAPARUPUDI) 		0206040000NRG25070420240006103 08/04/2024 Rangamma 0206040WL000873 Rangamma 00177 IOBA0003640 1710 1710 Processed 19/04/2024 3128031462 MRS MYLAVARAPU RANGAMMA STATE BANK OF INDIA(508548)
174 Pedaparupudi AP-06-040-014-013/010785
(PEDAPARUPUDI) 		0206040000NRG25070420240006104 08/04/2024 Raju 0206040WL000873 Raju 00177 IOBA0003640 1710 1710 Processed 19/04/2024 3128031802 KOMMANTI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
175 Pedaparupudi AP-06-040-014-013/010786
(PEDAPARUPUDI) 		0206040000NRG25070420240006105 08/04/2024 Rajesh 0206040WL000873 Rajesh 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031801 KOMMANTI RAJESH INDIAN OVERSEAS BANK(508541)
176 Pedaparupudi AP-06-040-014-013/010787
(PEDAPARUPUDI) 		0206040000NRG25070420240006106 08/04/2024 KrupaRao 0206040WL000873 KrupaRao 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031826 KOMMANTI KRUPARAO INDIAN OVERSEAS BANK(508541)
177 Pedaparupudi AP-06-040-014-013/010787
(PEDAPARUPUDI) 		0206040000NRG25070420240006107 08/04/2024 Raghavamma 0206040WL000873 Raghavamma 00177 IOBA0003640 1710 1710 Processed 19/04/2024 3128031459 KOMMANTI RAGHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Pedaparupudi AP-06-040-014-013/010792
(PEDAPARUPUDI) 		0206040000NRG25070420240006108 08/04/2024 Kumari 0206040WL000873 Kumari 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031460 KOMMANTI KUMARI UNION BANK OF INDIA(508500)
179 Pedaparupudi AP-06-040-014-013/10842
(PEDAPARUPUDI) 		0206040000NRG25070420240006072 08/04/2024 Ponugumati Paul Vardhan 0206040WL000872 Ponugumati Paul Vardhan 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031805 PONUGUMATI PAUL VARDHAN PONUGUMATI BABU INDIAN OVERSEAS BANK(508541)
180 Pedaparupudi AP-06-040-014-013/10843
(PEDAPARUPUDI) 		0206040000NRG25070420240006114 08/04/2024 Nimmala Eswaramma 0206040WL000873 Nimmala Eswaramma 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031823 NIMMALA ISWARAMMA INDIAN OVERSEAS BANK(508541)
181 Pedaparupudi AP-06-040-014-013/10870
(PEDAPARUPUDI) 		0206040000NRG25070420240005980 08/04/2024 Jasmin 0206040WL000869 Jasmin 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031824 MOHAMMAD JASHMINE INDIAN OVERSEAS BANK(508541)
182 Pedaparupudi AP-06-040-014-013/10873
(PEDAPARUPUDI) 		0206040000NRG25070420240006115 08/04/2024 Tellakula Subramanyeswararao 0206040WL000873 Tellakula Subramanyeswararao 00177 IOBA0003640 1425 1425 Processed 20/04/2024 3128031458 TELLAKULA SUBRAHMANYESWARA RAO UNION BANK OF INDIA(508500)
183 Pedaparupudi AP-06-040-014-013/10879
(PEDAPARUPUDI) 		0206040000NRG25070420240006058 08/04/2024 Pavani 0206040WL000871 Pavani 00177 IOBA0003640 570 570 Processed 19/04/2024 3128031819 GAMPA PAVANI IDBI BANK(607095)
184 Pedaparupudi AP-06-040-014-013/10888
(PEDAPARUPUDI) 		0206040000NRG25070420240006116 08/04/2024 Kanumuri Prabhu 0206040WL000873 Kanumuri Prabhu 00177 IOBA0003640 1710 1710 Processed 19/04/2024 3128031465 KANUMURI PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
185 Pedaparupudi AP-06-040-014-013/10898
(PEDAPARUPUDI) 		0206040000NRG25070420240006117 08/04/2024 Tellakula Yesu Prasadh 0206040WL000873 Tellakula Yesu Prasadh 00177 IOBA0003640 1710 1710 Processed 20/04/2024 3128031467 TELLAKULA YESUPRASAD UNION BANK OF INDIA(508500)
SubTotal 187245 187245
186 Pedaparupudi AP-06-040-004-004/010032
(PAMULAPADU) 		0206040000NRG25070420240005788 08/04/2024 Narasimhalu 0206040WL000867 Narasimhalu 00415 SBIN0000841 1410 1410 Processed 19/04/2024 3128032124 MR MUKKALA NARASIMHULU STATE BANK OF INDIA(508548)
187 Pedaparupudi AP-06-040-004-004/010032
(PAMULAPADU) 		0206040000NRG25070420240005789 08/04/2024 Punyavati 0206040WL000867 Punyavati 00415 SBIN0000841 1410 1410 Processed 20/04/2024 3128032125 Mukkala Punayavathi SAPTAGIRI GRAMEENA BANK(607053)
188 Pedaparupudi AP-06-040-004-004/010102
(PAMULAPADU) 		0206040000NRG25070420240005801 08/04/2024 Lakshmi 0206040WL000867 Lakshmi 00415 SBIN0000841 1410 1410 Processed 19/04/2024 3128031496 MS RAJBOYINA LAKSHMI STATE BANK OF INDIA(508548)
189 Pedaparupudi AP-06-040-004-004/010143
(PAMULAPADU) 		0206040000NRG25070420240005809 08/04/2024 Krishnarao 0206040WL000867 Krishnarao 00415 SBIN0000841 1410 1410 Processed 19/04/2024 3128032118 DASARI KRISHNA RAO SO APPA RAO STATE BANK OF INDIA(508548)
190 Pedaparupudi AP-06-040-004-004/010143
(PAMULAPADU) 		0206040000NRG25070420240005810 08/04/2024 Rajyalakshmi 0206040WL000867 Rajyalakshmi 00415 SBIN0000841 1410 1410 Processed 20/04/2024 3128031600 DASARI RAJYA LAKSHMI UNION BANK OF INDIA(508500)
191 Pedaparupudi AP-06-040-004-004/010145
(PAMULAPADU) 		0206040000NRG25070420240005812 08/04/2024 Srenivasarao 0206040WL000867 Srenivasarao 00415 SBIN0000841 1410 1410 Processed 19/04/2024 3128032001 DASARI SRINIVASA RAO SO APPA RAO STATE BANK OF INDIA(508548)
192 Pedaparupudi AP-06-040-004-004/020048
(PAMULAPADU) 		0206040000NRG25070420240006159 08/04/2024 Beemaraju 0206040WL000877 Beemaraju 00415 SBIN0000841 1275 1275 Processed 19/04/2024 3128032121 MADIRI BHIMARAJU BANK OF BARODA(606985)
193 Pedaparupudi AP-06-040-004-004/020187
(PAMULAPADU) 		0206040000NRG25070420240006200 08/04/2024 Madhusudhanarao 0206040WL000881 Madhusudhanarao 00415 SBIN0000841 1530 1530 Processed 19/04/2024 3128031576 INTETI MADHUSUDHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
194 Pedaparupudi AP-06-040-004-004/020268
(PAMULAPADU) 		0206040000NRG25070420240005848 08/04/2024 jyoti 0206040WL000867 jyoti 00415 SBIN0000841 1175 1175 Processed 19/04/2024 3128031761 MRS BOMMANABOINA JYOTHI STATE BANK OF INDIA(508548)
195 Pedaparupudi AP-06-040-004-004/020268
(PAMULAPADU) 		0206040000NRG25070420240005847 08/04/2024 srinivasarao 0206040WL000867 srinivasarao 00415 SBIN0000841 1175 1175 Processed 19/04/2024 3128032122 BOMMANABOYINA SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 13615 13615
196 Pedaparupudi AP-06-040-009-008/050117
(VENTRAPRAGADA) 		0206040000NRG25080420240010886 08/04/2024 Veera Kumari 0206040WL001034 Veera Kumari 00415 SBIN0001461 1470 1470 Processed 19/04/2024 3128031578 MISS KOTE VEERA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
197 Pedaparupudi AP-06-040-001-001/010080
(VINJARAMPADU) 		0206040000NRG25070420240004947 08/04/2024 Padma 0206040WL000691 Padma 00415 SBIN0003365 1632 1632 Processed 19/04/2024 3128031552 MR NERASU PADMA STATE BANK OF INDIA(508548)
198 Pedaparupudi AP-06-040-001-001/010080
(VINJARAMPADU) 		0206040000NRG25070420240004946 08/04/2024 Srinivasarao 0206040WL000691 Srinivasarao 00415 SBIN0003365 1632 1632 Processed 19/04/2024 3128031546 MR NERASU SRINIVASA RAO STATE BANK OF INDIA(508548)
199 Pedaparupudi AP-06-040-001-001/010106
(VINJARAMPADU) 		0206040000NRG25070420240004948 08/04/2024 Srinivasarao 0206040WL000692 Srinivasarao 00415 SBIN0003365 1632 1632 Processed 19/04/2024 3128031550 MR KOMMA SRINIVASA RAO STATE BANK OF INDIA(508548)
200 Pedaparupudi AP-06-040-001-001/010106
(VINJARAMPADU) 		0206040000NRG25070420240004949 08/04/2024 Venkateswaramma 0206040WL000692 Venkateswaramma 00415 SBIN0003365 1632 1632 Processed 19/04/2024 3128031725 MRS KOMMA VENKATA SIVAMMA STATE BANK OF INDIA(508548)
201 Pedaparupudi AP-06-040-001-001/010127
(VINJARAMPADU) 		0206040000NRG25070420240004945 08/04/2024 ramadevi 0206040WL000690 ramadevi 00415 SBIN0003365 1632 1632 Processed 19/04/2024 3128031723 MRS GOROPARTHI RAMA DEVI STATE BANK OF INDIA(508548)
202 Pedaparupudi AP-06-040-001-001/010127
(VINJARAMPADU) 		0206040000NRG25070420240004944 08/04/2024 Ramanjayya 0206040WL000690 Ramanjayya 00415 SBIN0003365 1632 1632 Processed 19/04/2024 3128031547 MR GORIPARTHI RAMANJANEYULU STATE BANK OF INDIA(508548)
203 Pedaparupudi AP-06-040-001-001/010244
(VINJARAMPADU) 		0206040000NRG25070420240004950 08/04/2024 baburao 0206040WL000693 baburao 00415 SBIN0003365 1632 1632 Processed 19/04/2024 3128031574 Mr GOLLAPALLI BABURAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
204 Pedaparupudi AP-06-040-001-001/010244
(VINJARAMPADU) 		0206040000NRG25070420240004951 08/04/2024 vaishali 0206040WL000693 vaishali 00415 SBIN0003365 1632 1632 Processed 19/04/2024 3128031694 MRS GOLLAPALLI VAISHALI STATE BANK OF INDIA(508548)
205 Pedaparupudi AP-06-040-004-004/010025
(PAMULAPADU) 		0206040000NRG25070420240005786 08/04/2024 Krishnarao 0206040WL000867 Krishnarao 00415 SBIN0003365 705 705 Processed 20/04/2024 3128031588 Rajaboina Krishna Rao SAPTAGIRI GRAMEENA BANK(607053)
206 Pedaparupudi AP-06-040-004-004/010117
(PAMULAPADU) 		0206040000NRG25070420240005654 08/04/2024 Venkateswaramma 0206040WL000853 Venkateswaramma 00415 SBIN0003365 1530 1530 Processed 19/04/2024 3128031783 MRS TULIMELLI VENKATESWRAMMA STATE BANK OF INDIA(508548)
207 Pedaparupudi AP-06-040-004-004/010122
(PAMULAPADU) 		0206040000NRG25070420240005807 08/04/2024 Satyanarayana 0206040WL000867 Satyanarayana 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031974 BOMMANABOINA SATYANARAYANA SO MALLIKARJU STATE BANK OF INDIA(508548)
208 Pedaparupudi AP-06-040-004-004/010125
(PAMULAPADU) 		0206040000NRG25070420240005655 08/04/2024 Venkateswararao 0206040WL000853 Venkateswararao 00415 SBIN0003365 1530 1530 Processed 19/04/2024 3128031593 MR TULIMELLI VENKATESWARA RAO STATE BANK OF INDIA(508548)
209 Pedaparupudi AP-06-040-004-004/010174
(PAMULAPADU) 		0206040000NRG25070420240006155 08/04/2024 Abithanyudu 0206040WL000877 Abithanyudu 00415 SBIN0003365 1530 1530 Processed 19/04/2024 3128031548 MR MADIRI ABHIMANYUDU STATE BANK OF INDIA(508548)
210 Pedaparupudi AP-06-040-004-004/010174
(PAMULAPADU) 		0206040000NRG25070420240006164 08/04/2024 Rajyalakshmi 0206040WL000878 Rajyalakshmi 00415 SBIN0003365 1530 1530 Processed 19/04/2024 3128031729 MADIRIRAJYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
211 Pedaparupudi AP-06-040-004-004/010180
(PAMULAPADU) 		0206040000NRG25070420240005661 08/04/2024 mallikaarjunaraavu 0206040WL000853 mallikaarjunaraavu 00415 SBIN0003365 1530 1530 Processed 19/04/2024 3128031555 MR TULIMILLI MALLIKHARJUNARAO STATE BANK OF INDIA(508548)
212 Pedaparupudi AP-06-040-004-004/010180
(PAMULAPADU) 		0206040000NRG25070420240005660 08/04/2024 Venkataramana 0206040WL000853 Venkataramana 00415 SBIN0003365 1530 1530 Processed 19/04/2024 3128032107 TULIMILLI VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
213 Pedaparupudi AP-06-040-004-004/010187
(PAMULAPADU) 		0206040000NRG25070420240005821 08/04/2024 Ganga Bhavani 0206040WL000867 Ganga Bhavani 00415 SBIN0003365 1175 1175 Processed 19/04/2024 3128032172 MRS RAJABOYINA GANGA BHAVANI STATE BANK OF INDIA(508548)
214 Pedaparupudi AP-06-040-004-004/010187
(PAMULAPADU) 		0206040000NRG25070420240005819 08/04/2024 Venkateswararao 0206040WL000867 Venkateswararao 00415 SBIN0003365 705 705 Processed 20/04/2024 3128031551 RAJABOYANA VENKATESWARA RAO UNION BANK OF INDIA(508500)
215 Pedaparupudi AP-06-040-004-004/010188
(PAMULAPADU) 		0206040000NRG25070420240005823 08/04/2024 Dhanalakshmi 0206040WL000867 Dhanalakshmi 00415 SBIN0003365 940 940 Processed 19/04/2024 3128031772 MRS RAJABOYINA DHANA LAKSHMI STATE BANK OF INDIA(508548)
216 Pedaparupudi AP-06-040-004-004/010196
(PAMULAPADU) 		0206040000NRG25070420240005663 08/04/2024 Srinivasarao 0206040WL000853 Srinivasarao 00415 SBIN0003365 1530 1530 Processed 19/04/2024 3128032009 GOGAM SRINIVASA RAO STATE BANK OF INDIA(508548)
217 Pedaparupudi AP-06-040-004-004/010204
(PAMULAPADU) 		0206040000NRG25070420240005839 08/04/2024 Kusuma 0206040WL000867 Kusuma 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031637 MRS KUSUMA RAJABOYINA STATE BANK OF INDIA(508548)
218 Pedaparupudi AP-06-040-004-004/010205
(PAMULAPADU) 		0206040000NRG25070420240005841 08/04/2024 Rajani 0206040WL000867 Rajani 00415 SBIN0003365 705 705 Processed 19/04/2024 3128031622 Mrs RABOYINA RAJANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
219 Pedaparupudi AP-06-040-004-004/010208
(PAMULAPADU) 		0206040000NRG25070420240005665 08/04/2024 VENKATA KRISHNA RAO 0206040WL000853 VENKATA KRISHNA RAO 00415 SBIN0003365 1275 1275 Processed 19/04/2024 3128031560 MR RAJABOYINA VENKATA KRISHNA RAO STATE BANK OF INDIA(508548)
220 Pedaparupudi AP-06-040-004-004/010209
(PAMULAPADU) 		0206040000NRG25070420240005666 08/04/2024 SIVA SHANKAR 0206040WL000853 SIVA SHANKAR 00415 SBIN0003365 1530 1530 Processed 19/04/2024 3128032049 RAJABOINA SIVA SANKARA RAO STATE BANK OF INDIA(508548)
221 Pedaparupudi AP-06-040-004-004/020015
(PAMULAPADU) 		0206040000NRG25070420240006206 08/04/2024 Meri 0206040WL000882 Meri 00415 SBIN0003365 1020 1020 Processed 19/04/2024 3128031398 PALLI MERI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Pedaparupudi AP-06-040-004-004/020027
(PAMULAPADU) 		0206040000NRG25070420240006193 08/04/2024 Nakshatram 0206040WL000881 Nakshatram 00415 SBIN0003365 765 765 Processed 19/04/2024 3128031699 PRATHIPATI NAKSHATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
223 Pedaparupudi AP-06-040-004-004/020034
(PAMULAPADU) 		0206040000NRG25070420240005697 08/04/2024 Ludumeri 0206040WL000857 Ludumeri 00415 SBIN0003365 1530 1530 Processed 19/04/2024 3128031750 MRS CHIGURUPATI LURDHU MARY STATE BANK OF INDIA(508548)
224 Pedaparupudi AP-06-040-004-004/020036
(PAMULAPADU) 		0206040000NRG25070420240006196 08/04/2024 Rajeshkumar 0206040WL000881 Rajeshkumar 00415 SBIN0003365 1020 1020 Processed 19/04/2024 3128031690 INTETI RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
225 Pedaparupudi AP-06-040-004-004/020039
(PAMULAPADU) 		0206040000NRG25070420240006198 08/04/2024 Mariyamma 0206040WL000881 Mariyamma 00415 SBIN0003365 1530 1530 Processed 19/04/2024 3128031689 MRS JANGAM MERIMMA STATE BANK OF INDIA(508548)
226 Pedaparupudi AP-06-040-004-004/020040
(PAMULAPADU) 		0206040000NRG25070420240006156 08/04/2024 Subasini 0206040WL000877 Subasini 00415 SBIN0003365 765 765 Processed 19/04/2024 3128032126 MRS KATTULA SUBHASHINI STATE BANK OF INDIA(508548)
227 Pedaparupudi AP-06-040-004-004/020043
(PAMULAPADU) 		0206040000NRG25070420240005699 08/04/2024 Sujata 0206040WL000857 Sujata 00415 SBIN0003365 1530 1530 Processed 19/04/2024 3128031577 MRS YANNA SUJATHA STATE BANK OF INDIA(508548)
228 Pedaparupudi AP-06-040-004-004/020048
(PAMULAPADU) 		0206040000NRG25070420240006166 08/04/2024 kamala 0206040WL000878 kamala 00415 SBIN0003365 1275 1275 Processed 19/04/2024 3128031751 MADIRI KAMALA BANK OF BARODA(606985)
229 Pedaparupudi AP-06-040-004-004/020057
(PAMULAPADU) 		0206040000NRG25070420240006147 08/04/2024 Tyagaraju 0206040WL000876 Tyagaraju 00415 SBIN0003365 1530 1530 Processed 19/04/2024 3128031561 MR VEMURI THYAGARAJU STATE BANK OF INDIA(508548)
230 Pedaparupudi AP-06-040-004-004/020063
(PAMULAPADU) 		0206040000NRG25070420240006167 08/04/2024 Paramajoti 0206040WL000878 Paramajoti 00415 SBIN0003365 1530 1530 Processed 19/04/2024 3128032123 MRS MADIRI PARAM JYOTHI STATE BANK OF INDIA(508548)
231 Pedaparupudi AP-06-040-004-004/020090
(PAMULAPADU) 		0206040000NRG25070420240005727 08/04/2024 Aruna 0206040WL000861 Aruna 00415 SBIN0003365 1530 1530 Processed 19/04/2024 3128031473 SODABATTINA ARUNA FINCARE SMALL FINANCE BANK LTD(608304)
232 Pedaparupudi AP-06-040-004-004/020092
(PAMULAPADU) 		0206040000NRG25070420240006151 08/04/2024 Kantavaram 0206040WL000876 Kantavaram 00415 SBIN0003365 1530 1530 Processed 19/04/2024 3128031900 MRS DAGANI KANTHAVARAM STATE BANK OF INDIA(508548)
233 Pedaparupudi AP-06-040-004-004/020092
(PAMULAPADU) 		0206040000NRG25070420240006150 08/04/2024 Vasantarao 0206040WL000876 Vasantarao 00415 SBIN0003365 1020 1020 Processed 19/04/2024 3128031606 AGANI VASANTHARAO BANK OF BARODA(606985)
234 Pedaparupudi AP-06-040-004-004/020109
(PAMULAPADU) 		0206040000NRG25070420240005771 08/04/2024 Srenivasarao 0206040WL000865 Srenivasarao 00415 SBIN0003365 1020 1020 Processed 19/04/2024 3128031779 MR MEDEPALLI SREENU STATE BANK OF INDIA(508548)
235 Pedaparupudi AP-06-040-004-004/020111
(PAMULAPADU) 		0206040000NRG25070420240006211 08/04/2024 Kumari 0206040WL000882 Kumari 00415 SBIN0003365 1275 1275 Processed 19/04/2024 3128031686 MRS GADELLI KUMARI STATE BANK OF INDIA(508548)
236 Pedaparupudi AP-06-040-004-004/020112
(PAMULAPADU) 		0206040000NRG25070420240005731 08/04/2024 Lalitakumari 0206040WL000861 Lalitakumari 00415 SBIN0003365 1530 1530 Processed 19/04/2024 3128031516 DAGANI LALITHAKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
237 Pedaparupudi AP-06-040-004-004/020161
(PAMULAPADU) 		0206040000NRG25070420240005723 08/04/2024 Jevaratnam 0206040WL000860 Jevaratnam 00415 SBIN0003365 1530 1530 Processed 20/04/2024 3128031732 DAGANI JEEVARATNAM UNION BANK OF INDIA(508500)
238 Pedaparupudi AP-06-040-004-004/020162
(PAMULAPADU) 		0206040000NRG25070420240006162 08/04/2024 Lakshmi 0206040WL000877 Lakshmi 00415 SBIN0003365 1530 1530 Processed 19/04/2024 3128032127 MRS MADIRI LAKSHMI STATE BANK OF INDIA(508548)
239 Pedaparupudi AP-06-040-004-004/020194
(PAMULAPADU) 		0206040000NRG25070420240006191 08/04/2024 Bhavani 0206040WL000880 Bhavani 00415 SBIN0003365 1530 1530 Processed 19/04/2024 3128031688 MRS MANIKE BHAVANI STATE BANK OF INDIA(508548)
240 Pedaparupudi AP-06-040-004-004/020208
(PAMULAPADU) 		0206040000NRG25070420240005784 08/04/2024 Rama Rao 0206040WL000866 Rama Rao 00415 SBIN0003365 510 510 Processed 19/04/2024 3128031683 PONUGUMATI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
241 Pedaparupudi AP-06-040-004-004/020211
(PAMULAPADU) 		0206040000NRG25070420240006212 08/04/2024 Kumari 0206040WL000882 Kumari 00415 SBIN0003365 510 510 Processed 19/04/2024 3128031563 BANDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Pedaparupudi AP-06-040-004-004/020250
(PAMULAPADU) 		0206040000NRG25070420240005627 08/04/2024 netaji 0206040WL000851 netaji 00415 SBIN0003365 1530 1530 Processed 19/04/2024 3128032055 MR VEMURI NETHAJI STATE BANK OF INDIA(508548)
243 Pedaparupudi AP-06-040-004-004/020250
(PAMULAPADU) 		0206040000NRG25070420240005628 08/04/2024 prasanna 0206040WL000851 prasanna 00415 SBIN0003365 1530 1530 Processed 19/04/2024 3128031528 VEMURI PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Pedaparupudi AP-06-040-004-004/020260
(PAMULAPADU) 		0206040000NRG25070420240006214 08/04/2024 venkata lakshmi 0206040WL000882 venkata lakshmi 00415 SBIN0003365 1530 1530 Processed 19/04/2024 3128032138 VARAA VENKATA LAKSHM BANK OF BARODA(606985)
245 Pedaparupudi AP-06-040-004-004/020263
(PAMULAPADU) 		0206040000NRG25070420240005734 08/04/2024 aruna kumari 0206040WL000861 aruna kumari 00415 SBIN0003365 1530 1530 Processed 19/04/2024 3128031893 MRS SODABATTINA ARUNA KUMARI STATE BANK OF INDIA(508548)
246 Pedaparupudi AP-06-040-004-004/020263
(PAMULAPADU) 		0206040000NRG25070420240005724 08/04/2024 venkateswararao 0206040WL000860 venkateswararao 00415 SBIN0003365 1530 1530 Processed 19/04/2024 3128032183 Mr SODABATHINA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
247 Pedaparupudi AP-06-040-004-004/020291
(PAMULAPADU) 		0206040000NRG25070420240005629 08/04/2024 Nancharamma 0206040WL000851 Nancharamma 00415 SBIN0003365 510 510 Processed 19/04/2024 3128031402 MS PULAVARTHI NANCHARAMMA STATE BANK OF INDIA(508548)
248 Pedaparupudi AP-06-040-009-008/010038
(VENTRAPRAGADA) 		0206040000NRG25080420240007664 08/04/2024 Abraham 0206040WL000919 Abraham 00415 SBIN0003365 705 705 Processed 19/04/2024 3128031784 MR VADDADI ABRAHAM STATE BANK OF INDIA(508548)
249 Pedaparupudi AP-06-040-009-008/010038
(VENTRAPRAGADA) 		0206040000NRG25080420240007665 08/04/2024 Kanakadhurga 0206040WL000919 Kanakadhurga 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031594 Kanakadhurga INDUSIND BANK(607189)
250 Pedaparupudi AP-06-040-009-008/010042
(VENTRAPRAGADA) 		0206040000NRG25080420240012155 08/04/2024 Jayakrishna Komala Gopi Chand 0206040WL001079 Jayakrishna Komala Gopi Chand 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031753 MR DOKKU JAYA KRISHNA KOMALA GOPI CHANDU STATE BANK OF INDIA(508548)
