Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:53:00 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206027_300424APB_FTO_20364
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 Unguturu AP-06-027-026-029/010222
(MUKKAPADU) 		0206027000NRG25300420240794861 30/04/2024 Rajani 0206027WL026393 Rajani 00045 BARB0DBBPAD 1680 1680 Processed 04/05/2024 3665038496 INTURI RAJANI CANARA BANK(508532)
SubTotal 1680 1680
2 Unguturu AP-06-027-023-025/010064
(MADHIRAPADU) 		0206027000NRG25300420240796486 30/04/2024 Ashok 0206027WL026414 Ashok 00048 BKID0005641 1680 1680 Processed 04/05/2024 3665038755 INTURI ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
3 Unguturu AP-06-027-015-016/010062
(ELUKAPADU) 		0206027000NRG25300420240859428 30/04/2024 sai teja 0206027WL027878 sai teja 00048 BKID0005692 1350 1350 Processed 04/05/2024 3665038807 PRODDUTURI SAI TEJA PUNJAB NATIONAL BANK(508568)
SubTotal 1350 1350
4 Unguturu AP-06-027-006-005/010048
(GARAPADU) 		0206027000NRG25300420240872718 30/04/2024 Ramesh 0206027WL028116 Ramesh 00078 CNRB0001530 560 560 Processed 04/05/2024 3665038194 YALAMARTHI RAMESH CANARA BANK(508532)
5 Unguturu AP-06-027-006-005/010095
(GARAPADU) 		0206027000NRG25300420240872742 30/04/2024 Suresh 0206027WL028116 Suresh 00078 CNRB0001530 280 280 Processed 04/05/2024 3665038195 KATURI SURESH CANARA BANK(508532)
6 Unguturu AP-06-027-006-005/010095
(GARAPADU) 		0206027000NRG25300420240872744 30/04/2024 venkateswara rao 0206027WL028116 venkateswara rao 00078 CNRB0001530 560 560 Processed 04/05/2024 3665038197 KATURI VENKATESWARA RAO CANARA BANK(508532)
7 Unguturu AP-06-027-006-005/010114
(GARAPADU) 		0206027000NRG25300420240872759 30/04/2024 Chinna Koteswara Rao 0206027WL028116 Chinna Koteswara Rao 00078 CNRB0001530 560 560 Processed 04/05/2024 3665038196 MR MUNIPALLI CHINAKOTESWARA RAO STATE BANK OF INDIA(508548)
8 Unguturu AP-06-027-015-016/010003
(ELUKAPADU) 		0206027000NRG25300420240859364 30/04/2024 Bhaskara Rao 0206027WL027878 Bhaskara Rao 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038732 AKULA BHASKAR CANARA BANK(508532)
9 Unguturu AP-06-027-015-016/010003
(ELUKAPADU) 		0206027000NRG25300420240859365 30/04/2024 Indrani 0206027WL027878 Indrani 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038182 AKULA IND RANI CANARA BANK(508532)
10 Unguturu AP-06-027-015-016/010005
(ELUKAPADU) 		0206027000NRG25300420240859366 30/04/2024 Suguna 0206027WL027878 Suguna 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038553 Ajmira Suguna IDFC BANK LIMITED(608117)
11 Unguturu AP-06-027-015-016/010006
(ELUKAPADU) 		0206027000NRG25300420240859369 30/04/2024 Mariyamma 0206027WL027878 Mariyamma 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038548 MUNNANGI MARIYAMMA CANARA BANK(508532)
12 Unguturu AP-06-027-015-016/010008
(ELUKAPADU) 		0206027000NRG25300420240859371 30/04/2024 Punyavati 0206027WL027878 Punyavati 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038472 PILLI PUNYAVATHI CANARA BANK(508532)
13 Unguturu AP-06-027-015-016/010008
(ELUKAPADU) 		0206027000NRG25300420240859370 30/04/2024 Seetarama Raju 0206027WL027878 Seetarama Raju 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038471 PILLI SITARAMA RAJU CANARA BANK(508532)
14 Unguturu AP-06-027-015-016/010009
(ELUKAPADU) 		0206027000NRG25300420240859373 30/04/2024 Dwaraka Mani 0206027WL027878 Dwaraka Mani 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038180 TIRUBEEDULA DWARAKA MANI CANARA BANK(508532)
15 Unguturu AP-06-027-015-016/010009
(ELUKAPADU) 		0206027000NRG25300420240859372 30/04/2024 Rajeshhh 0206027WL027878 Rajeshhh 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038667 TIRUVEEDULA RAJESH CANARA BANK(508532)
16 Unguturu AP-06-027-015-016/010011
(ELUKAPADU) 		0206027000NRG25300420240859374 30/04/2024 Ehejyelu 0206027WL027878 Ehejyelu 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038682 PULAPAKA YEHAGKELU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Unguturu AP-06-027-015-016/010012
(ELUKAPADU) 		0206027000NRG25300420240859375 30/04/2024 Narasimha Rao 0206027WL027878 Narasimha Rao 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038669 POGULA NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
18 Unguturu AP-06-027-015-016/010013
(ELUKAPADU) 		0206027000NRG25300420240859376 30/04/2024 Nageswara Rao 0206027WL027878 Nageswara Rao 00078 CNRB0001530 1350 1350 Processed 04/05/2024 3665038666 CHITTORI NAGESWARA RAO CANARA BANK(508532)
19 Unguturu AP-06-027-015-016/010016
(ELUKAPADU) 		0206027000NRG25300420240859377 30/04/2024 Durga Prasad 0206027WL027878 Durga Prasad 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038201 PRODDUTURI DURGA PRASAD CANARA BANK(508532)
20 Unguturu AP-06-027-015-016/010017
(ELUKAPADU) 		0206027000NRG25300420240859378 30/04/2024 Chalapati Rao 0206027WL027878 Chalapati Rao 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038191 JUVVANAPUDI CHALAPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
21 Unguturu AP-06-027-015-016/010017
(ELUKAPADU) 		0206027000NRG25300420240859379 30/04/2024 Nirmala 0206027WL027878 Nirmala 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038671 JUVVANAPUDI NIRMALA CANARA BANK(508532)
22 Unguturu AP-06-027-015-016/010018
(ELUKAPADU) 		0206027000NRG25300420240859380 30/04/2024 Soubhagyam 0206027WL027878 Soubhagyam 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038676 PRODDUTURI SOBAGYAM CANARA BANK(508532)
23 Unguturu AP-06-027-015-016/010019
(ELUKAPADU) 		0206027000NRG25300420240859382 30/04/2024 Martamma 0206027WL027878 Martamma 00078 CNRB0001530 1350 1350 Processed 04/05/2024 3665038459 PRODDUTURU MARTAMMA CANARA BANK(508532)
24 Unguturu AP-06-027-015-016/010019
(ELUKAPADU) 		0206027000NRG25300420240859381 30/04/2024 Naga Raju 0206027WL027878 Naga Raju 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038458 PODDUTURI NAGA RAJU CANARA BANK(508532)
25 Unguturu AP-06-027-015-016/010022
(ELUKAPADU) 		0206027000NRG25300420240859383 30/04/2024 Merigresu 0206027WL027878 Merigresu 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038552 YALLAMALLI MARY GRACE CANARA BANK(508532)
26 Unguturu AP-06-027-015-016/010023
(ELUKAPADU) 		0206027000NRG25300420240859384 30/04/2024 Kruparao 0206027WL027878 Kruparao 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038456 NIMMAKURI KRUPA RAO CANARA BANK(508532)
27 Unguturu AP-06-027-015-016/010023
(ELUKAPADU) 		0206027000NRG25300420240859385 30/04/2024 Mariyamma 0206027WL027878 Mariyamma 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038193 Nimmakuri Mariyamma IDFC BANK LIMITED(608117)
28 Unguturu AP-06-027-015-016/010024
(ELUKAPADU) 		0206027000NRG25300420240859387 30/04/2024 Gangaaaaa 0206027WL027878 Gangaaaaa 00078 CNRB0001530 1350 1350 Processed 04/05/2024 3665038216 PRODDUTURU GANGA CANARA BANK(508532)
29 Unguturu AP-06-027-015-016/010024
(ELUKAPADU) 		0206027000NRG25300420240859386 30/04/2024 Yakobu 0206027WL027878 Yakobu 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038673 PRODDUTURU YACOBU CANARA BANK(508532)
30 Unguturu AP-06-027-015-016/010025
(ELUKAPADU) 		0206027000NRG25300420240859388 30/04/2024 Martamma 0206027WL027878 Martamma 00078 CNRB0001530 1080 1080 Processed 04/05/2024 3665038215 KATURI MARTAMMA CANARA BANK(508532)
31 Unguturu AP-06-027-015-016/010026
(ELUKAPADU) 		0206027000NRG25300420240859389 30/04/2024 Moshe Rao 0206027WL027878 Moshe Rao 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038751 MUNNANGI MOSHE RAO INDIA POST PAYMENTS BANK LIMITED(508528)
32 Unguturu AP-06-027-015-016/010027
(ELUKAPADU) 		0206027000NRG25300420240859390 30/04/2024 Savitri 0206027WL027878 Savitri 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038473 BHUPATHI SAVITRI CANARA BANK(508532)
33 Unguturu AP-06-027-015-016/010029
(ELUKAPADU) 		0206027000NRG25300420240859392 30/04/2024 Lazaru 0206027WL027878 Lazaru 00078 CNRB0001530 1350 1350 Processed 04/05/2024 3665038558 Bokinala Lajaru IDFC BANK LIMITED(608117)
34 Unguturu AP-06-027-015-016/010029
(ELUKAPADU) 		0206027000NRG25300420240859393 30/04/2024 Mariyamma 0206027WL027878 Mariyamma 00078 CNRB0001530 1350 1350 Processed 04/05/2024 3665038554 BOKINALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Unguturu AP-06-027-015-016/010029
(ELUKAPADU) 		0206027000NRG25300420240859394 30/04/2024 nirishan rao 0206027WL027878 nirishan rao 00078 CNRB0001530 1350 1350 Processed 04/05/2024 3665038560 BOKINALA NIREEKSHANARAO CANARA BANK(508532)
36 Unguturu AP-06-027-015-016/010031
(ELUKAPADU) 		0206027000NRG25300420240859396 30/04/2024 mani 0206027WL027878 mani 00078 CNRB0001530 1350 1350 Processed 04/05/2024 3665038181 MUNNANGI MA NI CANARA BANK(508532)
37 Unguturu AP-06-027-015-016/010031
(ELUKAPADU) 		0206027000NRG25300420240859395 30/04/2024 Sirisha 0206027WL027878 Sirisha 00078 CNRB0001530 1350 1350 Processed 04/05/2024 3665038674 TIRUVEEDULA SIRISHA CANARA BANK(508532)
38 Unguturu AP-06-027-015-016/010032
(ELUKAPADU) 		0206027000NRG25300420240859398 30/04/2024 Deena Kumari 0206027WL027878 Deena Kumari 00078 CNRB0001530 1350 1350 Processed 04/05/2024 3665038212 NIMMAKURI DEENA KUMARI CANARA BANK(508532)
39 Unguturu AP-06-027-015-016/010032
(ELUKAPADU) 		0206027000NRG25300420240859397 30/04/2024 Emmaniyelu 0206027WL027878 Emmaniyelu 00078 CNRB0001530 1350 1350 Processed 04/05/2024 3665038457 NIMMAKURI EMMANIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
40 Unguturu AP-06-027-015-016/010033
(ELUKAPADU) 		0206027000NRG25300420240859399 30/04/2024 Anand Kumar 0206027WL027878 Anand Kumar 00078 CNRB0001530 1350 1350 Processed 04/05/2024 3665038461 PRODDUTURI ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 Unguturu AP-06-027-015-016/010033
(ELUKAPADU) 		0206027000NRG25300420240859400 30/04/2024 Inirammaaaa 0206027WL027878 Inirammaaaa 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038460 Prodduturi Endiramma IDFC BANK LIMITED(608117)
42 Unguturu AP-06-027-015-016/010034
(ELUKAPADU) 		0206027000NRG25300420240859402 30/04/2024 Nakshtram 0206027WL027878 Nakshtram 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038829 DEVARAPALLI NAKSHITHRAM CANARA BANK(508532)
43 Unguturu AP-06-027-015-016/010034
(ELUKAPADU) 		0206027000NRG25300420240859401 30/04/2024 Yesumma 0206027WL027878 Yesumma 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038804 PAGOLU YESUMMA CANARA BANK(508532)
44 Unguturu AP-06-027-015-016/010037
(ELUKAPADU) 		0206027000NRG25300420240859404 30/04/2024 Naga Ratnam 0206027WL027878 Naga Ratnam 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038559 PILAPAKA NAGARATNAM CANARA BANK(508532)
45 Unguturu AP-06-027-015-016/010037
(ELUKAPADU) 		0206027000NRG25300420240859403 30/04/2024 Suguna Rao 0206027WL027878 Suguna Rao 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038549 PULAPAKA SUGUNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
46 Unguturu AP-06-027-015-016/010038
(ELUKAPADU) 		0206027000NRG25300420240859405 30/04/2024 Mariyamma 0206027WL027878 Mariyamma 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038555 MOVVA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Unguturu AP-06-027-015-016/010040
(ELUKAPADU) 		0206027000NRG25300420240859406 30/04/2024 Bhaskara Rao 0206027WL027878 Bhaskara Rao 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038183 KUKKAMALA BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
48 Unguturu AP-06-027-015-016/010041
(ELUKAPADU) 		0206027000NRG25300420240859408 30/04/2024 Sarojini 0206027WL027878 Sarojini 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038556 KALAPALA SAROJINI CANARA BANK(508532)
49 Unguturu AP-06-027-015-016/010041
(ELUKAPADU) 		0206027000NRG25300420240859407 30/04/2024 Sikamani 0206027WL027878 Sikamani 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038207 KALAPALA SIKHAMANI CANARA BANK(508532)
50 Unguturu AP-06-027-015-016/010042
(ELUKAPADU) 		0206027000NRG25300420240859410 30/04/2024 Jeevana Jyoti 0206027WL027878 Jeevana Jyoti 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038198 MUNNANGI JIVANA JYOTI CANARA BANK(508532)
51 Unguturu AP-06-027-015-016/010042
(ELUKAPADU) 		0206027000NRG25300420240859409 30/04/2024 Kanaka Raju 0206027WL027878 Kanaka Raju 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038561 MUNNANGI KANAKA RAJU CANARA BANK(508532)
52 Unguturu AP-06-027-015-016/010050
(ELUKAPADU) 		0206027000NRG25300420240859412 30/04/2024 Venkayya 0206027WL027878 Venkayya 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038190 MR SRIKAKULAPU VENKAIAH STATE BANK OF INDIA(508548)
53 Unguturu AP-06-027-015-016/010052
(ELUKAPADU) 		0206027000NRG25300420240859414 30/04/2024 Ram Babu 0206027WL027878 Ram Babu 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038557 MUNNANGI RAMBABU CANARA BANK(508532)
54 Unguturu AP-06-027-015-016/010052
(ELUKAPADU) 		0206027000NRG25300420240859415 30/04/2024 Rani 0206027WL027878 Rani 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038675 MUNNANGI RANI CANARA BANK(508532)
55 Unguturu AP-06-027-015-016/010053
(ELUKAPADU) 		0206027000NRG25300420240859416 30/04/2024 Kamalamma 0206027WL027878 Kamalamma 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038205 PRODDUTURI KAMALAMMA CANARA BANK(508532)
56 Unguturu AP-06-027-015-016/010057
(ELUKAPADU) 		0206027000NRG25300420240859420 30/04/2024 Lalita 0206027WL027878 Lalita 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038775 KUKKAMALLA LALITHA UNION BANK OF INDIA(508500)
57 Unguturu AP-06-027-015-016/010057
(ELUKAPADU) 		0206027000NRG25300420240859419 30/04/2024 Prasangi 0206027WL027878 Prasangi 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038772 KUKKAMALLA PRASANGI CANARA BANK(508532)
58 Unguturu AP-06-027-015-016/010058
(ELUKAPADU) 		0206027000NRG25300420240859421 30/04/2024 Kruparao 0206027WL027878 Kruparao 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038185 KUKKAMALLA KRUPA RAO CANARA BANK(508532)
59 Unguturu AP-06-027-015-016/010059
(ELUKAPADU) 		0206027000NRG25300420240859423 30/04/2024 Asirvadam 0206027WL027878 Asirvadam 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038845 PRODHUTURI ASHIRVADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 Unguturu AP-06-027-015-016/010059
(ELUKAPADU) 		0206027000NRG25300420240859424 30/04/2024 Loordu 0206027WL027878 Loordu 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038420 PRODDUTURI LURDDU CANARA BANK(508532)
61 Unguturu AP-06-027-015-016/010061
(ELUKAPADU) 		0206027000NRG25300420240859426 30/04/2024 Mariyamma 0206027WL027878 Mariyamma 00078 CNRB0001530 1080 1080 Processed 04/05/2024 3665038802 Tiruveedhula Mariyamma IDFC BANK LIMITED(608117)
62 Unguturu AP-06-027-015-016/010062
(ELUKAPADU) 		0206027000NRG25300420240859427 30/04/2024 Rajababu 0206027WL027878 Rajababu 00078 CNRB0001530 1350 1350 Processed 04/05/2024 3665038776 PODDUTURI RAJABABU CANARA BANK(508532)
63 Unguturu AP-06-027-015-016/010063
(ELUKAPADU) 		0206027000NRG25300420240859429 30/04/2024 Kumari 0206027WL027878 Kumari 00078 CNRB0001530 1350 1350 Processed 04/05/2024 3665038429 AJMEERU KUMARI CANARA BANK(508532)
64 Unguturu AP-06-027-015-016/010064
(ELUKAPADU) 		0206027000NRG25300420240859430 30/04/2024 Jyoti 0206027WL027878 Jyoti 00078 CNRB0001530 1350 1350 Processed 04/05/2024 3665038184 AJMEERA JYO THI CANARA BANK(508532)
65 Unguturu AP-06-027-015-016/010066
(ELUKAPADU) 		0206027000NRG25300420240859432 30/04/2024 Mariyamma 0206027WL027878 Mariyamma 00078 CNRB0001530 1350 1350 Processed 04/05/2024 3665038208 MUNNANGI MARIYAMMA CANARA BANK(508532)
66 Unguturu AP-06-027-015-016/010066
(ELUKAPADU) 		0206027000NRG25300420240859431 30/04/2024 Visweswara Rao 0206027WL027878 Visweswara Rao 00078 CNRB0001530 1350 1350 Processed 04/05/2024 3665038784 MUNNANGI VISWESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
67 Unguturu AP-06-027-015-016/010067
(ELUKAPADU) 		0206027000NRG25300420240859434 30/04/2024 Damayanti 0206027WL027878 Damayanti 00078 CNRB0001530 1080 1080 Processed 04/05/2024 3665038188 PODRUTURI DAMAYANTI CANARA BANK(508532)
68 Unguturu AP-06-027-015-016/010067
(ELUKAPADU) 		0206027000NRG25300420240859433 30/04/2024 Kanta Rao 0206027WL027878 Kanta Rao 00078 CNRB0001530 1080 1080 Processed 04/05/2024 3665038189 PODUTURI KANTA RAO CANARA BANK(508532)
69 Unguturu AP-06-027-015-016/010069
(ELUKAPADU) 		0206027000NRG25300420240859435 30/04/2024 Nagamani 0206027WL027878 Nagamani 00078 CNRB0001530 1080 1080 Processed 04/05/2024 3665038211 GUDIVADA NAGAMANI UNION BANK OF INDIA(508500)
70 Unguturu AP-06-027-015-016/010072
(ELUKAPADU) 		0206027000NRG25300420240859436 30/04/2024 immaniyelu 0206027WL027878 immaniyelu 00078 CNRB0001530 540 540 Processed 04/05/2024 3665038179 PRODDUTURI EMMANIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
71 Unguturu AP-06-027-015-016/010074
(ELUKAPADU) 		0206027000NRG25300420240859437 30/04/2024 Babu Rao 0206027WL027878 Babu Rao 00078 CNRB0001530 810 810 Processed 04/05/2024 3665038550 Choragudi Baburao IDFC BANK LIMITED(608117)
72 Unguturu AP-06-027-015-016/010074
(ELUKAPADU) 		0206027000NRG25300420240859438 30/04/2024 Mariyamma 0206027WL027878 Mariyamma 00078 CNRB0001530 1080 1080 Processed 04/05/2024 3665038551 CHORAGUDI MARIYAMMA CANARA BANK(508532)
73 Unguturu AP-06-027-015-016/010076
(ELUKAPADU) 		0206027000NRG25300420240859440 30/04/2024 Vajra Kumari 0206027WL027878 Vajra Kumari 00078 CNRB0001530 1080 1080 Processed 04/05/2024 3665038750 PodduturiVajraKumari FINCARE SMALL FINANCE BANK LTD(608304)
74 Unguturu AP-06-027-015-016/010079
(ELUKAPADU) 		0206027000NRG25300420240859442 30/04/2024 Ratna Kumari 0206027WL027878 Ratna Kumari 00078 CNRB0001530 540 540 Processed 04/05/2024 3665038421 NIMMAKURI RATNA KUMARI CANARA BANK(508532)
75 Unguturu AP-06-027-015-016/010079
(ELUKAPADU) 		0206027000NRG25300420240859441 30/04/2024 Ravi 0206027WL027878 Ravi 00078 CNRB0001530 1080 1080 Processed 04/05/2024 3665038419 NIMMAKURI RAVI CANARA BANK(508532)
76 Unguturu AP-06-027-015-016/010080
(ELUKAPADU) 		0206027000NRG25300420240859444 30/04/2024 Nakshtram 0206027WL027878 Nakshtram 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038209 PRODDUTURI NAKSHATRAM CANARA BANK(508532)
77 Unguturu AP-06-027-015-016/010080
(ELUKAPADU) 		0206027000NRG25300420240859443 30/04/2024 Vijaya Kumar 0206027WL027878 Vijaya Kumar 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038670 PRODDUTURI VIJAYA KUMAR CANARA BANK(508532)
78 Unguturu AP-06-027-015-016/010082
(ELUKAPADU) 		0206027000NRG25300420240859445 30/04/2024 Prakasam 0206027WL027878 Prakasam 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038788 CHOUTAPALLI PRAKASH RAO CANARA BANK(508532)
79 Unguturu AP-06-027-015-016/010086
(ELUKAPADU) 		0206027000NRG25300420240859449 30/04/2024 Kanaka Ratnam 0206027WL027878 Kanaka Ratnam 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038213 PRODDUTURI KANAKA RATNAM CANARA BANK(508532)
80 Unguturu AP-06-027-015-016/010087
(ELUKAPADU) 		0206027000NRG25300420240859450 30/04/2024 Kumari 0206027WL027878 Kumari 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038710 MUNNANGI KUMARI CANARA BANK(508532)
81 Unguturu AP-06-027-015-016/010089
(ELUKAPADU) 		0206027000NRG25300420240859451 30/04/2024 Krupa Nandam 0206027WL027878 Krupa Nandam 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038787 KUKKAMALLA KRUPANANDAM CANARA BANK(508532)
82 Unguturu AP-06-027-015-016/010090
(ELUKAPADU) 		0206027000NRG25300420240859452 30/04/2024 Venkateswara Rao 0206027WL027878 Venkateswara Rao 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038430 AJMEERA VENKATESWARA CANARA BANK(508532)
83 Unguturu AP-06-027-015-016/010091
(ELUKAPADU) 		0206027000NRG25300420240859453 30/04/2024 Rangamma 0206027WL027878 Rangamma 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038681 PuliRangamma FINCARE SMALL FINANCE BANK LTD(608304)
