|
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-06-040-006-005/010065
(MAHESWARAPURAM)
|
0206040000NRG25070520241095632
|
07/05/2024
|
PEDAPUDI DIPENDRA
|
0206040WL035838
|
PEDAPUDI DIPENDRA
|
00045
|
BARB0VJDOSA
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051096
|
|
PEDAPUDI DIPENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Pedaparupudi
|
AP-06-040-014-013/10882
(PEDAPARUPUDI)
|
0206040000NRG25070520241118220
|
07/05/2024
|
Chiranjeevi
|
0206040WL036286
|
Chiranjeevi
|
00048
|
BKID0005637
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005051102
|
|
TURAKA CHIRANJEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
Pedaparupudi
|
AP-06-040-006-005/010055
(MAHESWARAPURAM)
|
0206040000NRG25070520241096136
|
07/05/2024
|
Sarojini
|
0206040WL035847
|
Sarojini
|
00165
|
IBKL0001510
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005050914
|
|
JUVVANAPUDI SAROJINI
|
IDBI BANK(607095)
|
|
4
|
Pedaparupudi
|
AP-06-040-006-005/010058
(MAHESWARAPURAM)
|
0206040000NRG25070520241096138
|
07/05/2024
|
Prabakararao
|
0206040WL035847
|
Prabakararao
|
00165
|
IBKL0001510
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005050916
|
|
BOKINALA PRABHAKARA RAO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
5
|
Pedaparupudi
|
AP-06-040-006-005/010150
(MAHESWARAPURAM)
|
0206040000NRG25070520241095690
|
07/05/2024
|
Kishore
|
0206040WL035838
|
Kishore
|
00177
|
IOBA0003187
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005051055
|
|
Mavuluri Kishore
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
6
|
Pedaparupudi
|
AP-06-040-014-013/010814
(PEDAPARUPUDI)
|
0206040000NRG25070520241120665
|
07/05/2024
|
rajyalakshmi
|
0206040WL036331
|
rajyalakshmi
|
00177
|
IOBA0003640
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005051122
|
|
GUTHA RAJYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Pedaparupudi
|
AP-06-040-014-013/010814
(PEDAPARUPUDI)
|
0206040000NRG25070520241120666
|
07/05/2024
|
satyanvesh
|
0206040WL036331
|
satyanvesh
|
00177
|
IOBA0003640
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005051121
|
|
GUTHA SATYANVESH
|
BANK OF INDIA(508505)
|
|
8
|
Pedaparupudi
|
AP-06-040-014-013/10882
(PEDAPARUPUDI)
|
0206040000NRG25070520241118221
|
07/05/2024
|
Tejaswi
|
0206040WL036286
|
Tejaswi
|
00177
|
IOBA0003640
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005051124
|
|
TurakaTejaswi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
Pedaparupudi
|
AP-06-040-014-013/10922
(PEDAPARUPUDI)
|
0206040000NRG25070520241120867
|
07/05/2024
|
Maragani Rama Devi
|
0206040WL036338
|
Maragani Rama Devi
|
00177
|
IOBA0003640
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005051123
|
|
MARAGANI VENKATA RAMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Pedaparupudi
|
AP-06-040-014-013/10922
(PEDAPARUPUDI)
|
0206040000NRG25070520241120866
|
07/05/2024
|
MARAGANI SRINIVASARAO
|
0206040WL036338
|
MARAGANI SRINIVASARAO
|
00177
|
IOBA0003640
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005051125
|
|
MARAGANI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
11
|
Pedaparupudi
|
AP-06-040-006-005/010160
(MAHESWARAPURAM)
|
0206040000NRG25070520241095695
|
07/05/2024
|
SubramanyEswararao
|
0206040WL035838
|
SubramanyEswararao
|
00227
|
KVBL0001418
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050920
|
|
SUBRAMANYESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
12
|
Pedaparupudi
|
AP-06-040-006-005/010051
(MAHESWARAPURAM)
|
0206040000NRG25070520241096868
|
07/05/2024
|
Paturi Dinesh
|
0206040WL035864
|
Paturi Dinesh
|
00415
|
SBIN0000841
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051095
|
|
MR PATURI DINESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pedaparupudi
|
AP-06-040-006-005/010058
(MAHESWARAPURAM)
|
0206040000NRG25070520241096140
|
07/05/2024
|
BOKINALA BYULA
|
0206040WL035847
|
BOKINALA BYULA
|
00415
|
SBIN0000841
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005051115
|
|
BOKINALA BYULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pedaparupudi
|
AP-06-040-006-005/010167
(MAHESWARAPURAM)
|
0206040000NRG25070520241097010
|
07/05/2024
|
Sandeep
|
0206040WL035869
|
Sandeep
|
00415
|
SBIN0000841
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005051086
|
|
THIPPARNAPALLI SANDEEP
|
AXIS BANK(607153)
|
|
15
|
Pedaparupudi
|
AP-06-040-013-012/010016
(BHUSHANAGULLA)
|
0206040000NRG25070520241098067
|
07/05/2024
|
Raju
|
0206040WL035899
|
Raju
|
00415
|
SBIN0000841
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005051109
|
|
MR CHEBROLU RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5970
|
5970
|
|
|
|
|
|
|
|
|
16
|
Pedaparupudi
|
AP-06-040-006-005/010037
(MAHESWARAPURAM)
|
0206040000NRG25070520241095622
|
07/05/2024
|
Chandra Vamsi
|
0206040WL035838
|
Chandra Vamsi
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051094
|
|
DUGGE CHANDRA VAMSI BM BY MG SWARNA KUMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Pedaparupudi
|
AP-06-040-006-005/010061
(MAHESWARAPURAM)
|
0206040000NRG25070520241095627
|
07/05/2024
|
Upendra
|
0206040WL035838
|
Upendra
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051054
|
|
MR PEDAPUDI UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pedaparupudi
|
AP-06-040-010-009/010257
(VANAPAMULA)
|
0206040000NRG25070520241099587
|
07/05/2024
|
Nani Prasad
|
0206040WL035925
|
Nani Prasad
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051100
|
|
MR KUMPATI NANI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pedaparupudi
|
AP-06-040-010-009/010361
(VANAPAMULA)
|
0206040000NRG25070520241100902
|
07/05/2024
|
Naga phani
|
0206040WL035943
|
Naga phani
|
00415
|
SBIN0003365
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005051075
|
|
MR VENTRAPRAGADA NAGA PHANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pedaparupudi
|
AP-06-040-010-009/10447
(VANAPAMULA)
|
0206040000NRG25070520241099626
|
07/05/2024
|
Kodali Uday Bhaskar Phanidra
|
0206040WL035925
|
Kodali Uday Bhaskar Phanidra
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051088
|
|
KODALI UDAYA BHASKAR PHANINDRA
|
IDBI BANK(607095)
|
|
21
|
Pedaparupudi
|
AP-06-040-010-009/10466
(VANAPAMULA)
|
0206040000NRG25070520241099641
|
07/05/2024
|
BANDRAPALLI JOHN KOTAIAH
|
0206040WL035925
|
BANDRAPALLI JOHN KOTAIAH
|
00415
|
SBIN0003365
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051089
|
|
Mr BANDRAPALLI JOHN
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9625
|
9625
|
|
|
|
|
|
|
|
|
22
|
Pedaparupudi
|
AP-06-040-016-015/10203
(JUVVANAPUDI)
|
0206040000NRG25070520241115653
|
07/05/2024
|
ADISESHU PAGOLU
|
0206040WL036221
|
ADISESHU PAGOLU
|
00415
|
SBIN0016766
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005051116
|
|
MR ADISESHU PAGOLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
23
|
Pedaparupudi
|
AP-06-040-010-009/010382
(VANAPAMULA)
|
0206040000NRG25070520241099617
|
07/05/2024
|
Rambabu
|
0206040WL035925
|
Rambabu
|
00415
|
SBIN0020331
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050935
|
|
PATHURI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
24
|
Pedaparupudi
|
AP-06-040-013-012/010465
(BHUSHANAGULLA)
|
0206040000NRG25070520241102229
|
07/05/2024
|
Jansi Rani
|
0206040WL035964
|
Jansi Rani
|
00468
|
UBIN0532941
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005051108
|
|
JUJJUVARAPU JHANSI RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
25
|
Pedaparupudi
|
AP-06-040-006-005/010008
(MAHESWARAPURAM)
|
0206040000NRG25070520241095609
|
07/05/2024
|
Anuradha
|
0206040WL035838
|
Anuradha
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050869
|
|
VELPURI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pedaparupudi
|
AP-06-040-006-005/010008
(MAHESWARAPURAM)
|
0206040000NRG25070520241095608
|
07/05/2024
|
Nagaraju
|
0206040WL035838
|
Nagaraju
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050937
|
|
VELPURI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pedaparupudi
|
AP-06-040-006-005/010010
(MAHESWARAPURAM)
|
0206040000NRG25070520241096860
|
07/05/2024
|
Jansirani
|
0206040WL035864
|
Jansirani
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050855
|
|
THIPPARNAPALLI JHANSIRANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pedaparupudi
|
AP-06-040-006-005/010010
(MAHESWARAPURAM)
|
0206040000NRG25070520241096859
|
07/05/2024
|
Tirumalarao
|
0206040WL035864
|
Tirumalarao
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050936
|
|
TIPARNAPALLI TIRUMALA RAO
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pedaparupudi
|
AP-06-040-006-005/010012
(MAHESWARAPURAM)
|
0206040000NRG25070520241096861
|
07/05/2024
|
Jivaratnam
|
0206040WL035864
|
Jivaratnam
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051146
|
|
THIPPARNAPALLI RATNAM
|
IDBI BANK(607095)
|
|
30
|
Pedaparupudi
|
AP-06-040-006-005/010012
(MAHESWARAPURAM)
|
0206040000NRG25070520241096862
|
07/05/2024
|
Mani
|
0206040WL035864
|
Mani
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050856
|
|
THIPPARNAPALLI MANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Pedaparupudi
|
AP-06-040-006-005/010014
(MAHESWARAPURAM)
|
0206040000NRG25070520241096864
|
07/05/2024
|
Mariyamma
|
0206040WL035864
|
Mariyamma
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050870
|
|
PEDAPUDI MARIYAMMA
|
IDBI BANK(607095)
|
|
32
|
Pedaparupudi
|
AP-06-040-006-005/010014
(MAHESWARAPURAM)
|
0206040000NRG25070520241096863
|
07/05/2024
|
Raajarao
|
0206040WL035864
|
Raajarao
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051049
|
|
PEDAPUDI RAJARAO
|
IDBI BANK(607095)
|
|
33
|
Pedaparupudi
|
AP-06-040-006-005/010021
(MAHESWARAPURAM)
|
0206040000NRG25070520241095610
|
07/05/2024
|
Anjiyya
|
0206040WL035838
|
Anjiyya
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050930
|
|
VEMANDA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
34
|
Pedaparupudi
|
AP-06-040-006-005/010021
(MAHESWARAPURAM)
|
0206040000NRG25070520241095611
|
07/05/2024
|
Yasoda
|
0206040WL035838
|
Yasoda
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050917
|
|
VEMANDA YASODA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Pedaparupudi
|
AP-06-040-006-005/010022
(MAHESWARAPURAM)
|
0206040000NRG25070520241096990
|
07/05/2024
|
Ahalyarani
|
0206040WL035869
|
Ahalyarani
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005050854
|
|
CHEEKURTHI AHALYA RANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Pedaparupudi
|
AP-06-040-006-005/010022
(MAHESWARAPURAM)
|
0206040000NRG25070520241095612
|
07/05/2024
|
Yesuratnam
|
0206040WL035838
|
Yesuratnam
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050827
|
|
CHIKURTI YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
Pedaparupudi
|
AP-06-040-006-005/010025
(MAHESWARAPURAM)
|
0206040000NRG25070520241096992
|
07/05/2024
|
Davidu
|
0206040WL035869
|
Davidu
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005051016
|
|
VEMANDA DAVIDU
|
UNION BANK OF INDIA(508500)
|
|
38
|
Pedaparupudi
|
AP-06-040-006-005/010025
(MAHESWARAPURAM)
|
0206040000NRG25070520241096991
|
07/05/2024
|
Mariyamma
|
0206040WL035869
|
Mariyamma
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005051090
|
|
VEMANDA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Pedaparupudi
|
AP-06-040-006-005/010025
(MAHESWARAPURAM)
|
0206040000NRG25070520241096993
|
07/05/2024
|
VEMANADA DHANALAKSHNI
|
0206040WL035869
|
VEMANADA DHANALAKSHNI
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005051018
|
|
VEMANDADHANALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
Pedaparupudi
|
AP-06-040-006-005/010026
(MAHESWARAPURAM)
|
0206040000NRG25070520241096995
|
07/05/2024
|
Mariyamma
|
0206040WL035869
|
Mariyamma
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005050887
|
|
CHEEKURTHI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pedaparupudi
|
AP-06-040-006-005/010026
(MAHESWARAPURAM)
|
0206040000NRG25070520241096994
|
07/05/2024
|
Nagabhushnam
|
0206040WL035869
|
Nagabhushnam
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005051044
|
|
CHIKURTHY NAGABHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
Pedaparupudi
|
AP-06-040-006-005/010027
(MAHESWARAPURAM)
|
0206040000NRG25070520241095613
|
07/05/2024
|
Dhurgarao
|
0206040WL035838
|
Dhurgarao
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051138
|
|
CHEEKURTHI DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pedaparupudi
|
AP-06-040-006-005/010027
(MAHESWARAPURAM)
|
0206040000NRG25070520241095614
|
07/05/2024
|
Saralakumari
|
0206040WL035838
|
Saralakumari
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050862
|
|
CHEEKURTI SARALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Pedaparupudi
|
AP-06-040-006-005/010029
(MAHESWARAPURAM)
|
0206040000NRG25070520241095616
|
07/05/2024
|
Dinamma
|
0206040WL035838
|
Dinamma
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050885
|
|
YALAMARTHI DEENAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Pedaparupudi
|
AP-06-040-006-005/010029
(MAHESWARAPURAM)
|
0206040000NRG25070520241095615
|
07/05/2024
|
Ravikumar
|
0206040WL035838
|
Ravikumar
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050980
|
|
YALAMARTHI RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
Pedaparupudi
|
AP-06-040-006-005/010029
(MAHESWARAPURAM)
|
0206040000NRG25070520241095617
|
07/05/2024
|
Vamsi
|
0206040WL035838
|
Vamsi
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050988
|
|
YALAMARTHI VAMSI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Pedaparupudi
|
AP-06-040-006-005/010030
(MAHESWARAPURAM)
|
0206040000NRG25070520241096998
|
07/05/2024
|
Pathuri Sameer
|
0206040WL035869
|
Pathuri Sameer
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005051019
|
|
PATHURI SAMEER
|
UNION BANK OF INDIA(508500)
|
|
48
|
Pedaparupudi
|
AP-06-040-006-005/010030
(MAHESWARAPURAM)
|
0206040000NRG25070520241096997
|
07/05/2024
|
Sredevi
|
0206040WL035869
|
Sredevi
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005050852
|
|
PATHURISRIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
Pedaparupudi
|
AP-06-040-006-005/010030
(MAHESWARAPURAM)
|
0206040000NRG25070520241096996
|
07/05/2024
|
Venu
|
0206040WL035869
|
Venu
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005050933
|
|
PATHURI VENU
|
UNION BANK OF INDIA(508500)
|
|
50
|
Pedaparupudi
|
AP-06-040-006-005/010031
(MAHESWARAPURAM)
|
0206040000NRG25070520241096999
|
07/05/2024
|
Baburao
|
0206040WL035869
|
Baburao
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005050832
|
|
BABU RAO PATHURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Pedaparupudi
|
AP-06-040-006-005/010031
(MAHESWARAPURAM)
|
0206040000NRG25070520241097000
|
07/05/2024
|
Vanajakumari
|
0206040WL035869
|
Vanajakumari
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005050880
|
|
PATURI VANAJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Pedaparupudi
|
AP-06-040-006-005/010036
(MAHESWARAPURAM)
|
0206040000NRG25070520241095619
|
07/05/2024
|
Lakshmisarala
|
0206040WL035838
|
Lakshmisarala
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050982
|
|
DUGGE LAKSHMI PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Pedaparupudi
|
AP-06-040-006-005/010036
(MAHESWARAPURAM)
|
0206040000NRG25070520241095618
|
07/05/2024
|
Vaasu
|
0206040WL035838
|
Vaasu
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050970
|
|
MR DUGGE VASU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pedaparupudi
|
AP-06-040-006-005/010037
(MAHESWARAPURAM)
|
0206040000NRG25070520241095620
|
07/05/2024
|
Shekar
|
0206040WL035838
|
Shekar
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050975
|
|
DUGGE CHANDRA SHEKAR RAO
|
IDBI BANK(607095)
|
|
55
|
Pedaparupudi
|
AP-06-040-006-005/010037
(MAHESWARAPURAM)
|
0206040000NRG25070520241095621
|
07/05/2024
|
Swaranakumari
|
0206040WL035838
|
Swaranakumari
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050967
|
|
DUGGE SWARNAKUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
Pedaparupudi
|
AP-06-040-006-005/010041
(MAHESWARAPURAM)
|
0206040000NRG25070520241097002
|
07/05/2024
|
Prasanti
|
0206040WL035869
|
Prasanti
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005051039
|
|
PATHURI PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Pedaparupudi
|
AP-06-040-006-005/010041
(MAHESWARAPURAM)
|
0206040000NRG25070520241097001
|
07/05/2024
|
Ravi
|
0206040WL035869
|
Ravi
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005050971
|
|
PATHURI RAVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Pedaparupudi
|
AP-06-040-006-005/010043
(MAHESWARAPURAM)
|
0206040000NRG25070520241097003
|
07/05/2024
|
Chinakoteswararao
|
0206040WL035869
|
Chinakoteswararao
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005051079
|
|
PATHURI CHINHA KOTESWARAO
|
UNION BANK OF INDIA(508500)
|
|
59
|
Pedaparupudi
|
AP-06-040-006-005/010043
(MAHESWARAPURAM)
|
0206040000NRG25070520241097004
|
07/05/2024
|
Rani
|
0206040WL035869
|
Rani
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005050977
|
|
PathuriRani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
Pedaparupudi
|
AP-06-040-006-005/010048
(MAHESWARAPURAM)
|
0206040000NRG25070520241096865
|
07/05/2024
|
Angiyya
|
0206040WL035864
|
Angiyya
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051048
|
|
PATHURI ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
61
|
Pedaparupudi
|
AP-06-040-006-005/010048
(MAHESWARAPURAM)
|
0206040000NRG25070520241096866
|
07/05/2024
|
Sivamma
|
0206040WL035864
|
Sivamma
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050889
|
|
PATHURISHIVAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
Pedaparupudi
|
AP-06-040-006-005/010050
(MAHESWARAPURAM)
|
0206040000NRG25070520241096036
|
07/05/2024
|
Pedakoteswararao
|
0206040WL035842
|
Pedakoteswararao
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050965
|
|
PATURI PEDA KOTESWARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Pedaparupudi
|
AP-06-040-006-005/010050
(MAHESWARAPURAM)
|
0206040000NRG25070520241096037
|
07/05/2024
|
Ratnakumari
|
0206040WL035842
|
Ratnakumari
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050881
|
|
PATURI RATNAKUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
Pedaparupudi
|
AP-06-040-006-005/010051
(MAHESWARAPURAM)
|
0206040000NRG25070520241096867
|
07/05/2024
|
Vaani
|
0206040WL035864
|
Vaani
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051038
|
|
PaturiVani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
Pedaparupudi
|
AP-06-040-006-005/010055
(MAHESWARAPURAM)
|
0206040000NRG25070520241096137
|
07/05/2024
|
Chanti
|
0206040WL035847
|
Chanti
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005051030
|
|
JUVVANAPUDI CHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Pedaparupudi
|
AP-06-040-006-005/010056
(MAHESWARAPURAM)
|
0206040000NRG25070520241096870
|
07/05/2024
|
Rani
|
0206040WL035864
|
Rani
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050886
|
|
PATHURI RANI
|
IDBI BANK(607095)
|
|
67
|
Pedaparupudi
|
AP-06-040-006-005/010056
(MAHESWARAPURAM)
|
0206040000NRG25070520241096869
|
07/05/2024
|
Srebabu
|
0206040WL035864
|
Srebabu
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050892
|
|
PATHURI GIRI BABU
|
UNION BANK OF INDIA(508500)
|
|
68
|
Pedaparupudi
|
AP-06-040-006-005/010058
(MAHESWARAPURAM)
|
0206040000NRG25070520241096139
|
07/05/2024
|
Yesuraani
|
0206040WL035847
|
Yesuraani
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005050915
|
|
BOKINALAYESURANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
Pedaparupudi
|
AP-06-040-006-005/010059
(MAHESWARAPURAM)
|
0206040000NRG25070520241095624
|
07/05/2024
|
Rajesh
|
0206040WL035838
|
Rajesh
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051035
|
|
NUNE RAJESH
|
UNION BANK OF INDIA(508500)
|
|
70
|
Pedaparupudi
|
AP-06-040-006-005/010059
(MAHESWARAPURAM)
|
0206040000NRG25070520241095625
|
07/05/2024
|
Sirisha
|
0206040WL035838
|
Sirisha
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050974
|
|
Nune Sireesha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
Pedaparupudi
|
AP-06-040-006-005/010061
(MAHESWARAPURAM)
|
0206040000NRG25070520241095626
|
07/05/2024
|
Vijayakumar
|
0206040WL035838
|
Vijayakumar
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050826
|
|
PEDAPUDI VIJAYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
Pedaparupudi
|
AP-06-040-006-005/010063
(MAHESWARAPURAM)
|
0206040000NRG25070520241095628
|
07/05/2024
|
Baaburao
|
0206040WL035838
|
Baaburao
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
14/05/2024
|
|
4005050839
|
|
PEDAPUDI BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
73
|
Pedaparupudi
|
AP-06-040-006-005/010063
(MAHESWARAPURAM)
|
0206040000NRG25070520241095629
|
07/05/2024
|
Maratamma
|
0206040WL035838
|
Maratamma
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050879
|
|
PEDAPUDI MARTAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Pedaparupudi
|
AP-06-040-006-005/010065
(MAHESWARAPURAM)
|
0206040000NRG25070520241095630
|
07/05/2024
|
Baaburao
|
0206040WL035838
|
Baaburao
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050836
|
|
PEDAPUDI BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
75
|
Pedaparupudi
|
AP-06-040-006-005/010065
(MAHESWARAPURAM)
|
0206040000NRG25070520241095631
|
07/05/2024
|
Saujanya
|
0206040WL035838
|
Saujanya
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050978
|
|
PEDAPUDISOUJANYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
Pedaparupudi
|
AP-06-040-006-005/010067
(MAHESWARAPURAM)
|
0206040000NRG25070520241095633
|
07/05/2024
|
Sukuveni
|
0206040WL035838
|
Sukuveni
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051127
|
|
KALAPALA SUKAVENI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Pedaparupudi
|
AP-06-040-006-005/010069
(MAHESWARAPURAM)
|
0206040000NRG25070520241095634
|
07/05/2024
|
Bujengarao
|
0206040WL035838
|
Bujengarao
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051045
|
|
MR KALAPALA BHUJANGARAO
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pedaparupudi
|
AP-06-040-006-005/010069
(MAHESWARAPURAM)
|
0206040000NRG25070520241095635
|
07/05/2024
|
RAJINI
|
0206040WL035838
|
RAJINI
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050969
|
|
KALAPALA RAJINI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Pedaparupudi
|
AP-06-040-006-005/010073
(MAHESWARAPURAM)
|
0206040000NRG25070520241095636
|
07/05/2024
|
Asirvadham
|
0206040WL035838
|
Asirvadham
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050973
|
|
MOVVA ASEERVADAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
Pedaparupudi
|
AP-06-040-006-005/010073
(MAHESWARAPURAM)
|
0206040000NRG25070520241095637
|
07/05/2024
|
Salomi
|
0206040WL035838
|
Salomi
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050882
|
|
MOVVA SALOMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Pedaparupudi
|
AP-06-040-006-005/010074
(MAHESWARAPURAM)
|
0206040000NRG25070520241096871
|
07/05/2024