251 Pedaparupudi AP-06-040-009-008/010042
(VENTRAPRAGADA) 		0206040000NRG25080420240012154 08/04/2024 Subramanyam 0206040WL001079 Subramanyam 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128032018 DOKKU SUBRAMANYAM STATE BANK OF INDIA(508548)
252 Pedaparupudi AP-06-040-009-008/010048
(VENTRAPRAGADA) 		0206040000NRG25080420240012157 08/04/2024 Hamsavati 0206040WL001079 Hamsavati 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031554 MRS GORIPARTHI HAMSAVATHI STATE BANK OF INDIA(508548)
253 Pedaparupudi AP-06-040-009-008/010048
(VENTRAPRAGADA) 		0206040000NRG25080420240012156 08/04/2024 Subbarao 0206040WL001079 Subbarao 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031584 MR GORIPARTHY SUBBA RAO STATE BANK OF INDIA(508548)
254 Pedaparupudi AP-06-040-009-008/010052
(VENTRAPRAGADA) 		0206040000NRG25080420240012158 08/04/2024 Govindaraju 0206040WL001079 Govindaraju 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128032015 DOKKU GOVINDA RAJULU SO SATYANARAYANA STATE BANK OF INDIA(508548)
255 Pedaparupudi AP-06-040-009-008/010052
(VENTRAPRAGADA) 		0206040000NRG25080420240012159 08/04/2024 Kanakadhurga 0206040WL001079 Kanakadhurga 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128032020 MRS NAGA KANAKA DURGA DOKKU STATE BANK OF INDIA(508548)
256 Pedaparupudi AP-06-040-009-008/010099
(VENTRAPRAGADA) 		0206040000NRG25080420240012160 08/04/2024 Vadikasulu 0206040WL001079 Vadikasulu 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128032082 VEERLA VADDI KASULU VEERLA VIJAYA LAKSHM STATE BANK OF INDIA(508548)
257 Pedaparupudi AP-06-040-009-008/010099
(VENTRAPRAGADA) 		0206040000NRG25080420240012161 08/04/2024 Vijayalakshmi 0206040WL001079 Vijayalakshmi 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031680 MRS VIJAYA LAKSHMI VEERLA STATE BANK OF INDIA(508548)
258 Pedaparupudi AP-06-040-009-008/010104
(VENTRAPRAGADA) 		0206040000NRG25080420240011596 08/04/2024 seshukumari 0206040WL001060 seshukumari 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031891 GORIPARTHI SESHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Pedaparupudi AP-06-040-009-008/010104
(VENTRAPRAGADA) 		0206040000NRG25080420240011595 08/04/2024 Sriramulu 0206040WL001060 Sriramulu 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031887 MR GORIPARTHI SREE RAMULU STATE BANK OF INDIA(508548)
260 Pedaparupudi AP-06-040-009-008/010122
(VENTRAPRAGADA) 		0206040000NRG25080420240011597 08/04/2024 Yasodama 0206040WL001060 Yasodama 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031923 MRS MEDURI YASODAMMA STATE BANK OF INDIA(508548)
261 Pedaparupudi AP-06-040-009-008/010175
(VENTRAPRAGADA) 		0206040000NRG25080420240007666 08/04/2024 Govardana 0206040WL000919 Govardana 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031613 MRS BOYINA GOVARDANAMMA STATE BANK OF INDIA(508548)
262 Pedaparupudi AP-06-040-009-008/010217
(VENTRAPRAGADA) 		0206040000NRG25080420240011598 08/04/2024 Nagamani 0206040WL001060 Nagamani 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031889 MRS JAJULA NAGA MANI STATE BANK OF INDIA(508548)
263 Pedaparupudi AP-06-040-009-008/010217
(VENTRAPRAGADA) 		0206040000NRG25080420240011599 08/04/2024 Srinivasarao 0206040WL001060 Srinivasarao 00415 SBIN0003365 245 245 Processed 19/04/2024 3128031791 MR JAJULA SRINIVASA RAO STATE BANK OF INDIA(508548)
264 Pedaparupudi AP-06-040-009-008/010219
(VENTRAPRAGADA) 		0206040000NRG25080420240007667 08/04/2024 Adiseshu 0206040WL000919 Adiseshu 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031642 MR ADI SESHU JAJULA STATE BANK OF INDIA(508548)
265 Pedaparupudi AP-06-040-009-008/010219
(VENTRAPRAGADA) 		0206040000NRG25080420240007668 08/04/2024 Ragama 0206040WL000919 Ragama 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031698 MRS JAJULA RANGAMMA STATE BANK OF INDIA(508548)
266 Pedaparupudi AP-06-040-009-008/010223
(VENTRAPRAGADA) 		0206040000NRG25080420240011600 08/04/2024 Nageswarao 0206040WL001060 Nageswarao 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031526 MR PUSUNURI NAGESWARA RAO STATE BANK OF INDIA(508548)
267 Pedaparupudi AP-06-040-009-008/010223
(VENTRAPRAGADA) 		0206040000NRG25080420240011601 08/04/2024 Swathi 0206040WL001060 Swathi 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031635 MRS SAVITHRI PUSUNURI STATE BANK OF INDIA(508548)
268 Pedaparupudi AP-06-040-009-008/010228
(VENTRAPRAGADA) 		0206040000NRG25080420240012162 08/04/2024 Srinivasarao 0206040WL001079 Srinivasarao 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031650 MR VENKATA SRINIVASA RAO CHENNUBOYINA STATE BANK OF INDIA(508548)
269 Pedaparupudi AP-06-040-009-008/010229
(VENTRAPRAGADA) 		0206040000NRG25080420240007670 08/04/2024 Sithamahalakshmi 0206040WL000919 Sithamahalakshmi 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031596 CHENNUBOYINA SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Pedaparupudi AP-06-040-009-008/010229
(VENTRAPRAGADA) 		0206040000NRG25080420240007669 08/04/2024 Vekaya 0206040WL000919 Vekaya 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128032080 CHENNUBOINA VENKAIAH CH SIVAREDDY STATE BANK OF INDIA(508548)
271 Pedaparupudi AP-06-040-009-008/010292
(VENTRAPRAGADA) 		0206040000NRG25080420240011602 08/04/2024 Ragama 0206040WL001060 Ragama 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031583 G RANGAMMA NAGENDRAMMA STATE BANK OF INDIA(508548)
272 Pedaparupudi AP-06-040-009-008/010298
(VENTRAPRAGADA) 		0206040000NRG25080420240011603 08/04/2024 Nagamani 0206040WL001060 Nagamani 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128032180 MRS PUSUNURI NAGAMANI STATE BANK OF INDIA(508548)
273 Pedaparupudi AP-06-040-009-008/010304
(VENTRAPRAGADA) 		0206040000NRG25080420240007744 08/04/2024 Venkataravama 0206040WL000921 Venkataravama 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031703 MRS ALLAPURAPU VENKATA RAMANA STATE BANK OF INDIA(508548)
274 Pedaparupudi AP-06-040-009-008/010306
(VENTRAPRAGADA) 		0206040000NRG25080420240007746 08/04/2024 Nagasarojini 0206040WL000921 Nagasarojini 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031557 MRS GORIPARTHI SAROJINI STATE BANK OF INDIA(508548)
275 Pedaparupudi AP-06-040-009-008/010306
(VENTRAPRAGADA) 		0206040000NRG25080420240007745 08/04/2024 Rambabu 0206040WL000921 Rambabu 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031881 MR GORIPARTHI RAMBABU STATE BANK OF INDIA(508548)
276 Pedaparupudi AP-06-040-009-008/010356
(VENTRAPRAGADA) 		0206040000NRG25080420240007672 08/04/2024 Padma 0206040WL000919 Padma 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128032083 MRS GOLLA PADMA STATE BANK OF INDIA(508548)
277 Pedaparupudi AP-06-040-009-008/010356
(VENTRAPRAGADA) 		0206040000NRG25080420240007671 08/04/2024 Venkataravama 0206040WL000919 Venkataravama 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128032081 MS GOLLA VENKATRAVAMMA STATE BANK OF INDIA(508548)
278 Pedaparupudi AP-06-040-009-008/010361
(VENTRAPRAGADA) 		0206040000NRG25080420240007748 08/04/2024 Adilakshmi 0206040WL000921 Adilakshmi 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031882 MS JAJULA ADILAKSHMI STATE BANK OF INDIA(508548)
279 Pedaparupudi AP-06-040-009-008/010361
(VENTRAPRAGADA) 		0206040000NRG25080420240007747 08/04/2024 Srinivasarao 0206040WL000921 Srinivasarao 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031610 MR JAJULA SRINIVASA RAO STATE BANK OF INDIA(508548)
280 Pedaparupudi AP-06-040-009-008/010389
(VENTRAPRAGADA) 		0206040000NRG25080420240012163 08/04/2024 Pandurangarao 0206040WL001079 Pandurangarao 00415 SBIN0003365 1225 1225 Processed 19/04/2024 3128031885 MR SONTI PANDURANGARAO STATE BANK OF INDIA(508548)
281 Pedaparupudi AP-06-040-009-008/010389
(VENTRAPRAGADA) 		0206040000NRG25080420240012164 08/04/2024 Uma Maheswari 0206040WL001079 Uma Maheswari 00415 SBIN0003365 1225 1225 Processed 19/04/2024 3128031888 MRS SONTI UMA MAHESWARI STATE BANK OF INDIA(508548)
282 Pedaparupudi AP-06-040-009-008/010390
(VENTRAPRAGADA) 		0206040000NRG25080420240011604 08/04/2024 Govindarajulu 0206040WL001060 Govindarajulu 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031553 SONTI GOVINDA RAJULU SONTI RAMA DEVI STATE BANK OF INDIA(508548)
283 Pedaparupudi AP-06-040-009-008/010390
(VENTRAPRAGADA) 		0206040000NRG25080420240011605 08/04/2024 Ramadevi 0206040WL001060 Ramadevi 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031669 MRS RAMADEVI SONTI STATE BANK OF INDIA(508548)
284 Pedaparupudi AP-06-040-009-008/010398
(VENTRAPRAGADA) 		0206040000NRG25080420240010929 08/04/2024 Kanakamani 0206040WL001042 Kanakamani 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031727 MRS TIRUKKOVALLURI KANAKAMMA STATE BANK OF INDIA(508548)
285 Pedaparupudi AP-06-040-009-008/010401
(VENTRAPRAGADA) 		0206040000NRG25080420240010930 08/04/2024 Durgarao 0206040WL001042 Durgarao 00415 SBIN0003365 1225 1225 Processed 19/04/2024 3128031674 MR DURGA RAO NATTA STATE BANK OF INDIA(508548)
286 Pedaparupudi AP-06-040-009-008/010411
(VENTRAPRAGADA) 		0206040000NRG25080420240010891 08/04/2024 Yesudasu 0206040WL001036 Yesudasu 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031712 MR SRIKAKULAM YESUDASU STATE BANK OF INDIA(508548)
287 Pedaparupudi AP-06-040-009-008/010425
(VENTRAPRAGADA) 		0206040000NRG25080420240011607 08/04/2024 Gangadhara Rao 0206040WL001060 Gangadhara Rao 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031586 MR JAJULA GANGADHARA RAO STATE BANK OF INDIA(508548)
288 Pedaparupudi AP-06-040-009-008/010425
(VENTRAPRAGADA) 		0206040000NRG25080420240011608 08/04/2024 J Lakshmi 0206040WL001060 J Lakshmi 00415 SBIN0003365 1470 1470 Processed 20/04/2024 3128031517 SUNITHA BUSSANABOYANA INDIAN OVERSEAS BANK(508541)
289 Pedaparupudi AP-06-040-009-008/010425
(VENTRAPRAGADA) 		0206040000NRG25080420240011606 08/04/2024 Shivaji 0206040WL001060 Shivaji 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031472 MR JAJULA SIVAJI STATE BANK OF INDIA(508548)
290 Pedaparupudi AP-06-040-009-008/010431
(VENTRAPRAGADA) 		0206040000NRG25080420240010966 08/04/2024 mariyamma 0206040WL001043 mariyamma 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128032143 MRS KODALI MARIYAMMA STATE BANK OF INDIA(508548)
291 Pedaparupudi AP-06-040-009-008/010431
(VENTRAPRAGADA) 		0206040000NRG25080420240010965 08/04/2024 vasantarao 0206040WL001043 vasantarao 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031482 MR KODALI VASANTARAO STATE BANK OF INDIA(508548)
292 Pedaparupudi AP-06-040-009-008/010446
(VENTRAPRAGADA) 		0206040000NRG25080420240007750 08/04/2024 rangamma 0206040WL000921 rangamma 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031634 MRS RANGAMMA PUSUNURI STATE BANK OF INDIA(508548)
293 Pedaparupudi AP-06-040-009-008/010446
(VENTRAPRAGADA) 		0206040000NRG25080420240007749 08/04/2024 sai babu 0206040WL000921 sai babu 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031884 PUSUNURI SAI BABU PUSUNURI RANGAMMA STATE BANK OF INDIA(508548)
294 Pedaparupudi AP-06-040-009-008/010456
(VENTRAPRAGADA) 		0206040000NRG25070420240007516 08/04/2024 srinivasa rao 0206040WL000917 srinivasa rao 00415 SBIN0003365 705 705 Processed 19/04/2024 3128031681 MR SRINIVASA RAO KOTA STATE BANK OF INDIA(508548)
295 Pedaparupudi AP-06-040-009-008/010456
(VENTRAPRAGADA) 		0206040000NRG25070420240007517 08/04/2024 vijaya 0206040WL000917 vijaya 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031701 MRS KOTA VIJAYA STATE BANK OF INDIA(508548)
296 Pedaparupudi AP-06-040-009-008/010461
(VENTRAPRAGADA) 		0206040000NRG25080420240010969 08/04/2024 china kotayya 0206040WL001043 china kotayya 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031721 MR GURUVINDAPALLI CHINNA KOTAIAH STATE BANK OF INDIA(508548)
297 Pedaparupudi AP-06-040-009-008/010461
(VENTRAPRAGADA) 		0206040000NRG25080420240010970 08/04/2024 gresamma 0206040WL001043 gresamma 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031621 MRS GRESAMMA GURIVINDAPALLI STATE BANK OF INDIA(508548)
298 Pedaparupudi AP-06-040-009-008/010461
(VENTRAPRAGADA) 		0206040000NRG25080420240010971 08/04/2024 kishor 0206040WL001043 kishor 00415 SBIN0003365 1225 1225 Processed 19/04/2024 3128031525 MR GURIVINDAPALLI KISHOR STATE BANK OF INDIA(508548)
299 Pedaparupudi AP-06-040-009-008/010471
(VENTRAPRAGADA) 		0206040000NRG25070420240007519 08/04/2024 vimala 0206040WL000917 vimala 00415 SBIN0003365 1175 1175 Processed 20/04/2024 3128031480 KODALI VIMALA UNION BANK OF INDIA(508500)
300 Pedaparupudi AP-06-040-009-008/010473
(VENTRAPRAGADA) 		0206040000NRG25070420240007521 08/04/2024 veeramma 0206040WL000917 veeramma 00415 SBIN0003365 940 940 Processed 19/04/2024 3128031719 RASURI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Pedaparupudi AP-06-040-009-008/010473
(VENTRAPRAGADA) 		0206040000NRG25070420240007520 08/04/2024 verayya 0206040WL000917 verayya 00415 SBIN0003365 940 940 Processed 19/04/2024 3128031500 MR VEERRAIAH RASURI STATE BANK OF INDIA(508548)
302 Pedaparupudi AP-06-040-009-008/010475
(VENTRAPRAGADA) 		0206040000NRG25080420240010973 08/04/2024 bujji 0206040WL001043 bujji 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031740 MRS GURIVINDAPALLI BUJJI STATE BANK OF INDIA(508548)
303 Pedaparupudi AP-06-040-009-008/010475
(VENTRAPRAGADA) 		0206040000NRG25080420240010972 08/04/2024 rangarao 0206040WL001043 rangarao 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031507 MR GURIVINDAPALLI RANGARAO STATE BANK OF INDIA(508548)
304 Pedaparupudi AP-06-040-009-008/010481
(VENTRAPRAGADA) 		0206040000NRG25080420240007752 08/04/2024 raja sri 0206040WL000921 raja sri 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031886 MRS THOTA RAJESWARI STATE BANK OF INDIA(508548)
305 Pedaparupudi AP-06-040-009-008/010481
(VENTRAPRAGADA) 		0206040000NRG25080420240007751 08/04/2024 venkateswararao 0206040WL000921 venkateswararao 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031890 MR THOTA VENKATESWARA RAO STATE BANK OF INDIA(508548)
306 Pedaparupudi AP-06-040-009-008/010500
(VENTRAPRAGADA) 		0206040000NRG25070420240007522 08/04/2024 nararaju 0206040WL000917 nararaju 00415 SBIN0003365 705 705 Processed 19/04/2024 3128031489 MR MATTA NAGARAJU STATE BANK OF INDIA(508548)
307 Pedaparupudi AP-06-040-009-008/010500
(VENTRAPRAGADA) 		0206040000NRG25070420240007523 08/04/2024 ramadevi 0206040WL000917 ramadevi 00415 SBIN0003365 705 705 Processed 19/04/2024 3128032004 MATTA RAMADEVI STATE BANK OF INDIA(508548)
308 Pedaparupudi AP-06-040-009-008/010503
(VENTRAPRAGADA) 		0206040000NRG25070420240007524 08/04/2024 paapa 0206040WL000917 paapa 00415 SBIN0003365 1175 1175 Processed 19/04/2024 3128031585 MRS MOTUPALLI PAPA STATE BANK OF INDIA(508548)
309 Pedaparupudi AP-06-040-009-008/010507
(VENTRAPRAGADA) 		0206040000NRG25070420240007526 08/04/2024 bharati 0206040WL000917 bharati 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128032151 MS GUMMADI BHARATHI STATE BANK OF INDIA(508548)
310 Pedaparupudi AP-06-040-009-008/010507
(VENTRAPRAGADA) 		0206040000NRG25070420240007525 08/04/2024 prabhudasu 0206040WL000917 prabhudasu 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031673 MR PRABHUDASU GUMMADI STATE BANK OF INDIA(508548)
311 Pedaparupudi AP-06-040-009-008/010515
(VENTRAPRAGADA) 		0206040000NRG25080420240007754 08/04/2024 bujji 0206040WL000921 bujji 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031702 MRS PUSUNURI BUJJI STATE BANK OF INDIA(508548)
312 Pedaparupudi AP-06-040-009-008/010515
(VENTRAPRAGADA) 		0206040000NRG25080420240007753 08/04/2024 krishna rao 0206040WL000921 krishna rao 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031568 PUSUNURI KRISHNA RAO BUJJI STATE BANK OF INDIA(508548)
313 Pedaparupudi AP-06-040-009-008/010519
(VENTRAPRAGADA) 		0206040000NRG25080420240007755 08/04/2024 samrajyam 0206040WL000921 samrajyam 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031684 MRS BELLAMKONDA SAMRAJYAM STATE BANK OF INDIA(508548)
314 Pedaparupudi AP-06-040-009-008/010520
(VENTRAPRAGADA) 		0206040000NRG25080420240011609 08/04/2024 rajeswari 0206040WL001060 rajeswari 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031677 MRS SUNKARA RAJESWARI STATE BANK OF INDIA(508548)
315 Pedaparupudi AP-06-040-009-008/010560
(VENTRAPRAGADA) 		0206040000NRG25070420240007527 08/04/2024 bujji 0206040WL000917 bujji 00415 SBIN0003365 1175 1175 Processed 19/04/2024 3128031675 MRS BUJJI MOVVA STATE BANK OF INDIA(508548)
316 Pedaparupudi AP-06-040-009-008/010579
(VENTRAPRAGADA) 		0206040000NRG25080420240010974 08/04/2024 ramarao 0206040WL001043 ramarao 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031752 MR SAYILA RAMA RAO STATE BANK OF INDIA(508548)
317 Pedaparupudi AP-06-040-009-008/010579
(VENTRAPRAGADA) 		0206040000NRG25080420240010975 08/04/2024 vijaya kumari 0206040WL001043 vijaya kumari 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128032150 MRS SAYILA VIJAYA KUMARI STATE BANK OF INDIA(508548)
318 Pedaparupudi AP-06-040-009-008/010580
(VENTRAPRAGADA) 		0206040000NRG25070420240007529 08/04/2024 chanti 0206040WL000917 chanti 00415 SBIN0003365 1175 1175 Processed 19/04/2024 3128032152 MS JUVVANAPUDI CHANTI STATE BANK OF INDIA(508548)
319 Pedaparupudi AP-06-040-009-008/010580
(VENTRAPRAGADA) 		0206040000NRG25070420240007528 08/04/2024 satyanarayana 0206040WL000917 satyanarayana 00415 SBIN0003365 1175 1175 Processed 19/04/2024 3128031794 MR SATYANARAYANA JUVVANAPUDI STATE BANK OF INDIA(508548)
320 Pedaparupudi AP-06-040-009-008/010581
(VENTRAPRAGADA) 		0206040000NRG25070420240007530 08/04/2024 kantarao 0206040WL000917 kantarao 00415 SBIN0003365 1175 1175 Processed 19/04/2024 3128031710 MR RASURI KANTHA RAO STATE BANK OF INDIA(508548)
321 Pedaparupudi AP-06-040-009-008/010581
(VENTRAPRAGADA) 		0206040000NRG25070420240007532 08/04/2024 lakshmi 0206040WL000917 lakshmi 00415 SBIN0003365 470 470 Processed 19/04/2024 3128032019 MISS LAKSHMI RASURI STATE BANK OF INDIA(508548)
322 Pedaparupudi AP-06-040-009-008/010581
(VENTRAPRAGADA) 		0206040000NRG25070420240007531 08/04/2024 raavamma 0206040WL000917 raavamma 00415 SBIN0003365 1175 1175 Processed 19/04/2024 3128032179 RASURI RAVAMMA STATE BANK OF INDIA(508548)
323 Pedaparupudi AP-06-040-009-008/010608
(VENTRAPRAGADA) 		0206040000NRG25070420240007536 08/04/2024 mariyamma 0206040WL000917 mariyamma 00415 SBIN0003365 1175 1175 Processed 19/04/2024 3128032155 CHEEKURTHI MARIAMMA STATE BANK OF INDIA(508548)
324 Pedaparupudi AP-06-040-009-008/010608
(VENTRAPRAGADA) 		0206040000NRG25070420240007535 08/04/2024 satyavardana rao 0206040WL000917 satyavardana rao 00415 SBIN0003365 940 940 Processed 19/04/2024 3128031518 MR CHEEKURTI SATYAVARDHANARAO STATE BANK OF INDIA(508548)
325 Pedaparupudi AP-06-040-009-008/010657
(VENTRAPRAGADA) 		0206040000NRG25080420240010932 08/04/2024 aruna kumari 0206040WL001042 aruna kumari 00415 SBIN0003365 735 735 Processed 19/04/2024 3128031655 MRS ARUNA KUMARI GUDE STATE BANK OF INDIA(508548)
326 Pedaparupudi AP-06-040-009-008/010687
(VENTRAPRAGADA) 		0206040000NRG25080420240007757 08/04/2024 Lakshmi Veera Vajramma 0206040WL000921 Lakshmi Veera Vajramma 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031774 MRS PUSUNURI LAKSHMI VEERA VAJRAMMA STATE BANK OF INDIA(508548)
327 Pedaparupudi AP-06-040-009-008/010687
(VENTRAPRAGADA) 		0206040000NRG25080420240007756 08/04/2024 veera raghavulu 0206040WL000921 veera raghavulu 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031580 P VEERA RAGHAVULU P LAKSHMI VEERA VAJRAM STATE BANK OF INDIA(508548)
328 Pedaparupudi AP-06-040-009-008/010691
(VENTRAPRAGADA) 		0206040000NRG25080420240007673 08/04/2024 karimilla 0206040WL000919 karimilla 00415 SBIN0003365 1410 1410 Rejected 19/04/2024 3128031599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 Pedaparupudi AP-06-040-009-008/010692