84 Unguturu AP-06-027-015-016/010091
(ELUKAPADU) 		0206027000NRG25300420240859454 30/04/2024 srikanth 0206027WL027878 srikanth 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038803 PULI SRIKANTH CANARA BANK(508532)
85 Unguturu AP-06-027-015-016/010095
(ELUKAPADU) 		0206027000NRG25300420240859456 30/04/2024 karunamma 0206027WL027878 karunamma 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038680 SRIKAKULAPU KARUNAMMA CANARA BANK(508532)
86 Unguturu AP-06-027-015-016/010097
(ELUKAPADU) 		0206027000NRG25300420240859457 30/04/2024 Kondalau 0206027WL027878 Kondalau 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038835 GAJAGANTI KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
87 Unguturu AP-06-027-015-016/010097
(ELUKAPADU) 		0206027000NRG25300420240859458 30/04/2024 Pandu 0206027WL027878 Pandu 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038214 GAJAGANTI PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
88 Unguturu AP-06-027-015-016/010098
(ELUKAPADU) 		0206027000NRG25300420240859460 30/04/2024 Devadasu 0206027WL027878 Devadasu 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038672 DEVADASU CHILAKA CANARA BANK(508532)
89 Unguturu AP-06-027-015-016/010098
(ELUKAPADU) 		0206027000NRG25300420240859461 30/04/2024 Martammaaaa 0206027WL027878 Martammaaaa 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038679 CHILAKA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Unguturu AP-06-027-015-016/010101
(ELUKAPADU) 		0206027000NRG25300420240859463 30/04/2024 Jeevana Jyoti 0206027WL027878 Jeevana Jyoti 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038192 MUNNANGI JEEVANA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Unguturu AP-06-027-015-016/010101
(ELUKAPADU) 		0206027000NRG25300420240859462 30/04/2024 Nityanandarao 0206027WL027878 Nityanandarao 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038668 Mr Munnangi Nithyanandam INDIAN BANK(607105)
92 Unguturu AP-06-027-015-016/010105
(ELUKAPADU) 		0206027000NRG25300420240859464 30/04/2024 mahesh 0206027WL027878 mahesh 00078 CNRB0001530 1080 1080 Processed 04/05/2024 3665038200 MUNNANGI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
93 Unguturu AP-06-027-015-016/010105
(ELUKAPADU) 		0206027000NRG25300420240859465 30/04/2024 vijaya lakshmi 0206027WL027878 vijaya lakshmi 00078 CNRB0001530 1080 1080 Processed 04/05/2024 3665038677 MUNNANGI VIJAYA LAKSHMI CANARA BANK(508532)
94 Unguturu AP-06-027-015-016/010107
(ELUKAPADU) 		0206027000NRG25300420240859466 30/04/2024 Revati 0206027WL027878 Revati 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038186 PULI SUBHASHINI CANARA BANK(508532)
95 Unguturu AP-06-027-015-016/010110
(ELUKAPADU) 		0206027000NRG25300420240859467 30/04/2024 Sambasiva Rao 0206027WL027878 Sambasiva Rao 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038786 BYRU SAMBA SIVA RAO CANARA BANK(508532)
96 Unguturu AP-06-027-015-016/010110
(ELUKAPADU) 		0206027000NRG25300420240859468 30/04/2024 Suresh Babu 0206027WL027878 Suresh Babu 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038711 Suresh Bairu CANARA BANK(508532)
97 Unguturu AP-06-027-015-016/010114
(ELUKAPADU) 		0206027000NRG25300420240859469 30/04/2024 Sampurna 0206027WL027878 Sampurna 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038206 CHOUTAPALLI SAMPURNA CANARA BANK(508532)
98 Unguturu AP-06-027-015-016/010119
(ELUKAPADU) 		0206027000NRG25300420240859472 30/04/2024 Sunita 0206027WL027878 Sunita 00078 CNRB0001530 1350 1350 Processed 04/05/2024 3665038834 MUNNANGI SUNITA CANARA BANK(508532)
99 Unguturu AP-06-027-015-016/010123
(ELUKAPADU) 		0206027000NRG25300420240859473 30/04/2024 Narendra Kumar 0206027WL027878 Narendra Kumar 00078 CNRB0001530 1350 1350 Processed 04/05/2024 3665038218 PRODDUTURI NARENDRA BANK OF BARODA(606985)
100 Unguturu AP-06-027-015-016/010125
(ELUKAPADU) 		0206027000NRG25300420240859475 30/04/2024 Davidu 0206027WL027878 Davidu 00078 CNRB0001530 810 810 Processed 04/05/2024 3665038847 PODDUTURI DAVEEDU INDIA POST PAYMENTS BANK LIMITED(508528)
101 Unguturu AP-06-027-015-016/010125
(ELUKAPADU) 		0206027000NRG25300420240859476 30/04/2024 Devamata 0206027WL027878 Devamata 00078 CNRB0001530 1350 1350 Processed 04/05/2024 3665038210 PodduturiDevamatha FINCARE SMALL FINANCE BANK LTD(608304)
102 Unguturu AP-06-027-015-016/010127
(ELUKAPADU) 		0206027000NRG25300420240859477 30/04/2024 Kishore 0206027WL027878 Kishore 00078 CNRB0001530 1350 1350 Processed 04/05/2024 3665038204 SRIKAKULAPU KISHORE UNION BANK OF INDIA(508500)
103 Unguturu AP-06-027-015-016/010128
(ELUKAPADU) 		0206027000NRG25300420240859478 30/04/2024 Chinnarajuu 0206027WL027878 Chinnarajuu 00078 CNRB0001530 1350 1350 Processed 04/05/2024 3665038852 SRIKAKULAM CHINNARAJU CANARA BANK(508532)
104 Unguturu AP-06-027-015-016/010131
(ELUKAPADU) 		0206027000NRG25300420240859479 30/04/2024 Arun Kumar 0206027WL027878 Arun Kumar 00078 CNRB0001530 1350 1350 Processed 04/05/2024 3665038774 KUKKAMALLA ARUN KUMAR CANARA BANK(508532)
105 Unguturu AP-06-027-015-016/010133
(ELUKAPADU) 		0206027000NRG25300420240859481 30/04/2024 nagendram 0206027WL027878 nagendram 00078 CNRB0001530 1350 1350 Processed 04/05/2024 3665038740 DASARI NAGENDRAM CANARA BANK(508532)
106 Unguturu AP-06-027-015-016/010133
(ELUKAPADU) 		0206027000NRG25300420240859480 30/04/2024 siva 0206027WL027878 siva 00078 CNRB0001530 1350 1350 Processed 04/05/2024 3665038741 DASARI SIVA CANARA BANK(508532)
107 Unguturu AP-06-027-015-016/010141
(ELUKAPADU) 		0206027000NRG25300420240859482 30/04/2024 satish 0206027WL027878 satish 00078 CNRB0001530 1350 1350 Processed 04/05/2024 3665038773 GUMPLA GUMPLA SATHISH CANARA BANK(508532)
108 Unguturu AP-06-027-015-016/010146
(ELUKAPADU) 		0206027000NRG25300420240859483 30/04/2024 rama rao 0206027WL027878 rama rao 00078 CNRB0001530 1350 1350 Processed 04/05/2024 3665038752 CHORANGUDI RAMA RAO CANARA BANK(508532)
109 Unguturu AP-06-027-015-016/010146
(ELUKAPADU) 		0206027000NRG25300420240859484 30/04/2024 sri lekha 0206027WL027878 sri lekha 00078 CNRB0001530 1350 1350 Processed 04/05/2024 3665038217 CHORAGUDI SRI LEKHA CANARA BANK(508532)
110 Unguturu AP-06-027-015-016/010148
(ELUKAPADU) 		0206027000NRG25300420240859487 30/04/2024 anil 0206027WL027878 anil 00078 CNRB0001530 1080 1080 Processed 04/05/2024 3665038203 PETETI ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
111 Unguturu AP-06-027-015-016/010151
(ELUKAPADU) 		0206027000NRG25300420240859488 30/04/2024 durga raoo 0206027WL027878 durga raoo 00078 CNRB0001530 1350 1350 Rejected 04/05/2024 3665038809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 Unguturu AP-06-027-015-016/010151
(ELUKAPADU) 		0206027000NRG25300420240859489 30/04/2024 sujatha 0206027WL027878 sujatha 00078 CNRB0001530 1350 1350 Processed 04/05/2024 3665038678 PRODUTURI SUJATHA CANARA BANK(508532)
113 Unguturu AP-06-027-015-016/010152
(ELUKAPADU) 		0206027000NRG25300420240859490 30/04/2024 soniya 0206027WL027878 soniya 00078 CNRB0001530 1620 1620 Processed 04/05/2024 3665038199 MUNNANGI SONIA BANK OF INDIA(508505)
114 Unguturu AP-06-027-026-029/010027
(MUKKAPADU) 		0206027000NRG25300420240794747 30/04/2024 Gresumma 0206027WL026393 Gresumma 00078 CNRB0001530 1680 1680 Processed 04/05/2024 3665038407 PENUMUDI GRESAMMA CANARA BANK(508532)
115 Unguturu AP-06-027-026-029/010031
(MUKKAPADU) 		0206027000NRG25300420240794750 30/04/2024 Sujata 0206027WL026393 Sujata 00078 CNRB0001530 1680 1680 Processed 04/05/2024 3665038403 KUKATI SUJATHA CANARA BANK(508532)
116 Unguturu AP-06-027-026-029/010032
(MUKKAPADU) 		0206027000NRG25300420240794751 30/04/2024 Naga Ratnam 0206027WL026393 Naga Ratnam 00078 CNRB0001530 1680 1680 Processed 04/05/2024 3665038742 YALAMALLI NAGARATNAM CANARA BANK(508532)
117 Unguturu AP-06-027-026-029/010037
(MUKKAPADU) 		0206027000NRG25300420240794755 30/04/2024 Kotayya 0206027WL026393 Kotayya 00078 CNRB0001530 1120 1120 Processed 04/05/2024 3665038486 PENUMUDI KOTAIAH CANARA BANK(508532)
118 Unguturu AP-06-027-026-029/010037
(MUKKAPADU) 		0206027000NRG25300420240794756 30/04/2024 Swarupa 0206027WL026393 Swarupa 00078 CNRB0001530 1680 1680 Processed 04/05/2024 3665038222 PENUMUDI SWARUPA FINCARE SMALL FINANCE BANK LTD(608304)
119 Unguturu AP-06-027-026-029/010050
(MUKKAPADU) 		0206027000NRG25300420240794764 30/04/2024 Ankarao 0206027WL026393 Ankarao 00078 CNRB0001530 1680 1680 Processed 04/05/2024 3665038375 JAMPA AJKA RAO CANARA BANK(508532)
120 Unguturu AP-06-027-026-029/010060
(MUKKAPADU) 		0206027000NRG25300420240794775 30/04/2024 Vinila 0206027WL026393 Vinila 00078 CNRB0001530 1680 1680 Processed 04/05/2024 3665038838 INDUPALLI VINEELA INDIAN OVERSEAS BANK(508541)
121 Unguturu AP-06-027-026-029/010072
(MUKKAPADU) 		0206027000NRG25300420240794780 30/04/2024 Papa 0206027WL026393 Papa 00078 CNRB0001530 1680 1680 Processed 04/05/2024 3665038448 INTURI PAPA CANARA BANK(508532)
122 Unguturu AP-06-027-026-029/010077
(MUKKAPADU) 		0206027000NRG25300420240794784 30/04/2024 Nagamani 0206027WL026393 Nagamani 00078 CNRB0001530 1400 1400 Processed 04/05/2024 3665038202 YALLAMALLI NAGA MANI CANARA BANK(508532)
123 Unguturu AP-06-027-026-029/010077
(MUKKAPADU) 		0206027000NRG25300420240794783 30/04/2024 Sadhusundar Sing 0206027WL026393 Sadhusundar Sing 00078 CNRB0001530 1680 1680 Processed 04/05/2024 3665038408 YELLAMALLI SADHUSUNDAR SINGH CANARA BANK(508532)
124 Unguturu AP-06-027-026-029/010082
(MUKKAPADU) 		0206027000NRG25300420240794786 30/04/2024 Naaga Ratnam 0206027WL026393 Naaga Ratnam 00078 CNRB0001530 1680 1680 Processed 04/05/2024 3665038220 JUJJAVARAPU NAGARATNAM CANARA BANK(508532)
125 Unguturu AP-06-027-026-029/010082
(MUKKAPADU) 		0206027000NRG25300420240794785 30/04/2024 Sudarsan 0206027WL026393 Sudarsan 00078 CNRB0001530 1680 1680 Processed 04/05/2024 3665038412 SUDARSAN JUJJUVARAPU CANARA BANK(508532)
126 Unguturu AP-06-027-026-029/010223
(MUKKAPADU) 		0206027000NRG25300420240794862 30/04/2024 Ravi 0206027WL026393 Ravi 00078 CNRB0001530 1120 1120 Processed 04/05/2024 3665038178 KOKINIGADDA RAVI KUMAR CANARA BANK(508532)
127 Unguturu AP-06-027-026-029/010223
(MUKKAPADU) 		0206027000NRG25300420240794863 30/04/2024 Swapna 0206027WL026393 Swapna 00078 CNRB0001530 1120 1120 Processed 04/05/2024 3665038219 SWAPANA KOKKILIGADDA CANARA BANK(508532)
128 Unguturu AP-06-027-026-029/010225
(MUKKAPADU) 		0206027000NRG25300420240794864 30/04/2024 Potu Raju 0206027WL026393 Potu Raju 00078 CNRB0001530 1680 1680 Processed 04/05/2024 3665038221 KOKKILIGADDA POTHURAJU HDFC BANK LTD(607152)
129 Unguturu AP-06-027-026-029/010249
(MUKKAPADU) 		0206027000NRG25300420240794871 30/04/2024 Anjiyya 0206027WL026393 Anjiyya 00078 CNRB0001530 840 840 Processed 04/05/2024 3665038837 PENUMUDI ANJIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Unguturu AP-06-027-026-029/10315
(MUKKAPADU) 		0206027000NRG25300420240794894 30/04/2024 teje manikyam 0206027WL026393 teje manikyam 00078 CNRB0001530 1400 1400 Processed 04/05/2024 3665038187 CHERUVU TEJA MANIKYAM CANARA BANK(508532)
SubTotal 181610 181610
131 Unguturu AP-06-027-021-023/010003
(NANDAMURU) 		0206027000NRG25300420240795569 30/04/2024 Sikamani 0206027WL026403 Sikamani 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038582 CHATRAGADDA SIKHAMANI CANARA BANK(508532)
132 Unguturu AP-06-027-021-023/010005
(NANDAMURU) 		0206027000NRG25300420240795574 30/04/2024 NAGAMANI 0206027WL026403 NAGAMANI 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038376 Mrs KONDETI NAGAMANI CENTRAL BANK OF INDIA(607115)
133 Unguturu AP-06-027-023-025/010004
(MADHIRAPADU) 		0206027000NRG25300420240796401 30/04/2024 Krishna Kishor 0206027WL026414 Krishna Kishor 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038794 KATURI KRISHNA KISHORE SAPTAGIRI GRAMEENA BANK(607053)
134 Unguturu AP-06-027-023-025/010004
(MADHIRAPADU) 		0206027000NRG25300420240796402 30/04/2024 Radhika 0206027WL026414 Radhika 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038797 KATURI RADHIKA CANARA BANK(508532)
135 Unguturu AP-06-027-023-025/010005
(MADHIRAPADU) 		0206027000NRG25300420240796403 30/04/2024 Krupamani 0206027WL026414 Krupamani 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038643 INTURI KRUPA BAIMMA CANARA BANK(508532)
136 Unguturu AP-06-027-023-025/010006
(MADHIRAPADU) 		0206027000NRG25300420240796405 30/04/2024 Prasanna Kumari 0206027WL026414 Prasanna Kumari 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038387 Mrs MUNIPALLI PRASANNA KUMARI CENTRAL BANK OF INDIA(607115)
137 Unguturu AP-06-027-023-025/010006
(MADHIRAPADU) 		0206027000NRG25300420240796404 30/04/2024 Ratna Babu 0206027WL026414 Ratna Babu 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038386 MUNIPALLI RATNA BABU CANARA BANK(508532)
138 Unguturu AP-06-027-023-025/010007
(MADHIRAPADU) 		0206027000NRG25300420240796407 30/04/2024 Anjimma 0206027WL026414 Anjimma 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038623 KODALI ANJAMMA CANARA BANK(508532)
139 Unguturu AP-06-027-023-025/010012
(MADHIRAPADU) 		0206027000NRG25300420240796409 30/04/2024 Soubhaagyam 0206027WL026414 Soubhaagyam 00078 CNRB0003999 1120 1120 Processed 04/05/2024 3665038385 PRODUTURI SOWBHAGYAM CANARA BANK(508532)
140 Unguturu AP-06-027-023-025/010014
(MADHIRAPADU) 		0206027000NRG25300420240796412 30/04/2024 Swarna Kumari 0206027WL026414 Swarna Kumari 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038628 SWARANA KUMARI SURAPANENI CANARA BANK(508532)
141 Unguturu AP-06-027-023-025/010016
(MADHIRAPADU) 		0206027000NRG25300420240796415 30/04/2024 Meri 0206027WL026414 Meri 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038440 THOTA MARY CANARA BANK(508532)
142 Unguturu AP-06-027-023-025/010017
(MADHIRAPADU) 		0206027000NRG25300420240796416 30/04/2024 Raghavendra Rao 0206027WL026414 Raghavendra Rao 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038469 CHEELI RAGHAVENDRARAO CANARA BANK(508532)
143 Unguturu AP-06-027-023-025/010018
(MADHIRAPADU) 		0206027000NRG25300420240796418 30/04/2024 Ijrayal 0206027WL026414 Ijrayal 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038640 INTURI ISRAYELU CANARA BANK(508532)
144 Unguturu AP-06-027-023-025/010019
(MADHIRAPADU) 		0206027000NRG25300420240796419 30/04/2024 Babu Rao 0206027WL026414 Babu Rao 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038634 BABU RAO RAYAVARPU CANARA BANK(508532)
145 Unguturu AP-06-027-023-025/010019
(MADHIRAPADU) 		0206027000NRG25300420240796421 30/04/2024 SRIKANTH 0206027WL026414 SRIKANTH 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038616 RAYAVARAPU SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
146 Unguturu AP-06-027-023-025/010021
(MADHIRAPADU) 		0206027000NRG25300420240796426 30/04/2024 Sudhakar 0206027WL026414 Sudhakar 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038646 CHEELI SUDHAKAR CANARA BANK(508532)
147 Unguturu AP-06-027-023-025/010022
(MADHIRAPADU) 		0206027000NRG25300420240796429 30/04/2024 Narasimha Rao 0206027WL026414 Narasimha Rao 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038630 DUBBAKULA NARASIMHA RAO CANARA BANK(508532)
148 Unguturu AP-06-027-023-025/010025
(MADHIRAPADU) 		0206027000NRG25300420240796432 30/04/2024 Renuka 0206027WL026414 Renuka 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038501 Mrs BHUPATHI RENUKA CENTRAL BANK OF INDIA(607115)
149 Unguturu AP-06-027-023-025/010025
(MADHIRAPADU) 		0206027000NRG25300420240796431 30/04/2024 Srinivasa Rao 0206027WL026414 Srinivasa Rao 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038502 Mr BUPATI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
150 Unguturu AP-06-027-023-025/010027
(MADHIRAPADU) 		0206027000NRG25300420240796436 30/04/2024 Srinivasa Rao 0206027WL026414 Srinivasa Rao 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038631 BHUPATHI SRINIVASA RAO UNION BANK OF INDIA(508500)
151 Unguturu AP-06-027-023-025/010027
(MADHIRAPADU) 		0206027000NRG25300420240796437 30/04/2024 Venkata Ramana 0206027WL026414 Venkata Ramana 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038639 BHUPATI VEKATARAMANA CANARA BANK(508532)
152 Unguturu AP-06-027-023-025/010027
(MADHIRAPADU) 		0206027000NRG25300420240796438 30/04/2024 vinod 0206027WL026414 vinod 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038792 BHUPATI VINOD CANARA BANK(508532)
153 Unguturu AP-06-027-023-025/010028
(MADHIRAPADU) 		0206027000NRG25300420240796439 30/04/2024 Satayanarayana 0206027WL026414 Satayanarayana 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038416 Mr SATYANARAYANA BHUPATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
154 Unguturu AP-06-027-023-025/010033
(MADHIRAPADU) 		0206027000NRG25300420240796446 30/04/2024 Kumari 0206027WL026414 Kumari 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038645 RAYAVARAPU KUMARI CANARA BANK(508532)
155 Unguturu AP-06-027-023-025/010034
(MADHIRAPADU) 		0206027000NRG25300420240796447 30/04/2024 Leela Kumari 0206027WL026414 Leela Kumari 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038637 CHILI LILA KUMARI CANARA BANK(508532)
156 Unguturu AP-06-027-023-025/010035
(MADHIRAPADU) 		0206027000NRG25300420240796450 30/04/2024 Padma 0206027WL026414 Padma 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038622 DUBHAKULA PADMA CANARA BANK(508532)
157 Unguturu AP-06-027-023-025/010035
(MADHIRAPADU) 		0206027000NRG25300420240796449 30/04/2024 Srinivasa Rao 0206027WL026414 Srinivasa Rao 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038633 SRINIVASA RAO DUBHAKULA CANARA BANK(508532)
158 Unguturu AP-06-027-023-025/010036
(MADHIRAPADU) 		0206027000NRG25300420240796453 30/04/2024 sherisa 0206027WL026414 sherisa 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038791 BODDU SHIRISHA CANARA BANK(508532)
159 Unguturu AP-06-027-023-025/010036
(MADHIRAPADU) 		0206027000NRG25300420240796451 30/04/2024 Venkateswara Rao 0206027WL026414 Venkateswara Rao 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038700 BODDU VENKATESWARARAO CANARA BANK(508532)
160 Unguturu AP-06-027-023-025/010040
(MADHIRAPADU) 		0206027000NRG25300420240796456 30/04/2024 pavan kumar 0206027WL026414 pavan kumar 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038614 KODALI PAVAN KUMAR CANARA BANK(508532)
161 Unguturu AP-06-027-023-025/010040
(MADHIRAPADU) 		0206027000NRG25300420240796455 30/04/2024 Samaadhanam 0206027WL026414 Samaadhanam 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038624 Mrs KODALI SAMADHANAM CENTRAL BANK OF INDIA(607115)
162 Unguturu AP-06-027-023-025/010040
(MADHIRAPADU) 		0206027000NRG25300420240796454 30/04/2024 Sundara Rao 0206027WL026414 Sundara Rao 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038615 KODALI JOHN SUNDARA RAO CANARA BANK(508532)
163 Unguturu AP-06-027-023-025/010042
(MADHIRAPADU) 		0206027000NRG25300420240796459 30/04/2024 surendra 0206027WL026414 surendra 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038821 INTURI SUNIDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
164 Unguturu AP-06-027-023-025/010044
(MADHIRAPADU) 		0206027000NRG25300420240796461 30/04/2024 Esteru Rani 0206027WL026414 Esteru Rani 00078 CNRB0003999 1400 1400 Rejected 04/05/2024 3665038626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 Unguturu AP-06-027-023-025/010044
(MADHIRAPADU) 		0206027000NRG25300420240796462 30/04/2024 prasad 0206027WL026414 prasad 00078 CNRB0003999 1400 1400 Processed 04/05/2024 3665038635 TUMMAPUDI PRASAD CANARA BANK(508532)
166 Unguturu AP-06-027-023-025/010044
(MADHIRAPADU) 		0206027000NRG25300420240796460 30/04/2024 Rajani Kumar 0206027WL026414 Rajani Kumar 00078 CNRB0003999 1400 1400 Processed 04/05/2024 3665038644 TUMMAPUDI RAJANI KUMAR CANARA BANK(508532)
167 Unguturu AP-06-027-023-025/010046