|
Selaja
|
0206040WL035864
|
Selaja
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050837
|
|
THIPPARNAPALLI SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Pedaparupudi
|
AP-06-040-006-005/010077
(MAHESWARAPURAM)
|
0206040000NRG25070520241096872
|
07/05/2024
|
Sredhar
|
0206040WL035864
|
Sredhar
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051000
|
|
THIPPARNAPALLI SRIDHAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
Pedaparupudi
|
AP-06-040-006-005/010083
(MAHESWARAPURAM)
|
0206040000NRG25070520241095638
|
07/05/2024
|
Rajavaraprasad
|
0206040WL035838
|
Rajavaraprasad
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051137
|
|
KANCHARLA RAJA VARA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
84
|
Pedaparupudi
|
AP-06-040-006-005/010084
(MAHESWARAPURAM)
|
0206040000NRG25070520241095640
|
07/05/2024
|
Ramadevi
|
0206040WL035838
|
Ramadevi
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050877
|
|
NUNE RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Pedaparupudi
|
AP-06-040-006-005/010084
(MAHESWARAPURAM)
|
0206040000NRG25070520241095639
|
07/05/2024
|
Rambabu
|
0206040WL035838
|
Rambabu
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051047
|
|
Nune Rambabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Pedaparupudi
|
AP-06-040-006-005/010085
(MAHESWARAPURAM)
|
0206040000NRG25070520241095641
|
07/05/2024
|
Rambabu
|
0206040WL035838
|
Rambabu
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051041
|
|
RAMBABU NAGULLA
|
IDBI BANK(607095)
|
|
87
|
Pedaparupudi
|
AP-06-040-006-005/010085
(MAHESWARAPURAM)
|
0206040000NRG25070520241095642
|
07/05/2024
|
Varalakshmi
|
0206040WL035838
|
Varalakshmi
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050888
|
|
NAGULLA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Pedaparupudi
|
AP-06-040-006-005/010086
(MAHESWARAPURAM)
|
0206040000NRG25070520241095643
|
07/05/2024
|
Bangarayya
|
0206040WL035838
|
Bangarayya
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005050835
|
|
Mr NUNE BANGARAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
89
|
Pedaparupudi
|
AP-06-040-006-005/010086
(MAHESWARAPURAM)
|
0206040000NRG25070520241095644
|
07/05/2024
|
Venkataramana
|
0206040WL035838
|
Venkataramana
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005050878
|
|
NOONE VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Pedaparupudi
|
AP-06-040-006-005/010087
(MAHESWARAPURAM)
|
0206040000NRG25070520241095645
|
07/05/2024
|
Rangarao
|
0206040WL035838
|
Rangarao
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051058
|
|
REGALLA RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
91
|
Pedaparupudi
|
AP-06-040-006-005/010087
(MAHESWARAPURAM)
|
0206040000NRG25070520241095646
|
07/05/2024
|
Sredevi
|
0206040WL035838
|
Sredevi
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050894
|
|
REGULLA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Pedaparupudi
|
AP-06-040-006-005/010088
(MAHESWARAPURAM)
|
0206040000NRG25070520241095648
|
07/05/2024
|
Sudhakar
|
0206040WL035838
|
Sudhakar
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050860
|
|
MR REGULLA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pedaparupudi
|
AP-06-040-006-005/010088
(MAHESWARAPURAM)
|
0206040000NRG25070520241095647
|
07/05/2024
|
Vajralu
|
0206040WL035838
|
Vajralu
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051104
|
|
REGALLU VAJRALU
|
UNION BANK OF INDIA(508500)
|
|
94
|
Pedaparupudi
|
AP-06-040-006-005/010089
(MAHESWARAPURAM)
|
0206040000NRG25070520241095649
|
07/05/2024
|
Srinivasarao
|
0206040WL035838
|
Srinivasarao
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050923
|
|
JANYAVULA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
95
|
Pedaparupudi
|
AP-06-040-006-005/010089
(MAHESWARAPURAM)
|
0206040000NRG25070520241095650
|
07/05/2024
|
Vijayalakshmi
|
0206040WL035838
|
Vijayalakshmi
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050922
|
|
JANYAVULA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Pedaparupudi
|
AP-06-040-006-005/010091
(MAHESWARAPURAM)
|
0206040000NRG25070520241095651
|
07/05/2024
|
Lakshmanarao
|
0206040WL035838
|
Lakshmanarao
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005051043
|
|
JANYAVULA LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
97
|
Pedaparupudi
|
AP-06-040-006-005/010091
(MAHESWARAPURAM)
|
0206040000NRG25070520241095652
|
07/05/2024
|
Tirupatamma
|
0206040WL035838
|
Tirupatamma
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005050919
|
|
JANYAVULA LAKSHMI THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Pedaparupudi
|
AP-06-040-006-005/010092
(MAHESWARAPURAM)
|
0206040000NRG25070520241095653
|
07/05/2024
|
Sita
|
0206040WL035838
|
Sita
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050850
|
|
JANYAVULA SITHAYYA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Pedaparupudi
|
AP-06-040-006-005/010093
(MAHESWARAPURAM)
|
0206040000NRG25070520241095655
|
07/05/2024
|
Lakshmi
|
0206040WL035838
|
Lakshmi
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051083
|
|
SEEPUDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Pedaparupudi
|
AP-06-040-006-005/010093
(MAHESWARAPURAM)
|
0206040000NRG25070520241095654
|
07/05/2024
|
Seshareddi
|
0206040WL035838
|
Seshareddi
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050932
|
|
SEEPUDI SESHU REDDY
|
UNION BANK OF INDIA(508500)
|
|
101
|
Pedaparupudi
|
AP-06-040-006-005/010097
(MAHESWARAPURAM)
|
0206040000NRG25070520241095656
|
07/05/2024
|
Basha
|
0206040WL035838
|
Basha
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050945
|
|
SHAIK BASHA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Pedaparupudi
|
AP-06-040-006-005/010097
(MAHESWARAPURAM)
|
0206040000NRG25070520241095657
|
07/05/2024
|
Muntajbegam
|
0206040WL035838
|
Muntajbegam
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050961
|
|
SHEIK MUNTAJ BEGAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
Pedaparupudi
|
AP-06-040-006-005/010098
(MAHESWARAPURAM)
|
0206040000NRG25070520241095659
|
07/05/2024
|
Dhurga
|
0206040WL035838
|
Dhurga
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005050849
|
|
CHANDULURI DURGA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Pedaparupudi
|
AP-06-040-006-005/010098
(MAHESWARAPURAM)
|
0206040000NRG25070520241095658
|
07/05/2024
|
Ramarao
|
0206040WL035838
|
Ramarao
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005050926
|
|
Chanduluri Ramarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Pedaparupudi
|
AP-06-040-006-005/010099
(MAHESWARAPURAM)
|
0206040000NRG25070520241097005
|
07/05/2024
|
Swaranakumari
|
0206040WL035869
|
Swaranakumari
|
00468
|
UBIN0800660
|
270
|
270
|
Processed
|
14/05/2024
|
|
4005050924
|
|
VELPURI SUVARNA KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
Pedaparupudi
|
AP-06-040-006-005/010103
(MAHESWARAPURAM)
|
0206040000NRG25070520241095660
|
07/05/2024
|
Naagayya
|
0206040WL035838
|
Naagayya
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050925
|
|
NUNE NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
107
|
Pedaparupudi
|
AP-06-040-006-005/010103
(MAHESWARAPURAM)
|
0206040000NRG25070520241095661
|
07/05/2024
|
Raavulamma
|
0206040WL035838
|
Raavulamma
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050859
|
|
NUNE RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Pedaparupudi
|
AP-06-040-006-005/010104
(MAHESWARAPURAM)
|
0206040000NRG25070520241095663
|
07/05/2024
|
Jayamma
|
0206040WL035838
|
Jayamma
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050851
|
|
VEERANKI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Pedaparupudi
|
AP-06-040-006-005/010104
(MAHESWARAPURAM)
|
0206040000NRG25070520241095662
|
07/05/2024
|
Srinivasarao
|
0206040WL035838
|
Srinivasarao
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051002
|
|
VEERANKI SREENIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
110
|
Pedaparupudi
|
AP-06-040-006-005/010105
(MAHESWARAPURAM)
|
0206040000NRG25070520241095665
|
07/05/2024
|
Nagalakshmi
|
0206040WL035838
|
Nagalakshmi
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051081
|
|
JANYAVALA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Pedaparupudi
|
AP-06-040-006-005/010105
(MAHESWARAPURAM)
|
0206040000NRG25070520241095664
|
07/05/2024
|
Rajesh
|
0206040WL035838
|
Rajesh
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051130
|
|
JUNVAVULA RAJESH
|
IDBI BANK(607095)
|
|
112
|
Pedaparupudi
|
AP-06-040-006-005/010109
(MAHESWARAPURAM)
|
0206040000NRG25070520241096873
|
07/05/2024
|
Jayamma
|
0206040WL035864
|
Jayamma
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050918
|
|
PEDAPUDI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Pedaparupudi
|
AP-06-040-006-005/010111
(MAHESWARAPURAM)
|
0206040000NRG25070520241095666
|
07/05/2024
|
Kantarao
|
0206040WL035838
|
Kantarao
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050986
|
|
PEDAPUDI KANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
114
|
Pedaparupudi
|
AP-06-040-006-005/010111
(MAHESWARAPURAM)
|
0206040000NRG25070520241095667
|
07/05/2024
|
Yesharamma
|
0206040WL035838
|
Yesharamma
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051040
|
|
PEDAPUDI ESTHERAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Pedaparupudi
|
AP-06-040-006-005/010118
(MAHESWARAPURAM)
|
0206040000NRG25070520241095669
|
07/05/2024
|
Durga
|
0206040WL035838
|
Durga
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050905
|
|
KALUGURI DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Pedaparupudi
|
AP-06-040-006-005/010118
(MAHESWARAPURAM)
|
0206040000NRG25070520241095668
|
07/05/2024
|
Venkateswara Rao
|
0206040WL035838
|
Venkateswara Rao
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051082
|
|
KALUGURI VENKATESWAR
|
BANK OF BARODA(606985)
|
|
117
|
Pedaparupudi
|
AP-06-040-006-005/010120
(MAHESWARAPURAM)
|
0206040000NRG25070520241095671
|
07/05/2024
|
Vanaja
|
0206040WL035838
|
Vanaja
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050968
|
|
DUGGE VANAJA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Pedaparupudi
|
AP-06-040-006-005/010120
(MAHESWARAPURAM)
|
0206040000NRG25070520241095670
|
07/05/2024
|
Venkateswara Rao
|
0206040WL035838
|
Venkateswara Rao
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050972
|
|
DUGGI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
119
|
Pedaparupudi
|
AP-06-040-006-005/010124
(MAHESWARAPURAM)
|
0206040000NRG25070520241095672
|
07/05/2024
|
Hamidhunusha
|
0206040WL035838
|
Hamidhunusha
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050831
|
|
SHAEK HAMI DUNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Pedaparupudi
|
AP-06-040-006-005/010124
(MAHESWARAPURAM)
|
0206040000NRG25070520241095673
|
07/05/2024
|
Khajalli
|
0206040WL035838
|
Khajalli
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051008
|
|
SHAEK KHAJA ALI
|
BANK OF BARODA(606985)
|
|
121
|
Pedaparupudi
|
AP-06-040-006-005/010125
(MAHESWARAPURAM)
|
0206040000NRG25070520241096874
|
07/05/2024
|
sravani
|
0206040WL035864
|
sravani
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005051027
|
|
PEDDETI KAMBHAMPATI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Pedaparupudi
|
AP-06-040-006-005/010130
(MAHESWARAPURAM)
|
0206040000NRG25070520241096875
|
07/05/2024
|
baburao
|
0206040WL035864
|
baburao
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
14/05/2024
|
|
4005051092
|
|