(VENTRAPRAGADA) 		0206040000NRG25080420240007675 08/04/2024 Lakshmana Rao 0206040WL000919 Lakshmana Rao 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031874 NAGULLA LAKSHMANA RAO STATE BANK OF INDIA(508548)
330 Pedaparupudi AP-06-040-009-008/010692
(VENTRAPRAGADA) 		0206040000NRG25080420240007674 08/04/2024 nancharamma 0206040WL000919 nancharamma 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031743 MRS NAGULLA NANCHARAMMA STATE BANK OF INDIA(508548)
331 Pedaparupudi AP-06-040-009-008/010699
(VENTRAPRAGADA) 		0206040000NRG25080420240010934 08/04/2024 nageswararao 0206040WL001042 nageswararao 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031932 MR KONDAPARLA NAGESWARA RAO STATE BANK OF INDIA(508548)
332 Pedaparupudi AP-06-040-009-008/010699
(VENTRAPRAGADA) 		0206040000NRG25080420240010935 08/04/2024 raani 0206040WL001042 raani 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031667 MRS RANI KONDAPARLA STATE BANK OF INDIA(508548)
333 Pedaparupudi AP-06-040-009-008/010701
(VENTRAPRAGADA) 		0206040000NRG25080420240010936 08/04/2024 prabhudasu 0206040WL001042 prabhudasu 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031931 MR JALA PRABHU DASU STATE BANK OF INDIA(508548)
334 Pedaparupudi AP-06-040-009-008/010704
(VENTRAPRAGADA) 		0206040000NRG25080420240010939 08/04/2024 rama krishna 0206040WL001042 rama krishna 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031497 MR DUNGA RAMAKRISHNA STATE BANK OF INDIA(508548)
335 Pedaparupudi AP-06-040-009-008/010704
(VENTRAPRAGADA) 		0206040000NRG25080420240010940 08/04/2024 venkateswaramma 0206040WL001042 venkateswaramma 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031619 MRS VENKATESWARAMMA DUNGA STATE BANK OF INDIA(508548)
336 Pedaparupudi AP-06-040-009-008/010705
(VENTRAPRAGADA) 		0206040000NRG25080420240010941 08/04/2024 ambedkar 0206040WL001042 ambedkar 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031929 MR GUDE AMBEDKAR STATE BANK OF INDIA(508548)
337 Pedaparupudi AP-06-040-009-008/010707
(VENTRAPRAGADA) 		0206040000NRG25080420240010859 08/04/2024 raja kumari 0206040WL001034 raja kumari 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031399 DolaRajaKumari FINCARE SMALL FINANCE BANK LTD(608304)
338 Pedaparupudi AP-06-040-009-008/010707
(VENTRAPRAGADA) 		0206040000NRG25080420240010858 08/04/2024 venkana 0206040WL001034 venkana 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031401 DOLA VEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Pedaparupudi AP-06-040-009-008/010714
(VENTRAPRAGADA) 		0206040000NRG25080420240007676 08/04/2024 subayya 0206040WL000919 subayya 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031736 MR KUNAPAREDDY SUBBAYYA LTI STATE BANK OF INDIA(508548)
340 Pedaparupudi AP-06-040-009-008/010736
(VENTRAPRAGADA) 		0206040000NRG25080420240012165 08/04/2024 subamma 0206040WL001079 subamma 00415 SBIN0003365 1225 1225 Processed 19/04/2024 3128031883 PUSUNURI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Pedaparupudi AP-06-040-009-008/010741
(VENTRAPRAGADA) 		0206040000NRG25080420240013201 08/04/2024 DASU 0206040WL001133 DASU 00415 SBIN0003365 750 750 Processed 19/04/2024 3128031488 MR APPIKATLA DASU STATE BANK OF INDIA(508548)
342 Pedaparupudi AP-06-040-009-008/010745
(VENTRAPRAGADA) 		0206040000NRG25080420240007677 08/04/2024 Eswar Kumar 0206040WL000919 Eswar Kumar 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031787 NALI ESWAR KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Pedaparupudi AP-06-040-009-008/010746
(VENTRAPRAGADA) 		0206040000NRG25080420240010860 08/04/2024 Bala Kumari 0206040WL001034 Bala Kumari 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031612 MRS GUDISE BALA KUMARI STATE BANK OF INDIA(508548)
344 Pedaparupudi AP-06-040-009-008/010747
(VENTRAPRAGADA) 		0206040000NRG25070420240007537 08/04/2024 lavanya 0206040WL000917 lavanya 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031780 MRS NALLURI LAVANYA STATE BANK OF INDIA(508548)
345 Pedaparupudi AP-06-040-009-008/010748
(VENTRAPRAGADA) 		0206040000NRG25080420240011611 08/04/2024 busimma 0206040WL001060 busimma 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031609 MRS JAJULA BUSIMMA STATE BANK OF INDIA(508548)
346 Pedaparupudi AP-06-040-009-008/010748
(VENTRAPRAGADA) 		0206040000NRG25080420240011610 08/04/2024 nagaraju 0206040WL001060 nagaraju 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031687 MR JAJULA NAGARAJU STATE BANK OF INDIA(508548)
347 Pedaparupudi AP-06-040-009-008/010754
(VENTRAPRAGADA) 		0206040000NRG25080420240007758 08/04/2024 dhanalakshmi 0206040WL000921 dhanalakshmi 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031866 MRS DHANA LAKSHMI MANIKALA STATE BANK OF INDIA(508548)
348 Pedaparupudi AP-06-040-009-008/010755
(VENTRAPRAGADA) 		0206040000NRG25080420240007760 08/04/2024 lakshmi ramana 0206040WL000921 lakshmi ramana 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031692 MRS GORIPARTI LAKSHMI RAMANA STATE BANK OF INDIA(508548)
349 Pedaparupudi AP-06-040-009-008/010755
(VENTRAPRAGADA) 		0206040000NRG25080420240007759 08/04/2024 veeranjaneyulu 0206040WL000921 veeranjaneyulu 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031615 MR GORIPARTI VEERANJANEYULU STATE BANK OF INDIA(508548)
350 Pedaparupudi AP-06-040-009-008/010761
(VENTRAPRAGADA) 		0206040000NRG25070420240007538 08/04/2024 mariyamma 0206040WL000917 mariyamma 00415 SBIN0003365 1175 1175 Processed 19/04/2024 3128031776 MRS MUNIPALLI MARIYAMMA STATE BANK OF INDIA(508548)
351 Pedaparupudi AP-06-040-009-008/010768
(VENTRAPRAGADA) 		0206040000NRG25080420240013053 08/04/2024 mariyamma 0206040WL001124 mariyamma 00415 SBIN0003365 690 690 Processed 19/04/2024 3128031786 MRS APPIKATLA MARIYAMMA STATE BANK OF INDIA(508548)
352 Pedaparupudi AP-06-040-009-008/010768
(VENTRAPRAGADA) 		0206040000NRG25080420240013052 08/04/2024 sridhar babu 0206040WL001124 sridhar babu 00415 SBIN0003365 690 690 Processed 19/04/2024 3128031785 MR APPIKATLA SRIDHAR BABU STATE BANK OF INDIA(508548)
353 Pedaparupudi AP-06-040-009-008/010770
(VENTRAPRAGADA) 		0206040000NRG25080420240012167 08/04/2024 lakshmi 0206040WL001079 lakshmi 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128032060 MS VEERLA LAKSHMI STATE BANK OF INDIA(508548)
354 Pedaparupudi AP-06-040-009-008/010770
(VENTRAPRAGADA) 		0206040000NRG25080420240012166 08/04/2024 srinivasarao 0206040WL001079 srinivasarao 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031549 MR VEERALA SRINIVASA RAO STATE BANK OF INDIA(508548)
355 Pedaparupudi AP-06-040-009-008/010786
(VENTRAPRAGADA) 		0206040000NRG25080420240011613 08/04/2024 mahalakshmi 0206040WL001060 mahalakshmi 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031663 MRS EEMANI MAHALAKSHMI STATE BANK OF INDIA(508548)
356 Pedaparupudi AP-06-040-009-008/010786
(VENTRAPRAGADA) 		0206040000NRG25080420240011612 08/04/2024 srinivasarao 0206040WL001060 srinivasarao 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128032037 EMANI SRINIVASA RAO SO E VENKATA NARAYAN STATE BANK OF INDIA(508548)
357 Pedaparupudi AP-06-040-009-008/010790
(VENTRAPRAGADA) 		0206040000NRG25080420240010861 08/04/2024 Venkata KrishnaRao 0206040WL001034 Venkata KrishnaRao 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031966 Goriparti Venkata Krishnarao IDFC BANK LIMITED(608117)
358 Pedaparupudi AP-06-040-009-008/010798
(VENTRAPRAGADA) 		0206040000NRG25080420240011614 08/04/2024 Nagaraju 0206040WL001060 Nagaraju 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031639 GORIPARTHI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
359 Pedaparupudi AP-06-040-009-008/010807
(VENTRAPRAGADA) 		0206040000NRG25080420240012168 08/04/2024 Venkata Ramana 0206040WL001079 Venkata Ramana 00415 SBIN0003365 1225 1225 Processed 19/04/2024 3128031711 MRS NAGULLA VENKATA RAMANA STATE BANK OF INDIA(508548)
360 Pedaparupudi AP-06-040-009-008/010811
(VENTRAPRAGADA) 		0206040000NRG25080420240007679 08/04/2024 Seetha Mahalakshmi 0206040WL000919 Seetha Mahalakshmi 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128032074 Mrs KOLLIPALLI SEETHAMAHALSKHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
361 Pedaparupudi AP-06-040-009-008/010811
(VENTRAPRAGADA) 		0206040000NRG25080420240007678 08/04/2024 Tirumala Rao 0206040WL000919 Tirumala Rao 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031899 KOLLIPALLI TIRUMALA RAO STATE BANK OF INDIA(508548)
362 Pedaparupudi AP-06-040-009-008/010813
(VENTRAPRAGADA) 		0206040000NRG25080420240007680 08/04/2024 Venkata Mahalakshmi 0206040WL000919 Venkata Mahalakshmi 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031898 KOLLIPALLI BABU RAO STATE BANK OF INDIA(508548)
363 Pedaparupudi AP-06-040-009-008/010815
(VENTRAPRAGADA) 		0206040000NRG25080420240007681 08/04/2024 Prameela Rani 0206040WL000919 Prameela Rani 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031633 MRS PRAMILA RANI CHENNU STATE BANK OF INDIA(508548)
364 Pedaparupudi AP-06-040-009-008/010816
(VENTRAPRAGADA) 		0206040000NRG25080420240007682 08/04/2024 KondalaRao 0206040WL000919 KondalaRao 00415 SBIN0003365 1175 1175 Processed 19/04/2024 3128031790 MR NALLIBOINA KONDALA RAO STATE BANK OF INDIA(508548)
365 Pedaparupudi AP-06-040-009-008/010818
(VENTRAPRAGADA) 		0206040000NRG25080420240007683 08/04/2024 Rambabu 0206040WL000919 Rambabu 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031904 MR RAMBABU SANNALA STATE BANK OF INDIA(508548)
366 Pedaparupudi AP-06-040-009-008/010819
(VENTRAPRAGADA) 		0206040000NRG25080420240007684 08/04/2024 Lakshmi 0206040WL000919 Lakshmi 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031579 MRS NAGULLA LAKSHMI WO VENKATA PRASAD STATE BANK OF INDIA(508548)
367 Pedaparupudi AP-06-040-009-008/010820
(VENTRAPRAGADA) 		0206040000NRG25080420240007685 08/04/2024 Nagamani 0206040WL000919 Nagamani 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031949 MRS NAGULLA NAGA MANI STATE BANK OF INDIA(508548)
368 Pedaparupudi AP-06-040-009-008/010821
(VENTRAPRAGADA) 		0206040000NRG25080420240007686 08/04/2024 Basava Sankararao 0206040WL000919 Basava Sankararao 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031558 Mr BASAVA SANKARA RAO NAGULLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
369 Pedaparupudi AP-06-040-009-008/010821
(VENTRAPRAGADA) 		0206040000NRG25080420240007687 08/04/2024 Nagulla Siva Rani 0206040WL000919 Nagulla Siva Rani 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031486 MRS NAGULLA SIVA RANI STATE BANK OF INDIA(508548)
370 Pedaparupudi AP-06-040-009-008/010822
(VENTRAPRAGADA) 		0206040000NRG25080420240007688 08/04/2024 Mallikarjunarao 0206040WL000919 Mallikarjunarao 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031897 J MALLIKARJUNA RAO J PURNA PRASAD J VIJA STATE BANK OF INDIA(508548)
371 Pedaparupudi AP-06-040-009-008/010822
(VENTRAPRAGADA) 		0206040000NRG25080420240007689 08/04/2024 Vijayalakshmi 0206040WL000919 Vijayalakshmi 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031693 JAJULA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Pedaparupudi AP-06-040-009-008/010823
(VENTRAPRAGADA) 		0206040000NRG25080420240007761 08/04/2024 Nagamani 0206040WL000921 Nagamani 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031581 AKUNURU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Pedaparupudi AP-06-040-009-008/010823
(VENTRAPRAGADA) 		0206040000NRG25080420240007762 08/04/2024 Vara prasad 0206040WL000921 Vara prasad 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031471 MR AKUNURU VARAPRASAD STATE BANK OF INDIA(508548)
374 Pedaparupudi AP-06-040-009-008/010829
(VENTRAPRAGADA) 		0206040000NRG25080420240007763 08/04/2024 Gangadhararao 0206040WL000921 Gangadhararao 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031924 T GANGADHAR RAO STATE BANK OF INDIA(508548)
375 Pedaparupudi AP-06-040-009-008/010829
(VENTRAPRAGADA) 		0206040000NRG25080420240007764 08/04/2024 Nagalakshmi 0206040WL000921 Nagalakshmi 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031538 MRS TALARI NAGALAKSHMI STATE BANK OF INDIA(508548)
376 Pedaparupudi AP-06-040-009-008/010831
(VENTRAPRAGADA) 		0206040000NRG25080420240007765 08/04/2024 Nageswararao 0206040WL000921 Nageswararao 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031873 MR GORIPARTHI NAGESWARARAO STATE BANK OF INDIA(508548)
377 Pedaparupudi AP-06-040-009-008/010832
(VENTRAPRAGADA) 		0206040000NRG25080420240012169 08/04/2024 Venkateswaramma 0206040WL001079 Venkateswaramma 00415 SBIN0003365 1225 1225 Processed 19/04/2024 3128031730 MRS NAGANBOYINA VENKATESWARAMMA STATE BANK OF INDIA(508548)
378 Pedaparupudi AP-06-040-009-008/010842
(VENTRAPRAGADA) 		0206040000NRG25080420240007766 08/04/2024 lakshmi 0206040WL000921 lakshmi 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031532 MRS SONTI LAKSHMI STATE BANK OF INDIA(508548)
379 Pedaparupudi AP-06-040-009-008/010849
(VENTRAPRAGADA) 		0206040000NRG25080420240011615 08/04/2024 Parvathi 0206040WL001060 Parvathi 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031645 GORAPARTHI SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Pedaparupudi AP-06-040-009-008/010865
(VENTRAPRAGADA) 		0206040000NRG25080420240007767 08/04/2024 Kanakadurga 0206040WL000921 Kanakadurga 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031731 MRS JAJULA KANAKA DURGA STATE BANK OF INDIA(508548)
381 Pedaparupudi AP-06-040-009-008/010866
(VENTRAPRAGADA) 		0206040000NRG25080420240007769 08/04/2024 Alivelu Mangamma 0206040WL000921 Alivelu Mangamma 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031733 MRS TALARI ALIVELU MANGAMMA STATE BANK OF INDIA(508548)
382 Pedaparupudi AP-06-040-009-008/010866
(VENTRAPRAGADA) 		0206040000NRG25080420240007768 08/04/2024 Nageswararo 0206040WL000921 Nageswararo 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031562 MR TALARI NAGESWARA RAO STATE BANK OF INDIA(508548)
383 Pedaparupudi AP-06-040-009-008/010872
(VENTRAPRAGADA) 		0206040000NRG25080420240012170 08/04/2024 Nagalakshmi 0206040WL001079 Nagalakshmi 00415 SBIN0003365 1225 1225 Processed 19/04/2024 3128031903 GANGULA NAGA LAKSHMI GANGULA VENKATESWAR STATE BANK OF INDIA(508548)
384 Pedaparupudi AP-06-040-009-008/010873
(VENTRAPRAGADA) 		0206040000NRG25080420240012171 08/04/2024 Nagamma 0206040WL001079 Nagamma 00415 SBIN0003365 1225 1225 Processed 19/04/2024 3128031597 MRS NARISETTY NAGAMMA CARE LTI STATE BANK OF INDIA(508548)
385 Pedaparupudi AP-06-040-009-008/010878
(VENTRAPRAGADA) 		0206040000NRG25080420240012173 08/04/2024 Sitara 0206040WL001079 Sitara 00415 SBIN0003365 1225 1225 Processed 19/04/2024 3128031484 MRS NAGULLA SITARA STATE BANK OF INDIA(508548)
386 Pedaparupudi AP-06-040-009-008/010878
(VENTRAPRAGADA) 		0206040000NRG25080420240012172 08/04/2024 Venkatarao 0206040WL001079 Venkatarao 00415 SBIN0003365 490 490 Processed 19/04/2024 3128031468 MR NAGULLA VENKATARAO STATE BANK OF INDIA(508548)
387 Pedaparupudi AP-06-040-009-008/010881
(VENTRAPRAGADA) 		0206040000NRG25080420240012175 08/04/2024 Bala Gopi Nadh 0206040WL001079 Bala Gopi Nadh 00415 SBIN0003365 980 980 Processed 19/04/2024 3128031754 MR GANGULA BALA GOPINADH STATE BANK OF INDIA(508548)
388 Pedaparupudi AP-06-040-009-008/010881
(VENTRAPRAGADA) 		0206040000NRG25080420240012174 08/04/2024 Nagamani 0206040WL001079 Nagamani 00415 SBIN0003365 1225 1225 Processed 19/04/2024 3128032030 GANGULA NAGAMANI G SESHA RAO STATE BANK OF INDIA(508548)
389 Pedaparupudi AP-06-040-009-008/010884
(VENTRAPRAGADA) 		0206040000NRG25080420240011616 08/04/2024 seetha kumari 0206040WL001060 seetha kumari 00415 SBIN0003365 1470 1470 Processed 20/04/2024 3128031479 GORIPARTHI SEETHA KUMARI UNION BANK OF INDIA(508500)
390 Pedaparupudi AP-06-040-009-008/010885
(VENTRAPRAGADA) 		0206040000NRG25080420240007691 08/04/2024 manikyam 0206040WL000919 manikyam 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031798 MISS MANIKYAM DOKKU STATE BANK OF INDIA(508548)
391 Pedaparupudi AP-06-040-009-008/010885
(VENTRAPRAGADA) 		0206040000NRG25080420240007690 08/04/2024 srinivasarao 0206040WL000919 srinivasarao 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031682 MR DOKKU SRINIVASA RAO STATE BANK OF INDIA(508548)
392 Pedaparupudi AP-06-040-009-008/010889
(VENTRAPRAGADA) 		0206040000NRG25080420240007770 08/04/2024 venkateswararao 0206040WL000921 venkateswararao 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031875 MR PUSUNURI VENKATESWARA RAO STATE BANK OF INDIA(508548)
393 Pedaparupudi AP-06-040-009-008/010894
(VENTRAPRAGADA) 		0206040000NRG25070420240007637 08/04/2024 Sujatha 0206040WL000918 Sujatha 00415 SBIN0003365 1125 1125 Processed 19/04/2024 3128032099 YELIMELI SUJATHA STATE BANK OF INDIA(508548)
394 Pedaparupudi AP-06-040-009-008/010896
(VENTRAPRAGADA) 		0206040000NRG25070420240007639 08/04/2024 nani 0206040WL000918 nani 00415 SBIN0003365 1125 1125 Processed 19/04/2024 3128031490 MR YALAMALLI NANI STATE BANK OF INDIA(508548)
395 Pedaparupudi AP-06-040-009-008/010896
(VENTRAPRAGADA) 		0206040000NRG25070420240007638 08/04/2024 Swapna 0206040WL000918 Swapna 00415 SBIN0003365 1125 1125 Processed 19/04/2024 3128031685 MRS YALAMALLI SWOPNA STATE BANK OF INDIA(508548)
396 Pedaparupudi AP-06-040-009-008/010897
(VENTRAPRAGADA) 		0206040000NRG25070420240007641 08/04/2024 Jyothi 0206040WL000918 Jyothi 00415 SBIN0003365 1125 1125 Processed 19/04/2024 3128032100 MRS YALLAMILLI JYOTHI STATE BANK OF INDIA(508548)
397 Pedaparupudi AP-06-040-009-008/010897
(VENTRAPRAGADA) 		0206040000NRG25070420240007640 08/04/2024 Suresh 0206040WL000918 Suresh 00415 SBIN0003365 1125 1125 Processed 19/04/2024 3128031617 MR SURESH YALLAMALLI STATE BANK OF INDIA(508548)
398 Pedaparupudi AP-06-040-009-008/010898
(VENTRAPRAGADA) 		0206040000NRG25080420240010944 08/04/2024 Kreestu Mani 0206040WL001042 Kreestu Mani 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031704 MRS KAKOLLA KRISTU MANI STATE BANK OF INDIA(508548)
399 Pedaparupudi AP-06-040-009-008/010903
(VENTRAPRAGADA) 		0206040000NRG25070420240007642 08/04/2024 BabuRao 0206040WL000918 BabuRao 00415 SBIN0003365 450 450 Processed 19/04/2024 3128031862 APPIKATLA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
400 Pedaparupudi AP-06-040-009-008/010903
(VENTRAPRAGADA) 		0206040000NRG25070420240007643 08/04/2024 Saramma 0206040WL000918 Saramma 00415 SBIN0003365 450 450 Processed 19/04/2024 3128031997 APPIKATLA SAARAMMA STATE BANK OF INDIA(508548)
401 Pedaparupudi AP-06-040-009-008/010913
(VENTRAPRAGADA) 		0206040000NRG25080420240007771 08/04/2024 Elisha 0206040WL000921 Elisha 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128032079 MR THOTA ELISHA STATE BANK OF INDIA(508548)
402 Pedaparupudi AP-06-040-009-008/010913
(VENTRAPRAGADA) 		0206040000NRG25080420240007772 08/04/2024 lakshmiramadevi 0206040WL000921 lakshmiramadevi 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031575 MRS THOTA LAKSHMI RAMA DEVI STATE BANK OF INDIA(508548)
403 Pedaparupudi AP-06-040-009-008/010914
(VENTRAPRAGADA) 		0206040000NRG25080420240007773 08/04/2024 jagannadham 0206040WL000921 jagannadham 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031672 MR JAGANNADHAM PALAGANI STATE BANK OF INDIA(508548)
404 Pedaparupudi AP-06-040-009-008/010914
(VENTRAPRAGADA) 		0206040000NRG25080420240007774 08/04/2024 kumari 0206040WL000921 kumari 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031767 MRS PALAGANI KUMARI STATE BANK OF INDIA(508548)
405 Pedaparupudi AP-06-040-009-008/010927
(VENTRAPRAGADA) 		0206040000NRG25080420240011617 08/04/2024 Naga Venkata Ravi Sankar 0206040WL001060 Naga Venkata Ravi Sankar 00415 SBIN0003365 245 245 Processed 19/04/2024 3128031878 MR GUDIVADA RAVISANKAR STATE BANK OF INDIA(508548)
406 Pedaparupudi AP-06-040-009-008/010929
(VENTRAPRAGADA) 		0206040000NRG25080420240012177 08/04/2024 Ramadevi 0206040WL001079 Ramadevi 00415 SBIN0003365 1225 1225 Processed 19/04/2024 3128031589 MRS JAJULA RAMADEVI STATE BANK OF INDIA(508548)