(MADHIRAPADU) 		0206027000NRG25300420240796464 30/04/2024 Yobu 0206027WL026414 Yobu 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038661 TUMMAPUDI YOBU CANARA BANK(508532)
168 Unguturu AP-06-027-023-025/010047
(MADHIRAPADU) 		0206027000NRG25300420240796468 30/04/2024 yuvaraju 0206027WL026414 yuvaraju 00078 CNRB0003999 1400 1400 Processed 04/05/2024 3665038660 YUVARAJU NALLAMOTHU CANARA BANK(508532)
169 Unguturu AP-06-027-023-025/010049
(MADHIRAPADU) 		0206027000NRG25300420240796470 30/04/2024 Kishor 0206027WL026414 Kishor 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038439 KISHORE BABU RAYAVARAPU CANARA BANK(508532)
170 Unguturu AP-06-027-023-025/010053
(MADHIRAPADU) 		0206027000NRG25300420240796476 30/04/2024 avinish 0206027WL026414 avinish 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038851 INTURI AVINASH CANARA BANK(508532)
171 Unguturu AP-06-027-023-025/010054
(MADHIRAPADU) 		0206027000NRG25300420240796477 30/04/2024 Martamma 0206027WL026414 Martamma 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038641 INTURI MARTAMMA CANARA BANK(508532)
172 Unguturu AP-06-027-023-025/010054
(MADHIRAPADU) 		0206027000NRG25300420240796478 30/04/2024 phanidra 0206027WL026414 phanidra 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038736 INTURI PHANEENDRA CANARA BANK(508532)
173 Unguturu AP-06-027-023-025/010056
(MADHIRAPADU) 		0206027000NRG25300420240796479 30/04/2024 Sarat Babu 0206027WL026414 Sarat Babu 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038424 CHEELI SARAT BABU CANARA BANK(508532)
174 Unguturu AP-06-027-023-025/010059
(MADHIRAPADU) 		0206027000NRG25300420240796482 30/04/2024 Naresh 0206027WL026414 Naresh 00078 CNRB0003999 280 280 Processed 04/05/2024 3665038542 KODALI NARESH CANARA BANK(508532)
175 Unguturu AP-06-027-023-025/010067
(MADHIRAPADU) 		0206027000NRG25300420240796489 30/04/2024 Papa Rao 0206027WL026414 Papa Rao 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038642 CHEELI PAPA RAO CANARA BANK(508532)
176 Unguturu AP-06-027-023-025/010070
(MADHIRAPADU) 		0206027000NRG25300420240796492 30/04/2024 Ratna Sekar 0206027WL026414 Ratna Sekar 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038621 KODALI RATNASHEKHAR CANARA BANK(508532)
177 Unguturu AP-06-027-023-025/010072
(MADHIRAPADU) 		0206027000NRG25300420240796494 30/04/2024 Pushpa Rajyam 0206027WL026414 Pushpa Rajyam 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038423 PODHUTURI PUSPHARAJYAM CANARA BANK(508532)
178 Unguturu AP-06-027-023-025/010074
(MADHIRAPADU) 		0206027000NRG25300420240796496 30/04/2024 Jhansi Rani 0206027WL026414 Jhansi Rani 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038479 Mrs INTURI JHANSI RANI CENTRAL BANK OF INDIA(607115)
179 Unguturu AP-06-027-023-025/010074
(MADHIRAPADU) 		0206027000NRG25300420240796495 30/04/2024 Potu Raju 0206027WL026414 Potu Raju 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038480 INTURI POTU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
180 Unguturu AP-06-027-023-025/010079
(MADHIRAPADU) 		0206027000NRG25300420240796501 30/04/2024 Sugunamma 0206027WL026414 Sugunamma 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038625 Mrs KODALI SUGUNA CENTRAL BANK OF INDIA(607115)
181 Unguturu AP-06-027-023-025/010091
(MADHIRAPADU) 		0206027000NRG25300420240796508 30/04/2024 Vijaya Ratnam 0206027WL026414 Vijaya Ratnam 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038504 CHORAGUDI VIJAYA RATNAM CANARA BANK(508532)
182 Unguturu AP-06-027-023-025/010096
(MADHIRAPADU) 		0206027000NRG25300420240796515 30/04/2024 rani 0206027WL026414 rani 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038757 VISWANADHAPALLI RANI CANARA BANK(508532)
183 Unguturu AP-06-027-023-025/010096
(MADHIRAPADU) 		0206027000NRG25300420240796514 30/04/2024 Sikha mani 0206027WL026414 Sikha mani 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038438 SIKHAMANI RAYAVARAPU CANARA BANK(508532)
184 Unguturu AP-06-027-023-025/010101
(MADHIRAPADU) 		0206027000NRG25300420240796517 30/04/2024 Mariyamma 0206027WL026414 Mariyamma 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038636 RAYAVARAPU MARIYAMMA CANARA BANK(508532)
185 Unguturu AP-06-027-023-025/010101
(MADHIRAPADU) 		0206027000NRG25300420240796516 30/04/2024 Prakasarao 0206027WL026414 Prakasarao 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038627 RAYAVARAPU PRAKASH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
186 Unguturu AP-06-027-023-025/010102
(MADHIRAPADU) 		0206027000NRG25300420240796519 30/04/2024 Srilata 0206027WL026414 Srilata 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038638 RAYAVARAPU SREE LATHA CANARA BANK(508532)
187 Unguturu AP-06-027-023-025/010102
(MADHIRAPADU) 		0206027000NRG25300420240796518 30/04/2024 Vijay Babu 0206027WL026414 Vijay Babu 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038629 VIJAY KUMAR RAYAVARAPU CANARA BANK(508532)
188 Unguturu AP-06-027-023-025/010111
(MADHIRAPADU) 		0206027000NRG25300420240796523 30/04/2024 PAPA RAO 0206027WL026414 PAPA RAO 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038617 KODALI PAPA RAO CANARA BANK(508532)
189 Unguturu AP-06-027-023-025/010112
(MADHIRAPADU) 		0206027000NRG25300420240796524 30/04/2024 ratna suseela 0206027WL026414 ratna suseela 00078 CNRB0003999 1400 1400 Processed 04/05/2024 3665038620 Mrs THADANKI RATHNA SUSEELA CENTRAL BANK OF INDIA(607115)
190 Unguturu AP-06-027-023-025/010114
(MADHIRAPADU) 		0206027000NRG25300420240796526 30/04/2024 sunita 0206027WL026414 sunita 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038500 CheeliSunitha FINCARE SMALL FINANCE BANK LTD(608304)
191 Unguturu AP-06-027-023-025/010114
(MADHIRAPADU) 		0206027000NRG25300420240796525 30/04/2024 veera babu 0206027WL026414 veera babu 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038503 CHEELI VARA BABU CANARA BANK(508532)
192 Unguturu AP-06-027-023-025/010116
(MADHIRAPADU) 		0206027000NRG25300420240796527 30/04/2024 karunakar 0206027WL026414 karunakar 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038411 CHORAGUDI KARUNAKAR CANARA BANK(508532)
193 Unguturu AP-06-027-023-025/010118
(MADHIRAPADU) 		0206027000NRG25300420240796529 30/04/2024 ashok kumar 0206027WL026414 ashok kumar 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038497 CHEELI ASHOK KUMAR CANARA BANK(508532)
194 Unguturu AP-06-027-023-025/010118
(MADHIRAPADU) 		0206027000NRG25300420240796530 30/04/2024 sandhya rani 0206027WL026414 sandhya rani 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038498 CHEELI SANDHYA RANI CANARA BANK(508532)
195 Unguturu AP-06-027-023-025/010119
(MADHIRAPADU) 		0206027000NRG25300420240796531 30/04/2024 rani 0206027WL026414 rani 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038739 CHEELI RANI CANARA BANK(508532)
196 Unguturu AP-06-027-023-025/010120
(MADHIRAPADU) 		0206027000NRG25300420240796532 30/04/2024 Rajendra prasad 0206027WL026414 Rajendra prasad 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038425 CHEELI RAJENDRA PRASAD CANARA BANK(508532)
197 Unguturu AP-06-027-023-025/010124
(MADHIRAPADU) 		0206027000NRG25300420240796533 30/04/2024 venkata subbarao 0206027WL026414 venkata subbarao 00078 CNRB0003999 1400 1400 Processed 04/05/2024 3665038632 VENKATA SUBBA RAO MOVVA CANARA BANK(508532)
198 Unguturu AP-06-027-023-025/010130
(MADHIRAPADU) 		0206027000NRG25300420240796537 30/04/2024 aruna 0206027WL026414 aruna 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038618 KODALI ARUNA CANARA BANK(508532)
199 Unguturu AP-06-027-023-025/010136
(MADHIRAPADU) 		0206027000NRG25300420240796541 30/04/2024 durga bhavani 0206027WL026414 durga bhavani 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038619 NAGELLA DURGABHAVANI CANARA BANK(508532)
200 Unguturu AP-06-027-023-025/010138
(MADHIRAPADU) 		0206027000NRG25300420240796543 30/04/2024 naaga durga 0206027WL026414 naaga durga 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038417 Mrs DUBBAKULA NAGA DURGA CENTRAL BANK OF INDIA(607115)
201 Unguturu AP-06-027-023-025/010139
(MADHIRAPADU) 		0206027000NRG25300420240796544 30/04/2024 sruthi 0206027WL026414 sruthi 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038481 PRODUTURI SRUTHI CANARA BANK(508532)
202 Unguturu AP-06-027-023-025/010139
(MADHIRAPADU) 		0206027000NRG25300420240796545 30/04/2024 sunil 0206027WL026414 sunil 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038483 PRODUTURI SUNIL KUMAR CANARA BANK(508532)
203 Unguturu AP-06-027-023-025/010143
(MADHIRAPADU) 		0206027000NRG25300420240796547 30/04/2024 Rajeswari 0206027WL026414 Rajeswari 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038470 INTURI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Unguturu AP-06-027-023-025/010144
(MADHIRAPADU) 		0206027000NRG25300420240796549 30/04/2024 samrayjyam 0206027WL026414 samrayjyam 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038758 KODALI SAMRAJYAM CANARA BANK(508532)
205 Unguturu AP-06-027-023-025/010145
(MADHIRAPADU) 		0206027000NRG25300420240796550 30/04/2024 rajani 0206027WL026414 rajani 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038482 RayavarapuRajani FINCARE SMALL FINANCE BANK LTD(608304)
206 Unguturu AP-06-027-023-025/010146
(MADHIRAPADU) 		0206027000NRG25300420240796551 30/04/2024 prasanti kumari 0206027WL026414 prasanti kumari 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038499 BHUPATI PRASANTHI KUMARI CANARA BANK(508532)
207 Unguturu AP-06-027-023-025/010150
(MADHIRAPADU) 		0206027000NRG25300420240796554 30/04/2024 anupama 0206027WL026414 anupama 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038659 TadankiAnupama FINCARE SMALL FINANCE BANK LTD(608304)
208 Unguturu AP-06-027-023-025/010153
(MADHIRAPADU) 		0206027000NRG25300420240796555 30/04/2024 ramadevi 0206027WL026414 ramadevi 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038795 MANNEM RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Unguturu AP-06-027-023-025/010153
(MADHIRAPADU) 		0206027000NRG25300420240796556 30/04/2024 venkateswararao 0206027WL026414 venkateswararao 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038800 MANNEM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
210 Unguturu AP-06-027-023-025/010157
(MADHIRAPADU) 		0206027000NRG25300420240796558 30/04/2024 kinera 0206027WL026414 kinera 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038796 CHORAGUDI KINNERA CANARA BANK(508532)
211 Unguturu AP-06-027-023-025/10169
(MADHIRAPADU) 		0206027000NRG25300420240796559 30/04/2024 krishna vani 0206027WL026414 krishna vani 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038798 PYDIMUKKALA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Unguturu AP-06-027-023-025/10172
(MADHIRAPADU) 		0206027000NRG25300420240796561 30/04/2024 naveena 0206027WL026414 naveena 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038819 KALAPALA NAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Unguturu AP-06-027-026-029/010050
(MUKKAPADU) 		0206027000NRG25300420240794765 30/04/2024 Grousu 0206027WL026393 Grousu 00078 CNRB0003999 1680 1680 Processed 04/05/2024 3665038388 JAMPANA GRESU CANARA BANK(508532)
SubTotal 135800 135800
214 Unguturu AP-06-027-015-016/010006
(ELUKAPADU) 		0206027000NRG25300420240859367 30/04/2024 Veerayya 0206027WL027878 Veerayya 00078 CNRB0006082 1620 1620 Processed 04/05/2024 3665038572 VEERAIAH MUNNANGI CANARA BANK(508532)
215 Unguturu AP-06-027-015-016/010006
(ELUKAPADU) 		0206027000NRG25300420240859368 30/04/2024 Vijaya 0206027WL027878 Vijaya 00078 CNRB0006082 1620 1620 Processed 04/05/2024 3665038785 MUNNANGI VIJAYA CANARA BANK(508532)
216 Unguturu AP-06-027-015-016/010097
(ELUKAPADU) 		0206027000NRG25300420240859459 30/04/2024 vamsi 0206027WL027878 vamsi 00078 CNRB0006082 1080 1080 Processed 04/05/2024 3665038830 GAJAGANTI VAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4320 4320
217 Unguturu AP-06-027-002-002/010605
(ATKURU) 		0206027000NRG25300420240856266 30/04/2024 sambasiva rao 0206027WL027778 sambasiva rao 00078 CNRB0013368 1680 1680 Processed 04/05/2024 3665038716 Mr SAMBASIVARAO TAMMIREDDY INDIAN BANK(607105)
218 Unguturu AP-06-027-015-016/010083
(ELUKAPADU) 		0206027000NRG25300420240859448 30/04/2024 Dmayanthiiii 0206027WL027878 Dmayanthiiii 00078 CNRB0013368 1620 1620 Processed 04/05/2024 3665038789 Mrs DAYANTI KUKKAMALLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
219 Unguturu AP-06-027-015-016/010083
(ELUKAPADU) 		0206027000NRG25300420240859446 30/04/2024 John Living Stan 0206027WL027878 John Living Stan 00078 CNRB0013368 1620 1620 Processed 04/05/2024 3665038790 JOHN LIVINGSTON KUKKAMALLA CANARA BANK(508532)
220 Unguturu AP-06-027-015-016/010083
(ELUKAPADU) 		0206027000NRG25300420240859447 30/04/2024 Kiran Kumar 0206027WL027878 Kiran Kumar 00078 CNRB0013368 1620 1620 Processed 04/05/2024 3665038717 KIRAN KUMAR KUKKAMALLA CANARA BANK(508532)
SubTotal 6540 6540
221 Unguturu AP-06-027-020-022/010023
(MANIKONDA) 		0206027000NRG25300420240793905 30/04/2024 Lazaru 0206027WL026380 Lazaru 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038406 Mr INDUPALLI LAJARU CENTRAL BANK OF INDIA(607115)
222 Unguturu AP-06-027-020-022/010023
(MANIKONDA) 		0206027000NRG25300420240793906 30/04/2024 Martamma 0206027WL026380 Martamma 00089 CBIN0281028 1120 1120 Processed 04/05/2024 3665038080 Mrs INDUPALLI MARTHAMMA CENTRAL BANK OF INDIA(607115)
223 Unguturu AP-06-027-020-022/010025
(MANIKONDA) 		0206027000NRG25300420240793908 30/04/2024 Nandana Kumari 0206027WL026380 Nandana Kumari 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038085 Mrs INDUPALLI NANDANA KUMARI CENTRAL BANK OF INDIA(607115)
224 Unguturu AP-06-027-020-022/010027
(MANIKONDA) 		0206027000NRG25300420240793910 30/04/2024 Visrantamma 0206027WL026380 Visrantamma 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038163 Mrs TIRVEEDHI VISRANTHAM CENTRAL BANK OF INDIA(607115)
225 Unguturu AP-06-027-020-022/010027
(MANIKONDA) 		0206027000NRG25300420240793909 30/04/2024 Yesuratnam 0206027WL026380 Yesuratnam 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038399 Mr TIRIVEEDHI YESURATNAM CENTRAL BANK OF INDIA(607115)
226 Unguturu AP-06-027-020-022/010028
(MANIKONDA) 		0206027000NRG25300420240793911 30/04/2024 Rama Pandu 0206027WL026380 Rama Pandu 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038609 Mr PRODDUTURI RAMPANDU CENTRAL BANK OF INDIA(607115)
227 Unguturu AP-06-027-020-022/010029
(MANIKONDA) 		0206027000NRG25300420240793912 30/04/2024 Venkateswara Rao 0206027WL026380 Venkateswara Rao 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038476 Mr INDUPALLI VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
228 Unguturu AP-06-027-020-022/010030
(MANIKONDA) 		0206027000NRG25300420240793913 30/04/2024 Nageswara Rao 0206027WL026380 Nageswara Rao 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038167 Mr PYDIMUKKALA NAGESWARAO CENTRAL BANK OF INDIA(607115)
229 Unguturu AP-06-027-020-022/010034
(MANIKONDA) 		0206027000NRG25300420240793915 30/04/2024 Gopinad 0206027WL026380 Gopinad 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038356 INDUPALLI GOPINADH SAPTAGIRI GRAMEENA BANK(607053)
230 Unguturu AP-06-027-020-022/010034
(MANIKONDA) 		0206027000NRG25300420240793914 30/04/2024 Yesu Padam 0206027WL026380 Yesu Padam 00089 CBIN0281028 1120 1120 Processed 04/05/2024 3665038169 Mr INDUPALLI YESU PADAM CENTRAL BANK OF INDIA(607115)
231 Unguturu AP-06-027-020-022/010037
(MANIKONDA) 		0206027000NRG25300420240793916 30/04/2024 Labhanu 0206027WL026380 Labhanu 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038176 INDUPALLI LABHANU SAPTAGIRI GRAMEENA BANK(607053)
232 Unguturu AP-06-027-020-022/010037
(MANIKONDA) 		0206027000NRG25300420240793917 30/04/2024 Sirisha 0206027WL026380 Sirisha 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038477 IndupalliShiRisha FINCARE SMALL FINANCE BANK LTD(608304)
233 Unguturu AP-06-027-020-022/010038
(MANIKONDA) 		0206027000NRG25300420240793918 30/04/2024 Eliya 0206027WL026380 Eliya 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038299 Mr EDUPUGANTI ELIYA CENTRAL BANK OF INDIA(607115)
234 Unguturu AP-06-027-020-022/010038
(MANIKONDA) 		0206027000NRG25300420240793919 30/04/2024 Jyoti 0206027WL026380 Jyoti 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038489 Mrs EDUPUGANTI JYOTHI CENTRAL BANK OF INDIA(607115)
235 Unguturu AP-06-027-020-022/010045
(MANIKONDA) 		0206027000NRG25300420240793921 30/04/2024 Vijaya Kumari 0206027WL026380 Vijaya Kumari 00089 CBIN0281028 560 560 Processed 04/05/2024 3665038143 Mrs INDUPALLI VIJAYA KUMARI CENTRAL BANK OF INDIA(607115)
236 Unguturu AP-06-027-020-022/010046
(MANIKONDA) 		0206027000NRG25300420240793924 30/04/2024 AKHIL KUMAR 0206027WL026380 AKHIL KUMAR 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038151 TIRIVEEDHI AKHIL KUMAR CANARA BANK(508532)
237 Unguturu AP-06-027-020-022/010046
(MANIKONDA) 		0206027000NRG25300420240793923 30/04/2024 Kumari 0206027WL026380 Kumari 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038490 TIRIVEEDI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
238 Unguturu AP-06-027-020-022/010046
(MANIKONDA) 		0206027000NRG25300420240793922 30/04/2024 Ratna Babu 0206027WL026380 Ratna Babu 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038361 Mr TIRIVEEDI RATNA BABU CENTRAL BANK OF INDIA(607115)
239 Unguturu AP-06-027-020-022/010047
(MANIKONDA) 		0206027000NRG25300420240793925 30/04/2024 chanti 0206027WL026380 chanti 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038154 YALAMARTHY CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Unguturu AP-06-027-020-022/010052
(MANIKONDA) 		0206027000NRG25300420240793927 30/04/2024 Ratna Kumari 0206027WL026380 Ratna Kumari 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038086 PaidiMukkala Ratna Kumari FINCARE SMALL FINANCE BANK LTD(608304)
241 Unguturu AP-06-027-020-022/010052
(MANIKONDA) 		0206027000NRG25300420240793926 30/04/2024 Suri Babu 0206027WL026380 Suri Babu 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038702 Mr PYDIMUKKALA SURIBABU CENTRAL BANK OF INDIA(607115)
242 Unguturu AP-06-027-020-022/010054
(MANIKONDA) 		0206027000NRG25300420240793928 30/04/2024 Ravi Kumar 0206027WL026380 Ravi Kumar 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038763 Mr RAVI KUMAR APPIKATLA CENTRAL BANK OF INDIA(607115)
243 Unguturu AP-06-027-020-022/010054
(MANIKONDA) 		0206027000NRG25300420240793929 30/04/2024 Suvarna Lata 0206027WL026380 Suvarna Lata 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038764 Mrs APPILAKATLA SUVARNA LATHA CENTRAL BANK OF INDIA(607115)
244 Unguturu AP-06-027-020-022/010056
(MANIKONDA) 		0206027000NRG25300420240793930 30/04/2024 Deva Palana 0206027WL026380 Deva Palana 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038706 Mr APPIKATLA DEVA PALANA CENTRAL BANK OF INDIA(607115)
245 Unguturu AP-06-027-020-022/010058
(MANIKONDA) 		0206027000NRG25300420240793931 30/04/2024 Nirmala 0206027WL026380 Nirmala 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038162 GOLLAPALLI NIRMALA SAPTAGIRI GRAMEENA BANK(607053)
246 Unguturu AP-06-027-020-022/010059
(MANIKONDA) 		0206027000NRG25300420240793932 30/04/2024 John Viktor 0206027WL026380 John Viktor 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038159 Mr KATURI JHON VICTOR CENTRAL BANK OF INDIA(607115)
247 Unguturu AP-06-027-020-022/010059
(MANIKONDA) 		0206027000NRG25300420240793933 30/04/2024 Samudraveni 0206027WL026380 Samudraveni 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038103 Mrs KATURI SAMUDRAVENI CENTRAL BANK OF INDIA(607115)
248 Unguturu AP-06-027-020-022/010061
(MANIKONDA) 		0206027000NRG25300420240793935 30/04/2024 Ratna Kumari 0206027WL026380 Ratna Kumari 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038112 ManneRatnakumari FINCARE SMALL FINANCE BANK LTD(608304)