VELPURI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
123
|
Pedaparupudi
|
AP-06-040-006-005/010130
(MAHESWARAPURAM)
|
0206040000NRG25070520241096876
|
07/05/2024
|
kumari
|
0206040WL035864
|
kumari
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
14/05/2024
|
|
4005050906
|
|
VELPURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Pedaparupudi
|
AP-06-040-006-005/010131
(MAHESWARAPURAM)
|
0206040000NRG25070520241095674
|
07/05/2024
|
vasantha kumari
|
0206040WL035838
|
vasantha kumari
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050830
|
|
YANAMALA VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Pedaparupudi
|
AP-06-040-006-005/010134
(MAHESWARAPURAM)
|
0206040000NRG25070520241095675
|
07/05/2024
|
dasu
|
0206040WL035838
|
dasu
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050991
|
|
PATHURI DASU
|
UNION BANK OF INDIA(508500)
|
|
126
|
Pedaparupudi
|
AP-06-040-006-005/010134
(MAHESWARAPURAM)
|
0206040000NRG25070520241095676
|
07/05/2024
|
mariyamma
|
0206040WL035838
|
mariyamma
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051057
|
|
PATHURIMARIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
Pedaparupudi
|
AP-06-040-006-005/010135
(MAHESWARAPURAM)
|
0206040000NRG25070520241096038
|
07/05/2024
|
Syamanth
|
0206040WL035842
|
Syamanth
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051004
|
|
CHEEKURTHI SYAMANTH
|
UNION BANK OF INDIA(508500)
|
|
128
|
Pedaparupudi
|
AP-06-040-006-005/010136
(MAHESWARAPURAM)
|
0206040000NRG25070520241095677
|
07/05/2024
|
Nagamani
|
0206040WL035838
|
Nagamani
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051131
|
|
KOLLAREDDY NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Pedaparupudi
|
AP-06-040-006-005/010137
(MAHESWARAPURAM)
|
0206040000NRG25070520241095678
|
07/05/2024
|
Rajesh
|
0206040WL035838
|
Rajesh
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005051042
|
|
KALAPALA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
130
|
Pedaparupudi
|
AP-06-040-006-005/010137
(MAHESWARAPURAM)
|
0206040000NRG25070520241095679
|
07/05/2024
|
Ratnakumari
|
0206040WL035838
|
Ratnakumari
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050890
|
|
KALAPALA RATNAKUMARI
|
IDBI BANK(607095)
|
|
131
|
Pedaparupudi
|
AP-06-040-006-005/010138
(MAHESWARAPURAM)
|
0206040000NRG25070520241095680
|
07/05/2024
|
Bharat Chandra
|
0206040WL035838
|
Bharat Chandra
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050998
|
|
VEMANDA BHARAT CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Pedaparupudi
|
AP-06-040-006-005/010138
(MAHESWARAPURAM)
|
0206040000NRG25070520241095681
|
07/05/2024
|
Jyothi
|
0206040WL035838
|
Jyothi
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050999
|
|
VEMANDA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Pedaparupudi
|
AP-06-040-006-005/010139
(MAHESWARAPURAM)
|
0206040000NRG25070520241095682
|
07/05/2024
|
Martamma
|
0206040WL035838
|
Martamma
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051046
|
|
TIRUVIDHI MARTAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
Pedaparupudi
|
AP-06-040-006-005/010140
(MAHESWARAPURAM)
|
0206040000NRG25070520241096039
|
07/05/2024
|
Manikyam
|
0206040WL035842
|
Manikyam
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050983
|
|
MANIKYAM PALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Pedaparupudi
|
AP-06-040-006-005/010140
(MAHESWARAPURAM)
|
0206040000NRG25070520241096040
|
07/05/2024
|
Ravi
|
0206040WL035842
|
Ravi
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051053
|
|
PALA RAVI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Pedaparupudi
|
AP-06-040-006-005/010143
(MAHESWARAPURAM)
|
0206040000NRG25070520241095684
|
07/05/2024
|
Koteswaramma
|
0206040WL035838
|
Koteswaramma
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050902
|
|
KALUGURI KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Pedaparupudi
|
AP-06-040-006-005/010143
(MAHESWARAPURAM)
|
0206040000NRG25070520241095683
|
07/05/2024
|
Prabhu
|
0206040WL035838
|
Prabhu
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051077
|
|
KALUGURI PRABHU
|
UNION BANK OF INDIA(508500)
|
|
138
|
Pedaparupudi
|
AP-06-040-006-005/010144
(MAHESWARAPURAM)
|
0206040000NRG25070520241095685
|
07/05/2024
|
Suresh
|
0206040WL035838
|
Suresh
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050992
|
|
PEDAPUDI SURESH
|
UNION BANK OF INDIA(508500)
|
|
139
|
Pedaparupudi
|
AP-06-040-006-005/010145
(MAHESWARAPURAM)
|
0206040000NRG25070520241095687
|
07/05/2024
|
Jeeva
|
0206040WL035838
|
Jeeva
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050976
|
|
PEDAPUDI JEEVA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Pedaparupudi
|
AP-06-040-006-005/010145
(MAHESWARAPURAM)
|
0206040000NRG25070520241095686
|
07/05/2024
|
Sudhakar
|
0206040WL035838
|
Sudhakar
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050966
|
|
PEDAPUDI SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
141
|
Pedaparupudi
|
AP-06-040-006-005/010146
(MAHESWARAPURAM)
|
0206040000NRG25070520241095688
|
07/05/2024
|
Sing
|
0206040WL035838
|
Sing
|
00468
|
UBIN0800660
|
275
|
275
|
Processed
|
14/05/2024
|
|
4005051059
|
|
TIRUVIDHI SINGH
|
BANK OF BARODA(606985)
|
|
142
|
Pedaparupudi
|
AP-06-040-006-005/010147
(MAHESWARAPURAM)
|
0206040000NRG25070520241095689
|
07/05/2024
|
Indranil
|
0206040WL035838
|
Indranil
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
14/05/2024
|
|
4005050985
|
|
TIRUVEEDHI INDRANEEL
|
UNION BANK OF INDIA(508500)
|
|
143
|
Pedaparupudi
|
AP-06-040-006-005/010150
(MAHESWARAPURAM)
|
0206040000NRG25070520241095691
|
07/05/2024
|
Jyothi
|
0206040WL035838
|
Jyothi
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005051050
|
|
MAVULURIJYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
Pedaparupudi
|
AP-06-040-006-005/010152
(MAHESWARAPURAM)
|
0206040000NRG25070520241095692
|
07/05/2024
|
Bharathi
|
0206040WL035838
|
Bharathi
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051126
|
|
KALAPALA BHARATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
Pedaparupudi
|
AP-06-040-006-005/010153
(MAHESWARAPURAM)
|
0206040000NRG25070520241095694
|
07/05/2024
|
Nagalakshmi
|
0206040WL035838
|
Nagalakshmi
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050981
|
|
NUNE NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Pedaparupudi
|
AP-06-040-006-005/010153
(MAHESWARAPURAM)
|
0206040000NRG25070520241095693
|
07/05/2024
|
Yedukondalu
|
0206040WL035838
|
Yedukondalu
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051006
|
|
NOONE EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
147
|
Pedaparupudi
|
AP-06-040-006-005/010159
(MAHESWARAPURAM)
|
0206040000NRG25070520241096041
|
07/05/2024
|
Mahesh babu
|
0206040WL035842
|
Mahesh babu
|
00468
|
UBIN0800660
|
550
|
550
|
Processed
|
14/05/2024
|
|
4005051052
|
|
PALA MAHESH BABU
|
UNION BANK OF INDIA(508500)
|
|
148
|
Pedaparupudi
|
AP-06-040-006-005/010162
(MAHESWARAPURAM)
|
0206040000NRG25070520241097006
|
07/05/2024
|
Chinababu
|
0206040WL035869
|
Chinababu
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005050934
|
|
VEMANDA CHINNABABU
|
UNION BANK OF INDIA(508500)
|
|
149
|
Pedaparupudi
|
AP-06-040-006-005/010162
(MAHESWARAPURAM)
|
0206040000NRG25070520241097007
|
07/05/2024
|
Vani
|
0206040WL035869
|
Vani
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005051144
|
|
VEMANDA VANI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Pedaparupudi
|
AP-06-040-006-005/010164
(MAHESWARAPURAM)
|
0206040000NRG25070520241097008
|
07/05/2024
|
Nagamalleswararao
|
0206040WL035869
|
Nagamalleswararao
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005050987
|
|
PATHURI NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
151
|
Pedaparupudi
|
AP-06-040-006-005/010164
(MAHESWARAPURAM)
|
0206040000NRG25070520241097009
|
07/05/2024
|
Sujini
|
0206040WL035869
|
Sujini
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005050984
|
|
PATHURISUJINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
Pedaparupudi
|
AP-06-040-006-005/010166
(MAHESWARAPURAM)
|
0206040000NRG25070520241095696
|
07/05/2024
|
Koteswararao
|
0206040WL035838
|
Koteswararao
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005051014
|
|
KALAPALA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Pedaparupudi
|
AP-06-040-006-005/010166
(MAHESWARAPURAM)
|
0206040000NRG25070520241095697
|
07/05/2024
|
SandhyaRani
|
0206040WL035838
|
SandhyaRani
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005050853
|
|
KalapalaSandhyaRani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
Pedaparupudi
|
AP-06-040-006-005/010168
(MAHESWARAPURAM)
|
0206040000NRG25070520241095699
|
07/05/2024
|
Ramadevi
|
0206040WL035838
|
Ramadevi
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050903
|
|
GAJAGANTI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Pedaparupudi
|
AP-06-040-006-005/010168
(MAHESWARAPURAM)
|
0206040000NRG25070520241095698
|
07/05/2024
|
Rambabu
|
0206040WL035838
|
Rambabu
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051003
|
|
GAJAGANTI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
156
|
Pedaparupudi
|
AP-06-040-006-005/010169
(MAHESWARAPURAM)
|
0206040000NRG25070520241095701
|
07/05/2024
|
Jyothika
|
0206040WL035838
|
Jyothika
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051051
|
|
GAJIGANTI JYOTHIKA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Pedaparupudi
|
AP-06-040-006-005/010169
(MAHESWARAPURAM)
|
0206040000NRG25070520241095700
|
07/05/2024
|
Kalidasu
|
0206040WL035838
|
Kalidasu
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051015
|
|
GAJAGANTI KALIDASU
|
UNION BANK OF INDIA(508500)
|
|
158
|
Pedaparupudi
|
AP-06-040-006-005/010170
(MAHESWARAPURAM)
|
0206040000NRG25070520241095702
|
07/05/2024
|
Mojesh
|
0206040WL035838
|
Mojesh
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051143
|
|
CHIKURTHI MOJESH
|
UNION BANK OF INDIA(508500)
|
|
159
|
Pedaparupudi
|
AP-06-040-006-005/010170
(MAHESWARAPURAM)
|
0206040000NRG25070520241095703
|
07/05/2024
|
Sunitha
|
0206040WL035838
|
Sunitha
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050863
|
|
CHIKURTHI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Pedaparupudi
|
AP-06-040-006-005/010171
(MAHESWARAPURAM)
|
0206040000NRG25070520241095705
|
07/05/2024
|
Navya Sri
|
0206040WL035838
|
Navya Sri
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051078
|
|
Nune Navya Sri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
Pedaparupudi
|
AP-06-040-006-005/010171
(MAHESWARAPURAM)
|
0206040000NRG25070520241095704
|
07/05/2024
|
Venkateswara Rao
|
0206040WL035838
|
Venkateswara Rao
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051001
|
|
NUNE VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Pedaparupudi
|
AP-06-040-006-005/010173
(MAHESWARAPURAM)
|
0206040000NRG25070520241095706
|
07/05/2024
|
Vira Venkata Naga Sivaramakrishna
|
0206040WL035838
|
Vira Venkata Naga Sivaramakrishna
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051128
|
|
VEERANKI V V N S RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Pedaparupudi
|
AP-06-040-006-005/010174
(MAHESWARAPURAM)
|
0206040000NRG25070520241095707
|
07/05/2024
|
Vamsi Krishna
|
0206040WL035838
|
Vamsi Krishna
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051084
|
|
JANYAVULA VAMSIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Pedaparupudi
|
AP-06-040-006-005/010180
(MAHESWARAPURAM)
|
0206040000NRG25070520241096042
|
07/05/2024