407 Pedaparupudi AP-06-040-009-008/010929
(VENTRAPRAGADA) 		0206040000NRG25080420240012176 08/04/2024 Srinivasarao 0206040WL001079 Srinivasarao 00415 SBIN0003365 1225 1225 Processed 19/04/2024 3128031571 JAJULA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
408 Pedaparupudi AP-06-040-009-008/010931
(VENTRAPRAGADA) 		0206040000NRG25080420240007692 08/04/2024 Seeta Ravamma 0206040WL000919 Seeta Ravamma 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031559 MRS TOTA SEETA RAVAMMA STATE BANK OF INDIA(508548)
409 Pedaparupudi AP-06-040-009-008/010934
(VENTRAPRAGADA) 		0206040000NRG25080420240007693 08/04/2024 SIVAPARVATHI 0206040WL000919 SIVAPARVATHI 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031556 MRS NAGULLA SIVAPARVATHI STATE BANK OF INDIA(508548)
410 Pedaparupudi AP-06-040-009-008/010939
(VENTRAPRAGADA) 		0206040000NRG25080420240007694 08/04/2024 PHANI 0206040WL000919 PHANI 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031531 MR PUSUNURI PHANI STATE BANK OF INDIA(508548)
411 Pedaparupudi AP-06-040-009-008/010939
(VENTRAPRAGADA) 		0206040000NRG25080420240007695 08/04/2024 SWAPNA 0206040WL000919 SWAPNA 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031901 NARISETTI SWAPNA BANK OF BARODA(606985)
412 Pedaparupudi AP-06-040-009-008/010942
(VENTRAPRAGADA) 		0206040000NRG25080420240013205 08/04/2024 JHANSI 0206040WL001133 JHANSI 00415 SBIN0003365 750 750 Processed 20/04/2024 3128031628 APPIKATLA JHANSI UNION BANK OF INDIA(508500)
413 Pedaparupudi AP-06-040-009-008/010945
(VENTRAPRAGADA) 		0206040000NRG25080420240007696 08/04/2024 SRI RAMA MURTHI 0206040WL000919 SRI RAMA MURTHI 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031545 K SRI RAMA MURTHY K VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
414 Pedaparupudi AP-06-040-009-008/010945
(VENTRAPRAGADA) 		0206040000NRG25080420240007697 08/04/2024 VIJAYA LAKSHMI 0206040WL000919 VIJAYA LAKSHMI 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031631 MRS KARNATI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
415 Pedaparupudi AP-06-040-009-008/010950
(VENTRAPRAGADA) 		0206040000NRG25080420240012179 08/04/2024 kruparani 0206040WL001079 kruparani 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031691 MS GORRIPARTI KRUPARANI STATE BANK OF INDIA(508548)
416 Pedaparupudi AP-06-040-009-008/010950
(VENTRAPRAGADA) 		0206040000NRG25080420240012180 08/04/2024 Mohanranga 0206040WL001079 Mohanranga 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128032022 MR GORIPARTHI MOHANA RANGA STATE BANK OF INDIA(508548)
417 Pedaparupudi AP-06-040-009-008/010950
(VENTRAPRAGADA) 		0206040000NRG25080420240012178 08/04/2024 Srinivasarao 0206040WL001079 Srinivasarao 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031990 GORIPARTHI SRINIVASA RAO STATE BANK OF INDIA(508548)
418 Pedaparupudi AP-06-040-009-008/010951
(VENTRAPRAGADA) 		0206040000NRG25080420240012181 08/04/2024 Nancharaiah 0206040WL001079 Nancharaiah 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031988 AVULA NANCHARAIAH AND VENKATARAVAMMA STATE BANK OF INDIA(508548)
419 Pedaparupudi AP-06-040-009-008/010951
(VENTRAPRAGADA) 		0206040000NRG25080420240012182 08/04/2024 Venkatravamma 0206040WL001079 Venkatravamma 00415 SBIN0003365 1225 1225 Processed 19/04/2024 3128031679 AVULA VENKATRAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Pedaparupudi AP-06-040-009-008/010954
(VENTRAPRAGADA) 		0206040000NRG25080420240012183 08/04/2024 Krishna kumari 0206040WL001079 Krishna kumari 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031592 MRS KATTA KRISHNA KUMARI STATE BANK OF INDIA(508548)
421 Pedaparupudi AP-06-040-009-008/010961
(VENTRAPRAGADA) 		0206040000NRG25080420240011618 08/04/2024 Malleswararao 0206040WL001060 Malleswararao 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031877 MR MALLESWARARAO GADDAM STATE BANK OF INDIA(508548)
422 Pedaparupudi AP-06-040-009-008/010961
(VENTRAPRAGADA) 		0206040000NRG25080420240011619 08/04/2024 Sridevi 0206040WL001060 Sridevi 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031537 MRS GADDAM SRIDEVI STATE BANK OF INDIA(508548)
423 Pedaparupudi AP-06-040-009-008/010966
(VENTRAPRAGADA) 		0206040000NRG25080420240012184 08/04/2024 satyanarayana 0206040WL001079 satyanarayana 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031792 GORIPARTHI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Pedaparupudi AP-06-040-009-008/010966
(VENTRAPRAGADA) 		0206040000NRG25080420240012185 08/04/2024 vijayalakshmi 0206040WL001079 vijayalakshmi 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031670 MRS VIJAYA LAKSHMI GORIPARTHI STATE BANK OF INDIA(508548)
425 Pedaparupudi AP-06-040-009-008/010967
(VENTRAPRAGADA) 		0206040000NRG25080420240011621 08/04/2024 Rajeswari 0206040WL001060 Rajeswari 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031876 NUKALA RAJESWARI STATE BANK OF INDIA(508548)
426 Pedaparupudi AP-06-040-009-008/010967
(VENTRAPRAGADA) 		0206040000NRG25080420240011620 08/04/2024 Saibabu 0206040WL001060 Saibabu 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031542 MR NUKALA SAI BABU STATE BANK OF INDIA(508548)
427 Pedaparupudi AP-06-040-009-008/010968
(VENTRAPRAGADA) 		0206040000NRG25080420240012186 08/04/2024 veeramma 0206040WL001079 veeramma 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031544 MRS DOKKU VEERAMMA STATE BANK OF INDIA(508548)
428 Pedaparupudi AP-06-040-009-008/010970
(VENTRAPRAGADA) 		0206040000NRG25080420240011622 08/04/2024 Venkatesh 0206040WL001060 Venkatesh 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031756 MR SANA VENKATESH STATE BANK OF INDIA(508548)
429 Pedaparupudi AP-06-040-009-008/010971
(VENTRAPRAGADA) 		0206040000NRG25080420240012187 08/04/2024 balagangadharrao 0206040WL001079 balagangadharrao 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031529 MR DOKKU BALAGANGADHARARAO STATE BANK OF INDIA(508548)
430 Pedaparupudi AP-06-040-009-008/010971
(VENTRAPRAGADA) 		0206040000NRG25080420240012188 08/04/2024 ramadevi 0206040WL001079 ramadevi 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031483 MRUGUMALA RAMADEVI BANK OF BARODA(606985)
431 Pedaparupudi AP-06-040-009-008/010974
(VENTRAPRAGADA) 		0206040000NRG25080420240012189 08/04/2024 Babu 0206040WL001079 Babu 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031409 MR SHEIK BABU STATE BANK OF INDIA(508548)
432 Pedaparupudi AP-06-040-009-008/010974
(VENTRAPRAGADA) 		0206040000NRG25080420240012190 08/04/2024 Taharunnisa 0206040WL001079 Taharunnisa 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031765 SHAIK TAHARUNNISA INDIA POST PAYMENTS BANK LIMITED(508528)
433 Pedaparupudi AP-06-040-009-008/010976
(VENTRAPRAGADA) 		0206040000NRG25080420240012191 08/04/2024 Prasad 0206040WL001079 Prasad 00415 SBIN0003365 1225 1225 Processed 19/04/2024 3128031660 MR PRASAD VEPURI STATE BANK OF INDIA(508548)
434 Pedaparupudi AP-06-040-009-008/010976
(VENTRAPRAGADA) 		0206040000NRG25080420240012192 08/04/2024 varalakshmi 0206040WL001079 varalakshmi 00415 SBIN0003365 1225 1225 Processed 19/04/2024 3128031709 MRS VEPURI VARALAKSHMI STATE BANK OF INDIA(508548)
435 Pedaparupudi AP-06-040-009-008/010977
(VENTRAPRAGADA) 		0206040000NRG25080420240011623 08/04/2024 Puspavathi 0206040WL001060 Puspavathi 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031407 MRS DASARI PUSPAVATHI STATE BANK OF INDIA(508548)
436 Pedaparupudi AP-06-040-009-008/010982
(VENTRAPRAGADA) 		0206040000NRG25080420240007698 08/04/2024 nageswara rao 0206040WL000919 nageswara rao 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031543 MR KUNAPAREDDY NAGESWARA RAO STATE BANK OF INDIA(508548)
437 Pedaparupudi AP-06-040-009-008/010996
(VENTRAPRAGADA) 		0206040000NRG25070420240007644 08/04/2024 nageswara rao 0206040WL000918 nageswara rao 00415 SBIN0003365 1125 1125 Processed 19/04/2024 3128031604 MR PILLAJETI NAGESWARA RAO STATE BANK OF INDIA(508548)
438 Pedaparupudi AP-06-040-009-008/011000
(VENTRAPRAGADA) 		0206040000NRG25080420240012194 08/04/2024 Aswani 0206040WL001079 Aswani 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031481 AVULA ASWANI BANK OF INDIA(508505)
439 Pedaparupudi AP-06-040-009-008/011001
(VENTRAPRAGADA) 		0206040000NRG25080420240012196 08/04/2024 Seshukumari 0206040WL001079 Seshukumari 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031623 MRS SHESUKUMARI LOYA STATE BANK OF INDIA(508548)
440 Pedaparupudi AP-06-040-009-008/011001
(VENTRAPRAGADA) 		0206040000NRG25080420240012195 08/04/2024 Venkateswararao 0206040WL001079 Venkateswararao 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128032016 Mr LOYA VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
441 Pedaparupudi AP-06-040-009-008/011002
(VENTRAPRAGADA) 		0206040000NRG25080420240012197 08/04/2024 Srikanth 0206040WL001079 Srikanth 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031759 MR DOKKU SRIKANTH STATE BANK OF INDIA(508548)
442 Pedaparupudi AP-06-040-009-008/011002
(VENTRAPRAGADA) 		0206040000NRG25080420240012198 08/04/2024 Surya Vathi 0206040WL001079 Surya Vathi 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031793 MISS SURYAVATHI DOKKU STATE BANK OF INDIA(508548)
443 Pedaparupudi AP-06-040-009-008/011010
(VENTRAPRAGADA) 		0206040000NRG25080420240010862 08/04/2024 Ramadevi 0206040WL001034 Ramadevi 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031476 KURAPATI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Pedaparupudi AP-06-040-009-008/011016
(VENTRAPRAGADA) 		0206040000NRG25080420240007777 08/04/2024 Anjaiah 0206040WL000921 Anjaiah 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031636 MR ANJAIAH NUKALA STATE BANK OF INDIA(508548)
445 Pedaparupudi AP-06-040-009-008/011024
(VENTRAPRAGADA) 		0206040000NRG25080420240007699 08/04/2024 Seethamma 0206040WL000919 Seethamma 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031652 MRS SITHAMMA GORIPARTHI STATE BANK OF INDIA(508548)
446 Pedaparupudi AP-06-040-009-008/011025
(VENTRAPRAGADA) 		0206040000NRG25080420240007778 08/04/2024 Naga Gowtam 0206040WL000921 Naga Gowtam 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031630 JAJULA NAGA GOWTAM INDIA POST PAYMENTS BANK LIMITED(508528)
447 Pedaparupudi AP-06-040-009-008/011026
(VENTRAPRAGADA) 		0206040000NRG25080420240011624 08/04/2024 Bhuvanesh 0206040WL001060 Bhuvanesh 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031535 MR SONTI BHUVANESH STATE BANK OF INDIA(508548)
448 Pedaparupudi AP-06-040-009-008/011031
(VENTRAPRAGADA) 		0206040000NRG25080420240007780 08/04/2024 Sudheer Kumar 0206040WL000921 Sudheer Kumar 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031607 MR PUSUNURI SUDEER KUMAR STATE BANK OF INDIA(508548)
449 Pedaparupudi AP-06-040-009-008/011032
(VENTRAPRAGADA) 		0206040000NRG25080420240007701 08/04/2024 Tirupatamma 0206040WL000919 Tirupatamma 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031764 MRS TIRUPATAMMA BODDU STATE BANK OF INDIA(508548)
450 Pedaparupudi AP-06-040-009-008/011032
(VENTRAPRAGADA) 		0206040000NRG25080420240007700 08/04/2024 Veeraiah 0206040WL000919 Veeraiah 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031638 BODDU VEERAIAHBODDU TIRUPATAMMA E OR S STATE BANK OF INDIA(508548)
451 Pedaparupudi AP-06-040-009-008/011045
(VENTRAPRAGADA) 		0206040000NRG25080420240011626 08/04/2024 Asha 0206040WL001060 Asha 00415 SBIN0003365 1470 1470 Rejected 19/04/2024 3128031512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 Pedaparupudi AP-06-040-009-008/011045
(VENTRAPRAGADA) 		0206040000NRG25080420240011625 08/04/2024 Rama Krishna 0206040WL001060 Rama Krishna 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031536 MR NAVADASARI RAMA KRISHNA STATE BANK OF INDIA(508548)
453 Pedaparupudi AP-06-040-009-008/011049
(VENTRAPRAGADA) 		0206040000NRG25080420240011627 08/04/2024 Rani 0206040WL001060 Rani 00415 SBIN0003365 980 980 Processed 19/04/2024 3128031739 MRS NUKALA RANI STATE BANK OF INDIA(508548)
454 Pedaparupudi AP-06-040-009-008/011051
(VENTRAPRAGADA) 		0206040000NRG25080420240011628 08/04/2024 Naga venkata lakshmi 0206040WL001060 Naga venkata lakshmi 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031410 MRS KONDAPALLI NAGA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
455 Pedaparupudi AP-06-040-009-008/011068
(VENTRAPRAGADA) 		0206040000NRG25080420240012199 08/04/2024 Sivakrishna 0206040WL001079 Sivakrishna 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128032021 MS DOKKU SIVAKRISHNA STATE BANK OF INDIA(508548)
456 Pedaparupudi AP-06-040-009-008/011070
(VENTRAPRAGADA) 		0206040000NRG25080420240012200 08/04/2024 Venkateswararao 0206040WL001079 Venkateswararao 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128032029 MR PUSUNURI VENKATESWARARAO STATE BANK OF INDIA(508548)
457 Pedaparupudi AP-06-040-009-008/011148
(VENTRAPRAGADA) 		0206040000NRG25080420240012201 08/04/2024 B Venkateswararao 0206040WL001079 B Venkateswararao 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128032058 VENKATESWARA RAO BANNE IDBI BANK(607095)
458 Pedaparupudi AP-06-040-009-008/011149
(VENTRAPRAGADA) 		0206040000NRG25080420240012203 08/04/2024 Nagamani 0206040WL001079 Nagamani 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031503 THOTA NAGAMANI CANARA BANK(508532)
459 Pedaparupudi AP-06-040-009-008/011149
(VENTRAPRAGADA) 		0206040000NRG25080420240012202 08/04/2024 Veera VenkataRao 0206040WL001079 Veera VenkataRao 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128032073 NAGANABOYINA VEERA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
460 Pedaparupudi AP-06-040-009-008/011150
(VENTRAPRAGADA) 		0206040000NRG25080420240012205 08/04/2024 RamanaSri 0206040WL001079 RamanaSri 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031697 MRS YARLAGADDA RAMANA SRI STATE BANK OF INDIA(508548)
461 Pedaparupudi AP-06-040-009-008/011150
(VENTRAPRAGADA) 		0206040000NRG25080420240012204 08/04/2024 Venkateswararao 0206040WL001079 Venkateswararao 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128032017 YARLAGADDA VENKATESWARARAO Y RAMANASRI Y STATE BANK OF INDIA(508548)
462 Pedaparupudi AP-06-040-009-008/011153
(VENTRAPRAGADA) 		0206040000NRG25080420240012206 08/04/2024 Yesu Kumari 0206040WL001079 Yesu Kumari 00415 SBIN0003365 1470 1470 Processed 20/04/2024 3128031514 JADDU YESU KUMARI UNION BANK OF INDIA(508500)
463 Pedaparupudi AP-06-040-009-008/011154
(VENTRAPRAGADA) 		0206040000NRG25080420240012207 08/04/2024 Sarita 0206040WL001079 Sarita 00415 SBIN0003365 1470 1470 Processed 20/04/2024 3128031611 Kolusu Saritha SAPTAGIRI GRAMEENA BANK(607053)
464 Pedaparupudi AP-06-040-009-008/011192
(VENTRAPRAGADA) 		0206040000NRG25080420240012209 08/04/2024 anjali 0206040WL001079 anjali 00415 SBIN0003365 1225 1225 Processed 19/04/2024 3128032024 MRS JAJULA ANJALI STATE BANK OF INDIA(508548)
465 Pedaparupudi AP-06-040-009-008/011192
(VENTRAPRAGADA) 		0206040000NRG25080420240012208 08/04/2024 ragavayya 0206040WL001079 ragavayya 00415 SBIN0003365 980 980 Processed 19/04/2024 3128031566 MR JAJULA RAGAVAIAH STATE BANK OF INDIA(508548)
466 Pedaparupudi AP-06-040-009-008/011193
(VENTRAPRAGADA) 		0206040000NRG25080420240012210 08/04/2024 narasimharao 0206040WL001079 narasimharao 00415 SBIN0003365 980 980 Processed 19/04/2024 3128032028 NAGULLA NARASIMHA RAO NAGULLA VENKATESWA STATE BANK OF INDIA(508548)
467 Pedaparupudi AP-06-040-009-008/011202
(VENTRAPRAGADA) 		0206040000NRG25080420240012211 08/04/2024 Sai Babu 0206040WL001079 Sai Babu 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128032013 ENIKEPALLI SAI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
468 Pedaparupudi AP-06-040-009-008/011202
(VENTRAPRAGADA) 		0206040000NRG25080420240012212 08/04/2024 Srilakshmi 0206040WL001079 Srilakshmi 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031411 MRS ENIKEPALLI SRI LAKSHMI STATE BANK OF INDIA(508548)
469 Pedaparupudi AP-06-040-009-008/050002
(VENTRAPRAGADA) 		0206040000NRG25070420240007646 08/04/2024 Sangivarao 0206040WL000918 Sangivarao 00415 SBIN0003365 450 450 Processed 19/04/2024 3128031928 MR SANJIVA RAO PONGULETI STATE BANK OF INDIA(508548)
470 Pedaparupudi AP-06-040-009-008/050003
(VENTRAPRAGADA) 		0206040000NRG25080420240010945 08/04/2024 Ravikumar 0206040WL001042 Ravikumar 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031930 MR LINGAM RAVIKUMAR STATE BANK OF INDIA(508548)
471 Pedaparupudi AP-06-040-009-008/050003
(VENTRAPRAGADA) 		0206040000NRG25080420240010946 08/04/2024 Siromani 0206040WL001042 Siromani 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031728 LINGAM SIROMANI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Pedaparupudi AP-06-040-009-008/050006
(VENTRAPRAGADA) 		0206040000NRG25080420240010863 08/04/2024 Paparao 0206040WL001034 Paparao 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031968 KURAPATI PAPA RAO STATE BANK OF INDIA(508548)
473 Pedaparupudi AP-06-040-009-008/050006
(VENTRAPRAGADA) 		0206040000NRG25080420240010865 08/04/2024 Prakash 0206040WL001034 Prakash 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031487 MR KURAPATI PRAKASH STATE BANK OF INDIA(508548)
474 Pedaparupudi AP-06-040-009-008/050006
(VENTRAPRAGADA) 		0206040000NRG25080420240010866 08/04/2024 Prasanth 0206040WL001034 Prasanth 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128032078 MR KURAPATI PRASANTH KUMAR STATE BANK OF INDIA(508548)
475 Pedaparupudi AP-06-040-009-008/050006
(VENTRAPRAGADA) 		0206040000NRG25080420240010864 08/04/2024 Praven 0206040WL001034 Praven 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031469 KURAPATI PRAVEEN BANK OF BARODA(606985)
476 Pedaparupudi AP-06-040-009-008/050013
(VENTRAPRAGADA) 		0206040000NRG25080420240010947 08/04/2024 Prabhakar 0206040WL001042 Prabhakar 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031940 MR RAVURI PRABHAKARA RAO STATE BANK OF INDIA(508548)
477 Pedaparupudi AP-06-040-009-008/050013
(VENTRAPRAGADA) 		0206040000NRG25080420240010948 08/04/2024 Santakumari 0206040WL001042 Santakumari 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031564 RAVURI SANTHAKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
478 Pedaparupudi AP-06-040-009-008/050014
(VENTRAPRAGADA) 		0206040000NRG25080420240010868 08/04/2024 Tiarapatamma 0206040WL001034 Tiarapatamma 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031527 PAMU THIRUPATAMMA FINCARE SMALL FINANCE BANK LTD(608304)
479 Pedaparupudi AP-06-040-009-008/050014
(VENTRAPRAGADA) 		0206040000NRG25080420240010867 08/04/2024 venkana babu 0206040WL001034 venkana babu 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031646 MR VENKANNA BABU PAMU STATE BANK OF INDIA(508548)
480 Pedaparupudi AP-06-040-009-008/050018
(VENTRAPRAGADA) 		0206040000NRG25080420240010870 08/04/2024 Kumari 0206040WL001034 Kumari 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031869 DUNGA KUMARI STATE BANK OF INDIA(508548)
481 Pedaparupudi AP-06-040-009-008/050018
(VENTRAPRAGADA) 		0206040000NRG25080420240010869 08/04/2024 Suribabu 0206040WL001034 Suribabu 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031868 MR SURIBABU DUNGA STATE BANK OF INDIA(508548)
482 Pedaparupudi AP-06-040-009-008/050021
(VENTRAPRAGADA) 		0206040000NRG25080420240010950 08/04/2024 nagamani 0206040WL001042 nagamani 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031914 DUNGA NAGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
483 Pedaparupudi AP-06-040-009-008/050021
(VENTRAPRAGADA) 		0206040000NRG25080420240010949 08/04/2024 Venkateswararao 0206040WL001042 Venkateswararao 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031915 MR VENKATESWARA RAO DUNGA STATE BANK OF INDIA(508548)
484 Pedaparupudi AP-06-040-009-008/050022
(VENTRAPRAGADA) 		0206040000NRG25080420240010952 08/04/2024 Koteswaramma 0206040WL001042 Koteswaramma 00415 SBIN0003365 980 980 Processed 19/04/2024 3128031640 MRS KOTESWARAMMA NATTA STATE BANK OF INDIA(508548)