249 Unguturu AP-06-027-020-022/010062
(MANIKONDA) 		0206027000NRG25300420240793936 30/04/2024 Aliya 0206027WL026380 Aliya 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038099 GODAVARTI ALIYA SAPTAGIRI GRAMEENA BANK(607053)
250 Unguturu AP-06-027-020-022/010062
(MANIKONDA) 		0206027000NRG25300420240793937 30/04/2024 Prabhavati 0206027WL026380 Prabhavati 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038100 Mrs GODAVARTHI PRABHAVATHI CENTRAL BANK OF INDIA(607115)
251 Unguturu AP-06-027-020-022/010065
(MANIKONDA) 		0206027000NRG25300420240793940 30/04/2024 Mariyamma 0206027WL026380 Mariyamma 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038078 Mrs BANDELA MARIYAMMA CENTRAL BANK OF INDIA(607115)
252 Unguturu AP-06-027-020-022/010065
(MANIKONDA) 		0206027000NRG25300420240793938 30/04/2024 Prakasam 0206027WL026380 Prakasam 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038589 Mr BANDELA PRAKASAM CENTRAL BANK OF INDIA(607115)
253 Unguturu AP-06-027-020-022/010065
(MANIKONDA) 		0206027000NRG25300420240793939 30/04/2024 Prasad 0206027WL026380 Prasad 00089 CBIN0281028 1120 1120 Processed 04/05/2024 3665038843 BANDELA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
254 Unguturu AP-06-027-020-022/010067
(MANIKONDA) 		0206027000NRG25300420240793941 30/04/2024 Kishor 0206027WL026380 Kishor 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038491 Mr CHATLA KISHORE CENTRAL BANK OF INDIA(607115)
255 Unguturu AP-06-027-020-022/010067
(MANIKONDA) 		0206027000NRG25300420240793942 30/04/2024 Sudharani 0206027WL026380 Sudharani 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038081 CHATLASUDHARANI FINCARE SMALL FINANCE BANK LTD(608304)
256 Unguturu AP-06-027-020-022/010068
(MANIKONDA) 		0206027000NRG25300420240793943 30/04/2024 Daniyelu 0206027WL026380 Daniyelu 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038161 Mr CHATLA DANIYELU CENTRAL BANK OF INDIA(607115)
257 Unguturu AP-06-027-020-022/010071
(MANIKONDA) 		0206027000NRG25300420240793945 30/04/2024 Bujji 0206027WL026380 Bujji 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038488 Mrs YALAMARTI BUJJI CENTRAL BANK OF INDIA(607115)
258 Unguturu AP-06-027-020-022/010071
(MANIKONDA) 		0206027000NRG25300420240793944 30/04/2024 Subbarao 0206027WL026380 Subbarao 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038487 Mr YALAMARTI SUBBA RAO CENTRAL BANK OF INDIA(607115)
259 Unguturu AP-06-027-020-022/010072
(MANIKONDA) 		0206027000NRG25300420240793946 30/04/2024 Lokayya 0206027WL026380 Lokayya 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038510 Mr MATTA LUKAYYA CENTRAL BANK OF INDIA(607115)
260 Unguturu AP-06-027-020-022/010072
(MANIKONDA) 		0206027000NRG25300420240793947 30/04/2024 Veeramma 0206027WL026380 Veeramma 00089 CBIN0281028 1120 1120 Processed 04/05/2024 3665038104 Mrs MATTA VEERAMMA CENTRAL BANK OF INDIA(607115)
261 Unguturu AP-06-027-020-022/010074
(MANIKONDA) 		0206027000NRG25300420240793948 30/04/2024 Naga Malleswari 0206027WL026380 Naga Malleswari 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038296 Mrs MATTA NAGA MALLISWARI CENTRAL BANK OF INDIA(607115)
262 Unguturu AP-06-027-020-022/010077
(MANIKONDA) 		0206027000NRG25300420240793950 30/04/2024 Arogyam 0206027WL026380 Arogyam 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038507 VEMURI AROGYAM SAPTAGIRI GRAMEENA BANK(607053)
263 Unguturu AP-06-027-020-022/010077
(MANIKONDA) 		0206027000NRG25300420240793949 30/04/2024 Yesupada Rao 0206027WL026380 Yesupada Rao 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038508 Mr VEMURI YESU PADAM CENTRAL BANK OF INDIA(607115)
264 Unguturu AP-06-027-020-022/010078
(MANIKONDA) 		0206027000NRG25300420240793952 30/04/2024 Jhansi 0206027WL026380 Jhansi 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038069 Mrs VEMURU JHANSI RANI CENTRAL BANK OF INDIA(607115)
265 Unguturu AP-06-027-020-022/010078
(MANIKONDA) 		0206027000NRG25300420240793951 30/04/2024 Ravi Chandra Babu 0206027WL026380 Ravi Chandra Babu 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038107 Mr VEMURI RAVICHANDRA BABU CENTRAL BANK OF INDIA(607115)
266 Unguturu AP-06-027-020-022/010081
(MANIKONDA) 		0206027000NRG25300420240793953 30/04/2024 Jyoti 0206027WL026380 Jyoti 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038454 Mrs KANDRU JYOTHI CENTRAL BANK OF INDIA(607115)
267 Unguturu AP-06-027-020-022/010082
(MANIKONDA) 		0206027000NRG25300420240793954 30/04/2024 Purushottam 0206027WL026380 Purushottam 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038409 Mr PURUSHOTHAM KALAPALA CENTRAL BANK OF INDIA(607115)
268 Unguturu AP-06-027-020-022/010082
(MANIKONDA) 		0206027000NRG25300420240793955 30/04/2024 Vijaya Kumari 0206027WL026380 Vijaya Kumari 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038492 Mrs KALAPALA VIJAYA KUMARI CENTRAL BANK OF INDIA(607115)
269 Unguturu AP-06-027-020-022/010083
(MANIKONDA) 		0206027000NRG25300420240793956 30/04/2024 Prasad 0206027WL026380 Prasad 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038095 Mr MATTA JOHN VARAPRASAD RAO CENTRAL BANK OF INDIA(607115)
270 Unguturu AP-06-027-020-022/010083
(MANIKONDA) 		0206027000NRG25300420240793957 30/04/2024 Siromani 0206027WL026380 Siromani 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038293 Mrs MATTA SEETHAMMA CENTRAL BANK OF INDIA(607115)
271 Unguturu AP-06-027-020-022/010084
(MANIKONDA) 		0206027000NRG25300420240793958 30/04/2024 Satish 0206027WL026380 Satish 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038314 NALUKURTI SATEESH SAPTAGIRI GRAMEENA BANK(607053)
272 Unguturu AP-06-027-020-022/010085
(MANIKONDA) 		0206027000NRG25300420240793959 30/04/2024 Jayamma 0206027WL026380 Jayamma 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038595 Mrs MATTA JAYAMMA CENTRAL BANK OF INDIA(607115)
273 Unguturu AP-06-027-020-022/010086
(MANIKONDA) 		0206027000NRG25300420240793960 30/04/2024 Chandra Rao 0206027WL026380 Chandra Rao 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038105 Mr INDUPALLI CHANDRA RAO CENTRAL BANK OF INDIA(607115)
274 Unguturu AP-06-027-020-022/010086
(MANIKONDA) 		0206027000NRG25300420240793961 30/04/2024 Sivaramma 0206027WL026380 Sivaramma 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038079 Mrs INDUPALLI NITINGAL CENTRAL BANK OF INDIA(607115)
275 Unguturu AP-06-027-020-022/010090
(MANIKONDA) 		0206027000NRG25300420240793962 30/04/2024 Kumari 0206027WL026380 Kumari 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038076 Mrs INDUPALLI KUMARI CENTRAL BANK OF INDIA(607115)
276 Unguturu AP-06-027-020-022/010091
(MANIKONDA) 		0206027000NRG25300420240793963 30/04/2024 Pichayya 0206027WL026380 Pichayya 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038465 Mr INDUPALLI PICHIYYA CENTRAL BANK OF INDIA(607115)
277 Unguturu AP-06-027-020-022/010091
(MANIKONDA) 		0206027000NRG25300420240793964 30/04/2024 Sarala 0206027WL026380 Sarala 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038485 Mrs INDUPALLI SARALA CENTRAL BANK OF INDIA(607115)
278 Unguturu AP-06-027-020-022/010092
(MANIKONDA) 		0206027000NRG25300420240793965 30/04/2024 Ravi 0206027WL026380 Ravi 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038663 Mr INDUPALLI RAVI CENTRAL BANK OF INDIA(607115)
279 Unguturu AP-06-027-020-022/010094
(MANIKONDA) 		0206027000NRG25300420240793967 30/04/2024 mani lal 0206027WL026380 mani lal 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038317 MATTA MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
280 Unguturu AP-06-027-020-022/010094
(MANIKONDA) 		0206027000NRG25300420240793966 30/04/2024 Samudraveni 0206027WL026380 Samudraveni 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038075 Mrs MATTA SAMUDRAVENI CENTRAL BANK OF INDIA(607115)
281 Unguturu AP-06-027-020-022/010097
(MANIKONDA) 		0206027000NRG25300420240793969 30/04/2024 Aruna 0206027WL026380 Aruna 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038765 Mrs CHORAGUDI ARUNA CENTRAL BANK OF INDIA(607115)
282 Unguturu AP-06-027-020-022/010097
(MANIKONDA) 		0206027000NRG25300420240793968 30/04/2024 Kamal Raju 0206027WL026380 Kamal Raju 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038600 Mr CHORAGUDI KAMALARAJU CENTRAL BANK OF INDIA(607115)
283 Unguturu AP-06-027-020-022/010098
(MANIKONDA) 		0206027000NRG25300420240793970 30/04/2024 Chandra Sekhar 0206027WL026380 Chandra Sekhar 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038402 Mr INDUPALLI CHANDRASEKHAR CENTRAL BANK OF INDIA(607115)
284 Unguturu AP-06-027-020-022/010098
(MANIKONDA) 		0206027000NRG25300420240793971 30/04/2024 Ratna Manikyam 0206027WL026380 Ratna Manikyam 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038400 Mrs INDUPALLI RATNA MANIKYAM CENTRAL BANK OF INDIA(607115)
285 Unguturu AP-06-027-020-022/010099
(MANIKONDA) 		0206027000NRG25300420240793972 30/04/2024 Koteswari 0206027WL026380 Koteswari 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038077 Mrs MATTA KAMESWARI CENTRAL BANK OF INDIA(607115)
286 Unguturu AP-06-027-020-022/010101
(MANIKONDA) 		0206027000NRG25300420240793974 30/04/2024 Rani 0206027WL026380 Rani 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038753 Mrs INDUPALLI RANI CENTRAL BANK OF INDIA(607115)
287 Unguturu AP-06-027-020-022/010101
(MANIKONDA) 		0206027000NRG25300420240793973 30/04/2024 Yesebu 0206027WL026380 Yesebu 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038749 Mr INDUPALLI YESEBU CENTRAL BANK OF INDIA(607115)
288 Unguturu AP-06-027-020-022/010102
(MANIKONDA) 		0206027000NRG25300420240793975 30/04/2024 Pravin Kumar 0206027WL026380 Pravin Kumar 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038781 Mr INDUPALLI PRAVEEN KUMAR CENTRAL BANK OF INDIA(607115)
289 Unguturu AP-06-027-020-022/010110
(MANIKONDA) 		0206027000NRG25300420240793976 30/04/2024 Prasad 0206027WL026380 Prasad 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038172 Mr MANNE PRASAD CENTRAL BANK OF INDIA(607115)
290 Unguturu AP-06-027-020-022/010118
(MANIKONDA) 		0206027000NRG25300420240793977 30/04/2024 Rani 0206027WL026380 Rani 00089 CBIN0281028 1120 1120 Processed 04/05/2024 3665038082 Mrs MANNE RANI CENTRAL BANK OF INDIA(607115)
291 Unguturu AP-06-027-020-022/010120
(MANIKONDA) 		0206027000NRG25300420240793978 30/04/2024 Ratna Kumari 0206027WL026380 Ratna Kumari 00089 CBIN0281028 1120 1120 Processed 04/05/2024 3665038701 Manna Ratna Kumari FINCARE SMALL FINANCE BANK LTD(608304)
292 Unguturu AP-06-027-020-022/010122
(MANIKONDA) 		0206027000NRG25300420240793980 30/04/2024 PRABAVATHI 0206027WL026380 PRABAVATHI 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038083 Mrs MANNE PRABHAVATHI CENTRAL BANK OF INDIA(607115)
293 Unguturu AP-06-027-020-022/010122
(MANIKONDA) 		0206027000NRG25300420240793979 30/04/2024 Yesu Babu 0206027WL026380 Yesu Babu 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038401 Mr MANNE YESUBABU CENTRAL BANK OF INDIA(607115)
294 Unguturu AP-06-027-020-022/010125
(MANIKONDA) 		0206027000NRG25300420240793981 30/04/2024 Jaya Raju 0206027WL026380 Jaya Raju 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038511 Mr EEDUPUGANTI JAYARAJU CENTRAL BANK OF INDIA(607115)
295 Unguturu AP-06-027-020-022/010125
(MANIKONDA) 		0206027000NRG25300420240793983 30/04/2024 nirmala 0206027WL026380 nirmala 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038849 Mrs EDUPUGANTI NIRMALA CENTRAL BANK OF INDIA(607115)
296 Unguturu AP-06-027-020-022/010125
(MANIKONDA) 		0206027000NRG25300420240793982 30/04/2024 Ramesh 0206027WL026380 Ramesh 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038382 Mr EEDUPUGANTI RAMESH CENTRAL BANK OF INDIA(607115)
297 Unguturu AP-06-027-020-022/010126
(MANIKONDA) 		0206027000NRG25300420240793984 30/04/2024 Nagesu 0206027WL026380 Nagesu 00089 CBIN0281028 1120 1120 Processed 04/05/2024 3665038168 Mr NIMMAKURU NAGESU CENTRAL BANK OF INDIA(607115)
298 Unguturu AP-06-027-020-022/010127
(MANIKONDA) 		0206027000NRG25300420240793986 30/04/2024 Anita 0206027WL026380 Anita 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038587 Mrs MANNE ANITHA CENTRAL BANK OF INDIA(607115)
299 Unguturu AP-06-027-020-022/010127
(MANIKONDA) 		0206027000NRG25300420240793985 30/04/2024 Rajababu 0206027WL026380 Rajababu 00089 CBIN0281028 1120 1120 Processed 04/05/2024 3665038613 Mr MANNE RAJU BABU CENTRAL BANK OF INDIA(607115)
300 Unguturu AP-06-027-020-022/010128
(MANIKONDA) 		0206027000NRG25300420240793987 30/04/2024 Vajramma 0206027WL026380 Vajramma 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038311 EEDUPUGANTI VAJRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
301 Unguturu AP-06-027-020-022/010130
(MANIKONDA) 		0206027000NRG25300420240793988 30/04/2024 Nagendramma 0206027WL026380 Nagendramma 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038303 Mrs NIMMAKURI NAGENDRAMMA CENTRAL BANK OF INDIA(607115)
302 Unguturu AP-06-027-020-022/010131
(MANIKONDA) 		0206027000NRG25300420240793989 30/04/2024 Kamala 0206027WL026380 Kamala 00089 CBIN0281028 1120 1120 Processed 04/05/2024 3665038114 Mrs DEVARAPALLI KAMALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
303 Unguturu AP-06-027-020-022/010132
(MANIKONDA) 		0206027000NRG25300420240793990 30/04/2024 Mariyamma 0206027WL026380 Mariyamma 00089 CBIN0281028 560 560 Processed 04/05/2024 3665038355 Mrs DEVARAPALLI MARIYAMMA CENTRAL BANK OF INDIA(607115)
304 Unguturu AP-06-027-020-022/010134
(MANIKONDA) 		0206027000NRG25300420240793992 30/04/2024 Kumari 0206027WL026380 Kumari 00089 CBIN0281028 1120 1120 Processed 04/05/2024 3665038657 NUTAKKI KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
305 Unguturu AP-06-027-020-022/010134
(MANIKONDA) 		0206027000NRG25300420240793991 30/04/2024 Vinay Kumar 0206027WL026380 Vinay Kumar 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038724 Mr NUTAKKI VINAY KUMAR CENTRAL BANK OF INDIA(607115)
306 Unguturu AP-06-027-020-022/010139
(MANIKONDA) 		0206027000NRG25300420240793993 30/04/2024 Chinni 0206027WL026380 Chinni 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038592 Mr DONE CHINNI CENTRAL BANK OF INDIA(607115)
307 Unguturu AP-06-027-020-022/010139
(MANIKONDA) 		0206027000NRG25300420240793994 30/04/2024 Rani 0206027WL026380 Rani 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038464 Mrs DONE RANI CENTRAL BANK OF INDIA(607115)
308 Unguturu AP-06-027-020-022/010141
(MANIKONDA) 		0206027000NRG25300420240793995 30/04/2024 Samyelu 0206027WL026380 Samyelu 00089 CBIN0281028 1120 1120 Processed 04/05/2024 3665038478 Mr KAREDLA SAMEUL CENTRAL BANK OF INDIA(607115)
309 Unguturu AP-06-027-020-022/010141
(MANIKONDA) 		0206027000NRG25300420240793996 30/04/2024 Usha Rani 0206027WL026380 Usha Rani 00089 CBIN0281028 1120 1120 Processed 04/05/2024 3665038298 Mrs USHA RANI KAREDLA CENTRAL BANK OF INDIA(607115)
310 Unguturu AP-06-027-020-022/010147
(MANIKONDA) 		0206027000NRG25300420240793997 30/04/2024 Chanti Babu 0206027WL026380 Chanti Babu 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038067 EEDUPUGANTI CHANTIBABU SAPTAGIRI GRAMEENA BANK(607053)
311 Unguturu AP-06-027-020-022/010147
(MANIKONDA) 		0206027000NRG25300420240793998 30/04/2024 Meri 0206027WL026380 Meri 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038602 EedupugantiMeri FINCARE SMALL FINANCE BANK LTD(608304)
312 Unguturu AP-06-027-020-022/010152
(MANIKONDA) 		0206027000NRG25300420240793999 30/04/2024 Ravi Kumar 0206027WL026380 Ravi Kumar 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038844 Mr KODALI RAVI KUMAR CENTRAL BANK OF INDIA(607115)
313 Unguturu AP-06-027-020-022/010154
(MANIKONDA) 		0206027000NRG25300420240794002 30/04/2024 Bayamma 0206027WL026380 Bayamma 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038463 Mrs VELAMARTI BAYAMMA CENTRAL BANK OF INDIA(607115)
314 Unguturu AP-06-027-020-022/010154
(MANIKONDA) 		0206027000NRG25300420240794001 30/04/2024 Samyelu 0206027WL026380 Samyelu 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038466 Mr VELAMARTHI SAMUYALU CENTRAL BANK OF INDIA(607115)
315 Unguturu AP-06-027-020-022/010155
(MANIKONDA) 		0206027000NRG25300420240794003 30/04/2024 Balayya 0206027WL026380 Balayya 00089 CBIN0281028 1120 1120 Processed 04/05/2024 3665038097 Mr MUNNAANGI BALAYYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
316 Unguturu AP-06-027-020-022/010155
(MANIKONDA) 		0206027000NRG25300420240794004 30/04/2024 Viktoriyamma 0206027WL026380 Viktoriyamma 00089 CBIN0281028 840 840 Processed 04/05/2024 3665038068 Mrs MUNNAGI VICTORIYAMMA CENTRAL BANK OF INDIA(607115)
317 Unguturu AP-06-027-020-022/010162
(MANIKONDA) 		0206027000NRG25300420240794005 30/04/2024 Naresh 0206027WL026380 Naresh 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038725 Mr LINGATOTI NARESH CENTRAL BANK OF INDIA(607115)
318 Unguturu AP-06-027-020-022/010165
(MANIKONDA) 		0206027000NRG25300420240794006 30/04/2024 Koteswara Rao 0206027WL026380 Koteswara Rao 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038383 Mr LINGATHOTI KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
319 Unguturu AP-06-027-020-022/010165
(MANIKONDA) 		0206027000NRG25300420240794007 30/04/2024 Swapna 0206027WL026380 Swapna 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038799 Mrs LINGATHOTI SWAPNA CENTRAL BANK OF INDIA(607115)
320 Unguturu AP-06-027-020-022/010169
(MANIKONDA) 		0206027000NRG25300420240794008 30/04/2024 Padma 0206027WL026380 Padma 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038601 Ms GERA PADMA CENTRAL BANK OF INDIA(607115)
321 Unguturu AP-06-027-020-022/010170
(MANIKONDA) 		0206027000NRG25300420240794009 30/04/2024 Jyothi 0206027WL026380 Jyothi 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038087 Mrs JYOTULA JYOTHI CENTRAL BANK OF INDIA(607115)
322 Unguturu AP-06-027-020-022/010174
(MANIKONDA) 		0206027000NRG25300420240794010 30/04/2024 Mariyamma 0206027WL026380 Mariyamma 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038810 Mrs CHADALAWADA MARIYAMMA CENTRAL BANK OF INDIA(607115)
323 Unguturu AP-06-027-020-022/010179
(MANIKONDA) 		0206027000NRG25300420240794011 30/04/2024 Kamalakara rao 0206027WL026380 Kamalakara rao 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038596 Mr CHADALAVADA KAMALAKARA RAO CENTRAL BANK OF INDIA(607115)
324 Unguturu AP-06-027-020-022/010182
(MANIKONDA) 		0206027000NRG25300420240794012 30/04/2024 Prasad 0206027WL026380 Prasad 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038432 Mr KOTHASIRI PRASAD CENTRAL BANK OF INDIA(607115)
325 Unguturu AP-06-027-020-022/010388
(MANIKONDA) 		0206027000NRG25300420240793823 30/04/2024 Yesebu 0206027WL026379 Yesebu 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038431 Mr BOBBILI YESUBU CENTRAL BANK OF INDIA(607115)
326 Unguturu AP-06-027-020-022/010390
(MANIKONDA) 		0206027000NRG25300420240793824 30/04/2024 Babujji 0206027WL026379 Babujji 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038656 Mr BABJI MATTA CENTRAL BANK OF INDIA(607115)
327 Unguturu AP-06-027-020-022/010390
(MANIKONDA) 		0206027000NRG25300420240793825 30/04/2024 Sarojini 0206027WL026379 Sarojini 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038658 Mrs MATTA SAROJINI CENTRAL BANK OF INDIA(607115)
328 Unguturu AP-06-027-020-022/010395
(MANIKONDA) 		0206027000NRG25300420240793826 30/04/2024 Santosham 0206027WL026379 Santosham 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038450 Mrs MANNE SANTHOSHAM CENTRAL BANK OF INDIA(607115)
329 Unguturu AP-06-027-020-022/010402
(MANIKONDA) 		0206027000NRG25300420240793827 30/04/2024 Hemalata 0206027WL026379 Hemalata 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038141 Mrs KOMARAVALLI HEMALATHA CENTRAL BANK OF INDIA(607115)
330 Unguturu AP-06-027-020-022/010413