|
Sandeep
|
0206040WL035842
|
Sandeep
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051031
|
|
CHIKURTHI SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Pedaparupudi
|
AP-06-040-006-005/010181
(MAHESWARAPURAM)
|
0206040000NRG25070520241095708
|
07/05/2024
|
Ratna Kumar
|
0206040WL035838
|
Ratna Kumar
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050825
|
|
PEDAPUDI RATNAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
166
|
Pedaparupudi
|
AP-06-040-006-005/10185
(MAHESWARAPURAM)
|
0206040000NRG25070520241095710
|
07/05/2024
|
Kalapala Akanksha
|
0206040WL035838
|
Kalapala Akanksha
|
00468
|
UBIN0800660
|
825
|
825
|
Processed
|
14/05/2024
|
|
4005051029
|
|
KALAPALA AKANKSHA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Pedaparupudi
|
AP-06-040-006-005/10186
(MAHESWARAPURAM)
|
0206040000NRG25070520241096043
|
07/05/2024
|
CHIKURTHI GOWTHAM
|
0206040WL035842
|
CHIKURTHI GOWTHAM
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051101
|
|
CHIKURTHI GOWTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Pedaparupudi
|
AP-06-040-006-005/10186
(MAHESWARAPURAM)
|
0206040000NRG25070520241096044
|
07/05/2024
|
CHIKURTHI MANUSHA
|
0206040WL035842
|
CHIKURTHI MANUSHA
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051091
|
|
PALA MANUSHA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Pedaparupudi
|
AP-06-040-006-005/10188
(MAHESWARAPURAM)
|
0206040000NRG25070520241096877
|
07/05/2024
|
PEDAPUDI MADHU BABU
|
0206040WL035864
|
PEDAPUDI MADHU BABU
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051017
|
|
PEDAPUDI MADHU BABU
|
UNION BANK OF INDIA(508500)
|
|
170
|
Pedaparupudi
|
AP-06-040-006-005/10190
(MAHESWARAPURAM)
|
0206040000NRG25070520241095711
|
07/05/2024
|
Regalla Sri Lakshmi
|
0206040WL035838
|
Regalla Sri Lakshmi
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051093
|
|
REGALLA SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Pedaparupudi
|
AP-06-040-006-005/10192
(MAHESWARAPURAM)
|
0206040000NRG25070520241095712
|
07/05/2024
|
Nune Devi
|
0206040WL035838
|
Nune Devi
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051099
|
|
Ms BOMMANABOYENA DEVI
|
INDIAN BANK(607105)
|
|
172
|
Pedaparupudi
|
AP-06-040-006-005/10194
(MAHESWARAPURAM)
|
0206040000NRG25070520241095713
|
07/05/2024
|
Pedapudi Satya
|
0206040WL035838
|
Pedapudi Satya
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051032
|
|
PEDAPUDI SATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Pedaparupudi
|
AP-06-040-010-009/010005
(VANAPAMULA)
|
0206040000NRG25070520241115869
|
07/05/2024
|
Lakshmana Rao
|
0206040WL036234
|
Lakshmana Rao
|
00468
|
UBIN0800660
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005050989
|
|
MALLIKESWARA LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
174
|
Pedaparupudi
|
AP-06-040-010-009/010005
(VANAPAMULA)
|
0206040000NRG25070520241115870
|
07/05/2024
|
Lakshmi
|
0206040WL036234
|
Lakshmi
|
00468
|
UBIN0800660
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005050893
|
|
MALLIKESWARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Pedaparupudi
|
AP-06-040-010-009/010022
(VANAPAMULA)
|
0206040000NRG25070520241099550
|
07/05/2024
|
Srelakshmi
|
0206040WL035925
|
Srelakshmi
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050846
|
|
Arepalli Sri Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
Pedaparupudi
|
AP-06-040-010-009/010022
(VANAPAMULA)
|
0206040000NRG25070520241099549
|
07/05/2024
|
Subbarao
|
0206040WL035925
|
Subbarao
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051024
|
|
AREPALLI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
177
|
Pedaparupudi
|
AP-06-040-010-009/010024
(VANAPAMULA)
|
0206040000NRG25070520241100898
|
07/05/2024
|
Nagamani
|
0206040WL035943
|
Nagamani
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005050848
|
|
PathuriNagaMani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
178
|
Pedaparupudi
|
AP-06-040-010-009/010116
(VANAPAMULA)
|
0206040000NRG25070520241116145
|
07/05/2024
|
Ratna Kumari
|
0206040WL036249
|
Ratna Kumari
|
00468
|
UBIN0800660
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005050963
|
|
KATURI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Pedaparupudi
|
AP-06-040-010-009/010216
(VANAPAMULA)
|
0206040000NRG25070520241116249
|
07/05/2024
|
Maha Lakshmi
|
0206040WL036253
|
Maha Lakshmi
|
00468
|
UBIN0800660
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005050876
|
|
KANUMURI SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Pedaparupudi
|
AP-06-040-010-009/010216
(VANAPAMULA)
|
0206040000NRG25070520241116248
|
07/05/2024
|
Venkateswararao
|
0206040WL036253
|
Venkateswararao
|
00468
|
UBIN0800660
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005050844
|
|
KANUMURI VENKATA GANESH
|
UNION BANK OF INDIA(508500)
|
|
181
|
Pedaparupudi
|
AP-06-040-010-009/010257
(VANAPAMULA)
|
0206040000NRG25070520241099586
|
07/05/2024
|
Agnesu
|
0206040WL035925
|
Agnesu
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050857
|
|
JUJJIVARAPU AGNESU
|
UNION BANK OF INDIA(508500)
|
|
182
|
Pedaparupudi
|
AP-06-040-010-009/010291
(VANAPAMULA)
|
0206040000NRG25070520241100900
|
07/05/2024
|
Sujatha
|
0206040WL035943
|
Sujatha
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005050947
|
|
PATHURI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Pedaparupudi
|
AP-06-040-010-009/010291
(VANAPAMULA)
|
0206040000NRG25070520241100899
|
07/05/2024
|
Venkateswara Rao
|
0206040WL035943
|
Venkateswara Rao
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005050948
|
|
PATHURI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Pedaparupudi
|
AP-06-040-010-009/010343
(VANAPAMULA)
|
0206040000NRG25070520241099602
|
07/05/2024
|
Rani
|
0206040WL035925
|
Rani
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051129
|
|
JUJHAVARAPU RANI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Pedaparupudi
|
AP-06-040-010-009/010350
(VANAPAMULA)
|
0206040000NRG25070520241099606
|
07/05/2024
|
Lakshmi
|
0206040WL035925
|
Lakshmi
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051010
|
|
NAKKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Pedaparupudi
|
AP-06-040-010-009/010350
(VANAPAMULA)
|
0206040000NRG25070520241099605
|
07/05/2024
|
SrinivasaRao
|
0206040WL035925
|
SrinivasaRao
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050833
|
|
NAKKA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
187
|
Pedaparupudi
|
AP-06-040-010-009/010359
(VANAPAMULA)
|
0206040000NRG25070520241100901
|
07/05/2024
|
Ramesh
|
0206040WL035943
|
Ramesh
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005051105
|
|
Mr Kundeti Ramesh
|
INDIAN BANK(607105)
|
|
188
|
Pedaparupudi
|
AP-06-040-010-009/010369
(VANAPAMULA)
|
0206040000NRG25070520241099614
|
07/05/2024
|
syam
|
0206040WL035925
|
syam
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051136
|
|
JUJJUVARAPU SYAM
|
UNION BANK OF INDIA(508500)
|
|
189
|
Pedaparupudi
|
AP-06-040-010-009/010382
(VANAPAMULA)
|
0206040000NRG25070520241099618
|
07/05/2024
|
Jhansi
|
0206040WL035925
|
Jhansi
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050964
|
|
PATURI JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Pedaparupudi
|
AP-06-040-010-009/010406
(VANAPAMULA)
|
0206040000NRG25070520241099620
|
07/05/2024
|
padma
|
0206040WL035925
|
padma
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051009
|
|
GODAVARTHI PADMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Pedaparupudi
|
AP-06-040-010-009/010418
(VANAPAMULA)
|
0206040000NRG25070520241100903
|
07/05/2024
|
swarupa rani
|
0206040WL035943
|
swarupa rani
|
00468
|
UBIN0800660
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005051033
|
|
KaturiSwarupaRani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
192
|
Pedaparupudi
|
AP-06-040-010-009/010419
(VANAPAMULA)
|
0206040000NRG25070520241100905
|
07/05/2024
|
PATHURI NANI
|
0206040WL035943
|
PATHURI NANI
|
00468
|
UBIN0800660
|
550
|
550
|
Processed
|
14/05/2024
|
|
4005051110
|
|
MR PATURI NANI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pedaparupudi
|
AP-06-040-010-009/010419
(VANAPAMULA)
|
0206040000NRG25070520241100904
|
07/05/2024
|
sandhyarani
|
0206040WL035943
|
sandhyarani
|
00468
|
UBIN0800660
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4005051028
|
|
PATHURI SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Pedaparupudi
|
AP-06-040-010-009/10447
(VANAPAMULA)
|
0206040000NRG25070520241099627
|
07/05/2024
|
Dhana Surya
|
0206040WL035925
|
Dhana Surya
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005051011
|
|
MRS KODALI DHANA SURYA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pedaparupudi
|
AP-06-040-010-009/10466
(VANAPAMULA)
|
0206040000NRG25070520241099642
|
07/05/2024
|
BANDRAPALLI SUDHARANI
|
0206040WL035925
|
BANDRAPALLI SUDHARANI
|
00468
|
UBIN0800660
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050828
|
|
BANDARAPALLI SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Pedaparupudi
|
AP-06-040-013-012/010001
(BHUSHANAGULLA)
|
0206040000NRG25070520241097365
|
07/05/2024
|
Esupramma
|
0206040WL035880
|
Esupramma
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005050875
|
|
MOCHERLA YESU PREMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Pedaparupudi
|
AP-06-040-013-012/010001
(BHUSHANAGULLA)
|
0206040000NRG25070520241097364
|
07/05/2024
|
Prabudasu
|
0206040WL035880
|
Prabudasu
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005050952
|
|
MOCHARLA PRABHUDAS
|
UNION BANK OF INDIA(508500)
|
|
198
|
Pedaparupudi
|
AP-06-040-013-012/010006
(BHUSHANAGULLA)
|
0206040000NRG25070520241097748
|
07/05/2024
|
Devanadam
|
0206040WL035892
|
Devanadam
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005050951
|
|
GANTA DEVANANDAM
|
UNION BANK OF INDIA(508500)
|
|
199
|
Pedaparupudi
|
AP-06-040-013-012/010006
(BHUSHANAGULLA)
|
0206040000NRG25070520241097749
|
07/05/2024
|
Kumari
|
0206040WL035892
|
Kumari
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005050874
|
|
GHANTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Pedaparupudi
|
AP-06-040-013-012/010007
(BHUSHANAGULLA)
|
0206040000NRG25070520241097750
|
07/05/2024
|
Ratnam
|
0206040WL035892
|
Ratnam
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005050955
|
|
MERUGU RATNAM
|
UNION BANK OF INDIA(508500)
|
|
201
|
Pedaparupudi
|
AP-06-040-013-012/010007
(BHUSHANAGULLA)
|
0206040000NRG25070520241097751
|
07/05/2024
|
Swarupa
|
0206040WL035892
|
Swarupa
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005050942
|
|
MERUGU SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Pedaparupudi
|
AP-06-040-013-012/010009
(BHUSHANAGULLA)
|
0206040000NRG25070520241097752
|
07/05/2024
|
Srenivasarao
|
0206040WL035892
|
Srenivasarao
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005050958
|
|
MERUGU SREENIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
203
|
Pedaparupudi
|
AP-06-040-013-012/010009
(BHUSHANAGULLA)
|
0206040000NRG25070520241097753
|
07/05/2024
|
Vani
|
0206040WL035892
|
Vani
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005051013
|
|
MERUGU VANI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Pedaparupudi
|
AP-06-040-013-012/010010
(BHUSHANAGULLA)
|
0206040000NRG25070520241098064
|
07/05/2024
|
Amish
|
0206040WL035899
|
Amish
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005051134
|
|
DONE VINAY
|
UNION BANK OF INDIA(508500)
|
|
205
|
Pedaparupudi
|
AP-06-040-013-012/010010
(BHUSHANAGULLA)
|