485 Pedaparupudi AP-06-040-009-008/050022
(VENTRAPRAGADA) 		0206040000NRG25080420240010951 08/04/2024 Venkateswararao 0206040WL001042 Venkateswararao 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031747 MR NATTA VENKATESWARA RAO LTI STATE BANK OF INDIA(508548)
486 Pedaparupudi AP-06-040-009-008/050023
(VENTRAPRAGADA) 		0206040000NRG25080420240010954 08/04/2024 Mangamma 0206040WL001042 Mangamma 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031937 MRS MANGAMMA TIRUVAKOLLURI STATE BANK OF INDIA(508548)
487 Pedaparupudi AP-06-040-009-008/050023
(VENTRAPRAGADA) 		0206040000NRG25080420240010953 08/04/2024 Srinivasarao 0206040WL001042 Srinivasarao 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031933 TIKKAVALLURI SRINIVASA RAO T SUBBARAVAMM STATE BANK OF INDIA(508548)
488 Pedaparupudi AP-06-040-009-008/050028
(VENTRAPRAGADA) 		0206040000NRG25080420240010872 08/04/2024 Lakshmi 0206040WL001034 Lakshmi 00415 SBIN0003365 490 490 Processed 19/04/2024 3128031778 MRS TIRUKKOVALURI LAKSHMI STATE BANK OF INDIA(508548)
489 Pedaparupudi AP-06-040-009-008/050028
(VENTRAPRAGADA) 		0206040000NRG25080420240010871 08/04/2024 Madamacharulu 0206040WL001034 Madamacharulu 00415 SBIN0003365 490 490 Processed 19/04/2024 3128031969 MR TIRUKKOVALLURI MADYACHARYULU STATE BANK OF INDIA(508548)
490 Pedaparupudi AP-06-040-009-008/050031
(VENTRAPRAGADA) 		0206040000NRG25080420240010956 08/04/2024 Saraswati 0206040WL001042 Saraswati 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031746 MRS TIRUKKOVALLURI SARASWATHI STATE BANK OF INDIA(508548)
491 Pedaparupudi AP-06-040-009-008/050031
(VENTRAPRAGADA) 		0206040000NRG25080420240010955 08/04/2024 Srenu 0206040WL001042 Srenu 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031755 MR TIRUKKOVALLURI SRINIVASA RAO STATE BANK OF INDIA(508548)
492 Pedaparupudi AP-06-040-009-008/050032
(VENTRAPRAGADA) 		0206040000NRG25080420240010957 08/04/2024 Sivaparvati 0206040WL001042 Sivaparvati 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031641 MRS SIVAPARVATHI TIRUKOVALLURI STATE BANK OF INDIA(508548)
493 Pedaparupudi AP-06-040-009-008/050033
(VENTRAPRAGADA) 		0206040000NRG25080420240010873 08/04/2024 Alankaram 0206040WL001034 Alankaram 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031587 ALANKARAM BEJJAM STATE BANK OF INDIA(508548)
494 Pedaparupudi AP-06-040-009-008/050035
(VENTRAPRAGADA) 		0206040000NRG25080420240010875 08/04/2024 Venkamma 0206040WL001034 Venkamma 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031696 MRS TIRUKKOVALLURI KOTI RATNAM STATE BANK OF INDIA(508548)
495 Pedaparupudi AP-06-040-009-008/050035
(VENTRAPRAGADA) 		0206040000NRG25080420240010874 08/04/2024 Venkateswararao 0206040WL001034 Venkateswararao 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031470 MR TIRUKKOVALLURI VENKATESWARARAO STATE BANK OF INDIA(508548)
496 Pedaparupudi AP-06-040-009-008/050038
(VENTRAPRAGADA) 		0206040000NRG25070420240007648 08/04/2024 Dhanalakshmi 0206040WL000918 Dhanalakshmi 00415 SBIN0003365 1125 1125 Processed 19/04/2024 3128031626 MRS DHANA LAKSHMI GANDRAPU STATE BANK OF INDIA(508548)
497 Pedaparupudi AP-06-040-009-008/050038
(VENTRAPRAGADA) 		0206040000NRG25070420240007647 08/04/2024 Paamulu 0206040WL000918 Paamulu 00415 SBIN0003365 1125 1125 Processed 19/04/2024 3128031474 MR GANDRAPU PAMULU STATE BANK OF INDIA(508548)
498 Pedaparupudi AP-06-040-009-008/050041
(VENTRAPRAGADA) 		0206040000NRG25080420240010876 08/04/2024 Imaniyelu 0206040WL001034 Imaniyelu 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031735 MR YALLAMALLI IMMANIYELU STATE BANK OF INDIA(508548)
499 Pedaparupudi AP-06-040-009-008/050041
(VENTRAPRAGADA) 		0206040000NRG25080420240010877 08/04/2024 Karunamma 0206040WL001034 Karunamma 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031738 MRS YALAMALLI KARUNAMMA STATE BANK OF INDIA(508548)
500 Pedaparupudi AP-06-040-009-008/050050
(VENTRAPRAGADA) 		0206040000NRG25080420240013206 08/04/2024 Chinaramadasu 0206040WL001133 Chinaramadasu 00415 SBIN0003365 375 375 Processed 19/04/2024 3128031734 MR APPIKATLA CHINNA RAMADASU STATE BANK OF INDIA(508548)
501 Pedaparupudi AP-06-040-009-008/050051
(VENTRAPRAGADA) 		0206040000NRG25080420240010878 08/04/2024 Chandrarao 0206040WL001034 Chandrarao 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031967 MR APPIKATLA YESU CHANDRA RAO STATE BANK OF INDIA(508548)
502 Pedaparupudi AP-06-040-009-008/050051
(VENTRAPRAGADA) 		0206040000NRG25080420240010879 08/04/2024 vimala 0206040WL001034 vimala 00415 SBIN0003365 1225 1225 Processed 19/04/2024 3128031757 MRS APPIKATLA VIMALA STATE BANK OF INDIA(508548)
503 Pedaparupudi AP-06-040-009-008/050053
(VENTRAPRAGADA) 		0206040000NRG25070420240007649 08/04/2024 Mani 0206040WL000918 Mani 00415 SBIN0003365 1350 1350 Processed 19/04/2024 3128031770 MRS APPIKATLA MANI STATE BANK OF INDIA(508548)
504 Pedaparupudi AP-06-040-009-008/050059
(VENTRAPRAGADA) 		0206040000NRG25080420240013054 08/04/2024 Samrajyama 0206040WL001124 Samrajyama 00415 SBIN0003365 690 690 Processed 19/04/2024 3128031936 MRS APPIKATLA SAMRAJYAM STATE BANK OF INDIA(508548)
505 Pedaparupudi AP-06-040-009-008/050060
(VENTRAPRAGADA) 		0206040000NRG25080420240013055 08/04/2024 Kamala 0206040WL001124 Kamala 00415 SBIN0003365 690 690 Processed 19/04/2024 3128031658 MRS KAMALA APPIKATLA STATE BANK OF INDIA(508548)
506 Pedaparupudi AP-06-040-009-008/050064
(VENTRAPRAGADA) 		0206040000NRG25080420240013056 08/04/2024 Rubenu 0206040WL001124 Rubenu 00415 SBIN0003365 690 690 Processed 19/04/2024 3128031565 NDUPALLI RUBENU BANK OF BARODA(606985)
507 Pedaparupudi AP-06-040-009-008/050064
(VENTRAPRAGADA) 		0206040000NRG25080420240013057 08/04/2024 Victoriyamma 0206040WL001124 Victoriyamma 00415 SBIN0003365 690 690 Processed 19/04/2024 3128031788 MRS INDUPALLI VICTORIYAMMA STATE BANK OF INDIA(508548)
508 Pedaparupudi AP-06-040-009-008/050065
(VENTRAPRAGADA) 		0206040000NRG25080420240013059 08/04/2024 Nagamani 0206040WL001124 Nagamani 00415 SBIN0003365 690 690 Processed 19/04/2024 3128031781 MRS INDUPALLI NAGAMANI STATE BANK OF INDIA(508548)
509 Pedaparupudi AP-06-040-009-008/050065
(VENTRAPRAGADA) 		0206040000NRG25080420240013058 08/04/2024 Sitayya 0206040WL001124 Sitayya 00415 SBIN0003365 690 690 Processed 19/04/2024 3128031934 MR INDUPALLI SEETHIAH STATE BANK OF INDIA(508548)
510 Pedaparupudi AP-06-040-009-008/050067
(VENTRAPRAGADA) 		0206040000NRG25080420240010958 08/04/2024 Prabhavati 0206040WL001042 Prabhavati 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031771 MRS KONDAPARLA PRABHAVATHI STATE BANK OF INDIA(508548)
511 Pedaparupudi AP-06-040-009-008/050068
(VENTRAPRAGADA) 		0206040000NRG25080420240010960 08/04/2024 Vaani 0206040WL001042 Vaani 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031627 MRS VANI APPIKATLA STATE BANK OF INDIA(508548)
512 Pedaparupudi AP-06-040-009-008/050068
(VENTRAPRAGADA) 		0206040000NRG25080420240010959 08/04/2024 Vilsan 0206040WL001042 Vilsan 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031614 MR APPIKATLA WILSON STATE BANK OF INDIA(508548)
513 Pedaparupudi AP-06-040-009-008/050071
(VENTRAPRAGADA) 		0206040000NRG25080420240013060 08/04/2024 Achibabu 0206040WL001124 Achibabu 00415 SBIN0003365 690 690 Processed 19/04/2024 3128031741 MR APPIKATLA ACHIBABU STATE BANK OF INDIA(508548)
514 Pedaparupudi AP-06-040-009-008/050071
(VENTRAPRAGADA) 		0206040000NRG25080420240013061 08/04/2024 Venkateswaramma 0206040WL001124 Venkateswaramma 00415 SBIN0003365 690 690 Processed 19/04/2024 3128031935 APPIKATLA VENKATESWARAMMA STATE BANK OF INDIA(508548)
515 Pedaparupudi AP-06-040-009-008/050072
(VENTRAPRAGADA) 		0206040000NRG25080420240013207 08/04/2024 Rajasekar 0206040WL001133 Rajasekar 00415 SBIN0003365 500 500 Processed 19/04/2024 3128031742 MR APPIKATLA RAJASEKHAR STATE BANK OF INDIA(508548)
516 Pedaparupudi AP-06-040-009-008/050073
(VENTRAPRAGADA) 		0206040000NRG25070420240007650 08/04/2024 Syambabu 0206040WL000918 Syambabu 00415 SBIN0003365 1125 1125 Processed 19/04/2024 3128031763 MR APPIKATLA SYAM BABU STATE BANK OF INDIA(508548)
517 Pedaparupudi AP-06-040-009-008/050084
(VENTRAPRAGADA) 		0206040000NRG25080420240013063 08/04/2024 Raani 0206040WL001124 Raani 00415 SBIN0003365 690 690 Processed 19/04/2024 3128031939 MRS APPIKATLA RANI STATE BANK OF INDIA(508548)
518 Pedaparupudi AP-06-040-009-008/050084
(VENTRAPRAGADA) 		0206040000NRG25080420240013062 08/04/2024 Viravenkataswami 0206040WL001124 Viravenkataswami 00415 SBIN0003365 690 690 Processed 19/04/2024 3128031938 APPIKATLA VENKATASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
519 Pedaparupudi AP-06-040-009-008/050086
(VENTRAPRAGADA) 		0206040000NRG25080420240013064 08/04/2024 Chanti 0206040WL001124 Chanti 00415 SBIN0003365 690 690 Processed 19/04/2024 3128031748 MR GANDRAPU CHANTI STATE BANK OF INDIA(508548)
520 Pedaparupudi AP-06-040-009-008/050086
(VENTRAPRAGADA) 		0206040000NRG25080420240013065 08/04/2024 Saradha 0206040WL001124 Saradha 00415 SBIN0003365 690 690 Processed 19/04/2024 3128031620 MRS SARADA GANDRAPU STATE BANK OF INDIA(508548)
521 Pedaparupudi AP-06-040-009-008/050087
(VENTRAPRAGADA) 		0206040000NRG25080420240010880 08/04/2024 Anjineyalu 0206040WL001034 Anjineyalu 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031870 DUNGA ANJANEYALU STATE BANK OF INDIA(508548)
522 Pedaparupudi AP-06-040-009-008/050087
(VENTRAPRAGADA) 		0206040000NRG25080420240010881 08/04/2024 Vijayasanti 0206040WL001034 Vijayasanti 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031871 MRS DUNGA VIJAYASANTHI STATE BANK OF INDIA(508548)
523 Pedaparupudi AP-06-040-009-008/050101
(VENTRAPRAGADA) 		0206040000NRG25080420240013208 08/04/2024 Bayimma 0206040WL001133 Bayimma 00415 SBIN0003365 625 625 Processed 19/04/2024 3128031745 MRS CHUNDRU BAYAMMA STATE BANK OF INDIA(508548)
524 Pedaparupudi AP-06-040-009-008/050101
(VENTRAPRAGADA) 		0206040000NRG25080420240013209 08/04/2024 Viliyam Jarji 0206040WL001133 Viliyam Jarji 00415 SBIN0003365 625 625 Processed 19/04/2024 3128031499 MR VILIYAM GEORGE CHUNDURI STATE BANK OF INDIA(508548)
525 Pedaparupudi AP-06-040-009-008/050105
(VENTRAPRAGADA) 		0206040000NRG25070420240007651 08/04/2024 Baaburao 0206040WL000918 Baaburao 00415 SBIN0003365 1350 1350 Processed 19/04/2024 3128031506 MR GANDRAPU BABURAO STATE BANK OF INDIA(508548)
526 Pedaparupudi AP-06-040-009-008/050107
(VENTRAPRAGADA) 		0206040000NRG25080420240010882 08/04/2024 Ramesh 0206040WL001034 Ramesh 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031965 MR CHEELI RAMESH STATE BANK OF INDIA(508548)
527 Pedaparupudi AP-06-040-009-008/050107
(VENTRAPRAGADA) 		0206040000NRG25080420240010883 08/04/2024 Ratnakumari 0206040WL001034 Ratnakumari 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031501 MRS CHEELI RATNA KUMARI STATE BANK OF INDIA(508548)
528 Pedaparupudi AP-06-040-009-008/050109
(VENTRAPRAGADA) 		0206040000NRG25080420240010961 08/04/2024 Koteswara Rao 0206040WL001042 Koteswara Rao 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031649 MR VENKATA KOTESWARA RAO TALLURI STATE BANK OF INDIA(508548)
529 Pedaparupudi AP-06-040-009-008/050109
(VENTRAPRAGADA) 		0206040000NRG25080420240010962 08/04/2024 Naga Lakshmi 0206040WL001042 Naga Lakshmi 00415 SBIN0003365 980 980 Processed 19/04/2024 3128031726 TALLURI NAGALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
530 Pedaparupudi AP-06-040-009-008/050110
(VENTRAPRAGADA) 		0206040000NRG25080420240010884 08/04/2024 Lakshmi Narayana 0206040WL001034 Lakshmi Narayana 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031744 MR TIRUKOVALLURI LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
531 Pedaparupudi AP-06-040-009-008/050110
(VENTRAPRAGADA) 		0206040000NRG25080420240010885 08/04/2024 Nagamma 0206040WL001034 Nagamma 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031782 MRS TIRUKOVALLURI NAGAMMA STATE BANK OF INDIA(508548)
532 Pedaparupudi AP-06-040-009-008/050112
(VENTRAPRAGADA) 		0206040000NRG25080420240013066 08/04/2024 gangamma 0206040WL001124 gangamma 00415 SBIN0003365 690 690 Processed 19/04/2024 3128031773 MRS TIRUKOLLURI GANGAMMA STATE BANK OF INDIA(508548)
533 Pedaparupudi AP-06-040-009-008/050119
(VENTRAPRAGADA) 		0206040000NRG25080420240010887 08/04/2024 nagendramma 0206040WL001034 nagendramma 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031657 MRS NAGENDRAMMA DOLA STATE BANK OF INDIA(508548)
534 Pedaparupudi AP-06-040-009-008/050120
(VENTRAPRAGADA) 		0206040000NRG25080420240010963 08/04/2024 Sandhya Rani 0206040WL001042 Sandhya Rani 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031676 MRS SANDYA RANI GUDAPATI STATE BANK OF INDIA(508548)
535 Pedaparupudi AP-06-040-009-008/050126
(VENTRAPRAGADA) 		0206040000NRG25070420240007652 08/04/2024 Kishore 0206040WL000918 Kishore 00415 SBIN0003365 1350 1350 Processed 19/04/2024 3128031403 MR APPIKATLA KISHOR STATE BANK OF INDIA(508548)
536 Pedaparupudi AP-06-040-009-008/050126
(VENTRAPRAGADA) 		0206040000NRG25070420240007653 08/04/2024 Mounika 0206040WL000918 Mounika 00415 SBIN0003365 450 450 Processed 19/04/2024 3128031943 MRS APPIKATLA MOUNIKA STATE BANK OF INDIA(508548)
537 Pedaparupudi AP-06-040-009-008/050127
(VENTRAPRAGADA) 		0206040000NRG25070420240007655 08/04/2024 Mani 0206040WL000918 Mani 00415 SBIN0003365 1350 1350 Processed 19/04/2024 3128031625 MRS APPIKATLA MANI STATE BANK OF INDIA(508548)
538 Pedaparupudi AP-06-040-009-008/050127
(VENTRAPRAGADA) 		0206040000NRG25070420240007654 08/04/2024 Ratna Sekhar 0206040WL000918 Ratna Sekhar 00415 SBIN0003365 1350 1350 Processed 19/04/2024 3128031570 MR APPIKATLA RATNASEKHAR STATE BANK OF INDIA(508548)
539 Pedaparupudi AP-06-040-009-008/050128
(VENTRAPRAGADA) 		0206040000NRG25070420240007656 08/04/2024 Jogeswararao 0206040WL000918 Jogeswararao 00415 SBIN0003365 450 450 Processed 19/04/2024 3128031475 MR APPIKATLA JOGESWARA RAO STATE BANK OF INDIA(508548)
540 Pedaparupudi AP-06-040-009-008/050128
(VENTRAPRAGADA) 		0206040000NRG25070420240007657 08/04/2024 Vani 0206040WL000918 Vani 00415 SBIN0003365 1350 1350 Processed 19/04/2024 3128031777 MRS APPIKATLA VANI STATE BANK OF INDIA(508548)
541 Pedaparupudi AP-06-040-009-008/050129
(VENTRAPRAGADA) 		0206040000NRG25070420240007658 08/04/2024 Jotsna 0206040WL000918 Jotsna 00415 SBIN0003365 1350 1350 Processed 19/04/2024 3128031795 MISS JYOTHSNA APPIKATLA STATE BANK OF INDIA(508548)
542 Pedaparupudi AP-06-040-009-008/050130
(VENTRAPRAGADA) 		0206040000NRG25070420240007659 08/04/2024 Sujatha 0206040WL000918 Sujatha 00415 SBIN0003365 1350 1350 Processed 19/04/2024 3128031624 MRS SUJATHA APPIKATLA STATE BANK OF INDIA(508548)
543 Pedaparupudi AP-06-040-009-008/050131
(VENTRAPRAGADA) 		0206040000NRG25070420240007660 08/04/2024 Santosham 0206040WL000918 Santosham 00415 SBIN0003365 1350 1350 Processed 19/04/2024 3128031659 MRS SANTOSHAM CHILI STATE BANK OF INDIA(508548)
544 Pedaparupudi AP-06-040-009-008/050133
(VENTRAPRAGADA) 		0206040000NRG25070420240007661 08/04/2024 Koteswararao 0206040WL000918 Koteswararao 00415 SBIN0003365 1350 1350 Processed 19/04/2024 3128031601 MR APPIKATALA KOTESWARA RAO STATE BANK OF INDIA(508548)
545 Pedaparupudi AP-06-040-009-008/050133
(VENTRAPRAGADA) 		0206040000NRG25070420240007662 08/04/2024 Ratnakumari 0206040WL000918 Ratnakumari 00415 SBIN0003365 1350 1350 Processed 19/04/2024 3128031942 MRS APPIKATLA RATNA KUMARI STATE BANK OF INDIA(508548)
546 Pedaparupudi AP-06-040-009-008/050135
(VENTRAPRAGADA) 		0206040000NRG25080420240013210 08/04/2024 Kumar 0206040WL001133 Kumar 00415 SBIN0003365 750 750 Processed 19/04/2024 3128031971 APPIKATLA KUMAR STATE BANK OF INDIA(508548)
547 Pedaparupudi AP-06-040-009-008/050135
(VENTRAPRAGADA) 		0206040000NRG25080420240013211 08/04/2024 Padmasri 0206040WL001133 Padmasri 00415 SBIN0003365 750 750 Processed 19/04/2024 3128031530 MRS APPIKATLA PADMASRI STATE BANK OF INDIA(508548)
548 Pedaparupudi AP-06-040-009-008/050138
(VENTRAPRAGADA) 		0206040000NRG25080420240013212 08/04/2024 Neelambaram 0206040WL001133 Neelambaram 00415 SBIN0003365 750 750 Processed 19/04/2024 3128031668 MR NEELAMBRAM YADAVALLI STATE BANK OF INDIA(508548)
549 Pedaparupudi AP-06-040-009-008/050140
(VENTRAPRAGADA) 		0206040000NRG25080420240013214 08/04/2024 Mani 0206040WL001133 Mani 00415 SBIN0003365 500 500 Processed 19/04/2024 3128031632 MRS MANI APPIKATLA STATE BANK OF INDIA(508548)
550 Pedaparupudi AP-06-040-009-008/050140
(VENTRAPRAGADA) 		0206040000NRG25080420240013213 08/04/2024 RavindraBabu 0206040WL001133 RavindraBabu 00415 SBIN0003365 250 250 Processed 19/04/2024 3128031493 APPIKATLA RAVENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
551 Pedaparupudi AP-06-040-009-008/050142
(VENTRAPRAGADA) 		0206040000NRG25080420240010889 08/04/2024 Venkata Narasamma 0206040WL001034 Venkata Narasamma 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031700 Turimella Venkata Narasamma FINCARE SMALL FINANCE BANK LTD(608304)
552 Pedaparupudi AP-06-040-009-008/050142
(VENTRAPRAGADA) 		0206040000NRG25080420240010888 08/04/2024 Venkata Ramana 0206040WL001034 Venkata Ramana 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031491 TURIMELLA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
553 Pedaparupudi AP-06-040-009-008/050143
(VENTRAPRAGADA) 		0206040000NRG25080420240013215 08/04/2024 raju 0206040WL001133 raju 00415 SBIN0003365 125 125 Processed 19/04/2024 3128031678 MR PILLAJATTI RAJU STATE BANK OF INDIA(508548)
554 Pedaparupudi AP-06-040-009-008/050143
(VENTRAPRAGADA) 		0206040000NRG25080420240013216 08/04/2024 roja rani 0206040WL001133 roja rani 00415 SBIN0003365 375 375 Processed 19/04/2024 3128031494 MRS PILLAJATTI ROJA RANI STATE BANK OF INDIA(508548)
555 Pedaparupudi AP-06-040-009-008/050144
(VENTRAPRAGADA) 		0206040000NRG25080420240013217 08/04/2024 sadguna rao 0206040WL001133 sadguna rao 00415 SBIN0003365 750 750 Processed 19/04/2024 3128031598 MR APPIKATLA SADGUNA RAO STATE BANK OF INDIA(508548)
556 Pedaparupudi AP-06-040-009-008/050146
(VENTRAPRAGADA) 		0206040000NRG25080420240013218 08/04/2024 suseela 0206040WL001133 suseela 00415 SBIN0003365 750 750 Processed 19/04/2024 3128031970 APPIKATLA SUSEELA STATE BANK OF INDIA(508548)
557 Pedaparupudi AP-06-040-009-008/050147
(VENTRAPRAGADA) 		0206040000NRG25080420240013219 08/04/2024 Swrnakumari 0206040WL001133 Swrnakumari 00415 SBIN0003365 750 750 Processed 19/04/2024 3128031533 MRS APPIKATLA SWARNA KUMARI STATE BANK OF INDIA(508548)
558 Pedaparupudi AP-06-040-009-008/050148
(VENTRAPRAGADA) 		0206040000NRG25080420240010964 08/04/2024 lakshmikantamma 0206040WL001042 lakshmikantamma 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031618 MRS LAKSHMI KANTAMMA LINGAM STATE BANK OF INDIA(508548)
559 Pedaparupudi AP-06-040-009-008/050149
(VENTRAPRAGADA) 		0206040000NRG25070420240007663 08/04/2024 Rajani 0206040WL000918 Rajani 00415 SBIN0003365 1350 1350 Processed 19/04/2024 3128031616 MRS APPIKATLA RAJANI STATE BANK OF INDIA(508548)
560 Pedaparupudi AP-06-040-009-008/050154
(VENTRAPRAGADA) 		0206040000NRG25080420240013067 08/04/2024 MARIYAMMA 0206040WL001124 MARIYAMMA 00415 SBIN0003365 690 690 Processed 19/04/2024 3128031941 MRS APPIKATLA MARIYAMMA STATE BANK OF INDIA(508548)
561 Pedaparupudi AP-06-040-009-008/060003
(VENTRAPRAGADA) 		0206040000NRG25070420240007540 08/04/2024 Bujibabu 0206040WL000917 Bujibabu 00415 SBIN0003365 940 940 Processed 19/04/2024 3128031509 MR APPIKATLLA BUJJIBABU STATE BANK OF INDIA(508548)
562 Pedaparupudi AP-06-040-009-008/060003
(VENTRAPRAGADA) 		0206040000NRG25070420240007541 08/04/2024 Pushpvathi 0206040WL000917 Pushpvathi 00415 SBIN0003365 1175 1175 Processed 19/04/2024 3128031671 APPIKATLLA PUSHAPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
563 Pedaparupudi AP-06-040-009-008/060008
(VENTRAPRAGADA) 		0206040000NRG25080420240010892 08/04/2024 Koteswararao 0206040WL001036 Koteswararao 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031789 MR JUJJAVARAPU KOTESWARA RAO LTI STATE BANK OF INDIA(508548)