(MANIKONDA) 		0206027000NRG25300420240793828 30/04/2024 RatnaBabu 0206027WL026379 RatnaBabu 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038170 Mr KOPPULA RATNA BABU CENTRAL BANK OF INDIA(607115)
331 Unguturu AP-06-027-020-022/010416
(MANIKONDA) 		0206027000NRG25300420240793829 30/04/2024 Chandra Sekhar 0206027WL026379 Chandra Sekhar 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038607 Mr KONDABATHINA CHANDRA SEKHAR CENTRAL BANK OF INDIA(607115)
332 Unguturu AP-06-027-020-022/010416
(MANIKONDA) 		0206027000NRG25300420240793830 30/04/2024 Krishnaveni 0206027WL026379 Krishnaveni 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038160 Mrs KONDA BATTINA KRISHNA VENI CENTRAL BANK OF INDIA(607115)
333 Unguturu AP-06-027-020-022/010460
(MANIKONDA) 		0206027000NRG25300420240793832 30/04/2024 Nirmala 0206027WL026379 Nirmala 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038604 Miss MANNE NIRMALA CENTRAL BANK OF INDIA(607115)
334 Unguturu AP-06-027-020-022/010460
(MANIKONDA) 		0206027000NRG25300420240793831 30/04/2024 Yohanu 0206027WL026379 Yohanu 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038098 Mr MANNE YOHONU CENTRAL BANK OF INDIA(607115)
335 Unguturu AP-06-027-020-022/010509
(MANIKONDA) 		0206027000NRG25300420240793833 30/04/2024 naga raju 0206027WL026379 naga raju 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038506 Mr NAGARAJU INDUPALLI CENTRAL BANK OF INDIA(607115)
336 Unguturu AP-06-027-020-022/010509
(MANIKONDA) 		0206027000NRG25300420240793834 30/04/2024 sujata 0206027WL026379 sujata 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038512 Mrs INDUPALLI SUJATHA CENTRAL BANK OF INDIA(607115)
337 Unguturu AP-06-027-020-022/010511
(MANIKONDA) 		0206027000NRG25300420240793835 30/04/2024 anil ajay kumar 0206027WL026379 anil ajay kumar 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038509 Mr VELAMARTHI ANIL AJAY KUMAR CENTRAL BANK OF INDIA(607115)
338 Unguturu AP-06-027-020-022/010511
(MANIKONDA) 		0206027000NRG25300420240793836 30/04/2024 santi priya 0206027WL026379 santi priya 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038309 Mrs VALAMARTHI SANTHI PRIYA CENTRAL BANK OF INDIA(607115)
339 Unguturu AP-06-027-020-022/010512
(MANIKONDA) 		0206027000NRG25300420240793837 30/04/2024 raj kumar 0206027WL026379 raj kumar 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038070 Mr PATHURI RAJA KUMAR CENTRAL BANK OF INDIA(607115)
340 Unguturu AP-06-027-020-022/010512
(MANIKONDA) 		0206027000NRG25300420240793838 30/04/2024 subhashini 0206027WL026379 subhashini 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038308 Mrs PATURI SUHASINI CENTRAL BANK OF INDIA(607115)
341 Unguturu AP-06-027-020-022/010547
(MANIKONDA) 		0206027000NRG25300420240793839 30/04/2024 koti lingam 0206027WL026379 koti lingam 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038705 Mr BATTULA KOTILINGAM CENTRAL BANK OF INDIA(607115)
342 Unguturu AP-06-027-020-022/010547
(MANIKONDA) 		0206027000NRG25300420240793840 30/04/2024 naga lakshmi 0206027WL026379 naga lakshmi 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038586 Mrs BATTULA NAGA LAXMI CENTRAL BANK OF INDIA(607115)
343 Unguturu AP-06-027-020-022/010549
(MANIKONDA) 		0206027000NRG25300420240793842 30/04/2024 gouri 0206027WL026379 gouri 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038594 Mrs BATTULA GOWRY CENTRAL BANK OF INDIA(607115)
344 Unguturu AP-06-027-020-022/010549
(MANIKONDA) 		0206027000NRG25300420240793841 30/04/2024 rAmu 0206027WL026379 rAmu 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038106 Mr BATHULA RAMU CENTRAL BANK OF INDIA(607115)
345 Unguturu AP-06-027-020-022/010573
(MANIKONDA) 		0206027000NRG25300420240793844 30/04/2024 SWARUPA RANI 0206027WL026379 SWARUPA RANI 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038593 KANKIPATI SWAROOPA RANI FINCARE SMALL FINANCE BANK LTD(608304)
346 Unguturu AP-06-027-020-022/010573
(MANIKONDA) 		0206027000NRG25300420240793843 30/04/2024 VENKATESWARA RAO 0206027WL026379 VENKATESWARA RAO 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038318 Mr KANKIPATI VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
347 Unguturu AP-06-027-020-022/010578
(MANIKONDA) 		0206027000NRG25300420240793845 30/04/2024 ANADKUAMR 0206027WL026379 ANADKUAMR 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038779 Mr LINGATHOTI ANAND KUMAR CENTRAL BANK OF INDIA(607115)
348 Unguturu AP-06-027-020-022/010578
(MANIKONDA) 		0206027000NRG25300420240793846 30/04/2024 VIJAYA LAKSHMI 0206027WL026379 VIJAYA LAKSHMI 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038310 Mrs LINGATOTI VIJAYA LAKSHMI CENTRAL BANK OF INDIA(607115)
349 Unguturu AP-06-027-020-022/010581
(MANIKONDA) 		0206027000NRG25300420240793848 30/04/2024 KOTESWARA RAO 0206027WL026379 KOTESWARA RAO 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038597 Mr MANIKONDA KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
350 Unguturu AP-06-027-020-022/010581
(MANIKONDA) 		0206027000NRG25300420240793847 30/04/2024 MARTHAMMA 0206027WL026379 MARTHAMMA 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038588 Mrs MARTAMMA MANIKONDA CENTRAL BANK OF INDIA(607115)
351 Unguturu AP-06-027-020-022/010583
(MANIKONDA) 		0206027000NRG25300420240793849 30/04/2024 gabriyelu 0206027WL026379 gabriyelu 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038449 Mr GABRIYEL MATTA CENTRAL BANK OF INDIA(607115)
352 Unguturu AP-06-027-020-022/010585
(MANIKONDA) 		0206027000NRG25300420240793850 30/04/2024 SAMATA 0206027WL026379 SAMATA 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038142 Mrs SAMATHA RAMACHANDRAPU CENTRAL BANK OF INDIA(607115)
353 Unguturu AP-06-027-020-022/010590
(MANIKONDA) 		0206027000NRG25300420240793852 30/04/2024 suneeta 0206027WL026379 suneeta 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038173 Mrs MANNE SUNITHA CENTRAL BANK OF INDIA(607115)
354 Unguturu AP-06-027-020-022/010629
(MANIKONDA) 		0206027000NRG25300420240793853 30/04/2024 Malleswari 0206027WL026379 Malleswari 00089 CBIN0281028 560 560 Processed 04/05/2024 3665038324 Mrs PULAVARTHI MALLESWARI CENTRAL BANK OF INDIA(607115)
355 Unguturu AP-06-027-020-022/010646
(MANIKONDA) 		0206027000NRG25300420240793855 30/04/2024 SARADHA 0206027WL026379 SARADHA 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038493 Mrs PATHURI SARADHA CENTRAL BANK OF INDIA(607115)
356 Unguturu AP-06-027-020-022/010646
(MANIKONDA) 		0206027000NRG25300420240793854 30/04/2024 yesubabu 0206027WL026379 yesubabu 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038360 Mr PATHURI ESU BABU CENTRAL BANK OF INDIA(607115)
357 Unguturu AP-06-027-020-022/010659
(MANIKONDA) 		0206027000NRG25300420240793856 30/04/2024 krishnarao 0206027WL026379 krishnarao 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038474 Mr BEZAVADA KRISHNA RAO CENTRAL BANK OF INDIA(607115)
358 Unguturu AP-06-027-020-022/010659
(MANIKONDA) 		0206027000NRG25300420240793857 30/04/2024 sumathi kumari 0206027WL026379 sumathi kumari 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038475 Mrs BEJAWADA SUMATHI KUMARI CENTRAL BANK OF INDIA(607115)
359 Unguturu AP-06-027-020-022/010669
(MANIKONDA) 		0206027000NRG25300420240793858 30/04/2024 durga 0206027WL026379 durga 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038115 Mrs DURGA BHIMANABOINA CENTRAL BANK OF INDIA(607115)
360 Unguturu AP-06-027-020-022/010672
(MANIKONDA) 		0206027000NRG25300420240793859 30/04/2024 umarani 0206027WL026379 umarani 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038441 Mrs NARNI UMA RANI CENTRAL BANK OF INDIA(607115)
361 Unguturu AP-06-027-020-022/010676
(MANIKONDA) 		0206027000NRG25300420240793860 30/04/2024 kalyani 0206027WL026379 kalyani 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038442 Mrs KUNDETI KALYANI CENTRAL BANK OF INDIA(607115)
362 Unguturu AP-06-027-020-022/010677
(MANIKONDA) 		0206027000NRG25300420240793861 30/04/2024 nalini 0206027WL026379 nalini 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038135 Mrs DESIREDDY NALINI CENTRAL BANK OF INDIA(607115)
363 Unguturu AP-06-027-020-022/010695
(MANIKONDA) 		0206027000NRG25300420240793863 30/04/2024 jyothi 0206027WL026379 jyothi 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038858 Mrs INDUPALLI JYOTHI CENTRAL BANK OF INDIA(607115)
364 Unguturu AP-06-027-020-022/010695
(MANIKONDA) 		0206027000NRG25300420240793862 30/04/2024 raviteja 0206027WL026379 raviteja 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038294 Mr INDUPALLI RAVITEJA CENTRAL BANK OF INDIA(607115)
365 Unguturu AP-06-027-020-022/010703
(MANIKONDA) 		0206027000NRG25300420240793864 30/04/2024 narendra 0206027WL026379 narendra 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038513 Mr VEMURI NARENDRA CENTRAL BANK OF INDIA(607115)
366 Unguturu AP-06-027-020-022/010703
(MANIKONDA) 		0206027000NRG25300420240793865 30/04/2024 prasanna 0206027WL026379 prasanna 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038515 Mrs VEMURI PRASANNA CENTRAL BANK OF INDIA(607115)
367 Unguturu AP-06-027-020-022/010720
(MANIKONDA) 		0206027000NRG25300420240793866 30/04/2024 swrna latha 0206027WL026379 swrna latha 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038484 Mrs VEERANKI SWARNA LATHA CENTRAL BANK OF INDIA(607115)
368 Unguturu AP-06-027-020-022/010729
(MANIKONDA) 		0206027000NRG25300420240793867 30/04/2024 suresh 0206027WL026379 suresh 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038164 Mr VELAMARTHI SURESH CENTRAL BANK OF INDIA(607115)
369 Unguturu AP-06-027-020-022/010730
(MANIKONDA) 		0206027000NRG25300420240793868 30/04/2024 chitti babu 0206027WL026379 chitti babu 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038089 Mr INDUPALLI CHITTI BABU CENTRAL BANK OF INDIA(607115)
370 Unguturu AP-06-027-020-022/010731
(MANIKONDA) 		0206027000NRG25300420240793869 30/04/2024 jothi 0206027WL026379 jothi 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038435 Mrs VELAMARTHI JYOTHI CENTRAL BANK OF INDIA(607115)
371 Unguturu AP-06-027-020-022/010734
(MANIKONDA) 		0206027000NRG25300420240793871 30/04/2024 naga sujatha 0206027WL026379 naga sujatha 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038608 Indupalli Naga Sujatha FINCARE SMALL FINANCE BANK LTD(608304)
372 Unguturu AP-06-027-020-022/010734
(MANIKONDA) 		0206027000NRG25300420240793870 30/04/2024 nagaraju 0206027WL026379 nagaraju 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038300 Mr INDUPALLI NAGARAJU CENTRAL BANK OF INDIA(607115)
373 Unguturu AP-06-027-020-022/010809
(MANIKONDA) 		0206027000NRG25300420240793874 30/04/2024 Ratna Kumari 0206027WL026379 Ratna Kumari 00089 CBIN0281028 840 840 Processed 04/05/2024 3665038745 Mrs MANIKONDA RATNA KUMARI CENTRAL BANK OF INDIA(607115)
374 Unguturu AP-06-027-020-022/010809
(MANIKONDA) 		0206027000NRG25300420240793873 30/04/2024 Suresh 0206027WL026379 Suresh 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038144 Mr MANIKONDA SURESH CENTRAL BANK OF INDIA(607115)
375 Unguturu AP-06-027-020-022/010810
(MANIKONDA) 		0206027000NRG25300420240793875 30/04/2024 prasangi 0206027WL026379 prasangi 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038747 Mr NAGIPOGU PRASANGI CENTRAL BANK OF INDIA(607115)
376 Unguturu AP-06-027-020-022/010810
(MANIKONDA) 		0206027000NRG25300420240793876 30/04/2024 vijayalakshmi 0206027WL026379 vijayalakshmi 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038746 Mrs NAGIPOGU VIJAYA LAKSHMI CENTRAL BANK OF INDIA(607115)
377 Unguturu AP-06-027-020-022/010811
(MANIKONDA) 		0206027000NRG25300420240793878 30/04/2024 divya 0206027WL026379 divya 00089 CBIN0281028 560 560 Processed 04/05/2024 3665038833 Miss KOMARAVALLI MARY DIVYA CENTRAL BANK OF INDIA(607115)
378 Unguturu AP-06-027-020-022/010811
(MANIKONDA) 		0206027000NRG25300420240793877 30/04/2024 ravi 0206027WL026379 ravi 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038315 Mr KOMARAVALLI RAVI CENTRAL BANK OF INDIA(607115)
379 Unguturu AP-06-027-020-022/010869
(MANIKONDA) 		0206027000NRG25300420240793879 30/04/2024 Pasi 0206027WL026379 Pasi 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038826 Mr LINGATHOTI PASI CENTRAL BANK OF INDIA(607115)
380 Unguturu AP-06-027-020-022/010871
(MANIKONDA) 		0206027000NRG25300420240793880 30/04/2024 MAHESH 0206027WL026379 MAHESH 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038707 GERA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
381 Unguturu AP-06-027-020-022/010875
(MANIKONDA) 		0206027000NRG25300420240793881 30/04/2024 pushpalatha 0206027WL026379 pushpalatha 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038467 Mrs TANGIRALA PUSHPALATHA CENTRAL BANK OF INDIA(607115)
382 Unguturu AP-06-027-020-022/010886
(MANIKONDA) 		0206027000NRG25300420240793882 30/04/2024 RUPA 0206027WL026379 RUPA 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038153 VELAMARTI RUPA SAPTAGIRI GRAMEENA BANK(607053)
383 Unguturu AP-06-027-020-022/010904
(MANIKONDA) 		0206027000NRG25300420240793884 30/04/2024 jyoti 0206027WL026379 jyoti 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038598 CHEELI JYOTHI UNION BANK OF INDIA(508500)
384 Unguturu AP-06-027-020-022/010904
(MANIKONDA) 		0206027000NRG25300420240793883 30/04/2024 kiran kumar 0206027WL026379 kiran kumar 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038295 MATTA KIRAN KUMAR SAPTAGIRI GRAMEENA BANK(607053)
385 Unguturu AP-06-027-020-022/010905
(MANIKONDA) 		0206027000NRG25300420240793886 30/04/2024 ARUNA KUMARI 0206027WL026379 ARUNA KUMARI 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038612 Mrs TIRIVEEDHI ARUNA KUMARI CENTRAL BANK OF INDIA(607115)
386 Unguturu AP-06-027-020-022/010905
(MANIKONDA) 		0206027000NRG25300420240793885 30/04/2024 rajesh 0206027WL026379 rajesh 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038297 Mr TIRIVEEDHI RAJESH CENTRAL BANK OF INDIA(607115)
387 Unguturu AP-06-027-020-022/010911
(MANIKONDA) 		0206027000NRG25300420240793887 30/04/2024 yesu babu 0206027WL026379 yesu babu 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038744 Mr PEDDAPATI YESUBABU CENTRAL BANK OF INDIA(607115)
388 Unguturu AP-06-027-020-022/010914
(MANIKONDA) 		0206027000NRG25300420240793888 30/04/2024 SUBHASHINI 0206027WL026379 SUBHASHINI 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038494 Mrs BANDELA SUBHASHINI CENTRAL BANK OF INDIA(607115)
389 Unguturu AP-06-027-020-022/010945
(MANIKONDA) 		0206027000NRG25300420240793890 30/04/2024 Dhanalakshmi 0206027WL026379 Dhanalakshmi 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038514 KASIMALLA DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Unguturu AP-06-027-020-022/010945
(MANIKONDA) 		0206027000NRG25300420240793889 30/04/2024 Kishore 0206027WL026379 Kishore 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038316 CHINTAGUNTA KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
391 Unguturu AP-06-027-020-022/010947
(MANIKONDA) 		0206027000NRG25300420240793892 30/04/2024 Nagalakshmi 0206027WL026379 Nagalakshmi 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038813 JAMPANA NAGALAKSHMI UNION BANK OF INDIA(508500)
392 Unguturu AP-06-027-020-022/010947
(MANIKONDA) 		0206027000NRG25300420240793891 30/04/2024 Rayudu 0206027WL026379 Rayudu 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038812 Mr JAMPANA RAYUDU CENTRAL BANK OF INDIA(607115)
393 Unguturu AP-06-027-020-022/011048
(MANIKONDA) 		0206027000NRG25300420240793894 30/04/2024 yesumani 0206027WL026379 yesumani 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038113 Mrs KALAPALA YESUMANI CENTRAL BANK OF INDIA(607115)
394 Unguturu AP-06-027-020-022/011157
(MANIKONDA) 		0206027000NRG25300420240793895 30/04/2024 ram babu 0206027WL026379 ram babu 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038307 DOKKU RAM BABU BANK OF BARODA(606985)
395 Unguturu AP-06-027-020-022/011157
(MANIKONDA) 		0206027000NRG25300420240793896 30/04/2024 sri devi 0206027WL026379 sri devi 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038824 Mrs DOKKU SRI DEVI CENTRAL BANK OF INDIA(607115)
396 Unguturu AP-06-027-020-022/11289
(MANIKONDA) 		0206027000NRG25300420240793898 30/04/2024 Kalapala Devamani 0206027WL026379 Kalapala Devamani 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038754 Mrs DEVAMANI KALAPALA CENTRAL BANK OF INDIA(607115)
397 Unguturu AP-06-027-020-022/11517
(MANIKONDA) 		0206027000NRG25300420240793900 30/04/2024 haraika 0206027WL026379 haraika 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038177 GOLLAPALLI HARIKA CANARA BANK(508532)
398 Unguturu AP-06-027-020-022/11517
(MANIKONDA) 		0206027000NRG25300420240793899 30/04/2024 ratna Manohar 0206027WL026379 ratna Manohar 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038760 Mr INDUPALLI RATNA MANOHAR CENTRAL BANK OF INDIA(607115)
399 Unguturu AP-06-027-020-022/11518
(MANIKONDA) 		0206027000NRG25300420240793902 30/04/2024 prasanthi 0206027WL026379 prasanthi 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038817 PATIBANDLA PRASANTHI BANK OF BARODA(606985)
400 Unguturu AP-06-027-020-022/11519
(MANIKONDA) 		0206027000NRG25300420240793904 30/04/2024 Sowjanya 0206027WL026379 Sowjanya 00089 CBIN0281028 1120 1120 Processed 04/05/2024 3665038761 GODAVARTHI SOWJANYA UNION BANK OF INDIA(508500)
401 Unguturu AP-06-027-021-023/010002
(NANDAMURU) 		0206027000NRG25300420240795568 30/04/2024 Subbamma 0206027WL026403 Subbamma 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038072 Mrs ANAGANI SUBBAMMA CENTRAL BANK OF INDIA(607115)
402 Unguturu AP-06-027-021-023/010003
(NANDAMURU) 		0206027000NRG25300420240795570 30/04/2024 Kantamma 0206027WL026403 Kantamma 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038699 Mrs CHATRAGADDA KANTAMMA CENTRAL BANK OF INDIA(607115)
403 Unguturu AP-06-027-021-023/010004
(NANDAMURU) 		0206027000NRG25300420240795572 30/04/2024 Jyoti 0206027WL026403 Jyoti 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038073 Mrs PETETI JYOTHI CENTRAL BANK OF INDIA(607115)
404 Unguturu AP-06-027-021-023/010004
(NANDAMURU) 		0206027000NRG25300420240795571 30/04/2024 Koteswara Rao 0206027WL026403 Koteswara Rao 00089 CBIN0281028 840 840 Processed 04/05/2024 3665038381 Mr PETETI KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
405 Unguturu AP-06-027-021-023/010005
(NANDAMURU) 		0206027000NRG25300420240795573 30/04/2024 Babu Rao 0206027WL026403 Babu Rao 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038379 Mr KONDETI BABU RAO CENTRAL BANK OF INDIA(607115)
406 Unguturu AP-06-027-021-023/010008
(NANDAMURU) 		0206027000NRG25300420240795576 30/04/2024 Koteswara Rao 0206027WL026403 Koteswara Rao 00089 CBIN0281028 280 280 Processed 04/05/2024 3665038111 Mr BOKINALA KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
407 Unguturu AP-06-027-021-023/010008
(NANDAMURU) 		0206027000NRG25300420240795577 30/04/2024 Sunita 0206027WL026403 Sunita 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038074 MR BOKINALA SUNITHA STATE BANK OF INDIA(508548)
408 Unguturu AP-06-027-021-023/010014
(NANDAMURU) 		0206027000NRG25300420240795581 30/04/2024 Mariyamma 0206027WL026403 Mariyamma 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038302 Mrs PETETI MARIYAMMA CENTRAL BANK OF INDIA(607115)
409 Unguturu AP-06-027-021-023/010014
(NANDAMURU) 		0206027000NRG25300420240795580 30/04/2024 Subba Rao 0206027WL026403 Subba Rao 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038110 Mr PETETI SUBBA RAO CENTRAL BANK OF INDIA(607115)
410 Unguturu AP-06-027-021-023/010018
(NANDAMURU) 		0206027000NRG25300420240795586 30/04/2024 Bhaskar Rao 0206027WL026403 Bhaskar Rao 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038580 Mr SIRIVELLA BHASKARA RAO CENTRAL BANK OF INDIA(607115)
411 Unguturu AP-06-027-021-023/010019