0206040000NRG25070520241098065
|
07/05/2024
|
Rojapushpa
|
0206040WL035899
|
Rojapushpa
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005050861
|
|
DONE ROJA PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
206
|
Pedaparupudi
|
AP-06-040-013-012/010013
(BHUSHANAGULLA)
|
0206040000NRG25070520241097367
|
07/05/2024
|
Joti
|
0206040WL035880
|
Joti
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005050867
|
|
NEELAM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Pedaparupudi
|
AP-06-040-013-012/010013
(BHUSHANAGULLA)
|
0206040000NRG25070520241097366
|
07/05/2024
|
Subaravu
|
0206040WL035880
|
Subaravu
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005050834
|
|
NEELAM SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
208
|
Pedaparupudi
|
AP-06-040-013-012/010015
(BHUSHANAGULLA)
|
0206040000NRG25070520241098066
|
07/05/2024
|
Rambayamma
|
0206040WL035899
|
Rambayamma
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005050931
|
|
BATTULA RAMBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Pedaparupudi
|
AP-06-040-013-012/010016
(BHUSHANAGULLA)
|
0206040000NRG25070520241098068
|
07/05/2024
|
Devamata
|
0206040WL035899
|
Devamata
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005051106
|
|
CHEBROLU DEVAMATHA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Pedaparupudi
|
AP-06-040-013-012/010019
(BHUSHANAGULLA)
|
0206040000NRG25070520241098069
|
07/05/2024
|
Raamarao
|
0206040WL035899
|
Raamarao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005051140
|
|
CHEBROLU RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
211
|
Pedaparupudi
|
AP-06-040-013-012/010024
(BHUSHANAGULLA)
|
0206040000NRG25070520241098070
|
07/05/2024
|
Nirmala
|
0206040WL035899
|
Nirmala
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005050865
|
|
DONE KAMALA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Pedaparupudi
|
AP-06-040-013-012/010025
(BHUSHANAGULLA)
|
0206040000NRG25070520241098071
|
07/05/2024
|
Jagapatirao
|
0206040WL035899
|
Jagapatirao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005050927
|
|
DONE JAGAPATI RAO
|
UNION BANK OF INDIA(508500)
|
|
213
|
Pedaparupudi
|
AP-06-040-013-012/010025
(BHUSHANAGULLA)
|
0206040000NRG25070520241098072
|
07/05/2024
|
Rajini
|
0206040WL035899
|
Rajini
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005050866
|
|
DONE RAJANI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Pedaparupudi
|
AP-06-040-013-012/010027
(BHUSHANAGULLA)
|
0206040000NRG25070520241098073
|
07/05/2024
|
Raadharani
|
0206040WL035899
|
Raadharani
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005050929
|
|
DONE RADHARANI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Pedaparupudi
|
AP-06-040-013-012/010036
(BHUSHANAGULLA)
|
0206040000NRG25070520241097368
|
07/05/2024
|
Pandu
|
0206040WL035880
|
Pandu
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005050953
|
|
GANTA PANDU
|
UNION BANK OF INDIA(508500)
|
|
216
|
Pedaparupudi
|
AP-06-040-013-012/010036
(BHUSHANAGULLA)
|
0206040000NRG25070520241097369
|
07/05/2024
|
Santakumari
|
0206040WL035880
|
Santakumari
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005050941
|
|
GANTA SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Pedaparupudi
|
AP-06-040-013-012/010037
(BHUSHANAGULLA)
|
0206040000NRG25070520241097371
|
07/05/2024
|
Joji
|
0206040WL035880
|
Joji
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005050868
|
|
GANTA JOJI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Pedaparupudi
|
AP-06-040-013-012/010037
(BHUSHANAGULLA)
|
0206040000NRG25070520241097370
|
07/05/2024
|
Prasad
|
0206040WL035880
|
Prasad
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005051145
|
|
GANTA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
219
|
Pedaparupudi
|
AP-06-040-013-012/010041
(BHUSHANAGULLA)
|
0206040000NRG25070520241097372
|
07/05/2024
|
Ratnakumari
|
0206040WL035880
|
Ratnakumari
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005050873
|
|
MACHARLA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Pedaparupudi
|
AP-06-040-013-012/010043
(BHUSHANAGULLA)
|
0206040000NRG25070520241097373
|
07/05/2024
|
Rambabu
|
0206040WL035880
|
Rambabu
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005050956
|
|
GOVADA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
221
|
Pedaparupudi
|
AP-06-040-013-012/010043
(BHUSHANAGULLA)
|
0206040000NRG25070520241097374
|
07/05/2024
|
Vasantamma
|
0206040WL035880
|
Vasantamma
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005051023
|
|
GOVADA VASANTHAM
|
UNION BANK OF INDIA(508500)
|
|
222
|
Pedaparupudi
|
AP-06-040-013-012/010056
(BHUSHANAGULLA)
|
0206040000NRG25070520241097754
|
07/05/2024
|
Meri
|
0206040WL035892
|
Meri
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005050872
|
|
KARRI MERY
|
UNION BANK OF INDIA(508500)
|
|
223
|
Pedaparupudi
|
AP-06-040-013-012/010056
(BHUSHANAGULLA)
|
0206040000NRG25070520241097755
|
07/05/2024
|
Suresh
|
0206040WL035892
|
Suresh
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005051103
|
|
MR KARRA SURESH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Pedaparupudi
|
AP-06-040-013-012/010058
(BHUSHANAGULLA)
|
0206040000NRG25070520241098074
|
07/05/2024
|
Ramana
|
0206040WL035899
|
Ramana
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005050864
|
|
CHEBROLU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Pedaparupudi
|
AP-06-040-013-012/010062
(BHUSHANAGULLA)
|
0206040000NRG25070520241098075
|
07/05/2024
|
Nagakoteswararao
|
0206040WL035899
|
Nagakoteswararao
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005051141
|
|
CHEBROLU NAGA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
226
|
Pedaparupudi
|
AP-06-040-013-012/010062
(BHUSHANAGULLA)
|
0206040000NRG25070520241098076
|
07/05/2024
|
Sulochana
|
0206040WL035899
|
Sulochana
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005050845
|
|
CHEBROLU RAJA SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Pedaparupudi
|
AP-06-040-013-012/010063
(BHUSHANAGULLA)
|
0206040000NRG25070520241098078
|
07/05/2024
|
Divinamma
|
0206040WL035899
|
Divinamma
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005050928
|
|
DONE DEEVENAMMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Pedaparupudi
|
AP-06-040-013-012/010063
(BHUSHANAGULLA)
|
0206040000NRG25070520241098077
|
07/05/2024
|
Ehejukelu
|
0206040WL035899
|
Ehejukelu
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005051142
|
|
DONE EESKELU
|
UNION BANK OF INDIA(508500)
|
|
229
|
Pedaparupudi
|
AP-06-040-013-012/010065
(BHUSHANAGULLA)
|
0206040000NRG25070520241098079
|
07/05/2024
|
Devaduta
|
0206040WL035899
|
Devaduta
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005051139
|
|
CHEBROLU DEVADHUTHA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Pedaparupudi
|
AP-06-040-013-012/010068
(BHUSHANAGULLA)
|
0206040000NRG25070520241097756
|
07/05/2024
|
Yesu Mariyamma
|
0206040WL035892
|
Yesu Mariyamma
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005050943
|
|
TURLIMELLI YESUMARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Pedaparupudi
|
AP-06-040-013-012/010070
(BHUSHANAGULLA)
|
0206040000NRG25070520241097758
|
07/05/2024
|
Prasana
|
0206040WL035892
|
Prasana
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005050944
|
|
BODDU PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Pedaparupudi
|
AP-06-040-013-012/010070
(BHUSHANAGULLA)
|
0206040000NRG25070520241097757
|
07/05/2024
|
Ratnam
|
0206040WL035892
|
Ratnam
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005050957
|
|
BODDU RATNAM
|
UNION BANK OF INDIA(508500)
|
|
233
|
Pedaparupudi
|
AP-06-040-013-012/010071
(BHUSHANAGULLA)
|
0206040000NRG25070520241097759
|
07/05/2024
|
Bandinamma
|
0206040WL035892
|
Bandinamma
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005051056
|
|
BODDU BLANDINAMMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Pedaparupudi
|
AP-06-040-013-012/010077
(BHUSHANAGULLA)
|
0206040000NRG25070520241097375
|
07/05/2024
|
Devid
|
0206040WL035880
|
Devid
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005050990
|
|
NEELAM DAVIDU
|
UNION BANK OF INDIA(508500)
|
|
235
|
Pedaparupudi
|
AP-06-040-013-012/010105
(BHUSHANAGULLA)
|
0206040000NRG25070520241102223
|
07/05/2024
|
Venkateswaramma
|
0206040WL035964
|
Venkateswaramma
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005051026
|
|
DONDAPATI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Pedaparupudi
|
AP-06-040-013-012/010105
(BHUSHANAGULLA)
|
0206040000NRG25070520241102222
|
07/05/2024
|
Venkateswararao
|
0206040WL035964
|
Venkateswararao
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005050829
|
|
DONDAPATI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
237
|
Pedaparupudi
|
AP-06-040-013-012/010143
(BHUSHANAGULLA)
|
0206040000NRG25070520241097641
|
07/05/2024
|
Ramadevi
|
0206040WL035889
|
Ramadevi
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005050895
|
|
KAKA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
238
|
Pedaparupudi
|
AP-06-040-013-012/010143
(BHUSHANAGULLA)
|
0206040000NRG25070520241097640
|
07/05/2024
|
Srenivasarao
|
0206040WL035889
|
Srenivasarao
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005051070
|
|
KAKA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
239
|
Pedaparupudi
|
AP-06-040-013-012/010145
(BHUSHANAGULLA)
|
0206040000NRG25070520241097642
|
07/05/2024
|
Nagalakshmi
|
0206040WL035889
|
Nagalakshmi
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005051064
|
|
VEERLA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Pedaparupudi
|
AP-06-040-013-012/010146
(BHUSHANAGULLA)
|
0206040000NRG25070520241097643
|
07/05/2024
|
Ramasita
|
0206040WL035889
|
Ramasita
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005051080
|
|
MITIKYALA RAMASITA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Pedaparupudi
|
AP-06-040-013-012/010149
(BHUSHANAGULLA)
|
0206040000NRG25070520241097581
|
07/05/2024
|
Nagajyoti
|
0206040WL035885
|
Nagajyoti
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005050907
|
|
UPPALA NAGA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Pedaparupudi
|
AP-06-040-013-012/010149
(BHUSHANAGULLA)
|
0206040000NRG25070520241097580
|
07/05/2024
|
Srenivasarao
|
0206040WL035885
|
Srenivasarao
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005051068
|
|
UPPALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
243
|
Pedaparupudi
|
AP-06-040-013-012/010150
(BHUSHANAGULLA)
|
0206040000NRG25070520241097645
|
07/05/2024
|
Koteswaramma
|
0206040WL035889
|
Koteswaramma
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005050898
|
|
ETI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Pedaparupudi
|
AP-06-040-013-012/010150
(BHUSHANAGULLA)
|
0206040000NRG25070520241097644
|
07/05/2024
|
Subhashchandrabosu
|
0206040WL035889
|
Subhashchandrabosu
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005051071
|
|
YETI SUBHAS CHANDRA BOSE
|
UNION BANK OF INDIA(508500)
|
|
245
|
Pedaparupudi
|
AP-06-040-013-012/010154
(BHUSHANAGULLA)
|
0206040000NRG25070520241097646
|
07/05/2024
|
Rambabu
|
0206040WL035889
|
Rambabu
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005051069
|
|
BATTULA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
246
|
Pedaparupudi
|
AP-06-040-013-012/010154
(BHUSHANAGULLA)
|
0206040000NRG25070520241097647
|
07/05/2024
|
Venkataramana
|
0206040WL035889
|
Venkataramana
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005051063