564 Pedaparupudi AP-06-040-009-008/060009
(VENTRAPRAGADA) 		0206040000NRG25070420240007542 08/04/2024 Yasoda 0206040WL000917 Yasoda 00415 SBIN0003365 940 940 Processed 19/04/2024 3128032144 CHOUTAPALLI YASODA STATE BANK OF INDIA(508548)
565 Pedaparupudi AP-06-040-009-008/060016
(VENTRAPRAGADA) 		0206040000NRG25080420240010977 08/04/2024 Kanakama 0206040WL001043 Kanakama 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031989 CHORAGUDI KANAKAMMA STATE BANK OF INDIA(508548)
566 Pedaparupudi AP-06-040-009-008/060016
(VENTRAPRAGADA) 		0206040000NRG25080420240010976 08/04/2024 Nageswararao 0206040WL001043 Nageswararao 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031768 MR CHORAGUDI NAGESWARA RAO STATE BANK OF INDIA(508548)
567 Pedaparupudi AP-06-040-009-008/060021
(VENTRAPRAGADA) 		0206040000NRG25080420240010893 08/04/2024 Vajarm 0206040WL001036 Vajarm 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031654 MRS VAJRAM PULAVARTHI STATE BANK OF INDIA(508548)
568 Pedaparupudi AP-06-040-009-008/060035
(VENTRAPRAGADA) 		0206040000NRG25070420240007544 08/04/2024 China 0206040WL000917 China 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031591 MRS GODAVARTHI CHINNA STATE BANK OF INDIA(508548)
569 Pedaparupudi AP-06-040-009-008/060040
(VENTRAPRAGADA) 		0206040000NRG25080420240010895 08/04/2024 Nagarathnm 0206040WL001036 Nagarathnm 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128032146 GUNTI NAGARATNAM STATE BANK OF INDIA(508548)
570 Pedaparupudi AP-06-040-009-008/060040
(VENTRAPRAGADA) 		0206040000NRG25080420240010894 08/04/2024 Ramesh 0206040WL001036 Ramesh 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031505 MR GUNTI RAMESH STATE BANK OF INDIA(508548)
571 Pedaparupudi AP-06-040-009-008/060043
(VENTRAPRAGADA) 		0206040000NRG25080420240010897 08/04/2024 Dhanmma 0206040WL001036 Dhanmma 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128032154 KATTI DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
572 Pedaparupudi AP-06-040-009-008/060043
(VENTRAPRAGADA) 		0206040000NRG25080420240010896 08/04/2024 Polaya 0206040WL001036 Polaya 00415 SBIN0003365 735 735 Processed 19/04/2024 3128031718 MR KATTI POLAYYA STATE BANK OF INDIA(508548)
573 Pedaparupudi AP-06-040-009-008/060044
(VENTRAPRAGADA) 		0206040000NRG25070420240007545 08/04/2024 Erraya 0206040WL000917 Erraya 00415 SBIN0003365 1175 1175 Processed 19/04/2024 3128031797 MR YERRAIAH APPIKATLA STATE BANK OF INDIA(508548)
574 Pedaparupudi AP-06-040-009-008/060044
(VENTRAPRAGADA) 		0206040000NRG25070420240007546 08/04/2024 Padu 0206040WL000917 Padu 00415 SBIN0003365 1175 1175 Processed 19/04/2024 3128031665 APPIKATLA PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
575 Pedaparupudi AP-06-040-009-008/060048
(VENTRAPRAGADA) 		0206040000NRG25080420240010980 08/04/2024 Sasonu 0206040WL001043 Sasonu 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128032161 MR GURIVINDAPALLI SAMSONU STATE BANK OF INDIA(508548)
576 Pedaparupudi AP-06-040-009-008/060057
(VENTRAPRAGADA) 		0206040000NRG25070420240007548 08/04/2024 Nalaya 0206040WL000917 Nalaya 00415 SBIN0003365 1175 1175 Processed 19/04/2024 3128031799 MR NALLAYYA APPIKATLA STATE BANK OF INDIA(508548)
577 Pedaparupudi AP-06-040-009-008/060057
(VENTRAPRAGADA) 		0206040000NRG25070420240007549 08/04/2024 Srilatha 0206040WL000917 Srilatha 00415 SBIN0003365 940 940 Processed 19/04/2024 3128032147 APPIKATLA SRILATHA STATE BANK OF INDIA(508548)
578 Pedaparupudi AP-06-040-009-008/060062
(VENTRAPRAGADA) 		0206040000NRG25070420240007551 08/04/2024 Sunitha 0206040WL000917 Sunitha 00415 SBIN0003365 1175 1175 Processed 19/04/2024 3128031492 MRS SUNITHA KODALI STATE BANK OF INDIA(508548)
579 Pedaparupudi AP-06-040-009-008/060064
(VENTRAPRAGADA) 		0206040000NRG25080420240010899 08/04/2024 Buji 0206040WL001036 Buji 00415 SBIN0003365 1225 1225 Processed 19/04/2024 3128031705 TATTUKURI BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Pedaparupudi AP-06-040-009-008/060064
(VENTRAPRAGADA) 		0206040000NRG25080420240010898 08/04/2024 Yesupaadam 0206040WL001036 Yesupaadam 00415 SBIN0003365 1225 1225 Processed 19/04/2024 3128031508 TATTUKURI YESUPADAM INDIA POST PAYMENTS BANK LIMITED(508528)
581 Pedaparupudi AP-06-040-009-008/060072
(VENTRAPRAGADA) 		0206040000NRG25070420240007552 08/04/2024 Nagaraju 0206040WL000917 Nagaraju 00415 SBIN0003365 940 940 Processed 19/04/2024 3128032157 KANUMURI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
582 Pedaparupudi AP-06-040-009-008/060072
(VENTRAPRAGADA) 		0206040000NRG25070420240007553 08/04/2024 Stellarani 0206040WL000917 Stellarani 00415 SBIN0003365 1175 1175 Processed 19/04/2024 3128032166 KanumuriStellaRani FINCARE SMALL FINANCE BANK LTD(608304)
583 Pedaparupudi AP-06-040-009-008/060074
(VENTRAPRAGADA) 		0206040000NRG25080420240010902 08/04/2024 Harish 0206040WL001036 Harish 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128032168 MR MATTA HARISH STATE BANK OF INDIA(508548)
584 Pedaparupudi AP-06-040-009-008/060074
(VENTRAPRAGADA) 		0206040000NRG25080420240010901 08/04/2024 Kanakadurga 0206040WL001036 Kanakadurga 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031708 MRS MATTA DURGA STATE BANK OF INDIA(508548)
585 Pedaparupudi AP-06-040-009-008/060074
(VENTRAPRAGADA) 		0206040000NRG25080420240010900 08/04/2024 Prasad 0206040WL001036 Prasad 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031567 MR MATTA PRASAD STATE BANK OF INDIA(508548)
586 Pedaparupudi AP-06-040-009-008/060085
(VENTRAPRAGADA) 		0206040000NRG25070420240007554 08/04/2024 Devadasu 0206040WL000917 Devadasu 00415 SBIN0003365 1175 1175 Processed 19/04/2024 3128031504 MR VENTRAPRAGADA DEVADASU STATE BANK OF INDIA(508548)
587 Pedaparupudi AP-06-040-009-008/060085
(VENTRAPRAGADA) 		0206040000NRG25070420240007555 08/04/2024 Mariyakumari 0206040WL000917 Mariyakumari 00415 SBIN0003365 1175 1175 Processed 19/04/2024 3128031916 MRS MARIYA KUMARI VENTRAPRAGADA STATE BANK OF INDIA(508548)
588 Pedaparupudi AP-06-040-009-008/060087
(VENTRAPRAGADA) 		0206040000NRG25080420240010981 08/04/2024 Nagamani 0206040WL001043 Nagamani 00415 SBIN0003365 980 980 Processed 19/04/2024 3128032145 MS KOKKILIGADDA NAGAMANI STATE BANK OF INDIA(508548)
589 Pedaparupudi AP-06-040-009-008/060089
(VENTRAPRAGADA) 		0206040000NRG25070420240007556 08/04/2024 Nacharaya 0206040WL000917 Nacharaya 00415 SBIN0003365 1175 1175 Processed 19/04/2024 3128031495 MR PEDAPUDI NANCHARAIAH STATE BANK OF INDIA(508548)
590 Pedaparupudi AP-06-040-009-008/060089
(VENTRAPRAGADA) 		0206040000NRG25070420240007557 08/04/2024 Nagamma 0206040WL000917 Nagamma 00415 SBIN0003365 1175 1175 Processed 19/04/2024 3128032156 PEDAPUDI NAGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
591 Pedaparupudi AP-06-040-009-008/060092
(VENTRAPRAGADA) 		0206040000NRG25070420240007558 08/04/2024 B Baburao 0206040WL000917 B Baburao 00415 SBIN0003365 1175 1175 Processed 19/04/2024 3128031519 MR BADIPATI BABURAO STATE BANK OF INDIA(508548)
592 Pedaparupudi AP-06-040-009-008/060092
(VENTRAPRAGADA) 		0206040000NRG25070420240007559 08/04/2024 Sivakrishna 0206040WL000917 Sivakrishna 00415 SBIN0003365 1175 1175 Processed 19/04/2024 3128031534 MR BADIPATI SIVAKRISHNA STATE BANK OF INDIA(508548)
593 Pedaparupudi AP-06-040-009-008/060099
(VENTRAPRAGADA) 		0206040000NRG25070420240007560 08/04/2024 Mani 0206040WL000917 Mani 00415 SBIN0003365 940 940 Processed 19/04/2024 3128032066 MRS MANI CHEEKURTI STATE BANK OF INDIA(508548)
594 Pedaparupudi AP-06-040-009-008/060105
(VENTRAPRAGADA) 		0206040000NRG25070420240007561 08/04/2024 Elaya 0206040WL000917 Elaya 00415 SBIN0003365 940 940 Processed 19/04/2024 3128031653 MR YELIYYA CHIKURTHI STATE BANK OF INDIA(508548)
595 Pedaparupudi AP-06-040-009-008/060108
(VENTRAPRAGADA) 		0206040000NRG25080420240010903 08/04/2024 Vijyakumari 0206040WL001036 Vijyakumari 00415 SBIN0003365 1225 1225 Processed 19/04/2024 3128032167 MRS LANKA VIJAYAKUMARI STATE BANK OF INDIA(508548)
596 Pedaparupudi AP-06-040-009-008/060120
(VENTRAPRAGADA) 		0206040000NRG25070420240007563 08/04/2024 Chinari 0206040WL000917 Chinari 00415 SBIN0003365 940 940 Processed 19/04/2024 3128031408 MRS PEDAPUDI CHINNARI STATE BANK OF INDIA(508548)
597 Pedaparupudi AP-06-040-009-008/060120
(VENTRAPRAGADA) 		0206040000NRG25070420240007564 08/04/2024 Nagaraju 0206040WL000917 Nagaraju 00415 SBIN0003365 940 940 Processed 19/04/2024 3128032160 MR NAGARAJU PEDAPUDI STATE BANK OF INDIA(508548)
598 Pedaparupudi AP-06-040-009-008/060122
(VENTRAPRAGADA) 		0206040000NRG25080420240010904 08/04/2024 Mani 0206040WL001036 Mani 00415 SBIN0003365 980 980 Processed 19/04/2024 3128031706 MRS RASURI MANI STATE BANK OF INDIA(508548)
599 Pedaparupudi AP-06-040-009-008/060124
(VENTRAPRAGADA) 		0206040000NRG25070420240007566 08/04/2024 Merama 0206040WL000917 Merama 00415 SBIN0003365 1175 1175 Processed 19/04/2024 3128031644 RASURI MERIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Pedaparupudi AP-06-040-009-008/060124
(VENTRAPRAGADA) 		0206040000NRG25070420240007565 08/04/2024 Subbararo 0206040WL000917 Subbararo 00415 SBIN0003365 1175 1175 Processed 19/04/2024 3128031800 MR RASURI NAGA SUBBA RAO STATE BANK OF INDIA(508548)
601 Pedaparupudi AP-06-040-009-008/060125
(VENTRAPRAGADA) 		0206040000NRG25080420240010982 08/04/2024 Nagaraju 0206040WL001043 Nagaraju 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031713 MR KOKKILIGADDA NAGA RAJU STATE BANK OF INDIA(508548)
602 Pedaparupudi AP-06-040-009-008/060125
(VENTRAPRAGADA) 		0206040000NRG25080420240010983 08/04/2024 Sunitha 0206040WL001043 Sunitha 00415 SBIN0003365 1225 1225 Processed 19/04/2024 3128031775 MRS KOKKILIGADDA SUNITHA STATE BANK OF INDIA(508548)
603 Pedaparupudi AP-06-040-009-008/060128
(VENTRAPRAGADA) 		0206040000NRG25070420240007567 08/04/2024 Nageswararao 0206040WL000917 Nageswararao 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031724 MR CHEKURTHI NAGESWARA RAO STATE BANK OF INDIA(508548)
604 Pedaparupudi AP-06-040-009-008/060128
(VENTRAPRAGADA) 		0206040000NRG25070420240007569 08/04/2024 raghu babu 0206040WL000917 raghu babu 00415 SBIN0003365 940 940 Processed 19/04/2024 3128031404 MR CHIKURTI RAGHUBABU STATE BANK OF INDIA(508548)
605 Pedaparupudi AP-06-040-009-008/060128
(VENTRAPRAGADA) 		0206040000NRG25070420240007568 08/04/2024 Ratnakumari 0206040WL000917 Ratnakumari 00415 SBIN0003365 940 940 Processed 19/04/2024 3128032141 CHIKURTI RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
606 Pedaparupudi AP-06-040-009-008/060129
(VENTRAPRAGADA) 		0206040000NRG25080420240010984 08/04/2024 Baburao 0206040WL001043 Baburao 00415 SBIN0003365 980 980 Processed 19/04/2024 3128031605 MR KOKKILIGADDA BABU RAO STATE BANK OF INDIA(508548)
607 Pedaparupudi AP-06-040-009-008/060146
(VENTRAPRAGADA) 		0206040000NRG25070420240007572 08/04/2024 Nagama 0206040WL000917 Nagama 00415 SBIN0003365 705 705 Processed 19/04/2024 3128031582 MRS LAM NAGAMMA STATE BANK OF INDIA(508548)
608 Pedaparupudi AP-06-040-009-008/060146
(VENTRAPRAGADA) 		0206040000NRG25070420240007571 08/04/2024 Ragarao 0206040WL000917 Ragarao 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031664 MR RANGA RAO LAKU STATE BANK OF INDIA(508548)
609 Pedaparupudi AP-06-040-009-008/060151
(VENTRAPRAGADA) 		0206040000NRG25070420240007574 08/04/2024 Siromani 0206040WL000917 Siromani 00415 SBIN0003365 705 705 Processed 19/04/2024 3128031707 MRS KODALI SIROMANI STATE BANK OF INDIA(508548)
610 Pedaparupudi AP-06-040-009-008/060151
(VENTRAPRAGADA) 		0206040000NRG25070420240007573 08/04/2024 Vasathararao 0206040WL000917 Vasathararao 00415 SBIN0003365 705 705 Processed 19/04/2024 3128031510 MR KODALI CHINNA VASANTHA RAO STATE BANK OF INDIA(508548)
611 Pedaparupudi AP-06-040-009-008/060153
(VENTRAPRAGADA) 		0206040000NRG25070420240007576 08/04/2024 Hemalatha 0206040WL000917 Hemalatha 00415 SBIN0003365 940 940 Processed 19/04/2024 3128031715 MRS GUMMADI PREMALATHA STATE BANK OF INDIA(508548)
612 Pedaparupudi AP-06-040-009-008/060153
(VENTRAPRAGADA) 		0206040000NRG25070420240007575 08/04/2024 Mariyadasu 0206040WL000917 Mariyadasu 00415 SBIN0003365 940 940 Processed 19/04/2024 3128031590 MR GUMMADI MARIYA DASU STATE BANK OF INDIA(508548)
613 Pedaparupudi AP-06-040-009-008/060155
(VENTRAPRAGADA) 		0206040000NRG25070420240007578 08/04/2024 Nashathrm 0206040WL000917 Nashathrm 00415 SBIN0003365 1175 1175 Processed 19/04/2024 3128031769 MRS KODALI NAKSHATRAM STATE BANK OF INDIA(508548)
614 Pedaparupudi AP-06-040-009-008/060156
(VENTRAPRAGADA) 		0206040000NRG25070420240007579 08/04/2024 Kotaya 0206040WL000917 Kotaya 00415 SBIN0003365 1175 1175 Processed 19/04/2024 3128032162 MR KODALI KOTAYYA STATE BANK OF INDIA(508548)
615 Pedaparupudi AP-06-040-009-008/060156
(VENTRAPRAGADA) 		0206040000NRG25070420240007580 08/04/2024 Sunitha 0206040WL000917 Sunitha 00415 SBIN0003365 1175 1175 Processed 19/04/2024 3128031714 MRS KODALI SUNITHA STATE BANK OF INDIA(508548)
616 Pedaparupudi AP-06-040-009-008/060158
(VENTRAPRAGADA) 		0206040000NRG25080420240010985 08/04/2024 Jayaraju 0206040WL001043 Jayaraju 00415 SBIN0003365 1225 1225 Processed 19/04/2024 3128031651 MR JAYARAJU CHORAGUDI STATE BANK OF INDIA(508548)
617 Pedaparupudi AP-06-040-009-008/060158
(VENTRAPRAGADA) 		0206040000NRG25080420240010986 08/04/2024 Venakateswarama 0206040WL001043 Venakateswarama 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128032011 MS CHORAGUDI BUJJI STATE BANK OF INDIA(508548)
618 Pedaparupudi AP-06-040-009-008/060159
(VENTRAPRAGADA) 		0206040000NRG25080420240010906 08/04/2024 Danamma 0206040WL001036 Danamma 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128032142 GUNTI DEENAMMA STATE BANK OF INDIA(508548)
619 Pedaparupudi AP-06-040-009-008/060159
(VENTRAPRAGADA) 		0206040000NRG25080420240010905 08/04/2024 Daniyelu 0206040WL001036 Daniyelu 00415 SBIN0003365 1225 1225 Processed 19/04/2024 3128031737 MR GUNTI DANIYELU LTI STATE BANK OF INDIA(508548)
620 Pedaparupudi AP-06-040-009-008/060165
(VENTRAPRAGADA) 		0206040000NRG25070420240007582 08/04/2024 Siri 0206040WL000917 Siri 00415 SBIN0003365 1175 1175 Processed 19/04/2024 3128031758 MISS KATURI SIRI STATE BANK OF INDIA(508548)
621 Pedaparupudi AP-06-040-009-008/060165
(VENTRAPRAGADA) 		0206040000NRG25070420240007581 08/04/2024 Srinivasu 0206040WL000917 Srinivasu 00415 SBIN0003365 1175 1175 Processed 19/04/2024 3128031720 MR KATURI SRINIVASA RAO STATE BANK OF INDIA(508548)
622 Pedaparupudi AP-06-040-009-008/060166
(VENTRAPRAGADA) 		0206040000NRG25070420240007584 08/04/2024 Joji 0206040WL000917 Joji 00415 SBIN0003365 1175 1175 Processed 19/04/2024 3128031647 MRS JOJI GURIVINDAPALLI STATE BANK OF INDIA(508548)
623 Pedaparupudi AP-06-040-009-008/060166
(VENTRAPRAGADA) 		0206040000NRG25070420240007583 08/04/2024 Nagaraju 0206040WL000917 Nagaraju 00415 SBIN0003365 1175 1175 Processed 19/04/2024 3128031661 MR NAGARAJU GURIVINDAPALLI STATE BANK OF INDIA(508548)
624 Pedaparupudi AP-06-040-009-008/060170
(VENTRAPRAGADA) 		0206040000NRG25070420240007585 08/04/2024 Rajamani 0206040WL000917 Rajamani 00415 SBIN0003365 940 940 Processed 19/04/2024 3128032153 GURIVINDAPALLI RAJAMANI STATE BANK OF INDIA(508548)
625 Pedaparupudi AP-06-040-009-008/060173
(VENTRAPRAGADA) 		0206040000NRG25070420240007588 08/04/2024 hemant 0206040WL000917 hemant 00415 SBIN0003365 1175 1175 Processed 20/04/2024 3128031629 CHEEKURTHI HEMANTH UNION BANK OF INDIA(508500)
626 Pedaparupudi AP-06-040-009-008/060173
(VENTRAPRAGADA) 		0206040000NRG25070420240007586 08/04/2024 Marthama 0206040WL000917 Marthama 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128032149 MRS CHEEKURTHI MARATHAMMA STATE BANK OF INDIA(508548)
627 Pedaparupudi AP-06-040-009-008/060173
(VENTRAPRAGADA) 		0206040000NRG25070420240007587 08/04/2024 suman 0206040WL000917 suman 00415 SBIN0003365 1175 1175 Processed 19/04/2024 3128031405 MR CHEEKURTHI SUMAN STATE BANK OF INDIA(508548)
628 Pedaparupudi AP-06-040-009-008/060177
(VENTRAPRAGADA) 		0206040000NRG25080420240010990 08/04/2024 Dwarakarani 0206040WL001043 Dwarakarani 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128032148 MRS CHEEKURTHI DWARAKA RANI STATE BANK OF INDIA(508548)
629 Pedaparupudi AP-06-040-009-008/060177
(VENTRAPRAGADA) 		0206040000NRG25080420240010989 08/04/2024 Nagaraju 0206040WL001043 Nagaraju 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128032163 MR CHEEKURTI NAGARAJU STATE BANK OF INDIA(508548)
630 Pedaparupudi AP-06-040-009-008/060179
(VENTRAPRAGADA) 		0206040000NRG25070420240007589 08/04/2024 Bajirao 0206040WL000917 Bajirao 00415 SBIN0003365 1175 1175 Processed 19/04/2024 3128031520 MR DIRISINA BHUJANGARAO STATE BANK OF INDIA(508548)
631 Pedaparupudi AP-06-040-009-008/060179
(VENTRAPRAGADA) 		0206040000NRG25070420240007590 08/04/2024 Buji 0206040WL000917 Buji 00415 SBIN0003365 1175 1175 Processed 19/04/2024 3128031572 MRS DIRISINA BUJJI STATE BANK OF INDIA(508548)
632 Pedaparupudi AP-06-040-009-008/060187
(VENTRAPRAGADA) 		0206040000NRG25070420240007591 08/04/2024 Koteswararao 0206040WL000917 Koteswararao 00415 SBIN0003365 1175 1175 Processed 19/04/2024 3128031643 MR KOTESWARA RAO CHAGANTI STATE BANK OF INDIA(508548)
633 Pedaparupudi AP-06-040-009-008/060187
(VENTRAPRAGADA) 		0206040000NRG25070420240007592 08/04/2024 Papa 0206040WL000917 Papa 00415 SBIN0003365 940 940 Processed 19/04/2024 3128031716 MRS CHAGANTI PAPA STATE BANK OF INDIA(508548)
634 Pedaparupudi AP-06-040-009-008/060213
(VENTRAPRAGADA) 		0206040000NRG25070420240007593 08/04/2024 Mariyama 0206040WL000917 Mariyama 00415 SBIN0003365 1175 1175 Processed 19/04/2024 3128031766 MRS DIRISINA MARIYAMMA STATE BANK OF INDIA(508548)
635 Pedaparupudi AP-06-040-009-008/060217
(VENTRAPRAGADA) 		0206040000NRG25070420240007595 08/04/2024 Nageswarama 0206040WL000917 Nageswarama 00415 SBIN0003365 940 940 Processed 19/04/2024 3128032159 GURIVINDAPALLI NAGESWARAMMA STATE BANK OF INDIA(508548)
636 Pedaparupudi AP-06-040-009-008/060221
(VENTRAPRAGADA) 		0206040000NRG25070420240007597 08/04/2024 Esumani 0206040WL000917 Esumani 00415 SBIN0003365 1175 1175 Processed 19/04/2024 3128031656 VENTRAPRAGADA YESUMANI FINCARE SMALL FINANCE BANK LTD(608304)
637 Pedaparupudi AP-06-040-009-008/060221
(VENTRAPRAGADA) 		0206040000NRG25070420240007596 08/04/2024 Ragarao 0206040WL000917 Ragarao 00415 SBIN0003365 1175 1175 Processed 19/04/2024 3128031539 MR VENTARAGADA RANGARAO STATE BANK OF INDIA(508548)
638 Pedaparupudi AP-06-040-009-008/060231
(VENTRAPRAGADA) 		0206040000NRG25080420240010907 08/04/2024 Baburao 0206040WL001036 Baburao 00415 SBIN0003365 1225 1225 Processed 19/04/2024 3128032158 MATANGI BABU RAO STATE BANK OF INDIA(508548)
639 Pedaparupudi AP-06-040-009-008/060233
(VENTRAPRAGADA) 		0206040000NRG25080420240010909 08/04/2024 rajini 0206040WL001036 rajini 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031595 MRS JUJJUVARAPU RAJANI STATE BANK OF INDIA(508548)
640 Pedaparupudi AP-06-040-009-008/060233
(VENTRAPRAGADA) 		0206040000NRG25080420240010908 08/04/2024 Ramprasad 0206040WL001036 Ramprasad 00415 SBIN0003365 735 735 Rejected 19/04/2024 3128031603 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
641 Pedaparupudi AP-06-040-009-008/060235
(VENTRAPRAGADA) 		0206040000NRG25080420240010910 08/04/2024 Hussein 0206040WL001036 Hussein 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128032040 MR CHADUVULA HUSSEN STATE BANK OF INDIA(508548)
642 Pedaparupudi AP-06-040-009-008/060235
(VENTRAPRAGADA) 		0206040000NRG25080420240010911 08/04/2024 Prakash 0206040WL001036 Prakash 00415 SBIN0003365 1470 1470 Processed 20/04/2024 3128032175 CHADUVULA PRAKASH BABU UNION BANK OF INDIA(508500)
643 Pedaparupudi AP-06-040-009-008/060236
(VENTRAPRAGADA) 		0206040000NRG25080420240010913 08/04/2024 Nagalakshmi 0206040WL001036 Nagalakshmi 00415 SBIN0003365 1225 1225 Processed 19/04/2024 3128031541 MRS NAGA LAKSHMI KODALI STATE BANK OF INDIA(508548)