(NANDAMURU) 		0206027000NRG25300420240795587 30/04/2024 Jyoti 0206027WL026403 Jyoti 00089 CBIN0281028 1120 1120 Processed 04/05/2024 3665038428 SIRIVELLA JYOTHI UCO BANK(607066)
412 Unguturu AP-06-027-021-023/010022
(NANDAMURU) 		0206027000NRG25300420240795589 30/04/2024 Babi 0206027WL026403 Babi 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038088 BABY RANI PULAPAKA UNION BANK OF INDIA(508500)
413 Unguturu AP-06-027-021-023/010022
(NANDAMURU) 		0206027000NRG25300420240795588 30/04/2024 Suresh 0206027WL026403 Suresh 00089 CBIN0281028 840 840 Processed 04/05/2024 3665038166 Mr PULAPAKA SURESH CENTRAL BANK OF INDIA(607115)
414 Unguturu AP-06-027-021-023/010023
(NANDAMURU) 		0206027000NRG25300420240795591 30/04/2024 Jhaansi 0206027WL026403 Jhaansi 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038071 PULAPAKA JHANSI RANI CANARA BANK(508532)
415 Unguturu AP-06-027-021-023/010023
(NANDAMURU) 		0206027000NRG25300420240795590 30/04/2024 Ramesh 0206027WL026403 Ramesh 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038165 Mr PULAPAKA RAMESH CENTRAL BANK OF INDIA(607115)
416 Unguturu AP-06-027-023-025/010007
(MADHIRAPADU) 		0206027000NRG25300420240796406 30/04/2024 Rama Rao 0206027WL026414 Rama Rao 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038756 Mr KODALI RAMA RAO CENTRAL BANK OF INDIA(607115)
417 Unguturu AP-06-027-023-025/010012
(MADHIRAPADU) 		0206027000NRG25300420240796408 30/04/2024 Benjman 0206027WL026414 Benjman 00089 CBIN0281028 1120 1120 Processed 04/05/2024 3665038378 PRODUTURI BENZIMAN CANARA BANK(508532)
418 Unguturu AP-06-027-023-025/010013
(MADHIRAPADU) 		0206027000NRG25300420240796410 30/04/2024 Siva Leela 0206027WL026414 Siva Leela 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038301 Mrs KODALI SIVA LEELA CENTRAL BANK OF INDIA(607115)
419 Unguturu AP-06-027-023-025/010015
(MADHIRAPADU) 		0206027000NRG25300420240796413 30/04/2024 Mohan Rao 0206027WL026414 Mohan Rao 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038585 Mr CHEELI MOHAN RAO CENTRAL BANK OF INDIA(607115)
420 Unguturu AP-06-027-023-025/010015
(MADHIRAPADU) 		0206027000NRG25300420240796414 30/04/2024 Vajraala Raani 0206027WL026414 Vajraala Raani 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038090 CHEELI VAJRALA RANI CANARA BANK(508532)
421 Unguturu AP-06-027-023-025/010017
(MADHIRAPADU) 		0206027000NRG25300420240796417 30/04/2024 Sarojini 0206027WL026414 Sarojini 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038093 CHEELI SAROJINI CANARA BANK(508532)
422 Unguturu AP-06-027-023-025/010019
(MADHIRAPADU) 		0206027000NRG25300420240796420 30/04/2024 Martamma 0206027WL026414 Martamma 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038312 Ms RAYAVARAPU MARTHAMMA CENTRAL BANK OF INDIA(607115)
423 Unguturu AP-06-027-023-025/010020
(MADHIRAPADU) 		0206027000NRG25300420240796423 30/04/2024 Naaga Ratnam 0206027WL026414 Naaga Ratnam 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038292 Mrs CHEELI NAGA RATNAM CENTRAL BANK OF INDIA(607115)
424 Unguturu AP-06-027-023-025/010020
(MADHIRAPADU) 		0206027000NRG25300420240796425 30/04/2024 soujanya 0206027WL026414 soujanya 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038364 Miss CHEELI SOWJANYA CENTRAL BANK OF INDIA(607115)
425 Unguturu AP-06-027-023-025/010020
(MADHIRAPADU) 		0206027000NRG25300420240796424 30/04/2024 srinu babu 0206027WL026414 srinu babu 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038599 Mr CHEELI SRINU BABU CENTRAL BANK OF INDIA(607115)
426 Unguturu AP-06-027-023-025/010020
(MADHIRAPADU) 		0206027000NRG25300420240796422 30/04/2024 Subba Rao 0206027WL026414 Subba Rao 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038084 Mr CHEELI SUBBA RAO CENTRAL BANK OF INDIA(607115)
427 Unguturu AP-06-027-023-025/010021
(MADHIRAPADU) 		0206027000NRG25300420240796427 30/04/2024 Nirmala Kumari 0206027WL026414 Nirmala Kumari 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038066 CHEELI NIRMALA KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
428 Unguturu AP-06-027-023-025/010022
(MADHIRAPADU) 		0206027000NRG25300420240796428 30/04/2024 Rangamma 0206027WL026414 Rangamma 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038304 Mrs DHUBBAKULA RANGAMMA CENTRAL BANK OF INDIA(607115)
429 Unguturu AP-06-027-023-025/010024
(MADHIRAPADU) 		0206027000NRG25300420240796430 30/04/2024 Dhanalakshmi 0206027WL026414 Dhanalakshmi 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038305 DHANALAKSHMI BHUPATHI CANARA BANK(508532)
430 Unguturu AP-06-027-023-025/010026
(MADHIRAPADU) 		0206027000NRG25300420240796433 30/04/2024 Narasimha Rao 0206027WL026414 Narasimha Rao 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038096 Mr NARASIMHA RAO BHUPATI CENTRAL BANK OF INDIA(607115)
431 Unguturu AP-06-027-023-025/010026
(MADHIRAPADU) 		0206027000NRG25300420240796435 30/04/2024 Satyavati 0206027WL026414 Satyavati 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038101 Mrs BHUPATI SATYAVATHI CENTRAL BANK OF INDIA(607115)
432 Unguturu AP-06-027-023-025/010030
(MADHIRAPADU) 		0206027000NRG25300420240796442 30/04/2024 Karuna Sri 0206027WL026414 Karuna Sri 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038148 RayavarapuKarunasri FINCARE SMALL FINANCE BANK LTD(608304)
433 Unguturu AP-06-027-023-025/010030
(MADHIRAPADU) 		0206027000NRG25300420240796441 30/04/2024 Lakshamayya 0206027WL026414 Lakshamayya 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038437 Mr RAYAVARAPU LAKSHMAIAH CENTRAL BANK OF INDIA(607115)
434 Unguturu AP-06-027-023-025/010031
(MADHIRAPADU) 		0206027000NRG25300420240796443 30/04/2024 Mariyamma 0206027WL026414 Mariyamma 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038091 Mrs RAYAVARAPU MARIYAMMA CENTRAL BANK OF INDIA(607115)
435 Unguturu AP-06-027-023-025/010032
(MADHIRAPADU) 		0206027000NRG25300420240796444 30/04/2024 Lakshmana Rao 0206027WL026414 Lakshmana Rao 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038370 Mr RAYAVARAPU LAXMANA RAO CENTRAL BANK OF INDIA(607115)
436 Unguturu AP-06-027-023-025/010032
(MADHIRAPADU) 		0206027000NRG25300420240796445 30/04/2024 Subhashini 0206027WL026414 Subhashini 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038149 Mr RAYAVARAPU SUBHASHINI CENTRAL BANK OF INDIA(607115)
437 Unguturu AP-06-027-023-025/010034
(MADHIRAPADU) 		0206027000NRG25300420240796448 30/04/2024 Gopi 0206027WL026414 Gopi 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038591 Mr CILI GOPI CENTRAL BANK OF INDIA(607115)
438 Unguturu AP-06-027-023-025/010036
(MADHIRAPADU) 		0206027000NRG25300420240796452 30/04/2024 Koteswaramma 0206027WL026414 Koteswaramma 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038306 Mrs BODDU KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
439 Unguturu AP-06-027-023-025/010042
(MADHIRAPADU) 		0206027000NRG25300420240796457 30/04/2024 Koti Praksa Rao 0206027WL026414 Koti Praksa Rao 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038850 INTURI KOTI PRAKASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
440 Unguturu AP-06-027-023-025/010042
(MADHIRAPADU) 		0206027000NRG25300420240796458 30/04/2024 Leayamma 0206027WL026414 Leayamma 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038120 INTURI LAYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
441 Unguturu AP-06-027-023-025/010046
(MADHIRAPADU) 		0206027000NRG25300420240796465 30/04/2024 Yasoda 0206027WL026414 Yasoda 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038119 Mrs TUMMAPUDI YASODA CENTRAL BANK OF INDIA(607115)
442 Unguturu AP-06-027-023-025/010047
(MADHIRAPADU) 		0206027000NRG25300420240796467 30/04/2024 Pramila Rani 0206027WL026414 Pramila Rani 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038121 NALLAMOTHU PRAMEELA RANI FINCARE SMALL FINANCE BANK LTD(608304)
443 Unguturu AP-06-027-023-025/010047
(MADHIRAPADU) 		0206027000NRG25300420240796466 30/04/2024 Suresh 0206027WL026414 Suresh 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038157 Mr NALLAMOTHU SURESH CENTRAL BANK OF INDIA(607115)
444 Unguturu AP-06-027-023-025/010051
(MADHIRAPADU) 		0206027000NRG25300420240796472 30/04/2024 Mariyamma 0206027WL026414 Mariyamma 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038118 NAGELLA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Unguturu AP-06-027-023-025/010053
(MADHIRAPADU) 		0206027000NRG25300420240796475 30/04/2024 Lkshmi 0206027WL026414 Lkshmi 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038137 InturiDhanalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
446 Unguturu AP-06-027-023-025/010053
(MADHIRAPADU) 		0206027000NRG25300420240796474 30/04/2024 Prakasa Rao 0206027WL026414 Prakasa Rao 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038611 Mr INTURI PRAKASARAO CENTRAL BANK OF INDIA(607115)
447 Unguturu AP-06-027-023-025/010056
(MADHIRAPADU) 		0206027000NRG25300420240796480 30/04/2024 Lalita Kumari 0206027WL026414 Lalita Kumari 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038313 Ms CHEELI LALITHA KUMARI CENTRAL BANK OF INDIA(607115)
448 Unguturu AP-06-027-023-025/010059
(MADHIRAPADU) 		0206027000NRG25300420240796481 30/04/2024 Esmayelu 0206027WL026414 Esmayelu 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038109 KODALI ISMAYELU INDIA POST PAYMENTS BANK LIMITED(508528)
449 Unguturu AP-06-027-023-025/010060
(MADHIRAPADU) 		0206027000NRG25300420240796483 30/04/2024 Babu Rao 0206027WL026414 Babu Rao 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038590 Mr KODALI BABU RAO CENTRAL BANK OF INDIA(607115)
450 Unguturu AP-06-027-023-025/010060
(MADHIRAPADU) 		0206027000NRG25300420240796484 30/04/2024 Santa Kumari 0206027WL026414 Santa Kumari 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038116 KodaliSantaKumari FINCARE SMALL FINANCE BANK LTD(608304)
451 Unguturu AP-06-027-023-025/010062
(MADHIRAPADU) 		0206027000NRG25300420240796485 30/04/2024 Annapurna 0206027WL026414 Annapurna 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038108 Mrs CHEELI ANNAPURNAMMA CENTRAL BANK OF INDIA(607115)
452 Unguturu AP-06-027-023-025/010065
(MADHIRAPADU) 		0206027000NRG25300420240796487 30/04/2024 Ananda Rao 0206027WL026414 Ananda Rao 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038436 Mr TIRIVEEDHULA ANANDA RAO CENTRAL BANK OF INDIA(607115)
453 Unguturu AP-06-027-023-025/010065
(MADHIRAPADU) 		0206027000NRG25300420240796488 30/04/2024 Raani 0206027WL026414 Raani 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038140 Mrs TIRVIVEEDAULA RANI CENTRAL BANK OF INDIA(607115)
454 Unguturu AP-06-027-023-025/010067
(MADHIRAPADU) 		0206027000NRG25300420240796490 30/04/2024 Jhaansi 0206027WL026414 Jhaansi 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038138 Mrs JHANSI CHEELI INDIAN BANK(607105)
455 Unguturu AP-06-027-023-025/010070
(MADHIRAPADU) 		0206027000NRG25300420240796493 30/04/2024 Shobaa Rani 0206027WL026414 Shobaa Rani 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038117 Mr PRAKASH SO HALKE GOND CENTRAL BANK OF INDIA(607115)
456 Unguturu AP-06-027-023-025/010075
(MADHIRAPADU) 		0206027000NRG25300420240796498 30/04/2024 Vani 0206027WL026414 Vani 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038139 Mrs NAGELLA VANI CENTRAL BANK OF INDIA(607115)
457 Unguturu AP-06-027-023-025/010075
(MADHIRAPADU) 		0206027000NRG25300420240796497 30/04/2024 Vijaya Babu 0206027WL026414 Vijaya Babu 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038603 Mr NAGELLA VIJAYABABU CENTRAL BANK OF INDIA(607115)
458 Unguturu AP-06-027-023-025/010077
(MADHIRAPADU) 		0206027000NRG25300420240796499 30/04/2024 Naga Raju 0206027WL026414 Naga Raju 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038610 Mr CHEELI NAGARAJU CENTRAL BANK OF INDIA(607115)
459 Unguturu AP-06-027-023-025/010079
(MADHIRAPADU) 		0206027000NRG25300420240796500 30/04/2024 Yashayya 0206027WL026414 Yashayya 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038584 Mr KODALI ESSAIAH CENTRAL BANK OF INDIA(607115)
460 Unguturu AP-06-027-023-025/010081
(MADHIRAPADU) 		0206027000NRG25300420240796503 30/04/2024 Nirmala 0206027WL026414 Nirmala 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038145 Mrs KALAPALA NIRMALA CENTRAL BANK OF INDIA(607115)
461 Unguturu AP-06-027-023-025/010082
(MADHIRAPADU) 		0206027000NRG25300420240796504 30/04/2024 Prabhu Dasu 0206027WL026414 Prabhu Dasu 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038377 TUMMAPUDI PRABHUDASU CANARA BANK(508532)
462 Unguturu AP-06-027-023-025/010082
(MADHIRAPADU) 		0206027000NRG25300420240796505 30/04/2024 Pramila Rani 0206027WL026414 Pramila Rani 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038092 TUMMAPUDI PRAMEELA RANI CANARA BANK(508532)
463 Unguturu AP-06-027-023-025/010089
(MADHIRAPADU) 		0206027000NRG25300420240796506 30/04/2024 Ravi Kumar 0206027WL026414 Ravi Kumar 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038737 Mr JUVVANAPUDI RAVIKUMAR CENTRAL BANK OF INDIA(607115)
464 Unguturu AP-06-027-023-025/010090
(MADHIRAPADU) 		0206027000NRG25300420240796507 30/04/2024 Kumari 0206027WL026414 Kumari 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038094 CHORAGUDI VARA KUMARI CANARA BANK(508532)
465 Unguturu AP-06-027-023-025/010092
(MADHIRAPADU) 		0206027000NRG25300420240796510 30/04/2024 Nirosha Devi 0206027WL026414 Nirosha Devi 00089 CBIN0281028 560 560 Processed 04/05/2024 3665038152 JUVVANAPUDI NIROSHA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
466 Unguturu AP-06-027-023-025/010117
(MADHIRAPADU) 		0206027000NRG25300420240796528 30/04/2024 sudheer 0206027WL026414 sudheer 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038410 Mr SUDHEER CHORAGUDI CENTRAL BANK OF INDIA(607115)
467 Unguturu AP-06-027-023-025/010125
(MADHIRAPADU) 		0206027000NRG25300420240796534 30/04/2024 venkat purna prasad 0206027WL026414 venkat purna prasad 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038415 SURAPANENI VENKATA P BANK OF BARODA(606985)
468 Unguturu AP-06-027-023-025/010126
(MADHIRAPADU) 		0206027000NRG25300420240796535 30/04/2024 sivakumari 0206027WL026414 sivakumari 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038733 Mrs CHILI SIVAKUMARI CENTRAL BANK OF INDIA(607115)
469 Unguturu AP-06-027-023-025/010130
(MADHIRAPADU) 		0206027000NRG25300420240796536 30/04/2024 madhusudhana rao 0206027WL026414 madhusudhana rao 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038606 KODALI MADHUSUDHANA RAO CANARA BANK(508532)
470 Unguturu AP-06-027-023-025/010132
(MADHIRAPADU) 		0206027000NRG25300420240796538 30/04/2024 ramakrishna 0206027WL026414 ramakrishna 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038102 Mr RAMA KRISHNA TUMMALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
471 Unguturu AP-06-027-023-025/010133
(MADHIRAPADU) 		0206027000NRG25300420240796540 30/04/2024 jaswanth baabu 0206027WL026414 jaswanth baabu 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038605 N JASWANTHA BABU CANARA BANK(508532)
472 Unguturu AP-06-027-023-025/010133
(MADHIRAPADU) 		0206027000NRG25300420240796539 30/04/2024 rushita 0206027WL026414 rushita 00089 CBIN0281028 1400 1400 Processed 04/05/2024 3665038433 NallamothuRushitha FINCARE SMALL FINANCE BANK LTD(608304)
473 Unguturu AP-06-027-023-025/010136
(MADHIRAPADU) 		0206027000NRG25300420240796542 30/04/2024 venkateswar rao 0206027WL026414 venkateswar rao 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038820 NAGELLA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
474 Unguturu AP-06-027-023-025/010141
(MADHIRAPADU) 		0206027000NRG25300420240796546 30/04/2024 sabita 0206027WL026414 sabita 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038468 MR TABITHA KALAPALA STATE BANK OF INDIA(508548)
475 Unguturu AP-06-027-023-025/010147
(MADHIRAPADU) 		0206027000NRG25300420240796553 30/04/2024 saritha 0206027WL026414 saritha 00089 CBIN0281028 1680 1680 Processed 04/05/2024 3665038150 TADANKI SARITHA CANARA BANK(508532)
SubTotal 392560 392560
476 Unguturu AP-06-027-023-025/010028
(MADHIRAPADU) 		0206027000NRG25300420240796440 30/04/2024 bupati vijaya 0206027WL026414 bupati vijaya 00165 IBKL0001717 1680 1680 Processed 04/05/2024 3665038223 BHUPATHI VIJAY CANARA BANK(508532)
SubTotal 1680 1680
477 Unguturu AP-06-027-020-022/010152
(MANIKONDA) 		0206027000NRG25300420240794000 30/04/2024 Kumari 0206027WL026380 Kumari 00168 ICIC0002368 1120 1120 Processed 04/05/2024 3665038127 KODALI KUMARI ICICI BANK LTD(508534)
SubTotal 1120 1120
478 Unguturu AP-06-027-002-002/010110
(ATKURU) 		0206027000NRG25300420240856211 30/04/2024 Siva Apparao 0206027WL027778 Siva Apparao 00176 IDIB000A179 1680 1680 Processed 04/05/2024 3665038655 MR SIVA APPA RAO GADI STATE BANK OF INDIA(508548)
479 Unguturu AP-06-027-002-002/010111
(ATKURU) 		0206027000NRG25300420240856213 30/04/2024 Chinna Ammulu 0206027WL027778 Chinna Ammulu 00176 IDIB000A179 1680 1680 Processed 04/05/2024 3665038721 Mrs GADI CHINNAMULU INDIAN BANK(607105)
480 Unguturu AP-06-027-002-002/010116
(ATKURU) 		0206027000NRG25300420240856218 30/04/2024 Krishna Kumari 0206027WL027778 Krishna Kumari 00176 IDIB000A179 1680 1680 Processed 04/05/2024 3665038720 Smt DATTI KRISHNA KUMARI INDIAN BANK(607105)
481 Unguturu AP-06-027-002-002/010116
(ATKURU) 		0206027000NRG25300420240856217 30/04/2024 Srinivasa Rao 0206027WL027778 Srinivasa Rao 00176 IDIB000A179 1680 1680 Processed 04/05/2024 3665038697 Mr DATTI SRINIVASARAO INDIAN BANK(607105)
482 Unguturu AP-06-027-002-002/010119
(ATKURU) 		0206027000NRG25300420240856220 30/04/2024 Nageswara Rao 0206027WL027778 Nageswara Rao 00176 IDIB000A179 1680 1680 Processed 04/05/2024 3665038723 Mr Jalamuru Nageswararao NAGESWARA RAO INDIAN BANK(607105)
483 Unguturu AP-06-027-002-002/010130
(ATKURU) 		0206027000NRG25300420240856226 30/04/2024 Paidi Raju 0206027WL027778 Paidi Raju 00176 IDIB000A179 1680 1680 Processed 04/05/2024 3665038405 Mr MAJJI PAIDI RAJU INDIAN BANK(607105)
484 Unguturu AP-06-027-002-002/010223
(ATKURU) 		0206027000NRG25300420240855033 30/04/2024 seetaiah 0206027WL027743 seetaiah 00176 IDIB000A179 1680 1680 Processed 04/05/2024 3665038651 Mr ANNE SEETHA RAMASWAMY INDIAN BANK(607105)
485 Unguturu AP-06-027-002-002/010272
(ATKURU) 		0206027000NRG25300420240855051 30/04/2024 Dhana Lakshmi 0206027WL027743 Dhana Lakshmi 00176 IDIB000A179 1400 1400 Processed 04/05/2024 3665038694 Mrs Puligujju Dhanalakshmi DHANA LAKSH INDIAN BANK(607105)
486 Unguturu AP-06-027-002-002/010391
(ATKURU) 		0206027000NRG25300420240856251 30/04/2024 Ganesh kumar 0206027WL027778 Ganesh kumar 00176 IDIB000A179 1400 1400 Processed 04/05/2024 3665038818 Mr MUNDEDLA GANESH KUMAR INDIAN BANK(607105)
487 Unguturu AP-06-027-002-002/010408
(ATKURU) 		0206027000NRG25300420240856252 30/04/2024 JalumuriRamesh 0206027WL027778 JalumuriRamesh 00176 IDIB000A179 280 280 Processed 04/05/2024 3665038722 Mr JALUMURI RAMESH INDIAN BANK(607105)
488 Unguturu AP-06-027-002-002/010433
(ATKURU) 		0206027000NRG25300420240856259 30/04/2024 Durga Prasad 0206027WL027778 Durga Prasad 00176 IDIB000A179 1680 1680 Processed 04/05/2024 3665038762 Mr RUTTHALA DURGAPRASAD INDIAN BANK(607105)
489 Unguturu AP-06-027-002-002/010604
(ATKURU) 		0206027000NRG25300420240856265 30/04/2024 lakshmi 0206027WL027778 lakshmi 00176 IDIB000A179 1680 1680 Processed 04/05/2024 3665038719 Mrs SOPPA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
490 Unguturu AP-06-027-002-002/010696
(ATKURU) 		0206027000NRG25300420240855066 30/04/2024 Baji 0206027WL027743 Baji 00176 IDIB000A179 1680 1680 Processed 04/05/2024 3665038654 Mr SHAIK BAJI INDIAN BANK(607105)
491 Unguturu AP-06-027-002-002/010696
(ATKURU) 		0206027000NRG25300420240855067 30/04/2024 Subhani Bhi 0206027WL027743 Subhani Bhi 00176 IDIB000A179 1680 1680 Processed 04/05/2024 3665038653 MRS SHAIK SUBHANI BHI STATE BANK OF INDIA(508548)