|
|
BATTULA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Pedaparupudi
|
AP-06-040-013-012/010158
(BHUSHANAGULLA)
|
0206040000NRG25070520241101919
|
07/05/2024
|
Padmavati
|
0206040WL035957
|
Padmavati
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005051062
|
|
KONDAMEEDA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Pedaparupudi
|
AP-06-040-013-012/010158
(BHUSHANAGULLA)
|
0206040000NRG25070520241101918
|
07/05/2024
|
Raamu
|
0206040WL035957
|
Raamu
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005051060
|
|
KONDAMEEDA RAMU
|
UNION BANK OF INDIA(508500)
|
|
249
|
Pedaparupudi
|
AP-06-040-013-012/010164
(BHUSHANAGULLA)
|
0206040000NRG25070520241097648
|
07/05/2024
|
Bhushamma
|
0206040WL035889
|
Bhushamma
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005051065
|
|
DANABOYINA BHOOSIMMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Pedaparupudi
|
AP-06-040-013-012/010165
(BHUSHANAGULLA)
|
0206040000NRG25070520241097650
|
07/05/2024
|
Padmavati
|
0206040WL035889
|
Padmavati
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005050897
|
|
DANABOYINA PADMA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Pedaparupudi
|
AP-06-040-013-012/010167
(BHUSHANAGULLA)
|
0206040000NRG25070520241097582
|
07/05/2024
|
Edukondalu
|
0206040WL035885
|
Edukondalu
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005051005
|
|
PANGA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
252
|
Pedaparupudi
|
AP-06-040-013-012/010167
(BHUSHANAGULLA)
|
0206040000NRG25070520241097583
|
07/05/2024
|
Raamalakshmi
|
0206040WL035885
|
Raamalakshmi
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005050904
|
|
PANGA RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Pedaparupudi
|
AP-06-040-013-012/010168
(BHUSHANAGULLA)
|
0206040000NRG25070520241097585
|
07/05/2024
|
Lakshmitirupatamma
|
0206040WL035885
|
Lakshmitirupatamma
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005050899
|
|
MALLIBOINA LAKSHMI TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Pedaparupudi
|
AP-06-040-013-012/010168
(BHUSHANAGULLA)
|
0206040000NRG25070520241097586
|
07/05/2024
|
Naga Babu
|
0206040WL035885
|
Naga Babu
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005051098
|
|
MALLIBOYINA NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
255
|
Pedaparupudi
|
AP-06-040-013-012/010168
(BHUSHANAGULLA)
|
0206040000NRG25070520241097584
|
07/05/2024
|
Venkatanarayana
|
0206040WL035885
|
Venkatanarayana
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005051097
|
|
MALLIBOYINA VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Pedaparupudi
|
AP-06-040-013-012/010169
(BHUSHANAGULLA)
|
0206040000NRG25070520241097587
|
07/05/2024
|
Nagendra
|
0206040WL035885
|
Nagendra
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005050824
|
|
BIRTHI NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Pedaparupudi
|
AP-06-040-013-012/010170
(BHUSHANAGULLA)
|
0206040000NRG25070520241097588
|
07/05/2024
|
Rangamma
|
0206040WL035885
|
Rangamma
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005050847
|
|
MALIBOYANA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Pedaparupudi
|
AP-06-040-013-012/010210
(BHUSHANAGULLA)
|
0206040000NRG25070520241097651
|
07/05/2024
|
Rambabu
|
0206040WL035889
|
Rambabu
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005051072
|
|
AALA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
259
|
Pedaparupudi
|
AP-06-040-013-012/010210
(BHUSHANAGULLA)
|
0206040000NRG25070520241097652
|
07/05/2024
|
Vijaya
|
0206040WL035889
|
Vijaya
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005050896
|
|
AALA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Pedaparupudi
|
AP-06-040-013-012/010284
(BHUSHANAGULLA)
|
0206040000NRG25070520241101920
|
07/05/2024
|
Rambabu
|
0206040WL035957
|
Rambabu
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005050995
|
|
KURAKULA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
261
|
Pedaparupudi
|
AP-06-040-013-012/010284
(BHUSHANAGULLA)
|
0206040000NRG25070520241101921
|
07/05/2024
|
Satyavati
|
0206040WL035957
|
Satyavati
|
00468
|
UBIN0800660
|
540
|
540
|
Processed
|
14/05/2024
|
|
4005051061
|
|
KOORAKULA SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
262
|
Pedaparupudi
|
AP-06-040-013-012/010288
(BHUSHANAGULLA)
|
0206040000NRG25070520241101922
|
07/05/2024
|
Nageswaramma
|
0206040WL035957
|
Nageswaramma
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005051066
|
|
KURAKULA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Pedaparupudi
|
AP-06-040-013-012/010289
(BHUSHANAGULLA)
|
0206040000NRG25070520241101923
|
07/05/2024
|
Krishnaveni
|
0206040WL035957
|
Krishnaveni
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005050884
|
|
MITIKALA KIRSHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
264
|
Pedaparupudi
|
AP-06-040-013-012/010340
(BHUSHANAGULLA)
|
0206040000NRG25070520241101924
|
07/05/2024
|
Yedukondalu
|
0206040WL035957
|
Yedukondalu
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005050841
|
|
K EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
265
|
Pedaparupudi
|
AP-06-040-013-012/010345
(BHUSHANAGULLA)
|
0206040000NRG25070520241097225
|
07/05/2024
|
Shiva Lakshmi
|
0206040WL035873
|
Shiva Lakshmi
|
00468
|
UBIN0800660
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005050858
|
|
BATTULA NAGA SIVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
266
|
Pedaparupudi
|
AP-06-040-013-012/010345
(BHUSHANAGULLA)
|
0206040000NRG25070520241097224
|
07/05/2024
|
Venkateswara Rao
|
0206040WL035873
|
Venkateswara Rao
|
00468
|
UBIN0800660
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005050843
|
|
BATHULA VENKATESHWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
267
|
Pedaparupudi
|
AP-06-040-013-012/010362
(BHUSHANAGULLA)
|
0206040000NRG25070520241101926
|
07/05/2024
|
Prabhavati
|
0206040WL035957
|
Prabhavati
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005050891
|
|
MITIKALA PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
268
|
Pedaparupudi
|
AP-06-040-013-012/010362
(BHUSHANAGULLA)
|
0206040000NRG25070520241101925
|
07/05/2024
|
Srinivasa Rao
|
0206040WL035957
|
Srinivasa Rao
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005050842
|
|
M TIKALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
269
|
Pedaparupudi
|
AP-06-040-013-012/010366
(BHUSHANAGULLA)
|
0206040000NRG25070520241101927
|
07/05/2024
|
Jyoti
|
0206040WL035957
|
Jyoti
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005051036
|
|
MITYIKALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
270
|
Pedaparupudi
|
AP-06-040-013-012/010368
(BHUSHANAGULLA)
|
0206040000NRG25070520241101929
|
07/05/2024
|
Ananda Rao
|
0206040WL035957
|
Ananda Rao
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005050979
|
|
NAGULLA ANANDHARAO
|
UNION BANK OF INDIA(508500)
|
|
271
|
Pedaparupudi
|
AP-06-040-013-012/010368
(BHUSHANAGULLA)
|
0206040000NRG25070520241101928
|
07/05/2024
|
Venkateswaramma
|
0206040WL035957
|
Venkateswaramma
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005050883
|
|
NAGULLA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Pedaparupudi
|
AP-06-040-013-012/010396
(BHUSHANAGULLA)
|
0206040000NRG25070520241098081
|
07/05/2024
|
Rajini
|
0206040WL035899
|
Rajini
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005050960
|
|
CHEBROLU RAJINI
|
UNION BANK OF INDIA(508500)
|
|
273
|
Pedaparupudi
|
AP-06-040-013-012/010396
(BHUSHANAGULLA)
|
0206040000NRG25070520241098080
|
07/05/2024
|
Sai Baabu
|
0206040WL035899
|
Sai Baabu
|
00468
|
UBIN0800660
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005050959
|
|
CHEBROLU SAIBABU
|
UNION BANK OF INDIA(508500)
|
|
274
|
Pedaparupudi
|
AP-06-040-013-012/010428
(BHUSHANAGULLA)
|
0206040000NRG25070520241097376
|
07/05/2024
|
jyoti
|
0206040WL035880
|
jyoti
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005050871
|
|
GOVADA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
275
|
Pedaparupudi
|
AP-06-040-013-012/010436
(BHUSHANAGULLA)
|
0206040000NRG25070520241097377
|
07/05/2024
|
yesubabu
|
0206040WL035880
|
yesubabu
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005050954
|
|
VAMPUGANI YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
276
|
Pedaparupudi
|
AP-06-040-013-012/010441
(BHUSHANAGULLA)
|
0206040000NRG25070520241097654
|
07/05/2024
|
meri
|
0206040WL035889
|
meri
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005050900
|
|
GANGASANI MARY RANI
|
UNION BANK OF INDIA(508500)
|
|
277
|
Pedaparupudi
|
AP-06-040-013-012/010441
(BHUSHANAGULLA)
|
0206040000NRG25070520241097653
|
07/05/2024
|
somayya
|
0206040WL035889
|
somayya
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005050901
|
|
Mr GANGASANI SOMAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
278
|
Pedaparupudi
|
AP-06-040-013-012/010442
(BHUSHANAGULLA)
|
0206040000NRG25070520241097655
|
07/05/2024
|
mariyamma
|
0206040WL035889
|
mariyamma
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005051067
|
|
KAKA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
279
|
Pedaparupudi
|
AP-06-040-013-012/010444
(BHUSHANAGULLA)
|
0206040000NRG25070520241097378
|
07/05/2024
|
joli babu
|
0206040WL035880
|
joli babu
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005051135
|
|
NEELAM JOJIBABU
|
UNION BANK OF INDIA(508500)
|
|
280
|
Pedaparupudi
|
AP-06-040-013-012/010456
(BHUSHANAGULLA)
|
0206040000NRG25070520241101930
|
07/05/2024
|
vemkateswaramma
|
0206040WL035957
|
vemkateswaramma
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005051037
|
|
NAGULLA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
281
|
Pedaparupudi
|
AP-06-040-013-012/010462
(BHUSHANAGULLA)
|
0206040000NRG25070520241102224
|
07/05/2024
|
Ravi Kumar
|
0206040WL035964
|
Ravi Kumar
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005050910
|
|
DONDAPATI RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
282
|
Pedaparupudi
|
AP-06-040-013-012/010462
(BHUSHANAGULLA)
|
0206040000NRG25070520241102225
|
07/05/2024
|
Vinaya Ratnam
|
0206040WL035964
|
Vinaya Ratnam
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005051025
|
|
DONDAPATI VINAYA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
283
|
Pedaparupudi
|
AP-06-040-013-012/010464
(BHUSHANAGULLA)
|
0206040000NRG25070520241102226
|
07/05/2024
|
Sudhakar
|
0206040WL035964
|
Sudhakar
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005050949
|
|
KOTA SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
284
|
Pedaparupudi
|
AP-06-040-013-012/010464
(BHUSHANAGULLA)
|
0206040000NRG25070520241102227
|
07/05/2024
|
Sudharani
|
0206040WL035964
|
Sudharani
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005050950
|
|
KOTA SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
285
|
Pedaparupudi
|
AP-06-040-013-012/010465
(BHUSHANAGULLA)
|
0206040000NRG25070520241102228
|
07/05/2024
|
Arjun Raju
|
0206040WL035964
|
Arjun Raju
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005050838
|
|
MR DONDAPATI ARJUNA RAJU
|
STATE BANK OF INDIA(508548)
|
|
286
|
Pedaparupudi
|
AP-06-040-013-012/010469
(BHUSHANAGULLA)
|
0206040000NRG25070520241102230
|
07/05/2024
|
Abhishek
|
0206040WL035964
|
Abhishek
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005050911
|
|
CHATLA ABHISHEK
|
UNION BANK OF INDIA(508500)
|
|
287
|
Pedaparupudi
|
AP-06-040-013-012/010469
(BHUSHANAGULLA)
|
0206040000NRG25070520241102231
|
07/05/2024
|
Alekya
|
0206040WL035964
|
Alekya