644 Pedaparupudi AP-06-040-009-008/060236
(VENTRAPRAGADA) 		0206040000NRG25080420240010912 08/04/2024 Raju 0206040WL001036 Raju 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031722 MR KODALI RAJU STATE BANK OF INDIA(508548)
645 Pedaparupudi AP-06-040-009-008/060243
(VENTRAPRAGADA) 		0206040000NRG25070420240007598 08/04/2024 Dhivinayya 0206040WL000917 Dhivinayya 00415 SBIN0003365 1175 1175 Processed 19/04/2024 3128031648 MR DEEVINIYYA KANUMURI STATE BANK OF INDIA(508548)
646 Pedaparupudi AP-06-040-009-008/060243
(VENTRAPRAGADA) 		0206040000NRG25070420240007599 08/04/2024 Sunita 0206040WL000917 Sunita 00415 SBIN0003365 1175 1175 Processed 19/04/2024 3128032165 MRS KANUMURI SUNITHA STATE BANK OF INDIA(508548)
647 Pedaparupudi AP-06-040-009-008/060247
(VENTRAPRAGADA) 		0206040000NRG25070420240007600 08/04/2024 Lasar 0206040WL000917 Lasar 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031502 MR PENUMUDI LAJARU STATE BANK OF INDIA(508548)
648 Pedaparupudi AP-06-040-009-008/060252
(VENTRAPRAGADA) 		0206040000NRG25080420240010914 08/04/2024 Jhanpeter 0206040WL001036 Jhanpeter 00415 SBIN0003365 980 980 Processed 19/04/2024 3128031400 MR CHADUVULA JOHN PETER STATE BANK OF INDIA(508548)
649 Pedaparupudi AP-06-040-009-008/060252
(VENTRAPRAGADA) 		0206040000NRG25080420240010915 08/04/2024 Lalita 0206040WL001036 Lalita 00415 SBIN0003365 980 980 Processed 19/04/2024 3128032174 CHADUVULA LALITHA KUMARI STATE BANK OF INDIA(508548)
650 Pedaparupudi AP-06-040-009-008/060253
(VENTRAPRAGADA) 		0206040000NRG25080420240010916 08/04/2024 Sangitha Rao 0206040WL001036 Sangitha Rao 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031717 MR KODALI SANGITHA RAO STATE BANK OF INDIA(508548)
651 Pedaparupudi AP-06-040-009-008/060255
(VENTRAPRAGADA) 		0206040000NRG25080420240010917 08/04/2024 Nagamani 0206040WL001036 Nagamani 00415 SBIN0003365 1470 1470 Processed 20/04/2024 3128031569 GADDAM NAGAMANI UNION BANK OF INDIA(508500)
652 Pedaparupudi AP-06-040-009-008/060258
(VENTRAPRAGADA) 		0206040000NRG25070420240007601 08/04/2024 Rojaraani 0206040WL000917 Rojaraani 00415 SBIN0003365 1175 1175 Processed 19/04/2024 3128031749 MRS CHEEKURTHI ROJARANI STATE BANK OF INDIA(508548)
653 Pedaparupudi AP-06-040-009-008/060259
(VENTRAPRAGADA) 		0206040000NRG25070420240007602 08/04/2024 santosham 0206040WL000917 santosham 00415 SBIN0003365 705 705 Rejected 19/04/2024 3128031608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 Pedaparupudi AP-06-040-009-008/060260
(VENTRAPRAGADA) 		0206040000NRG25080420240010919 08/04/2024 sudheer 0206040WL001036 sudheer 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031406 MR BANDRAPALLI SUDHEER STATE BANK OF INDIA(508548)
655 Pedaparupudi AP-06-040-009-008/060264
(VENTRAPRAGADA) 		0206040000NRG25080420240010992 08/04/2024 Anitha 0206040WL001043 Anitha 00415 SBIN0003365 490 490 Processed 19/04/2024 3128031498 MS GURUVINDAPALLI ANITHA STATE BANK OF INDIA(508548)
656 Pedaparupudi AP-06-040-009-008/060264
(VENTRAPRAGADA) 		0206040000NRG25080420240010991 08/04/2024 Rajesh 0206040WL001043 Rajesh 00415 SBIN0003365 490 490 Processed 19/04/2024 3128032164 MR GURIVINDAPALLI RAJESH STATE BANK OF INDIA(508548)
657 Pedaparupudi AP-06-040-009-008/060274
(VENTRAPRAGADA) 		0206040000NRG25070420240007603 08/04/2024 baburao 0206040WL000917 baburao 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031573 MR KANUMURI BABU RAO STATE BANK OF INDIA(508548)
658 Pedaparupudi AP-06-040-009-008/060274
(VENTRAPRAGADA) 		0206040000NRG25070420240007605 08/04/2024 sowjanya 0206040WL000917 sowjanya 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031478 MS KANUMURI SOWJANYA STATE BANK OF INDIA(508548)
659 Pedaparupudi AP-06-040-009-008/060274
(VENTRAPRAGADA) 		0206040000NRG25070420240007604 08/04/2024 veeramma 0206040WL000917 veeramma 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031524 MRS KANUMURI VEERAMMA STATE BANK OF INDIA(508548)
660 Pedaparupudi AP-06-040-009-008/060284
(VENTRAPRAGADA) 		0206040000NRG25080420240010994 08/04/2024 sasikanth 0206040WL001043 sasikanth 00415 SBIN0003365 1225 1225 Processed 19/04/2024 3128031485 MR GURIVINDPALLI SHASIKANTH STATE BANK OF INDIA(508548)
661 Pedaparupudi AP-06-040-009-008/060284
(VENTRAPRAGADA) 		0206040000NRG25080420240010995 08/04/2024 shushma 0206040WL001043 shushma 00415 SBIN0003365 1225 1225 Processed 20/04/2024 3128031760 DUVVURI SUSHMA UNION BANK OF INDIA(508500)
662 Pedaparupudi AP-06-040-009-008/60313
(VENTRAPRAGADA) 		0206040000NRG25080420240012213 08/04/2024 Enikepalli RamaKrishna 0206040WL001079 Enikepalli RamaKrishna 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031477 ENIKEPALLI RAMAKRISHNA AXIS BANK(607153)
663 Pedaparupudi AP-06-040-009-008/60313
(VENTRAPRAGADA) 		0206040000NRG25080420240012214 08/04/2024 Supriya 0206040WL001079 Supriya 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031515 MRS ENIKEPALLI SUPRIYA STATE BANK OF INDIA(508548)
664 Pedaparupudi AP-06-040-009-008/60336
(VENTRAPRAGADA) 		0206040000NRG25080420240007781 08/04/2024 Narisetti Sambasiva Rao 0206040WL000921 Narisetti Sambasiva Rao 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031695 MR NARISETTI SAMBASIVA RAO STATE BANK OF INDIA(508548)
665 Pedaparupudi AP-06-040-009-008/60371
(VENTRAPRAGADA) 		0206040000NRG25080420240010920 08/04/2024 Matta Shabeena 0206040WL001036 Matta Shabeena 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031796 MRS MATTA SHABEENA STATE BANK OF INDIA(508548)
666 Pedaparupudi AP-06-040-009-008/60403
(VENTRAPRAGADA) 		0206040000NRG25080420240011629 08/04/2024 Rajaboina Sri Devi 0206040WL001060 Rajaboina Sri Devi 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031513 RAJABOINA SRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Pedaparupudi AP-06-040-009-008/60411
(VENTRAPRAGADA) 		0206040000NRG25080420240012215 08/04/2024 Alekya Goriparthi 0206040WL001079 Alekya Goriparthi 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031521 ALEKYA GORIPARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Pedaparupudi AP-06-040-009-008/60427
(VENTRAPRAGADA) 		0206040000NRG25080420240011630 08/04/2024 T Rajyam 0206040WL001060 T Rajyam 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031662 TALAKATURI RAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
669 Pedaparupudi AP-06-040-009-008/60444
(VENTRAPRAGADA) 		0206040000NRG25080420240011631 08/04/2024 Kunapureddy Veeramma 0206040WL001060 Kunapureddy Veeramma 00415 SBIN0003365 1470 1470 Processed 19/04/2024 3128031762 MRS KUNAPUREDDY VEERAMMA STATE BANK OF INDIA(508548)
670 Pedaparupudi AP-06-040-009-008/60461
(VENTRAPRAGADA) 		0206040000NRG25080420240007782 08/04/2024 Kollipalli Jyothi 0206040WL000921 Kollipalli Jyothi 00415 SBIN0003365 1410 1410 Processed 19/04/2024 3128031666 KOLLIPALLI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 597436 597436
671 Pedaparupudi AP-06-040-014-013/010774
(PEDAPARUPUDI) 		0206040000NRG25070420240006093 08/04/2024 Naga LakShmi 0206040WL000873 Naga LakShmi 00415 SBIN0005813 1710 1710 Processed 20/04/2024 3128031602 MURALA NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 1710 1710
672 Pedaparupudi AP-06-040-004-004/020060
(PAMULAPADU) 		0206040000NRG25070420240006160 08/04/2024 Praveen Babu 0206040WL000877 Praveen Babu 00415 SBIN0011102 1020 1020 Processed 19/04/2024 3128031511 MR KATTULA PRAVEEN BABU STATE BANK OF INDIA(508548)
SubTotal 1020 1020
673 Pedaparupudi AP-06-040-004-004/020187
(PAMULAPADU) 		0206040000NRG25070420240006201 08/04/2024 sasi kumar 0206040WL000881 sasi kumar 00468 UBIN0555347 1530 1530 Processed 20/04/2024 3128031861 INTETI SASI KUMAR UNION BANK OF INDIA(508500)
674 Pedaparupudi AP-06-040-014-013/010614
(PEDAPARUPUDI) 		0206040000NRG25070420240006049 08/04/2024 satyanarayana 0206040WL000871 satyanarayana 00468 UBIN0555347 1710 1710 Processed 20/04/2024 3128031522 M SATYANARAYANA UNION BANK OF INDIA(508500)
675 Pedaparupudi AP-06-040-014-013/010650
(PEDAPARUPUDI) 		0206040000NRG25070420240006017 08/04/2024 Lakshmana Dasu 0206040WL000870 Lakshmana Dasu 00468 UBIN0555347 1710 1710 Processed 20/04/2024 3128031860 POTHUNURI LAKSHMANA DASU INDIAN OVERSEAS BANK(508541)
SubTotal 4950 4950
676 Pedaparupudi AP-06-040-004-004/010013
(PAMULAPADU) 		0206040000NRG25070420240005725 08/04/2024 Suvarnarao 0206040WL000861 Suvarnarao 00468 UBIN0800660 1530 1530 Processed 20/04/2024 3128032102 PUNURU SUVARNA RAJU UNION BANK OF INDIA(508500)
677 Pedaparupudi AP-06-040-004-004/010020
(PAMULAPADU) 		0206040000NRG25070420240005702 08/04/2024 Nagaraju 0206040WL000858 Nagaraju 00468 UBIN0800660 1530 1530 Processed 19/04/2024 3128031944 CHINNAM NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
678 Pedaparupudi AP-06-040-004-004/010025
(PAMULAPADU) 		0206040000NRG25070420240005787 08/04/2024 Nagalakshmi 0206040WL000867 Nagalakshmi 00468 UBIN0800660 705 705 Processed 19/04/2024 3128031972 Mrs RAJABOYINA NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
679 Pedaparupudi AP-06-040-004-004/010125
(PAMULAPADU) 		0206040000NRG25070420240005656 08/04/2024 Durga 0206040WL000853 Durga 00468 UBIN0800660 1530 1530 Processed 20/04/2024 3128032187 TULIMELLI DURGA UNION BANK OF INDIA(508500)
680 Pedaparupudi AP-06-040-004-004/010146
(PAMULAPADU) 		0206040000NRG25070420240005815 08/04/2024 Ramadevi 0206040WL000867 Ramadevi 00468 UBIN0800660 1410 1410 Processed 20/04/2024 3128031906 NARADALA RAMADEVI UNION BANK OF INDIA(508500)
681 Pedaparupudi AP-06-040-004-004/010183
(PAMULAPADU) 		0206040000NRG25070420240005818 08/04/2024 Kiran Kumar 0206040WL000867 Kiran Kumar 00468 UBIN0800660 1410 1410 Processed 20/04/2024 3128032116 NAVANEETHAM KIRAN KUMAR UNION BANK OF INDIA(508500)
682 Pedaparupudi AP-06-040-004-004/010190
(PAMULAPADU) 		0206040000NRG25070420240005827 08/04/2024 SIVAKUMARI 0206040WL000867 SIVAKUMARI 00468 UBIN0800660 1410 1410 Processed 20/04/2024 3128031872 VEMAVARAPU SIVAKUMARI UNION BANK OF INDIA(508500)
683 Pedaparupudi AP-06-040-004-004/010191
(PAMULAPADU) 		0206040000NRG25070420240005662 08/04/2024 nagamani 0206040WL000853 nagamani 00468 UBIN0800660 1530 1530 Processed 20/04/2024 3128032008 RAJABOYINA HARSHITHA BM BY MG RAJABOYINA UNION BANK OF INDIA(508500)
684 Pedaparupudi AP-06-040-004-004/010209
(PAMULAPADU) 		0206040000NRG25070420240005667 08/04/2024 NAGAMANI 0206040WL000853 NAGAMANI 00468 UBIN0800660 1530 1530 Processed 20/04/2024 3128032057 RAJABOYINA NAGAMANI UNION BANK OF INDIA(508500)
685 Pedaparupudi AP-06-040-004-004/020004
(PAMULAPADU) 		0206040000NRG25070420240006146 08/04/2024 Nagamani 0206040WL000876 Nagamani 00468 UBIN0800660 1530 1530 Processed 20/04/2024 3128031957 VEMURI NAGAMANI UNION BANK OF INDIA(508500)
686 Pedaparupudi AP-06-040-004-004/020004
(PAMULAPADU) 		0206040000NRG25070420240006145 08/04/2024 Ravi 0206040WL000876 Ravi 00468 UBIN0800660 1020 1020 Processed 19/04/2024 3128031960 VEMURI RAVI IDBI BANK(607095)
687 Pedaparupudi AP-06-040-004-004/020006
(PAMULAPADU) 		0206040000NRG25070420240006186 08/04/2024 Rambayamma 0206040WL000880 Rambayamma 00468 UBIN0800660 1275 1275 Processed 19/04/2024 3128031963 TUMU RAM BAYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
688 Pedaparupudi AP-06-040-004-004/020006
(PAMULAPADU) 		0206040000NRG25070420240006187 08/04/2024 Ramesh 0206040WL000880 Ramesh 00468 UBIN0800660 1275 1275 Processed 19/04/2024 3128031964 MR TUMU RAMESH STATE BANK OF INDIA(508548)
689 Pedaparupudi AP-06-040-004-004/020007
(PAMULAPADU) 		0206040000NRG25070420240006189 08/04/2024 Nalamma 0206040WL000880 Nalamma 00468 UBIN0800660 1530 1530 Processed 20/04/2024 3128031962 PONUGUPATI NALLAMMA UNION BANK OF INDIA(508500)
690 Pedaparupudi AP-06-040-004-004/020007
(PAMULAPADU) 		0206040000NRG25070420240006188 08/04/2024 Yesu 0206040WL000880 Yesu 00468 UBIN0800660 1275 1275 Processed 20/04/2024 3128032109 PONUGUMATI YESU UNION BANK OF INDIA(508500)
691 Pedaparupudi AP-06-040-004-004/020023
(PAMULAPADU) 		0206040000NRG25070420240006207 08/04/2024 Sasri 0206040WL000882 Sasri 00468 UBIN0800660 1020 1020 Processed 20/04/2024 3128032104 GADELLI SASTHRI UNION BANK OF INDIA(508500)
692 Pedaparupudi AP-06-040-004-004/020032
(PAMULAPADU) 		0206040000NRG25070420240006195 08/04/2024 ashok kumar 0206040WL000881 ashok kumar 00468 UBIN0800660 1275 1275 Processed 20/04/2024 3128031948 MEDEPALLI ASHOK KUMAR UNION BANK OF INDIA(508500)
693 Pedaparupudi AP-06-040-004-004/020032
(PAMULAPADU) 		0206040000NRG25070420240005703 08/04/2024 jojimma 0206040WL000858 jojimma 00468 UBIN0800660 1530 1530 Processed 20/04/2024 3128031947 MEDEPALLI JOJIMMA UNION BANK OF INDIA(508500)
694 Pedaparupudi AP-06-040-004-004/020034
(PAMULAPADU) 		0206040000NRG25070420240005696 08/04/2024 Victor 0206040WL000857 Victor 00468 UBIN0800660 1530 1530 Processed 20/04/2024 3128031945 CHIGURUPATI VICTOR UNION BANK OF INDIA(508500)
695 Pedaparupudi AP-06-040-004-004/020036
(PAMULAPADU) 		0206040000NRG25070420240006197 08/04/2024 Manikyama 0206040WL000881 Manikyama 00468 UBIN0800660 255 255 Processed 20/04/2024 3128031880 INTETI MANIKYAMMA UNION BANK OF INDIA(508500)
696 Pedaparupudi AP-06-040-004-004/020040
(PAMULAPADU) 		0206040000NRG25070420240006157 08/04/2024 Rubenu 0206040WL000877 Rubenu 00468 UBIN0800660 1020 1020 Processed 19/04/2024 3128032115 MR KATTULA RUBENU STATE BANK OF INDIA(508548)
697 Pedaparupudi AP-06-040-004-004/020043
(PAMULAPADU) 		0206040000NRG25070420240005698 08/04/2024 Suresh 0206040WL000857 Suresh 00468 UBIN0800660 1530 1530 Processed 20/04/2024 3128032101 YANNA SURESH UNION BANK OF INDIA(508500)
698 Pedaparupudi AP-06-040-004-004/020048
(PAMULAPADU) 		0206040000NRG25070420240006158 08/04/2024 Prasad 0206040WL000877 Prasad 00468 UBIN0800660 1020 1020 Processed 20/04/2024 3128032112 MADIRI PRASAD UNION BANK OF INDIA(508500)
699 Pedaparupudi AP-06-040-004-004/020063
(PAMULAPADU) 		0206040000NRG25070420240006161 08/04/2024 Jakraya 0206040WL000877 Jakraya 00468 UBIN0800660 1020 1020 Processed 20/04/2024 3128032111 MADIRI JAKRAIAH UNION BANK OF INDIA(508500)
700 Pedaparupudi AP-06-040-004-004/020075
(PAMULAPADU) 		0206040000NRG25070420240006199 08/04/2024 Mariyamma 0206040WL000881 Mariyamma 00468 UBIN0800660 1530 1530 Processed 20/04/2024 3128031952 VEMURI MARIYAMMA UNION BANK OF INDIA(508500)
701 Pedaparupudi AP-06-040-004-004/020079
(PAMULAPADU) 		0206040000NRG25070420240006210 08/04/2024 kantamani 0206040WL000882 kantamani 00468 UBIN0800660 1020 1020 Processed 20/04/2024 3128032132 VARAA KANTHAMANI UNION BANK OF INDIA(508500)
702 Pedaparupudi AP-06-040-004-004/020079
(PAMULAPADU) 		0206040000NRG25070420240006209 08/04/2024 Yesu 0206040WL000882 Yesu 00468 UBIN0800660 1020 1020 Processed 20/04/2024 3128032135 VARAA YESU BABU UNION BANK OF INDIA(508500)
703 Pedaparupudi AP-06-040-004-004/020081
(PAMULAPADU) 		0206040000NRG25070420240005769 08/04/2024 Manohar 0206040WL000865 Manohar 00468 UBIN0800660 1020 1020 Processed 20/04/2024 3128032133 ARJA MANOHAR UNION BANK OF INDIA(508500)
704 Pedaparupudi AP-06-040-004-004/020081
(PAMULAPADU) 		0206040000NRG25070420240005770 08/04/2024 Meri 0206040WL000865 Meri 00468 UBIN0800660 765 765 Processed 19/04/2024 3128032186 Arja Meri FINCARE SMALL FINANCE BANK LTD(608304)
705 Pedaparupudi AP-06-040-004-004/020086
(PAMULAPADU) 		0206040000NRG25070420240005777 08/04/2024 Koteswararao 0206040WL000866 Koteswararao 00468 UBIN0800660 1530 1530 Processed 20/04/2024 3128031958 VEMU KOTESWARA RAO UNION BANK OF INDIA(508500)
706 Pedaparupudi AP-06-040-004-004/020087
(PAMULAPADU) 		0206040000NRG25070420240006148 08/04/2024 Angineyalu 0206040WL000876 Angineyalu 00468 UBIN0800660 1530 1530 Processed 20/04/2024 3128032176 NAKKA ANJANEYULU UNION BANK OF INDIA(508500)
707 Pedaparupudi AP-06-040-004-004/020087
(PAMULAPADU) 		0206040000NRG25070420240006149 08/04/2024 Venkateswaramma 0206040WL000876 Venkateswaramma 00468 UBIN0800660 1275 1275 Processed 20/04/2024 3128032177 NAKKA VENKATESWARAMMA UNION BANK OF INDIA(508500)
708 Pedaparupudi AP-06-040-004-004/020088
(PAMULAPADU) 		0206040000NRG25070420240005726 08/04/2024 Kumari 0206040WL000861 Kumari 00468 UBIN0800660 1530 1530 Processed 20/04/2024 3128031895 NAKKA KUMARI UNION BANK OF INDIA(508500)
709 Pedaparupudi AP-06-040-004-004/020095
(PAMULAPADU) 		0206040000NRG25070420240006152 08/04/2024 Ramajineyamma 0206040WL000876 Ramajineyamma 00468 UBIN0800660 765 765 Processed 20/04/2024 3128031946 VEMURI RAMANJANEYAMMA UNION BANK OF INDIA(508500)
710 Pedaparupudi AP-06-040-004-004/020100
(PAMULAPADU) 		0206040000NRG25070420240005670 08/04/2024 Kavita 0206040WL000854 Kavita 00468 UBIN0800660 1020 1020 Processed 20/04/2024 3128031921 MERUGU KAVITHA UNION BANK OF INDIA(508500)
711 Pedaparupudi AP-06-040-004-004/020100
(PAMULAPADU) 		0206040000NRG25070420240005669 08/04/2024 Rajashekar 0206040WL000854 Rajashekar 00468 UBIN0800660 1020 1020 Processed 20/04/2024 3128031920 MERUGU RAJASEKHAR UNION BANK OF INDIA(508500)
712 Pedaparupudi AP-06-040-004-004/020106
(PAMULAPADU) 		0206040000NRG25070420240005730 08/04/2024 Bushanam 0206040WL000861 Bushanam 00468 UBIN0800660 1275 1275 Processed 20/04/2024 3128032105 BUSE BHUSHANAAM UNION BANK OF INDIA(508500)
713 Pedaparupudi AP-06-040-004-004/020106
(PAMULAPADU) 		0206040000NRG25070420240005729 08/04/2024 Vasantarao 0206040WL000861 Vasantarao 00468 UBIN0800660 1275 1275 Processed 20/04/2024 3128032103 BUSE VASANTHARAO UNION BANK OF INDIA(508500)
714 Pedaparupudi AP-06-040-004-004/020107
(PAMULAPADU) 		0206040000NRG25070420240005780 08/04/2024 Rajyalakshmi 0206040WL000866 Rajyalakshmi 00468 UBIN0800660 255 255 Processed 20/04/2024 3128031955 KANGANTI RAJYA LAKSHMI UNION BANK OF INDIA(508500)
715 Pedaparupudi AP-06-040-004-004/020107
(PAMULAPADU) 		0206040000NRG25070420240005779 08/04/2024 Ravikumar 0206040WL000866 Ravikumar 00468 UBIN0800660 1530 1530 Processed 20/04/2024 3128031983 KANIGANTI RAVIKUMAR UNION BANK OF INDIA(508500)
716 Pedaparupudi AP-06-040-004-004/020112
(PAMULAPADU) 		0206040000NRG25070420240005721 08/04/2024 Sugunaravu 0206040WL000860 Sugunaravu 00468 UBIN0800660 1530 1530 Processed 19/04/2024 3128032139 Mr DAGANI SUGUNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
717 Pedaparupudi AP-06-040-004-004/020132
(PAMULAPADU) 		0206040000NRG25070420240005700 08/04/2024 Kanakaratnam 0206040WL000857 Kanakaratnam 00468 UBIN0800660 1020 1020 Processed 19/04/2024 3128031998 KUNALA KANAKARATNAM FINCARE SMALL FINANCE BANK LTD(608304)
718 Pedaparupudi AP-06-040-004-004/020159
(PAMULAPADU) 		0206040000NRG25070420240005722 08/04/2024 Koteswararao 0206040WL000860 Koteswararao 00468 UBIN0800660 510 510 Processed 20/04/2024 3128031912 PALLI KOTESWARA RAO UNION BANK OF INDIA(508500)
719 Pedaparupudi AP-06-040-004-004/020159
(PAMULAPADU) 		0206040000NRG25070420240005732 08/04/2024 Vijayakumari 0206040WL000861 Vijayakumari 00468 UBIN0800660 1530 1530 Processed 20/04/2024 3128031913 PALLI VIJAYA KUMARI UNION BANK OF INDIA(508500)
720 Pedaparupudi AP-06-040-004-004/020172
(PAMULAPADU) 		0206040000NRG25070420240006153 08/04/2024 Yesumma 0206040WL000876 Yesumma 00468 UBIN0800660 1020 1020 Processed 20/04/2024 3128032113 NAKKA YESAMMA UNION BANK OF INDIA(508500)
721 Pedaparupudi AP-06-040-004-004/020176
(PAMULAPADU) 		0206040000NRG25070420240006154 08/04/2024 Sugunarao 0206040WL000876 Sugunarao 00468 UBIN0800660 1020 1020 Processed 20/04/2024 3128032110 VEMURI SUGUNA RAO UNION BANK OF INDIA(508500)
722 Pedaparupudi AP-06-040-004-004/020183
(PAMULAPADU) 		0206040000NRG25070420240005701 08/04/2024 Mariyamma 0206040WL000857 Mariyamma 00468 UBIN0800660 255 255 Processed 20/04/2024 3128031892 MOCHARLA MARIYAMMA UNION BANK OF INDIA(508500)
723 Pedaparupudi AP-06-040-004-004/020187
(PAMULAPADU) 		0206040000NRG25070420240005704 08/04/2024 Rajini 0206040WL000858 Rajini 00468 UBIN0800660 1530 1530 Processed 20/04/2024 3128031953 INTETI RAJANI UNION BANK OF INDIA(508500)