492 Unguturu AP-06-027-002-002/010747
(ATKURU) 		0206027000NRG25300420240855068 30/04/2024 moulabi 0206027WL027743 moulabi 00176 IDIB000A179 1680 1680 Processed 04/05/2024 3665038696 Mrs MOULABI SHAIK INDIAN BANK(607105)
493 Unguturu AP-06-027-002-002/010748
(ATKURU) 		0206027000NRG25300420240855069 30/04/2024 Kasim 0206027WL027743 Kasim 00176 IDIB000A179 1680 1680 Processed 04/05/2024 3665038698 Mr SHAIK KASIM INDIAN BANK(607105)
494 Unguturu AP-06-027-002-002/010749
(ATKURU) 		0206027000NRG25300420240855071 30/04/2024 SUBHAN BEE 0206027WL027743 SUBHAN BEE 00176 IDIB000A179 1680 1680 Processed 04/05/2024 3665038814 Mrs SUBHAN BEE SHAIK INDIAN BANK(607105)
495 Unguturu AP-06-027-002-002/010761
(ATKURU) 		0206027000NRG25300420240856269 30/04/2024 lakshmi 0206027WL027778 lakshmi 00176 IDIB000A179 1680 1680 Processed 04/05/2024 3665038652 MRS LAKSHMI GADI STATE BANK OF INDIA(508548)
496 Unguturu AP-06-027-002-002/010771
(ATKURU) 		0206027000NRG25300420240856270 30/04/2024 satyavati 0206027WL027778 satyavati 00176 IDIB000A179 1680 1680 Processed 04/05/2024 3665038418 Mrs MAJJI SATYA VATHI INDIAN BANK(607105)
497 Unguturu AP-06-027-002-002/010840
(ATKURU) 		0206027000NRG25300420240856271 30/04/2024 venkateswaramma 0206027WL027778 venkateswaramma 00176 IDIB000A179 1400 1400 Processed 04/05/2024 3665038695 MRS VENKATESWARAMMA BONGU STATE BANK OF INDIA(508548)
498 Unguturu AP-06-027-002-002/010847
(ATKURU) 		0206027000NRG25300420240855074 30/04/2024 bujji 0206027WL027743 bujji 00176 IDIB000A179 1680 1680 Processed 04/05/2024 3665038414 Mrs PALLAPOTTU BUJJI INDIAN BANK(607105)
499 Unguturu AP-06-027-002-002/010855
(ATKURU) 		0206027000NRG25300420240856272 30/04/2024 srinivasa rao 0206027WL027778 srinivasa rao 00176 IDIB000A179 840 840 Processed 04/05/2024 3665038859 Mr Muthireddy Srinivasarao SRINIVASA R INDIAN BANK(607105)
500 Unguturu AP-06-027-002-002/010871
(ATKURU) 		0206027000NRG25300420240855075 30/04/2024 lakshmi 0206027WL027743 lakshmi 00176 IDIB000A179 1120 1120 Processed 04/05/2024 3665038650 Mrs KONDA LAKSHMI INDIAN BANK(607105)
501 Unguturu AP-06-027-002-002/010873
(ATKURU) 		0206027000NRG25300420240855076 30/04/2024 rajiyabi 0206027WL027743 rajiyabi 00176 IDIB000A179 1680 1680 Processed 04/05/2024 3665038748 SHAIK RAJIYABI BANK OF BARODA(606985)
502 Unguturu AP-06-027-002-002/010889
(ATKURU) 		0206027000NRG25300420240855077 30/04/2024 mastan vali 0206027WL027743 mastan vali 00176 IDIB000A179 1680 1680 Processed 04/05/2024 3665038444 Mr SHAIK MASTAN VALI INDIAN BANK(607105)
503 Unguturu AP-06-027-002-002/010889
(ATKURU) 		0206027000NRG25300420240855078 30/04/2024 suban bi 0206027WL027743 suban bi 00176 IDIB000A179 1680 1680 Processed 04/05/2024 3665038446 Mrs SHAIK SUBANI BI INDIAN BANK(607105)
504 Unguturu AP-06-027-002-002/010890
(ATKURU) 		0206027000NRG25300420240855080 30/04/2024 HUSEEN BE 0206027WL027743 HUSEEN BE 00176 IDIB000A179 1680 1680 Processed 04/05/2024 3665038447 Mrs PATHAN HASSEN BEE INDIAN BANK(607105)
505 Unguturu AP-06-027-002-002/010890
(ATKURU) 		0206027000NRG25300420240855079 30/04/2024 kasi 0206027WL027743 kasi 00176 IDIB000A179 1680 1680 Processed 04/05/2024 3665038445 Mr PATHAN KHASIM INDIAN BANK(607105)
506 Unguturu AP-06-027-002-002/010943
(ATKURU) 		0206027000NRG25300420240855082 30/04/2024 ADILAXMI 0206027WL027743 ADILAXMI 00176 IDIB000A179 1680 1680 Processed 04/05/2024 3665038731 Mrs Saggurthi Adilaxmi ADI LAXMI INDIAN BANK(607105)
507 Unguturu AP-06-027-002-002/010943
(ATKURU) 		0206027000NRG25300420240855081 30/04/2024 SARVESWARA RAO 0206027WL027743 SARVESWARA RAO 00176 IDIB000A179 1680 1680 Processed 04/05/2024 3665038793 Mr SAGGURTHY SARVESWARA RAO INDIAN BANK(607105)
508 Unguturu AP-06-027-002-002/011103
(ATKURU) 		0206027000NRG25300420240855083 30/04/2024 Mangamma 0206027WL027743 Mangamma 00176 IDIB000A179 1680 1680 Processed 04/05/2024 3665038782 Mrs Tejavathu Mangamma MANGAMMA INDIAN BANK(607105)
509 Unguturu AP-06-027-002-002/11256
(ATKURU) 		0206027000NRG25300420240855084 30/04/2024 Rakesh 0206027WL027743 Rakesh 00176 IDIB000A179 1680 1680 Processed 04/05/2024 3665038832 VEMULA RAKESH BANK OF BARODA(606985)
SubTotal 50120 50120
510 Unguturu AP-06-027-023-025/010092
(MADHIRAPADU) 		0206027000NRG25300420240796511 30/04/2024 Basava Purna 0206027WL026414 Basava Purna 00176 IDIB000C026 1680 1680 Processed 04/05/2024 3665038734 RAYAVARAPU BASAVA PURNA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1680 1680
511 Unguturu AP-06-027-023-025/010144
(MADHIRAPADU) 		0206027000NRG25300420240796548 30/04/2024 rajesh 0206027WL026414 rajesh 00176 IDIB000V543 1400 1400 Processed 04/05/2024 3665038647 Mr KODALI RAJESH INDIAN BANK(607105)
512 Unguturu AP-06-027-023-025/010146
(MADHIRAPADU) 		0206027000NRG25300420240796552 30/04/2024 mahesh babu 0206027WL026414 mahesh babu 00176 IDIB000V543 1680 1680 Processed 04/05/2024 3665038505 Mr MAHESH BABU BHUPATI INDIAN BANK(607105)
SubTotal 3080 3080
513 Unguturu AP-06-027-020-022/010585
(MANIKONDA) 		0206027000NRG25300420240793851 30/04/2024 vinay kumar 0206027WL026379 vinay kumar 00227 KVBL0001462 1680 1680 Processed 04/05/2024 3665038743 RAMACHANDRAPU VINAY KUMAR CANARA BANK(508532)
SubTotal 1680 1680
514 Unguturu AP-06-027-015-016/010123
(ELUKAPADU) 		0206027000NRG25300420240859474 30/04/2024 Gourii 0206027WL027878 Gourii 00354 PUNB0219320 1350 1350 Processed 04/05/2024 3665038122 ProdduturiSalomi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1350 1350
515 Unguturu AP-06-027-002-002/010420
(ATKURU) 		0206027000NRG25300420240856254 30/04/2024 lakshmi 0206027WL027778 lakshmi 00415 SBIN0000783 840 840 Processed 04/05/2024 3665038664 Mrs LAKSHMI SIRIPURAPU INDIAN BANK(607105)
516 Unguturu AP-06-027-002-002/010599
(ATKURU) 		0206027000NRG25300420240856264 30/04/2024 srinivasa rao 0206027WL027778 srinivasa rao 00415 SBIN0000783 1680 1680 Processed 04/05/2024 3665038252 Mr Soppa Srinivasarao SRINIVASA RAO INDIAN BANK(607105)
517 Unguturu AP-06-027-015-016/010028
(ELUKAPADU) 		0206027000NRG25300420240859391 30/04/2024 Rangamma 0206027WL027878 Rangamma 00415 SBIN0000783 1350 1350 Processed 04/05/2024 3665038271 MRS RANGAMMA POGULA STATE BANK OF INDIA(508548)
518 Unguturu AP-06-027-015-016/010048
(ELUKAPADU) 		0206027000NRG25300420240859411 30/04/2024 Suvarna Mukhi 0206027WL027878 Suvarna Mukhi 00415 SBIN0000783 1620 1620 Processed 04/05/2024 3665038683 KUKKAMALLA SUVARNA MUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Unguturu AP-06-027-015-016/010058
(ELUKAPADU) 		0206027000NRG25300420240859422 30/04/2024 Merigresu 0206027WL027878 Merigresu 00415 SBIN0000783 1620 1620 Processed 04/05/2024 3665038462 KUKKAMALLA MEREEGRESU INDIA POST PAYMENTS BANK LIMITED(508528)
520 Unguturu AP-06-027-015-016/010061
(ELUKAPADU) 		0206027000NRG25300420240859425 30/04/2024 Seemonu 0206027WL027878 Seemonu 00415 SBIN0000783 1080 1080 Processed 04/05/2024 3665038566 MR SIMONU TIRUVEEDHULA STATE BANK OF INDIA(508548)
521 Unguturu AP-06-027-023-025/010050
(MADHIRAPADU) 		0206027000NRG25300420240796471 30/04/2024 Ravi Kumar 0206027WL026414 Ravi Kumar 00415 SBIN0000783 1680 1680 Processed 04/05/2024 3665038130 RAYAVARAPU RAVI KUMAR CANARA BANK(508532)
522 Unguturu AP-06-027-023-025/010095
(MADHIRAPADU) 		0206027000NRG25300420240796513 30/04/2024 Ajay Babu 0206027WL026414 Ajay Babu 00415 SBIN0000783 1680 1680 Processed 04/05/2024 3665038229 MR KODALI AJAI BABU STATE BANK OF INDIA(508548)
SubTotal 11550 11550
523 Unguturu AP-06-027-023-025/010081
(MADHIRAPADU) 		0206027000NRG25300420240796502 30/04/2024 Suvarna Raju 0206027WL026414 Suvarna Raju 00415 SBIN0000841 1680 1680 Processed 04/05/2024 3665038862 KALAPALA SUVARNA RAJU UNION BANK OF INDIA(508500)
SubTotal 1680 1680
524 Unguturu AP-06-027-023-025/010026
(MADHIRAPADU) 		0206027000NRG25300420240796434 30/04/2024 Nagendra Babu 0206027WL026414 Nagendra Babu 00415 SBIN0001408 1680 1680 Processed 04/05/2024 3665038255 Mr BHUPATI NAGENDRA BABU INDIAN BANK(607105)
SubTotal 1680 1680
525 Unguturu AP-06-027-002-002/010110
(ATKURU) 		0206027000NRG25300420240856210 30/04/2024 Simhachalam 0206027WL027778 Simhachalam 00415 SBIN0002798 1680 1680 Processed 04/05/2024 3665038345 GADI SIMHACHALAM STATE BANK OF INDIA(508548)
526 Unguturu AP-06-027-002-002/010111
(ATKURU) 		0206027000NRG25300420240856212 30/04/2024 Pari Nayudu 0206027WL027778 Pari Nayudu 00415 SBIN0002798 1680 1680 Processed 04/05/2024 3665038344 Mr GADI PARINAIDU INDIAN BANK(607105)
527 Unguturu AP-06-027-002-002/010112
(ATKURU) 		0206027000NRG25300420240856214 30/04/2024 Jogeswara Rao 0206027WL027778 Jogeswara Rao 00415 SBIN0002798 280 280 Processed 04/05/2024 3665038328 Mr LATCHIN REDDI JOGESWARARAO INDIAN BANK(607105)
528 Unguturu AP-06-027-002-002/010113
(ATKURU) 		0206027000NRG25300420240856216 30/04/2024 Radha 0206027WL027778 Radha 00415 SBIN0002798 1680 1680 Processed 04/05/2024 3665038322 MRS RADHA PALA STATE BANK OF INDIA(508548)
529 Unguturu AP-06-027-002-002/010113
(ATKURU) 		0206027000NRG25300420240856215 30/04/2024 Srinivasa Rao 0206027WL027778 Srinivasa Rao 00415 SBIN0002798 1680 1680 Processed 04/05/2024 3665038336 Mr PALA SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
530 Unguturu AP-06-027-002-002/010118
(ATKURU) 		0206027000NRG25300420240856219 30/04/2024 Bebi Rani 0206027WL027778 Bebi Rani 00415 SBIN0002798 1400 1400 Processed 04/05/2024 3665038358 Mrs KUNUKU BEBY RANI INDIAN BANK(607105)
531 Unguturu AP-06-027-002-002/010122
(ATKURU) 		0206027000NRG25300420240856221 30/04/2024 Chinnam Appalanayudu 0206027WL027778 Chinnam Appalanayudu 00415 SBIN0002798 1680 1680 Processed 04/05/2024 3665038713 Mr Gadi Chinna Appala Naidu INDIAN BANK(607105)
532 Unguturu AP-06-027-002-002/010122
(ATKURU) 		0206027000NRG25300420240856222 30/04/2024 Lakshmi 0206027WL027778 Lakshmi 00415 SBIN0002798 1680 1680 Processed 04/05/2024 3665038323 MRS LAKSHMI GADI STATE BANK OF INDIA(508548)
533 Unguturu AP-06-027-002-002/010125
(ATKURU) 		0206027000NRG25300420240856223 30/04/2024 Achimma 0206027WL027778 Achimma 00415 SBIN0002798 1400 1400 Processed 04/05/2024 3665038362 MRS ACHAMMA GADI STATE BANK OF INDIA(508548)
534 Unguturu AP-06-027-002-002/010127
(ATKURU) 		0206027000NRG25300420240856225 30/04/2024 Mani 0206027WL027778 Mani 00415 SBIN0002798 1680 1680 Processed 04/05/2024 3665038363 Smt GULLA MANI INDIAN BANK(607105)
535 Unguturu AP-06-027-002-002/010130
(ATKURU) 		0206027000NRG25300420240856227 30/04/2024 Sujata 0206027WL027778 Sujata 00415 SBIN0002798 1680 1680 Processed 04/05/2024 3665038394 Mrs MAJJI SUJATHA INDIAN BANK(607105)
536 Unguturu AP-06-027-002-002/010131
(ATKURU) 		0206027000NRG25300420240856229 30/04/2024 Lakshmi 0206027WL027778 Lakshmi 00415 SBIN0002798 1680 1680 Processed 04/05/2024 3665038689 Mrs DHODDI LAXMI INDIAN BANK(607105)
537 Unguturu AP-06-027-002-002/010131
(ATKURU) 		0206027000NRG25300420240856228 30/04/2024 Venkateswara Rao 0206027WL027778 Venkateswara Rao 00415 SBIN0002798 1680 1680 Processed 04/05/2024 3665038335 MR DHODDI VENKATESWARA RAO STATE BANK OF INDIA(508548)
538 Unguturu AP-06-027-002-002/010133
(ATKURU) 		0206027000NRG25300420240856231 30/04/2024 Ramana 0206027WL027778 Ramana 00415 SBIN0002798 1680 1680 Processed 04/05/2024 3665038334 RUTTALA VENKATA RAMANA STATE BANK OF INDIA(508548)
539 Unguturu AP-06-027-002-002/010133
(ATKURU) 		0206027000NRG25300420240856230 30/04/2024 Satti Babu 0206027WL027778 Satti Babu 00415 SBIN0002798 1680 1680 Processed 04/05/2024 3665038649 Mr Rutthala Sattibabu SATTI BABU INDIAN BANK(607105)
540 Unguturu AP-06-027-002-002/010137
(ATKURU) 		0206027000NRG25300420240856232 30/04/2024 Anuradha 0206027WL027778 Anuradha 00415 SBIN0002798 1680 1680 Processed 04/05/2024 3665038333 Mrs BONTALAKOTI ANURADAHA INDIAN BANK(607105)
541 Unguturu AP-06-027-002-002/010141
(ATKURU) 		0206027000NRG25300420240856233 30/04/2024 Appala Nayudu 0206027WL027778 Appala Nayudu 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038735 MR APPALA NAIDU GONGADA STATE BANK OF INDIA(508548)
542 Unguturu AP-06-027-002-002/010141
(ATKURU) 		0206027000NRG25300420240856234 30/04/2024 Satyavati 0206027WL027778 Satyavati 00415 SBIN0002798 1120 1120 Processed 04/05/2024 3665038726 MRS SATYAVATHI GONGALA STATE BANK OF INDIA(508548)
543 Unguturu AP-06-027-002-002/010143
(ATKURU) 		0206027000NRG25300420240855032 30/04/2024 Appamma 0206027WL027743 Appamma 00415 SBIN0002798 1400 1400 Processed 04/05/2024 3665038727 MRS CHINNA APPAMMA RAVIPALLI STATE BANK OF INDIA(508548)
544 Unguturu AP-06-027-002-002/010143
(ATKURU) 		0206027000NRG25300420240855031 30/04/2024 Bhaskara Rao 0206027WL027743 Bhaskara Rao 00415 SBIN0002798 1680 1680 Processed 04/05/2024 3665038691 Mr RAVIPALLI BHASKARARAO INDIAN BANK(607105)
545 Unguturu AP-06-027-002-002/010145
(ATKURU) 		0206027000NRG25300420240856235 30/04/2024 Rami Nayudu 0206027WL027778 Rami Nayudu 00415 SBIN0002798 1680 1680 Processed 04/05/2024 3665038331 Mrs GONGADA RAMI NAIDU INDIAN BANK(607105)
546 Unguturu AP-06-027-002-002/010145
(ATKURU) 		0206027000NRG25300420240856236 30/04/2024 Satyavati 0206027WL027778 Satyavati 00415 SBIN0002798 1400 1400 Processed 04/05/2024 3665038357 Smt GONGADA SATYAVATHI INDIAN BANK(607105)
547 Unguturu AP-06-027-002-002/010146
(ATKURU) 		0206027000NRG25300420240856238 30/04/2024 Kalavati 0206027WL027778 Kalavati 00415 SBIN0002798 1120 1120 Processed 04/05/2024 3665038354 Mrs GONGADU KALAVATHI INDIAN BANK(607105)
548 Unguturu AP-06-027-002-002/010146
(ATKURU) 		0206027000NRG25300420240856237 30/04/2024 Simhachalam 0206027WL027778 Simhachalam 00415 SBIN0002798 840 840 Processed 04/05/2024 3665038340 Mr GONGADU SIMHACHALAM INDIAN BANK(607105)
549 Unguturu AP-06-027-002-002/010147
(ATKURU) 		0206027000NRG25300420240856239 30/04/2024 Satyavati 0206027WL027778 Satyavati 00415 SBIN0002798 280 280 Processed 04/05/2024 3665038332 MRS GUDIPUDI SATYAVATHI STATE BANK OF INDIA(508548)
550 Unguturu AP-06-027-002-002/010148
(ATKURU) 		0206027000NRG25300420240856240 30/04/2024 Gangamma 0206027WL027778 Gangamma 00415 SBIN0002798 1680 1680 Processed 04/05/2024 3665038330 Smt LOKIREDDY GANGAMMA INDIAN BANK(607105)
551 Unguturu AP-06-027-002-002/010198
(ATKURU) 		0206027000NRG25300420240856241 30/04/2024 Satyanarayana 0206027WL027778 Satyanarayana 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038352 Mr Choppa Satyanarayana INDIAN BANK(607105)
552 Unguturu AP-06-027-002-002/010198
(ATKURU) 		0206027000NRG25300420240856242 30/04/2024 Venkata Ramana 0206027WL027778 Venkata Ramana 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038353 Mrs VENKATA RAMANA CHOPPA INDIAN BANK(607105)
553 Unguturu AP-06-027-002-002/010202
(ATKURU) 		0206027000NRG25300420240856243 30/04/2024 Padma 0206027WL027778 Padma 00415 SBIN0002798 280 280 Processed 04/05/2024 3665038329 Mrs JALUMURI PADMA INDIAN BANK(607105)
554 Unguturu AP-06-027-002-002/010204
(ATKURU) 		0206027000NRG25300420240856244 30/04/2024 Ramadevi 0206027WL027778 Ramadevi 00415 SBIN0002798 840 840 Processed 04/05/2024 3665038648 GOTTAPU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
555 Unguturu AP-06-027-002-002/010205
(ATKURU) 		0206027000NRG25300420240856245 30/04/2024 Mahalakshmi 0206027WL027778 Mahalakshmi 00415 SBIN0002798 1680 1680 Processed 04/05/2024 3665038413 MRS MAHALAKSHMI NARAM STATE BANK OF INDIA(508548)
556 Unguturu AP-06-027-002-002/010206
(ATKURU) 		0206027000NRG25300420240856246 30/04/2024 Appalanayudu 0206027WL027778 Appalanayudu 00415 SBIN0002798 1120 1120 Processed 04/05/2024 3665038158 Mr Cheekati Appalanaidu APPALA NAIDU INDIAN BANK(607105)
557 Unguturu AP-06-027-002-002/010206
(ATKURU) 		0206027000NRG25300420240856247 30/04/2024 Siva 0206027WL027778 Siva 00415 SBIN0002798 1120 1120 Processed 04/05/2024 3665038398 MISS SIVA CHEEKATI STATE BANK OF INDIA(508548)
558 Unguturu AP-06-027-002-002/010207
(ATKURU) 		0206027000NRG25300420240856249 30/04/2024 Lakshmi 0206027WL027778 Lakshmi 00415 SBIN0002798 1400 1400 Processed 04/05/2024 3665038337 MR GORLI LAKSHMI STATE BANK OF INDIA(508548)
559 Unguturu AP-06-027-002-002/010243
(ATKURU) 		0206027000NRG25300420240855035 30/04/2024 Padma 0206027WL027743 Padma 00415 SBIN0002798 840 840 Processed 04/05/2024 3665038730 MRS GABBITA PADMA STATE BANK OF INDIA(508548)
560 Unguturu AP-06-027-002-002/010245
(ATKURU) 		0206027000NRG25300420240855037 30/04/2024 Padma 0206027WL027743 Padma 00415 SBIN0002798 1680 1680 Processed 04/05/2024 3665038367 MRS KATTI PADMA STATE BANK OF INDIA(508548)
561 Unguturu AP-06-027-002-002/010245
(ATKURU) 		0206027000NRG25300420240855036 30/04/2024 Satya Narayana 0206027WL027743 Satya Narayana 00415 SBIN0002798 1680 1680 Processed 04/05/2024 3665038395 MR SATYANARAYANA KATTI STATE BANK OF INDIA(508548)
562 Unguturu AP-06-027-002-002/010247
(ATKURU) 		0206027000NRG25300420240855039 30/04/2024 Savitri 0206027WL027743 Savitri 00415 SBIN0002798 1680 1680 Processed 04/05/2024 3665038393 MRS VEMULA SAVITRAMMA STATE BANK OF INDIA(508548)
563 Unguturu AP-06-027-002-002/010247
(ATKURU) 		0206027000NRG25300420240855038 30/04/2024 Venkateswara Rao 0206027WL027743 Venkateswara Rao 00415 SBIN0002798 1680 1680 Processed 04/05/2024 3665038396 MR VENKATESWARARAO VEMULA STATE BANK OF INDIA(508548)
564 Unguturu AP-06-027-002-002/010251
(ATKURU) 		0206027000NRG25300420240855041 30/04/2024 Siva Lakshmi 0206027WL027743 Siva Lakshmi 00415 SBIN0002798 1680 1680 Processed 04/05/2024 3665038366 MRS VEMULA SIVA LAKSHMI STATE BANK OF INDIA(508548)
565 Unguturu AP-06-027-002-002/010251
(ATKURU) 		0206027000NRG25300420240855040 30/04/2024 Yesu Babu 0206027WL027743 Yesu Babu 00415 SBIN0002798 1680 1680 Processed 04/05/2024 3665038256 MR VEMULA ESUBABU STATE BANK OF INDIA(508548)
566 Unguturu AP-06-027-002-002/010254
(ATKURU) 		0206027000NRG25300420240855042 30/04/2024 Veeramma 0206027WL027743 Veeramma 00415 SBIN0002798 1680 1680 Processed 04/05/2024 3665038368 MRS PODISETTI VEERAMMA STATE BANK OF INDIA(508548)
567 Unguturu AP-06-027-002-002/010256
(ATKURU) 		0206027000NRG25300420240855043 30/04/2024 Sarita 0206027WL027743 Sarita 00415 SBIN0002798 1680 1680 Processed 04/05/2024 3665038248 MRS PULUGUJJU SARITHA STATE BANK OF INDIA(508548)
568 Unguturu AP-06-027-002-002/010256
(ATKURU) 		0206027000NRG25300420240855044 30/04/2024 venkateswara rao 0206027WL027743 venkateswara rao 00415 SBIN0002798 1680 1680 Processed 04/05/2024 3665038338 VENKATESWARA RAO PULUGUJJU STATE BANK OF INDIA(508548)
569 Unguturu AP-06-027-002-002/010257
(ATKURU) 		0206027000NRG25300420240855045 30/04/2024 Ramakrishna 0206027WL027743 Ramakrishna 00415 SBIN0002798 1680 1680 Processed 04/05/2024 3665038380 Mr KONDA RAMA KRISHNA INDIAN BANK(607105)
570 Unguturu AP-06-027-002-002/010257
(ATKURU) 		0206027000NRG25300420240855046 30/04/2024 Savitri 0206027WL027743 Savitri 00415 SBIN0002798 1680 1680 Processed 04/05/2024 3665038339 Mrs KONDA SAVITRI INDIAN BANK(607105)
571 Unguturu AP-06-027-002-002/010258
(ATKURU) 		0206027000NRG25300420240855047 30/04/2024 Krishnaveni 0206027WL027743 Krishnaveni 00415 SBIN0002798 1680 1680 Processed 04/05/2024 3665038247 Mrs Janagam Krishnaveni KRISHNAVENI INDIAN BANK(607105)
572 Unguturu AP-06-027-002-002/010258
(ATKURU) 		0206027000NRG25300420240855048 30/04/2024 Yesupadam 0206027WL027743 Yesupadam 00415 SBIN0002798 1120 1120 Processed 04/05/2024 3665038692 MR JANAGAM YESUPADAM STATE BANK OF INDIA(508548)
573 Unguturu AP-06-027-002-002/010271
(ATKURU) 		0206027000NRG25300420240855049 30/04/2024 Mehirun 0206027WL027743 Mehirun 00415 SBIN0002798 1680 1680 Processed 04/05/2024 3665038341 MRS MAHAMMAD MAHIRUUN STATE BANK OF INDIA(508548)
574 Unguturu AP-06-027-002-002/010276
(ATKURU) 		0206027000NRG25300420240855052 30/04/2024 China Ramalingeswara Rao 0206027WL027743 China Ramalingeswara Rao 00415 SBIN0002798 1680 1680 Processed 04/05/2024 3665038688 MR VEMULA RAMALINGEAWARA RAO STATE BANK OF INDIA(508548)