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005051107
|
|
CHATLA RANIALEKHYA
|
HDFC BANK LTD(607152)
|
|
288
|
Pedaparupudi
|
AP-06-040-013-012/010478
(BHUSHANAGULLA)
|
0206040000NRG25070520241101932
|
07/05/2024
|
Durga Bhavani
|
0206040WL035957
|
Durga Bhavani
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005051021
|
|
MITTHIKALA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
289
|
Pedaparupudi
|
AP-06-040-013-012/010479
(BHUSHANAGULLA)
|
0206040000NRG25070520241097589
|
07/05/2024
|
Kotayya sawami
|
0206040WL035885
|
Kotayya sawami
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005050997
|
|
PANGA KOTAIAH SWAMY
|
UNION BANK OF INDIA(508500)
|
|
290
|
Pedaparupudi
|
AP-06-040-013-012/010479
(BHUSHANAGULLA)
|
0206040000NRG25070520241097590
|
07/05/2024
|
Prasanna Kumar
|
0206040WL035885
|
Prasanna Kumar
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005050996
|
|
PANGA PRASANNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
291
|
Pedaparupudi
|
AP-06-040-013-012/010483
(BHUSHANAGULLA)
|
0206040000NRG25070520241097592
|
07/05/2024
|
Anitha
|
0206040WL035885
|
Anitha
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005051118
|
|
MALLIBOYINA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
292
|
Pedaparupudi
|
AP-06-040-013-012/010483
(BHUSHANAGULLA)
|
0206040000NRG25070520241097591
|
07/05/2024
|
Sudhakar
|
0206040WL035885
|
Sudhakar
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005050840
|
|
MALLIBOYINA SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
293
|
Pedaparupudi
|
AP-06-040-013-012/010486
(BHUSHANAGULLA)
|
0206040000NRG25070520241101934
|
07/05/2024
|
Anjili
|
0206040WL035957
|
Anjili
|
00468
|
UBIN0800660
|
270
|
270
|
Processed
|
14/05/2024
|
|
4005051020
|
|
KORNI ANJALI
|
UNION BANK OF INDIA(508500)
|
|
294
|
Pedaparupudi
|
AP-06-040-013-012/010486
(BHUSHANAGULLA)
|
0206040000NRG25070520241101933
|
07/05/2024
|
Kollaya
|
0206040WL035957
|
Kollaya
|
00468
|
UBIN0800660
|
270
|
270
|
Processed
|
14/05/2024
|
|
4005050908
|
|
KORNI KOLLAIAH
|
UNION BANK OF INDIA(508500)
|
|
295
|
Pedaparupudi
|
AP-06-040-013-012/010488
(BHUSHANAGULLA)
|
0206040000NRG25070520241097656
|
07/05/2024
|
Aruna
|
0206040WL035889
|
Aruna
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005050994
|
|
KAKA KARUNA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Pedaparupudi
|
AP-06-040-013-012/010503
(BHUSHANAGULLA)
|
0206040000NRG25070520241097658
|
07/05/2024
|
Deena
|
0206040WL035889
|
Deena
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005051034
|
|
KAKA DEENA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Pedaparupudi
|
AP-06-040-013-012/010503
(BHUSHANAGULLA)
|
0206040000NRG25070520241097657
|
07/05/2024
|
Suresh
|
0206040WL035889
|
Suresh
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005051117
|
|
KAKA SURESH
|
UNION BANK OF INDIA(508500)
|
|
298
|
Pedaparupudi
|
AP-06-040-013-012/010506
(BHUSHANAGULLA)
|
0206040000NRG25070520241101935
|
07/05/2024
|
Naga Lakshmi
|
0206040WL035957
|
Naga Lakshmi
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005051007
|
|
KORNI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
299
|
Pedaparupudi
|
AP-06-040-013-012/010515
(BHUSHANAGULLA)
|
0206040000NRG25070520241097593
|
07/05/2024
|
Mangamma
|
0206040WL035885
|
Mangamma
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005051012
|
|
PANGA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
300
|
Pedaparupudi
|
AP-06-040-013-012/010515
(BHUSHANAGULLA)
|
0206040000NRG25070520241097594
|
07/05/2024
|
Yedukondalu
|
0206040WL035885
|
Yedukondalu
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005051120
|
|
PANGA YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Pedaparupudi
|
AP-06-040-013-012/010559
(BHUSHANAGULLA)
|
0206040000NRG25070520241098082
|
07/05/2024
|
Prasannamba
|
0206040WL035899
|
Prasannamba
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005051112
|
|
MEDEPALLI PRASANNAMB
|
BANK OF BARODA(606985)
|
|
302
|
Pedaparupudi
|
AP-06-040-013-012/10579
(BHUSHANAGULLA)
|
0206040000NRG25070520241098083
|
07/05/2024
|
Chebrolu Rani
|
0206040WL035899
|
Chebrolu Rani
|
00468
|
UBIN0800660
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005050909
|
|
CHEBROLU RANI
|
UNION BANK OF INDIA(508500)
|
|
303
|
Pedaparupudi
|
AP-06-040-013-012/10585
(BHUSHANAGULLA)
|
0206040000NRG25070520241097595
|
07/05/2024
|
MARADA RANGARAO
|
0206040WL035885
|
MARADA RANGARAO
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005051111
|
|
MARADA RANGARAO
|
UNION BANK OF INDIA(508500)
|
|
304
|
Pedaparupudi
|
AP-06-040-014-013/010068
(PEDAPARUPUDI)
|
0206040000NRG25070520241120515
|
07/05/2024
|
Mukiti
|
0206040WL036325
|
Mukiti
|
00468
|
UBIN0800660
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005050962
|
|
BANAVATH MUKTHI
|
UNION BANK OF INDIA(508500)
|
|
305
|
Pedaparupudi
|
AP-06-040-014-013/010242
(PEDAPARUPUDI)
|
0206040000NRG25070520241120724
|
07/05/2024
|
Bujjibabu
|
0206040WL036333
|
Bujjibabu
|
00468
|
UBIN0800660
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005051133
|
|
SARIPALLI BUJJIBABU
|
UNION BANK OF INDIA(508500)
|
|
306
|
Pedaparupudi
|
AP-06-040-014-013/010242
(PEDAPARUPUDI)
|
0206040000NRG25070520241120725
|
07/05/2024
|
Jyoti
|
0206040WL036333
|
Jyoti
|
00468
|
UBIN0800660
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005051132
|
|
SARIPALLI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
307
|
Pedaparupudi
|
AP-06-040-014-013/010242
(PEDAPARUPUDI)
|
0206040000NRG25070520241120726
|
07/05/2024
|
Saripalli Spurthi
|
0206040WL036333
|
Saripalli Spurthi
|
00468
|
UBIN0800660
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005051022
|
|
SARIPALLI SPURTHI BM BY MG SARIPALLI JYO
|
UNION BANK OF INDIA(508500)
|
|
308
|
Pedaparupudi
|
AP-06-040-014-013/010725
(PEDAPARUPUDI)
|
0206040000NRG25070520241118393
|
07/05/2024
|
Subbulu
|
0206040WL036293
|
Subbulu
|
00468
|
UBIN0800660
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005050993
|
|
JAGANNADAM SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
309
|
Pedaparupudi
|
AP-06-040-014-013/10845
(PEDAPARUPUDI)
|
0206040000NRG25070520241120801
|
07/05/2024
|
Ramatulasamma
|
0206040WL036335
|
Ramatulasamma
|
00468
|
UBIN0800660
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005050913
|
|
NAGULLA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
310
|
Pedaparupudi
|
AP-06-040-014-013/10921
(PEDAPARUPUDI)
|
0206040000NRG25070520241120664
|
07/05/2024
|
Kumbha Jyothi
|
0206040WL036330
|
Kumbha Jyothi
|
00468
|
UBIN0800660
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005050912
|
|
Kumbha Jyothi
|
INDIAN OVERSEAS BANK(508541)
|
|
311
|
Pedaparupudi
|
AP-06-040-014-013/10921
(PEDAPARUPUDI)
|
0206040000NRG25070520241120663
|
07/05/2024
|
KUMBHA SRINIVASA RAO
|
0206040WL036330
|
KUMBHA SRINIVASA RAO
|
00468
|
UBIN0800660
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005051119
|
|
KUMBHA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430540
|
430540
|
|
|
|
|
|
|
|
|
312
|
Pedaparupudi
|
AP-06-040-016-015/010096
(JUVVANAPUDI)
|
0206040000NRG25070520241115652
|
07/05/2024
|
vanaja
|
0206040WL036221
|
vanaja
|
00468
|
UBIN0801291
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005051087
|
|
PAGOLU VANAJA
|
UNION BANK OF INDIA(508500)
|
|
313
|
Pedaparupudi
|
AP-06-040-016-015/010120
(JUVVANAPUDI)
|
0206040000NRG25070520241115866
|
07/05/2024
|
Katanraju
|
0206040WL036232
|
Katanraju
|
00468
|
UBIN0801291
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005050940
|
|
KATAMA RAJU PAGOLU
|
STATE BANK OF INDIA(508548)
|
|
314
|
Pedaparupudi
|
AP-06-040-016-015/010120
(JUVVANAPUDI)
|
0206040000NRG25070520241115867
|
07/05/2024
|
Sirisha
|
0206040WL036232
|
Sirisha
|
00468
|
UBIN0801291
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005050921
|
|
PAAGOLU SIREESHA
|
CANARA BANK(508532)
|
|
315
|
Pedaparupudi
|
AP-06-040-016-015/010152
(JUVVANAPUDI)
|
0206040000NRG25070520241115660
|
07/05/2024
|
Nagamani
|
0206040WL036227
|
Nagamani
|
00468
|
UBIN0801291
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005050946
|
|
DEVARAPALLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
316
|
Pedaparupudi
|
AP-06-040-016-015/010182
(JUVVANAPUDI)
|
0206040000NRG25070520241115390
|
07/05/2024
|
Sreelatha
|
0206040WL036216
|
Sreelatha
|
00468
|
UBIN0801291
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005051085
|
|
DONELA SRILATHA
|
BANK OF BARODA(606985)
|
|
317
|
Pedaparupudi
|
AP-06-040-016-015/10202
(JUVVANAPUDI)
|
0206040000NRG25070520241115657
|
07/05/2024
|
THATUKOLLA MARIYAMMA
|
0206040WL036224
|
THATUKOLLA MARIYAMMA
|
00468
|
UBIN0801291
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005051114
|
|
KAMPASATI MARIYAMMA
|
BANK OF BARODA(606985)
|
|
318
|
Pedaparupudi
|
AP-06-040-019-018/010096
(ELAMARRU)
|
0206040000NRG25070520241103196
|
07/05/2024
|
Ammaji
|
0206040WL035989
|
Ammaji
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
14/05/2024
|
|
4005051076
|
|
PIRIDI AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Pedaparupudi
|
AP-06-040-019-018/010204
(ELAMARRU)
|
0206040000NRG25070520241103203
|
07/05/2024
|
sridevi
|
0206040WL035989
|
sridevi
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
14/05/2024
|
|
4005050939
|
|
Mrs VAKA SREEDEVI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
320
|
Pedaparupudi
|
AP-06-040-019-018/010885
(ELAMARRU)
|
0206040000NRG25070520241103249
|
07/05/2024
|
Venkata subbamma
|
0206040WL035989
|
Venkata subbamma
|
00468
|
UBIN0801291
|
825
|
825
|
Processed
|
14/05/2024
|
|
4005050938
|
|
Mrs KOLUSU VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11475
|
11475
|
|
|
|
|
|
|
|
|
321
|
Pedaparupudi
|
AP-06-040-013-012/010165
(BHUSHANAGULLA)
|
0206040000NRG25070520241097649
|
07/05/2024
|
Subbarao
|
0206040WL035889
|
Subbarao
|
00468
|
UBIN0801461
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005051073
|
|
DANABOINA VENKATA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
322
|
Pedaparupudi
|
AP-06-040-013-012/010478
(BHUSHANAGULLA)
|
0206040000NRG25070520241101931
|
07/05/2024
|
Ravibabu
|
0206040WL035957
|
Ravibabu
|
00468
|
UBIN0801461
|
270
|
270
|
Processed
|
14/05/2024
|
|
4005051074
|
|
MITTHIKALA RAVI BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
323
|
Pedaparupudi
|
AP-06-040-006-005/010042
(MAHESWARAPURAM)
|
0206040000NRG25070520241095623
|
07/05/2024
|
Kamesh
|
0206040WL035838
|
Kamesh
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050821
|
|
PATURI KAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Pedaparupudi
|
AP-06-040-006-005/10184
(MAHESWARAPURAM)
|
0206040000NRG25070520241095709
|
07/05/2024
|
KALAPALA DHARANI
|
0206040WL035838
|
KALAPALA DHARANI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005050822
|
|
KALAPALA DHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Pedaparupudi
|
AP-06-040-010-009/10488
(VANAPAMULA)
|
0206040000NRG25070520241115980
|
07/05/2024
|
Kornala Peddirajulu
|
0206040WL036239
|
Kornala Peddirajulu
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005050823
|
|
KORNALA PEDDIRAJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Pedaparupudi
|
AP-06-040-016-015/010182
(JUVVANAPUDI)
|
0206040000NRG25070520241115391
|
07/05/2024
|
Donela Jyothsana
|
0206040WL036216
|
Donela Jyothsana
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005051113
|
|
DONELA JYOTHSNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
489315
|
489315
|
|
|
|
|
|
|
|