724 Pedaparupudi AP-06-040-004-004/020192
(PAMULAPADU) 		0206040000NRG25070420240005671 08/04/2024 Venkateswararao 0206040WL000854 Venkateswararao 00468 UBIN0800660 1530 1530 Processed 20/04/2024 3128031896 ARJA VENKATESWARARAO UNION BANK OF INDIA(508500)
725 Pedaparupudi AP-06-040-004-004/020193
(PAMULAPADU) 		0206040000NRG25070420240006202 08/04/2024 Sitaramalakshmi 0206040WL000881 Sitaramalakshmi 00468 UBIN0800660 1530 1530 Processed 19/04/2024 3128031951 INTETI SEETA RAMA LAKSHMI IDBI BANK(607095)
726 Pedaparupudi AP-06-040-004-004/020194
(PAMULAPADU) 		0206040000NRG25070420240006190 08/04/2024 Prasad 0206040WL000880 Prasad 00468 UBIN0800660 1275 1275 Processed 20/04/2024 3128031956 MANIKE PRASADU UNION BANK OF INDIA(508500)
727 Pedaparupudi AP-06-040-004-004/020198
(PAMULAPADU) 		0206040000NRG25070420240005774 08/04/2024 Nancharamma 0206040WL000865 Nancharamma 00468 UBIN0800660 765 765 Processed 20/04/2024 3128032134 MEDEPALLI NANCHARAMMA UNION BANK OF INDIA(508500)
728 Pedaparupudi AP-06-040-004-004/020200
(PAMULAPADU) 		0206040000NRG25070420240005782 08/04/2024 Venkateswaramma 0206040WL000866 Venkateswaramma 00468 UBIN0800660 1530 1530 Processed 20/04/2024 3128031961 NAKKA VENKATESWARAMMA UNION BANK OF INDIA(508500)
729 Pedaparupudi AP-06-040-004-004/020200
(PAMULAPADU) 		0206040000NRG25070420240005781 08/04/2024 Virakenkata Subbarao 0206040WL000866 Virakenkata Subbarao 00468 UBIN0800660 1530 1530 Processed 20/04/2024 3128031959 NAKKA VEERA VENKATA SUBBARAO UNION BANK OF INDIA(508500)
730 Pedaparupudi AP-06-040-004-004/020201
(PAMULAPADU) 		0206040000NRG25070420240005783 08/04/2024 Padma 0206040WL000866 Padma 00468 UBIN0800660 1530 1530 Processed 19/04/2024 3128031954 MATANGI PADMA FINCARE SMALL FINANCE BANK LTD(608304)
731 Pedaparupudi AP-06-040-004-004/020206
(PAMULAPADU) 		0206040000NRG25070420240005775 08/04/2024 Lakshmidevamma 0206040WL000865 Lakshmidevamma 00468 UBIN0800660 1020 1020 Processed 20/04/2024 3128032130 DARISE LAKSHMI DEVAMMA UNION BANK OF INDIA(508500)
732 Pedaparupudi AP-06-040-004-004/020206
(PAMULAPADU) 		0206040000NRG25070420240005776 08/04/2024 Pavan Kumar 0206040WL000865 Pavan Kumar 00468 UBIN0800660 1275 1275 Processed 20/04/2024 3128032136 DARISI PAVAN KUMAR UNION BANK OF INDIA(508500)
733 Pedaparupudi AP-06-040-004-004/020207
(PAMULAPADU) 		0206040000NRG25070420240005733 08/04/2024 Babu Rao 0206040WL000861 Babu Rao 00468 UBIN0800660 1530 1530 Processed 20/04/2024 3128031894 PALLI BABURAO UNION BANK OF INDIA(508500)
734 Pedaparupudi AP-06-040-004-004/020248
(PAMULAPADU) 		0206040000NRG25070420240005626 08/04/2024 prameela 0206040WL000851 prameela 00468 UBIN0800660 1275 1275 Processed 20/04/2024 3128032114 GOSALA PRAMEELA UNION BANK OF INDIA(508500)
735 Pedaparupudi AP-06-040-004-004/020257
(PAMULAPADU) 		0206040000NRG25070420240006203 08/04/2024 basavamma 0206040WL000881 basavamma 00468 UBIN0800660 1275 1275 Processed 20/04/2024 3128031879 TUMMALA BASAVAMMA UNION BANK OF INDIA(508500)
736 Pedaparupudi AP-06-040-004-004/020260
(PAMULAPADU) 		0206040000NRG25070420240006213 08/04/2024 suresh 0206040WL000882 suresh 00468 UBIN0800660 1530 1530 Processed 20/04/2024 3128032131 VARAA SURESH UNION BANK OF INDIA(508500)
737 Pedaparupudi AP-06-040-004-004/20309
(PAMULAPADU) 		0206040000NRG25070420240006163 08/04/2024 Rama Devi 0206040WL000877 Rama Devi 00468 UBIN0800660 1020 1020 Processed 20/04/2024 3128032070 MADIRI RAMADEVI UNION BANK OF INDIA(508500)
738 Pedaparupudi AP-06-040-004-004/20321
(PAMULAPADU) 		0206040000NRG25070420240005736 08/04/2024 SHAIK BASHA 0206040WL000861 SHAIK BASHA 00468 UBIN0800660 1275 1275 Processed 20/04/2024 3128032068 SHAIK BASHA UNION BANK OF INDIA(508500)
739 Pedaparupudi AP-06-040-009-008/060255
(VENTRAPRAGADA) 		0206040000NRG25080420240010918 08/04/2024 Gaddam Chandrasekhar 0206040WL001036 Gaddam Chandrasekhar 00468 UBIN0800660 1470 1470 Processed 19/04/2024 3128032023 GADDAM CHANDRASEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
740 Pedaparupudi AP-06-040-014-013/010278
(PEDAPARUPUDI) 		0206040000NRG25070420240005951 08/04/2024 Nagalakshmi 0206040WL000869 Nagalakshmi 00468 UBIN0800660 1710 1710 Processed 20/04/2024 3128032096 MASIMUKKU PRIYA DARSINI UNION BANK OF INDIA(508500)
741 Pedaparupudi AP-06-040-014-013/010280
(PEDAPARUPUDI) 		0206040000NRG25070420240006029 08/04/2024 Siresha 0206040WL000871 Siresha 00468 UBIN0800660 1425 1425 Processed 20/04/2024 3128032093 MASIMUKKU SIRISHA UNION BANK OF INDIA(508500)
742 Pedaparupudi AP-06-040-014-013/010287
(PEDAPARUPUDI) 		0206040000NRG25070420240005983 08/04/2024 Ramaswami 0206040WL000870 Ramaswami 00468 UBIN0800660 1710 1710 Processed 20/04/2024 3128032173 ANGIREKULA RAMASWAMI UNION BANK OF INDIA(508500)
743 Pedaparupudi AP-06-040-014-013/010394
(PEDAPARUPUDI) 		0206040000NRG25070420240006065 08/04/2024 Nageswara Rao 0206040WL000872 Nageswara Rao 00468 UBIN0800660 1710 1710 Processed 20/04/2024 3128031925 BOLLAVARAPU NAGESHWARA RAO UNION BANK OF INDIA(508500)
744 Pedaparupudi AP-06-040-014-013/010452
(PEDAPARUPUDI) 		0206040000NRG25070420240005955 08/04/2024 Kumari 0206040WL000869 Kumari 00468 UBIN0800660 1710 1710 Processed 20/04/2024 3128032092 MASIMUKKU KUMARI UNION BANK OF INDIA(508500)
745 Pedaparupudi AP-06-040-014-013/010459
(PEDAPARUPUDI) 		0206040000NRG25070420240005958 08/04/2024 Srinivasa Rao 0206040WL000869 Srinivasa Rao 00468 UBIN0800660 1710 1710 Processed 20/04/2024 3128032171 BOMMANABOINA SRINIVASA RAO UNION BANK OF INDIA(508500)
746 Pedaparupudi AP-06-040-014-013/010478
(PEDAPARUPUDI) 		0206040000NRG25070420240006041 08/04/2024 radhika 0206040WL000871 radhika 00468 UBIN0800660 1425 1425 Processed 20/04/2024 3128032095 GAMPA RADHIKA UNION BANK OF INDIA(508500)
747 Pedaparupudi AP-06-040-014-013/010490
(PEDAPARUPUDI) 		0206040000NRG25070420240005964 08/04/2024 subbayya 0206040WL000869 subbayya 00468 UBIN0800660 1710 1710 Processed 20/04/2024 3128032084 GAMPA SUBBAIAH UNION BANK OF INDIA(508500)
748 Pedaparupudi AP-06-040-014-013/010491
(PEDAPARUPUDI) 		0206040000NRG25070420240005992 08/04/2024 venkateswararao 0206040WL000870 venkateswararao 00468 UBIN0800660 1710 1710 Processed 20/04/2024 3128032094 MASIMUKKU VENKATESWARA RAO UNION BANK OF INDIA(508500)
749 Pedaparupudi AP-06-040-014-013/010533
(PEDAPARUPUDI) 		0206040000NRG25070420240005994 08/04/2024 nagaraju 0206040WL000870 nagaraju 00468 UBIN0800660 570 570 Processed 20/04/2024 3128032091 GORIPARTHI NAGARAJU UNION BANK OF INDIA(508500)
750 Pedaparupudi AP-06-040-014-013/010552
(PEDAPARUPUDI) 		0206040000NRG25070420240006001 08/04/2024 adi lakshmi 0206040WL000870 adi lakshmi 00468 UBIN0800660 1710 1710 Processed 20/04/2024 3128032087 MASIMUKKU ADI LAKSHMI UNION BANK OF INDIA(508500)
751 Pedaparupudi AP-06-040-014-013/010566
(PEDAPARUPUDI) 		0206040000NRG25070420240006006 08/04/2024 Ramya 0206040WL000870 Ramya 00468 UBIN0800660 1425 1425 Processed 20/04/2024 3128031982 NEELAPALA RAMYA UNION BANK OF INDIA(508500)
752 Pedaparupudi AP-06-040-014-013/010573
(PEDAPARUPUDI) 		0206040000NRG25070420240006011 08/04/2024 krishna kumari 0206040WL000870 krishna kumari 00468 UBIN0800660 1710 1710 Processed 20/04/2024 3128032085 BOMMANABOYINA KRISHNA KUMARI UNION BANK OF INDIA(508500)
753 Pedaparupudi AP-06-040-014-013/010658
(PEDAPARUPUDI) 		0206040000NRG25070420240005967 08/04/2024 subramanyam 0206040WL000869 subramanyam 00468 UBIN0800660 1140 1140 Processed 20/04/2024 3128031905 JAJULA SUBRHAMANYAM UNION BANK OF INDIA(508500)
754 Pedaparupudi AP-06-040-014-013/010690
(PEDAPARUPUDI) 		0206040000NRG25070420240006090 08/04/2024 vijaya kumar 0206040WL000873 vijaya kumar 00468 UBIN0800660 1710 1710 Processed 19/04/2024 3128031902 Kancharla Vijaya Kumar FINO PAYMENTS BANK LTD(608001)
755 Pedaparupudi AP-06-040-014-013/010694
(PEDAPARUPUDI) 		0206040000NRG25070420240005969 08/04/2024 radhika 0206040WL000869 radhika 00468 UBIN0800660 1140 1140 Processed 20/04/2024 3128031985 SAYALA RADHIKA UNION BANK OF INDIA(508500)
756 Pedaparupudi AP-06-040-014-013/010694
(PEDAPARUPUDI) 		0206040000NRG25070420240005968 08/04/2024 venkata nagaraju 0206040WL000869 venkata nagaraju 00468 UBIN0800660 285 285 Processed 20/04/2024 3128032090 SAYILA VENKATA NAGARAJU INDIAN OVERSEAS BANK(508541)
757 Pedaparupudi AP-06-040-014-013/010716
(PEDAPARUPUDI) 		0206040000NRG25070420240005971 08/04/2024 Eswaramma 0206040WL000869 Eswaramma 00468 UBIN0800660 1710 1710 Processed 20/04/2024 3128032086 NARDHALA ESWARAMMA UNION BANK OF INDIA(508500)
758 Pedaparupudi AP-06-040-014-013/010716
(PEDAPARUPUDI) 		0206040000NRG25070420240005970 08/04/2024 SrinivasaRao 0206040WL000869 SrinivasaRao 00468 UBIN0800660 1710 1710 Processed 20/04/2024 3128032089 NARADALA SRINIVASA RAO UNION BANK OF INDIA(508500)
759 Pedaparupudi AP-06-040-014-013/010740
(PEDAPARUPUDI) 		0206040000NRG25070420240006071 08/04/2024 Erakayya 0206040WL000872 Erakayya 00468 UBIN0800660 1710 1710 Processed 20/04/2024 3128031926 BOLLAVARAPU SUMEESH UNION BANK OF INDIA(508500)
760 Pedaparupudi AP-06-040-014-013/010748
(PEDAPARUPUDI) 		0206040000NRG25070420240005978 08/04/2024 Sujatha 0206040WL000869 Sujatha 00468 UBIN0800660 1710 1710 Processed 20/04/2024 3128032088 SAYILA SUJATHA UNION BANK OF INDIA(508500)
761 Pedaparupudi AP-06-040-014-013/010769
(PEDAPARUPUDI) 		0206040000NRG25070420240005979 08/04/2024 Vamsi Krishna 0206040WL000869 Vamsi Krishna 00468 UBIN0800660 1710 1710 Processed 19/04/2024 3128032098 Mr Nagulla Vamsi Krishna INDIAN BANK(607105)
762 Pedaparupudi AP-06-040-014-013/010777
(PEDAPARUPUDI) 		0206040000NRG25070420240006054 08/04/2024 Sai Krishna 0206040WL000871 Sai Krishna 00468 UBIN0800660 1710 1710 Processed 20/04/2024 3128031986 NEELAPALA SAI KRISHNA UNION BANK OF INDIA(508500)
763 Pedaparupudi AP-06-040-014-013/010778
(PEDAPARUPUDI) 		0206040000NRG25070420240006095 08/04/2024 Gayathri 0206040WL000873 Gayathri 00468 UBIN0800660 1710 1710 Processed 20/04/2024 3128032007 NIMMALA GAYATHRI UNION BANK OF INDIA(508500)
764 Pedaparupudi AP-06-040-014-013/010778
(PEDAPARUPUDI) 		0206040000NRG25070420240006094 08/04/2024 Naga Sydulu 0206040WL000873 Naga Sydulu 00468 UBIN0800660 1710 1710 Processed 20/04/2024 3128032036 NIMMALA NAGA SYDHULU UNION BANK OF INDIA(508500)
765 Pedaparupudi AP-06-040-014-013/010781
(PEDAPARUPUDI) 		0206040000NRG25070420240006098 08/04/2024 Padma 0206040WL000873 Padma 00468 UBIN0800660 1710 1710 Processed 19/04/2024 3128032035 VENKATA PRAGADA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Pedaparupudi AP-06-040-014-013/010783
(PEDAPARUPUDI) 		0206040000NRG25070420240006102 08/04/2024 Srinivasa Rao 0206040WL000873 Srinivasa Rao 00468 UBIN0800660 1710 1710 Processed 19/04/2024 3128032033 MR SRINIVASA RAO TELLAKULA STATE BANK OF INDIA(508548)
767 Pedaparupudi AP-06-040-014-013/010793
(PEDAPARUPUDI) 		0206040000NRG25070420240006019 08/04/2024 Baby Sarojini 0206040WL000870 Baby Sarojini 00468 UBIN0800660 1710 1710 Processed 20/04/2024 3128031981 NEELAPALA BABY SAROJINI UNION BANK OF INDIA(508500)
768 Pedaparupudi AP-06-040-014-013/010806
(PEDAPARUPUDI) 		0206040000NRG25070420240006111 08/04/2024 Nagalakshmi 0206040WL000873 Nagalakshmi 00468 UBIN0800660 1710 1710 Processed 19/04/2024 3128032184 KANUMURI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Pedaparupudi AP-06-040-014-013/010813
(PEDAPARUPUDI) 		0206040000NRG25070420240006112 08/04/2024 Gopi 0206040WL000873 Gopi 00468 UBIN0800660 1710 1710 Processed 20/04/2024 3128032044 KANUMURI GOPI UNION BANK OF INDIA(508500)
770 Pedaparupudi AP-06-040-014-013/010813
(PEDAPARUPUDI) 		0206040000NRG25070420240006113 08/04/2024 Siva Naga Rani 0206040WL000873 Siva Naga Rani 00468 UBIN0800660 1710 1710 Processed 20/04/2024 3128032034 KANUMURI SIVA NAGA RANI UNION BANK OF INDIA(508500)
SubTotal 127275 127275
771 Pedaparupudi AP-06-040-014-013/010782
(PEDAPARUPUDI) 		0206040000NRG25070420240006101 08/04/2024 Bebi Sarojini 0206040WL000873 Bebi Sarojini 00468 UBIN0801291 1710 1710 Processed 20/04/2024 3128032032 TELLAKULA BABY SAROJINI UNION BANK OF INDIA(508500)
772 Pedaparupudi AP-06-040-014-013/010782
(PEDAPARUPUDI) 		0206040000NRG25070420240006100 08/04/2024 Raju 0206040WL000873 Raju 00468 UBIN0801291 1710 1710 Processed 20/04/2024 3128032039 TALLAKULA RAJU UNION BANK OF INDIA(508500)
SubTotal 3420 3420
773 Pedaparupudi AP-06-040-004-004/010052
(PAMULAPADU) 		0206040000NRG25070420240005651 08/04/2024 Padma 0206040WL000853 Padma 00468 UBIN0801461 1530 1530 Processed 20/04/2024 3128031973 RAJABOYINA PADMA UNION BANK OF INDIA(508500)
774 Pedaparupudi AP-06-040-004-004/010183
(PAMULAPADU) 		0206040000NRG25070420240005817 08/04/2024 Nagalakshmi 0206040WL000867 Nagalakshmi 00468 UBIN0801461 1410 1410 Processed 20/04/2024 3128032117 NAVANITAM NAGALAKSHMI UNION BANK OF INDIA(508500)
775 Pedaparupudi AP-06-040-009-008/011000
(VENTRAPRAGADA) 		0206040000NRG25080420240012193 08/04/2024 Sivanarayana 0206040WL001079 Sivanarayana 00468 UBIN0801461 1470 1470 Processed 19/04/2024 3128032072 LOYA SIVANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4410 4410
776 Pedaparupudi AP-06-040-004-004/010108
(PAMULAPADU) 		0206040000NRG25070420240005802 08/04/2024 Seshagiri Rao 0206040WL000867 Seshagiri Rao 00468 UBIN0811921 940 940 Processed 19/04/2024 3128032005 MR SANNALA SESHAGIRI RAO STATE BANK OF INDIA(508548)
SubTotal 940 940
777 Pedaparupudi AP-06-040-014-013/10840
(PEDAPARUPUDI) 		0206040000NRG25070420240006056 08/04/2024 Angirekula Venkatesh 0206040WL000871 Angirekula Venkatesh 00688 FINO0000001 1710 1710 Processed 19/04/2024 3128032026 Angirekula Venkatesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1710 1710
778 Pedaparupudi AP-06-040-009-008/010469
(VENTRAPRAGADA) 		0206040000NRG25070420240007518 08/04/2024 madivi 0206040WL000917 madivi 00691 IPOS0000001 705 705 Processed 19/04/2024 3128032059 RASURI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Pedaparupudi AP-06-040-009-008/010597
(VENTRAPRAGADA) 		0206040000NRG25070420240007534 08/04/2024 raani 0206040WL000917 raani 00691 IPOS0000001 1175 1175 Processed 19/04/2024 3128032042 MRS BODDU RANI STATE BANK OF INDIA(508548)
780 Pedaparupudi AP-06-040-009-008/010597
(VENTRAPRAGADA) 		0206040000NRG25070420240007533 08/04/2024 ravi kumar 0206040WL000917 ravi kumar 00691 IPOS0000001 1410 1410 Processed 19/04/2024 3128032043 MR RAVIKUMAR BODDU STATE BANK OF INDIA(508548)
781 Pedaparupudi AP-06-040-009-008/010705
(VENTRAPRAGADA) 		0206040000NRG25080420240010942 08/04/2024 Chandana 0206040WL001042 Chandana 00691 IPOS0000001 1470 1470 Processed 19/04/2024 3128032054 MRS GUDE CHANDANA STATE BANK OF INDIA(508548)
782 Pedaparupudi AP-06-040-009-008/010864
(VENTRAPRAGADA) 		0206040000NRG25080420240013202 08/04/2024 Panidra 0206040WL001133 Panidra 00691 IPOS0000001 125 125 Processed 19/04/2024 3128032031 APPIKATLA PHANINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Pedaparupudi AP-06-040-009-008/011030
(VENTRAPRAGADA) 		0206040000NRG25080420240007779 08/04/2024 Subbarajyamma 0206040WL000921 Subbarajyamma 00691 IPOS0000001 1410 1410 Processed 19/04/2024 3128032188 ALLAPURAPU SUBBARAJYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Pedaparupudi AP-06-040-009-008/060030
(VENTRAPRAGADA) 		0206040000NRG25070420240007543 08/04/2024 Jhansi 0206040WL000917 Jhansi 00691 IPOS0000001 1175 1175 Processed 19/04/2024 3128032027 MRS JHANSI KODALI STATE BANK OF INDIA(508548)
785 Pedaparupudi AP-06-040-009-008/060050
(VENTRAPRAGADA) 		0206040000NRG25070420240007547 08/04/2024 Chitema 0206040WL000917 Chitema 00691 IPOS0000001 1175 1175 Processed 19/04/2024 3128032003 CHIKURTHI CHITTIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Pedaparupudi AP-06-040-009-008/060062
(VENTRAPRAGADA) 		0206040000NRG25070420240007550 08/04/2024 Subbararo 0206040WL000917 Subbararo 00691 IPOS0000001 1175 1175 Processed 19/04/2024 3128032014 GURIVINDAPALLI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
787 Pedaparupudi AP-06-040-009-008/060138
(VENTRAPRAGADA) 		0206040000NRG25070420240007570 08/04/2024 CH Mariyama 0206040WL000917 CH Mariyama 00691 IPOS0000001 1175 1175 Processed 19/04/2024 3128032041 MRS CHIKURTHI MARIYAMMA STATE BANK OF INDIA(508548)
788 Pedaparupudi AP-06-040-009-008/060155
(VENTRAPRAGADA) 		0206040000NRG25070420240007577 08/04/2024 Masthan 0206040WL000917 Masthan 00691 IPOS0000001 1175 1175 Processed 19/04/2024 3128032140 KODALI MASTAN INDIA POST PAYMENTS BANK LIMITED(508528)
789 Pedaparupudi AP-06-040-009-008/60413
(VENTRAPRAGADA) 		0206040000NRG25080420240010921 08/04/2024 J Tulasimma 0206040WL001036 J Tulasimma 00691 IPOS0000001 1470 1470 Processed 19/04/2024 3128032061 JUJJAVARAPU TULASIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Pedaparupudi AP-06-040-014-013/010460
(PEDAPARUPUDI) 		0206040000NRG25070420240005959 08/04/2024 Mudikoti Koteswara raao 0206040WL000869 Mudikoti Koteswara raao 00691 IPOS0000001 1710 1710 Processed 19/04/2024 3128032182 MUDIKOTI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
791 Pedaparupudi AP-06-040-014-013/010460
(PEDAPARUPUDI) 		0206040000NRG25070420240005960 08/04/2024 Mudikoti Padma 0206040WL000869 Mudikoti Padma 00691 IPOS0000001 1710 1710 Processed 19/04/2024 3128032181 MUDIKOTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17060 17060
792 Pedaparupudi AP-06-040-004-004/010154
(PAMULAPADU) 		0206040000NRG25070420240005658 08/04/2024 Ragarao 0206040WL000853 Ragarao 00709 IDIB0SGB001 765 765 Processed 20/04/2024 3128032108 RANGARAO NARISETTI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 765 765
Total 1051266 1051266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pedaparupudi AP0206040_080424APB_FTO_2361 Bank of Baroda BARB0GUDIVA GUDIVADA, DIST KRISHNA 14285
2 Pedaparupudi AP0206040_080424APB_FTO_2361 Bank of Baroda BARB0NANDIV NANDIVADA, AP 1530
3 Pedaparupudi AP0206040_080424APB_FTO_2361 Bank of Baroda BARB0VJDOSA DOSAPADU, PEDAPARUPUDI 29630
4 Pedaparupudi AP0206040_080424APB_FTO_2361 Bank of India BKID0005637 GUDIVADA 27430
5 Pedaparupudi AP0206040_080424APB_FTO_2361 Bank of India BKID0008605 VIJAYAWADA 1530
6 Pedaparupudi AP0206040_080424APB_FTO_2361 IDBI Bank IBKL0001510 GUDIVADA 9540
7 Pedaparupudi AP0206040_080424APB_FTO_2361 INDIAN BANK IDIB000G017 GUDIVADA 1410
8 Pedaparupudi AP0206040_080424APB_FTO_2361 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1710
9 Pedaparupudi AP0206040_080424APB_FTO_2361 INDIAN OVERSEAS BANK IOBA0001282 GUDIWADA 1175
10 Pedaparupudi AP0206040_080424APB_FTO_2361 INDIAN OVERSEAS BANK IOBA0003640 PEDAPARUPUDI 187245
11 Pedaparupudi AP0206040_080424APB_FTO_2361 STATE BANK OF INDIA SBIN0000841 GUDIVADA 13615
12 Pedaparupudi AP0206040_080424APB_FTO_2361 STATE BANK OF INDIA SBIN0001461 GUDLAVALLERU 1470
13 Pedaparupudi AP0206040_080424APB_FTO_2361 STATE BANK OF INDIA SBIN0003365 VENTRAPRAGADA 597436
14 Pedaparupudi AP0206040_080424APB_FTO_2361 STATE BANK OF INDIA SBIN0005813 KAPILESWARA PURAM 1710
15 Pedaparupudi AP0206040_080424APB_FTO_2361 STATE BANK OF INDIA SBIN0011102 RAJENDRA NAGAR 1020
16 Pedaparupudi AP0206040_080424APB_FTO_2361 UNION BANK OF INDIA UBIN0555347 GUDIVADA 4950
17 Pedaparupudi AP0206040_080424APB_FTO_2361 UNION BANK OF INDIA UBIN0800660 BHUSHANAGULLA 127275
18 Pedaparupudi AP0206040_080424APB_FTO_2361 UNION BANK OF INDIA UBIN0801291 ELAMARRU 3420
19 Pedaparupudi AP0206040_080424APB_FTO_2361 UNION BANK OF INDIA UBIN0801461 GUDIVADA 4410
20 Pedaparupudi AP0206040_080424APB_FTO_2361 UNION BANK OF INDIA UBIN0811921 RAMAVARAPPADU CIRCLE BRANCH 940
21 Pedaparupudi AP0206040_080424APB_FTO_2361 Fino Payments Bank Ltd FINO0000001 Juinagar 1710
22 Pedaparupudi AP0206040_080424APB_FTO_2361 India Post Payments Bank IPOS0000001 GUDIVADA 17060
23 Pedaparupudi AP0206040_080424APB_FTO_2361 Saptagiri Grameena Bank IDIB0SGB001 GUDIVADA 765

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