575 Unguturu AP-06-027-002-002/010276
(ATKURU) 		0206027000NRG25300420240855053 30/04/2024 Lakshmi 0206027WL027743 Lakshmi 00415 SBIN0002798 1680 1680 Processed 04/05/2024 3665038249 VEMULA LAKSHMI STATE BANK OF INDIA(508548)
576 Unguturu AP-06-027-002-002/010277
(ATKURU) 		0206027000NRG25300420240855055 30/04/2024 Sujata 0206027WL027743 Sujata 00415 SBIN0002798 1400 1400 Processed 04/05/2024 3665038343 Mrs KONDA SUJATA INDIAN BANK(607105)
577 Unguturu AP-06-027-002-002/010296
(ATKURU) 		0206027000NRG25300420240855056 30/04/2024 Venkata Ramana 0206027WL027743 Venkata Ramana 00415 SBIN0002798 1680 1680 Processed 04/05/2024 3665038327 Smt KATTI VENKATARAMANA INDIAN BANK(607105)
578 Unguturu AP-06-027-002-002/010305
(ATKURU) 		0206027000NRG25300420240855059 30/04/2024 Kamalamma 0206027WL027743 Kamalamma 00415 SBIN0002798 1680 1680 Processed 04/05/2024 3665038369 MRS VEMULA KALAMMA STATE BANK OF INDIA(508548)
579 Unguturu AP-06-027-002-002/010305
(ATKURU) 		0206027000NRG25300420240855058 30/04/2024 Srinu 0206027WL027743 Srinu 00415 SBIN0002798 1680 1680 Processed 04/05/2024 3665038257 MR VEMULA SRINU STATE BANK OF INDIA(508548)
580 Unguturu AP-06-027-002-002/010306
(ATKURU) 		0206027000NRG25300420240855060 30/04/2024 Baji 0206027WL027743 Baji 00415 SBIN0002798 1680 1680 Processed 04/05/2024 3665038325 SAYAD BAJI STATE BANK OF INDIA(508548)
581 Unguturu AP-06-027-002-002/010306
(ATKURU) 		0206027000NRG25300420240855061 30/04/2024 Marimbi 0206027WL027743 Marimbi 00415 SBIN0002798 1680 1680 Processed 04/05/2024 3665038687 MR SAYAD MARIMBI STATE BANK OF INDIA(508548)
582 Unguturu AP-06-027-002-002/010350
(ATKURU) 		0206027000NRG25300420240855063 30/04/2024 Krishna Kumari 0206027WL027743 Krishna Kumari 00415 SBIN0002798 1680 1680 Processed 04/05/2024 3665038686 Mrs DAMERA KRISHNA KUMARI INDIAN BANK(607105)
583 Unguturu AP-06-027-002-002/010350
(ATKURU) 		0206027000NRG25300420240855062 30/04/2024 Seeta Ramayya 0206027WL027743 Seeta Ramayya 00415 SBIN0002798 1680 1680 Processed 04/05/2024 3665038714 Mr DAMERA SEETHARAMAIAH INDIAN BANK(607105)
584 Unguturu AP-06-027-002-002/010423
(ATKURU) 		0206027000NRG25300420240856256 30/04/2024 mahalakshmi 0206027WL027778 mahalakshmi 00415 SBIN0002798 1400 1400 Processed 04/05/2024 3665038320 MRS MAHALAKSHMI DASARI STATE BANK OF INDIA(508548)
585 Unguturu AP-06-027-002-002/010423
(ATKURU) 		0206027000NRG25300420240856255 30/04/2024 srinvasarao 0206027WL027778 srinvasarao 00415 SBIN0002798 1400 1400 Processed 04/05/2024 3665038346 Mr DASARI SRINIVASARAO INDIAN BANK(607105)
586 Unguturu AP-06-027-002-002/010425
(ATKURU) 		0206027000NRG25300420240856257 30/04/2024 vijaya kumari 0206027WL027778 vijaya kumari 00415 SBIN0002798 1400 1400 Processed 04/05/2024 3665038321 MRS VIJAYA KUMARI DASARI STATE BANK OF INDIA(508548)
587 Unguturu AP-06-027-002-002/010429
(ATKURU) 		0206027000NRG25300420240856258 30/04/2024 koteswara rao 0206027WL027778 koteswara rao 00415 SBIN0002798 840 840 Processed 04/05/2024 3665038665 MR V KOTESWARARAO STATE BANK OF INDIA(508548)
588 Unguturu AP-06-027-002-002/010497
(ATKURU) 		0206027000NRG25300420240855064 30/04/2024 sandhya rani 0206027WL027743 sandhya rani 00415 SBIN0002798 1680 1680 Processed 04/05/2024 3665038272 MRS SANDHYA RANI VEMULA STATE BANK OF INDIA(508548)
589 Unguturu AP-06-027-002-002/010511
(ATKURU) 		0206027000NRG25300420240856260 30/04/2024 satynarayana 0206027WL027778 satynarayana 00415 SBIN0002798 1120 1120 Processed 04/05/2024 3665038342 Mr DASARI SATYANARAYANA INDIAN BANK(607105)
590 Unguturu AP-06-027-002-002/010511
(ATKURU) 		0206027000NRG25300420240856261 30/04/2024 vijayalakshmi 0206027WL027778 vijayalakshmi 00415 SBIN0002798 1120 1120 Processed 04/05/2024 3665038359 Smt Dasari Vijayalakshmi INDIAN BANK(607105)
591 Unguturu AP-06-027-002-002/010513
(ATKURU) 		0206027000NRG25300420240855065 30/04/2024 ramesh 0206027WL027743 ramesh 00415 SBIN0002798 1680 1680 Processed 04/05/2024 3665038253 MR VALLABHANENI RAMESH STATE BANK OF INDIA(508548)
592 Unguturu AP-06-027-002-002/010520
(ATKURU) 		0206027000NRG25300420240856262 30/04/2024 satyanarayana 0206027WL027778 satyanarayana 00415 SBIN0002798 1680 1680 Processed 04/05/2024 3665038825 MR SATYANARAYANA SIRIVARAPU STATE BANK OF INDIA(508548)
593 Unguturu AP-06-027-002-002/010605
(ATKURU) 		0206027000NRG25300420240856267 30/04/2024 savitri 0206027WL027778 savitri 00415 SBIN0002798 1680 1680 Processed 04/05/2024 3665038715 MRS SAVITHRI TAMMIREDDY STATE BANK OF INDIA(508548)
594 Unguturu AP-06-027-002-002/010694
(ATKURU) 		0206027000NRG25300420240856268 30/04/2024 Apparao 0206027WL027778 Apparao 00415 SBIN0002798 840 840 Processed 04/05/2024 3665038326 Mr KARRI APPARAO INDIAN BANK(607105)
595 Unguturu AP-06-027-002-002/010754
(ATKURU) 		0206027000NRG25300420240855073 30/04/2024 bhanu prasad 0206027WL027743 bhanu prasad 00415 SBIN0002798 1680 1680 Processed 04/05/2024 3665038690 MR BHANU PRASAD VEMULURI STATE BANK OF INDIA(508548)
596 Unguturu AP-06-027-002-002/010855
(ATKURU) 		0206027000NRG25300420240856273 30/04/2024 venkata vijaya lakshmi 0206027WL027778 venkata vijaya lakshmi 00415 SBIN0002798 280 280 Processed 04/05/2024 3665038133 MRS MUTTIREDDY VENKATA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
597 Unguturu AP-06-027-006-005/010001
(GARAPADU) 		0206027000NRG25300420240872678 30/04/2024 Vaddikasulu 0206027WL028116 Vaddikasulu 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038578 MRS PEDDIBOYINA VADDI KASULU STATE BANK OF INDIA(508548)
598 Unguturu AP-06-027-006-005/010001
(GARAPADU) 		0206027000NRG25300420240872677 30/04/2024 Venkata Krishna Rao 0206027WL028116 Venkata Krishna Rao 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038574 PEDDIBOINA VENKATA KRISHNA RAO STATE BANK OF INDIA(508548)
599 Unguturu AP-06-027-006-005/010003
(GARAPADU) 		0206027000NRG25300420240872679 30/04/2024 Srinivasa Rao 0206027WL028116 Srinivasa Rao 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038575 MR PEDDIBOINA SRINIVASA RAO STATE BANK OF INDIA(508548)
600 Unguturu AP-06-027-006-005/010003
(GARAPADU) 		0206027000NRG25300420240872680 30/04/2024 Veeramma 0206027WL028116 Veeramma 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038579 MRS PEDDIBOYINA ERRAMA STATE BANK OF INDIA(508548)
601 Unguturu AP-06-027-006-005/010004
(GARAPADU) 		0206027000NRG25300420240872681 30/04/2024 Kamala Kumari 0206027WL028116 Kamala Kumari 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038171 Mrs BHUSI KAMALA KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
602 Unguturu AP-06-027-006-005/010005
(GARAPADU) 		0206027000NRG25300420240872682 30/04/2024 Venkateswaramma 0206027WL028116 Venkateswaramma 00415 SBIN0002798 280 280 Processed 04/05/2024 3665038235 MRS MEKALA VENKATESWARAMMA STATE BANK OF INDIA(508548)
603 Unguturu AP-06-027-006-005/010006
(GARAPADU) 		0206027000NRG25300420240872683 30/04/2024 Srinivasarao 0206027WL028116 Srinivasarao 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038392 Mr DULLA SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
604 Unguturu AP-06-027-006-005/010006
(GARAPADU) 		0206027000NRG25300420240872684 30/04/2024 Venkata Lakshmi 0206027WL028116 Venkata Lakshmi 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038348 MRS DULLA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
605 Unguturu AP-06-027-006-005/010007
(GARAPADU) 		0206027000NRG25300420240872685 30/04/2024 Satyanarayana 0206027WL028116 Satyanarayana 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038156 Mr DULLA SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
606 Unguturu AP-06-027-006-005/010007
(GARAPADU) 		0206027000NRG25300420240872686 30/04/2024 Siva parvati 0206027WL028116 Siva parvati 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038245 MRS DULLA SIVA PARVATHI STATE BANK OF INDIA(508548)
607 Unguturu AP-06-027-006-005/010010
(GARAPADU) 		0206027000NRG25300420240872688 30/04/2024 Srinivasa Rao 0206027WL028116 Srinivasa Rao 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038391 MR PENTAPATI SRINIVASA RAO STATE BANK OF INDIA(508548)
608 Unguturu AP-06-027-006-005/010010
(GARAPADU) 		0206027000NRG25300420240872689 30/04/2024 Venkata Padma 0206027WL028116 Venkata Padma 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038233 MRS PENTAPATI VENKATA PADMAJA STATE BANK OF INDIA(508548)
609 Unguturu AP-06-027-006-005/010011
(GARAPADU) 		0206027000NRG25300420240872691 30/04/2024 Leela Pushpavati 0206027WL028116 Leela Pushpavati 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038712 RAGAM LILLY PUSHPAVATHI CANARA BANK(508532)
610 Unguturu AP-06-027-006-005/010011
(GARAPADU) 		0206027000NRG25300420240872690 30/04/2024 Venkata Rao 0206027WL028116 Venkata Rao 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038709 MR RAGAM VENKATESWARA RAO STATE BANK OF INDIA(508548)
611 Unguturu AP-06-027-006-005/010012
(GARAPADU) 		0206027000NRG25300420240872693 30/04/2024 Rammani 0206027WL028116 Rammani 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038577 MRS BUSHI RAMMANI STATE BANK OF INDIA(508548)
612 Unguturu AP-06-027-006-005/010012
(GARAPADU) 		0206027000NRG25300420240872692 30/04/2024 Veera Raju 0206027WL028116 Veera Raju 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038268 MR BHUSI VEERARAJU STATE BANK OF INDIA(508548)
613 Unguturu AP-06-027-006-005/010013
(GARAPADU) 		0206027000NRG25300420240872695 30/04/2024 Ammajee 0206027WL028116 Ammajee 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038576 DIMMETI AMMAJI WO VADDIKASULU STATE BANK OF INDIA(508548)
614 Unguturu AP-06-027-006-005/010014
(GARAPADU) 		0206027000NRG25300420240872696 30/04/2024 Nagamani 0206027WL028116 Nagamani 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038237 MRS PUTTI NAGAMANI STATE BANK OF INDIA(508548)
615 Unguturu AP-06-027-006-005/010016
(GARAPADU) 		0206027000NRG25300420240872699 30/04/2024 Padmavathi 0206027WL028116 Padmavathi 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038526 MRS TIRIVEEDHULA PADMAJA STATE BANK OF INDIA(508548)
616 Unguturu AP-06-027-006-005/010016
(GARAPADU) 		0206027000NRG25300420240872698 30/04/2024 Swami 0206027WL028116 Swami 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038289 TIRIVEEDHULA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
617 Unguturu AP-06-027-006-005/010016
(GARAPADU) 		0206027000NRG25300420240872697 30/04/2024 Venkayya 0206027WL028116 Venkayya 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038836 TIRIVEEDHULA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
618 Unguturu AP-06-027-006-005/010017
(GARAPADU) 		0206027000NRG25300420240872701 30/04/2024 Venkata Siva Parvathi 0206027WL028116 Venkata Siva Parvathi 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038347 DAMERLA VENKATA SIVA PARVATHI STATE BANK OF INDIA(508548)
619 Unguturu AP-06-027-006-005/010017
(GARAPADU) 		0206027000NRG25300420240872700 30/04/2024 Venkata Subba Rao 0206027WL028116 Venkata Subba Rao 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038519 Mr VENKATA SUBBARAO DAMERLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
620 Unguturu AP-06-027-006-005/010018
(GARAPADU) 		0206027000NRG25300420240872702 30/04/2024 Venkateswaramma 0206027WL028116 Venkateswaramma 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038524 MRS PEDDIBOYINA VENKATESWARAMMA STATE BANK OF INDIA(508548)
621 Unguturu AP-06-027-006-005/010019
(GARAPADU) 		0206027000NRG25300420240872704 30/04/2024 Ramadevi 0206027WL028116 Ramadevi 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038351 MRS BHUSI RAMA DEVI STATE BANK OF INDIA(508548)
622 Unguturu AP-06-027-006-005/010019
(GARAPADU) 		0206027000NRG25300420240872703 30/04/2024 Srinivasa Rao 0206027WL028116 Srinivasa Rao 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038528 Mr BHUSI SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
623 Unguturu AP-06-027-006-005/010020
(GARAPADU) 		0206027000NRG25300420240872706 30/04/2024 Krishna Kumari 0206027WL028116 Krishna Kumari 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038525 MRS BUSI KRISHNA KUMARI STATE BANK OF INDIA(508548)
624 Unguturu AP-06-027-006-005/010020
(GARAPADU) 		0206027000NRG25300420240872705 30/04/2024 Ranga Rao 0206027WL028116 Ranga Rao 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038533 MR BHUSI RANGARAO STATE BANK OF INDIA(508548)
625 Unguturu AP-06-027-006-005/010024
(GARAPADU) 		0206027000NRG25300420240872707 30/04/2024 Subba Lakshmi 0206027WL028116 Subba Lakshmi 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038273 MRS DEVARAPALLI SUBBALAKSHMI STATE BANK OF INDIA(508548)
626 Unguturu AP-06-027-006-005/010032
(GARAPADU) 		0206027000NRG25300420240872709 30/04/2024 Kannamma 0206027WL028116 Kannamma 00415 SBIN0002798 280 280 Processed 04/05/2024 3665038280 MRS CHOWTAPALLI KANNAMMA STATE BANK OF INDIA(508548)
627 Unguturu AP-06-027-006-005/010032
(GARAPADU) 		0206027000NRG25300420240872708 30/04/2024 Uma Maheswara Rao 0206027WL028116 Uma Maheswara Rao 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038258 CHOUTAPALLI UMAMAHESWARA RAO CANARA BANK(508532)
628 Unguturu AP-06-027-006-005/010035
(GARAPADU) 		0206027000NRG25300420240872712 30/04/2024 akhil babu 0206027WL028116 akhil babu 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038286 VADLAMUDI AKHIL BABU INDIA POST PAYMENTS BANK LIMITED(508528)
629 Unguturu AP-06-027-006-005/010035
(GARAPADU) 		0206027000NRG25300420240872711 30/04/2024 Chanti 0206027WL028116 Chanti 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038522 VADLAMUDI CHANTI CANARA BANK(508532)
630 Unguturu AP-06-027-006-005/010035
(GARAPADU) 		0206027000NRG25300420240872710 30/04/2024 Eswara Rao 0206027WL028116 Eswara Rao 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038536 MR ESWARA RAO VADLAMUDI STATE BANK OF INDIA(508548)
631 Unguturu AP-06-027-006-005/010041
(GARAPADU) 		0206027000NRG25300420240872713 30/04/2024 Jaswant Rao 0206027WL028116 Jaswant Rao 00415 SBIN0002798 280 280 Processed 04/05/2024 3665038288 MR CHOUAPALLI JASWANTHA RAO STATE BANK OF INDIA(508548)
632 Unguturu AP-06-027-006-005/010041
(GARAPADU) 		0206027000NRG25300420240872715 30/04/2024 JeevanKumar 0206027WL028116 JeevanKumar 00415 SBIN0002798 280 280 Processed 04/05/2024 3665038853 MR CHOUTAPALLI JEEVAN KUMAR STATE BANK OF INDIA(508548)
633 Unguturu AP-06-027-006-005/010041
(GARAPADU) 		0206027000NRG25300420240872714 30/04/2024 Vijaya 0206027WL028116 Vijaya 00415 SBIN0002798 280 280 Processed 04/05/2024 3665038540 CHOUTAPALLI VIJAYASREE FINCARE SMALL FINANCE BANK LTD(608304)
634 Unguturu AP-06-027-006-005/010046
(GARAPADU) 		0206027000NRG25300420240872716 30/04/2024 Asirvadam 0206027WL028116 Asirvadam 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038282 MR KANDRU ASEERVADAM STATE BANK OF INDIA(508548)
635 Unguturu AP-06-027-006-005/010046
(GARAPADU) 		0206027000NRG25300420240872717 30/04/2024 Nirmala 0206027WL028116 Nirmala 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038227 MRS NIRMALA KUMARI KANDRU STATE BANK OF INDIA(508548)
636 Unguturu AP-06-027-006-005/010048
(GARAPADU) 		0206027000NRG25300420240872719 30/04/2024 Rani 0206027WL028116 Rani 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038267 YALAMARTIRANI FINCARE SMALL FINANCE BANK LTD(608304)
637 Unguturu AP-06-027-006-005/010049
(GARAPADU) 		0206027000NRG25300420240872720 30/04/2024 Vanajakshi 0206027WL028116 Vanajakshi 00415 SBIN0002798 280 280 Processed 04/05/2024 3665038374 MRS CHALAPATI VANAJAKSHI STATE BANK OF INDIA(508548)
638 Unguturu AP-06-027-006-005/010058
(GARAPADU) 		0206027000NRG25300420240872722 30/04/2024 Sampurna 0206027WL028116 Sampurna 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038531 MRS KONDRU SAMPURNAMMA STATE BANK OF INDIA(508548)
639 Unguturu AP-06-027-006-005/010058
(GARAPADU) 		0206027000NRG25300420240872721 30/04/2024 Subba Rao 0206027WL028116 Subba Rao 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038539 MR KONDRU SUBBARAO STATE BANK OF INDIA(508548)
640 Unguturu AP-06-027-006-005/010063
(GARAPADU) 		0206027000NRG25300420240872723 30/04/2024 Mariyamma 0206027WL028116 Mariyamma 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038278 MRS CHALAPATI MARIYAMMA STATE BANK OF INDIA(508548)
641 Unguturu AP-06-027-006-005/010063
(GARAPADU) 		0206027000NRG25300420240872724 30/04/2024 Naveen Kumar 0206027WL028116 Naveen Kumar 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038728 CHALAPATI NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
642 Unguturu AP-06-027-006-005/010063
(GARAPADU) 		0206027000NRG25300420240872725 30/04/2024 prem chamd 0206027WL028116 prem chamd 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038250 CHALAPATI PREM CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
643 Unguturu AP-06-027-006-005/010066
(GARAPADU) 		0206027000NRG25300420240872727 30/04/2024 Varamma 0206027WL028116 Varamma 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038279 MRS SAILA VARAMMA STATE BANK OF INDIA(508548)
644 Unguturu AP-06-027-006-005/010066
(GARAPADU) 		0206027000NRG25300420240872726 30/04/2024 Yesu Ratnam 0206027WL028116 Yesu Ratnam 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038264 MR SAILA YESU RATNAM STATE BANK OF INDIA(508548)
645 Unguturu AP-06-027-006-005/010070
(GARAPADU) 		0206027000NRG25300420240872729 30/04/2024 Meri Yashoda 0206027WL028116 Meri Yashoda 00415 SBIN0002798 280 280 Processed 04/05/2024 3665038568 MRS BOKINA MARY YASHODHA STATE BANK OF INDIA(508548)
646 Unguturu AP-06-027-006-005/010070
(GARAPADU) 		0206027000NRG25300420240872728 30/04/2024 Rama Rao 0206027WL028116 Rama Rao 00415 SBIN0002798 280 280 Processed 04/05/2024 3665038565 Mr BOKINALA RAMARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
647 Unguturu AP-06-027-006-005/010070
(GARAPADU) 		0206027000NRG25300420240872730 30/04/2024 vinay kumar 0206027WL028116 vinay kumar 00415 SBIN0002798 280 280 Processed 04/05/2024 3665038285 MR VINAY KUMAR BOKINALA STATE BANK OF INDIA(508548)
648 Unguturu AP-06-027-006-005/010072
(GARAPADU) 		0206027000NRG25300420240872731 30/04/2024 Martamma 0206027WL028116 Martamma 00415 SBIN0002798 280 280 Processed 04/05/2024 3665038174 MRS TIRIVEEDHULA MARTAMMA STATE BANK OF INDIA(508548)
649 Unguturu AP-06-027-006-005/010074
(GARAPADU) 		0206027000NRG25300420240872732 30/04/2024 Tatabbaiah 0206027WL028116 Tatabbaiah 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038146 SODIMALLA TATABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
650 Unguturu AP-06-027-006-005/010078
(GARAPADU) 		0206027000NRG25300420240872735 30/04/2024 Satyavati 0206027WL028116 Satyavati 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038262 MRS KATURI SATYAVATHI STATE BANK OF INDIA(508548)
651 Unguturu AP-06-027-006-005/010084
(GARAPADU) 		0206027000NRG25300420240872736 30/04/2024 Papa 0206027WL028116 Papa 00415 SBIN0002798 280 280 Processed 04/05/2024 3665038564 MRS PAPA KATURI STATE BANK OF INDIA(508548)
652 Unguturu AP-06-027-006-005/010085
(GARAPADU) 		0206027000NRG25300420240872737 30/04/2024 Papa 0206027WL028116 Papa 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038147 MRS PAPA TIRUVIDULA STATE BANK OF INDIA(508548)
653 Unguturu AP-06-027-006-005/010088
(GARAPADU) 		0206027000NRG25300420240872739 30/04/2024 Bujji 0206027WL028116 Bujji 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038427 MRS ELIJABETH RANI LAM STATE BANK OF INDIA(508548)
654 Unguturu AP-06-027-006-005/010090
(GARAPADU) 		0206027000NRG25300420240872740 30/04/2024 Reddi 0206027WL028116 Reddi 00415 SBIN0002798 280 280 Processed 04/05/2024 3665038534 MR MUNIPALLI REDDY STATE BANK OF INDIA(508548)
655 Unguturu AP-06-027-006-005/010090
(GARAPADU) 		0206027000NRG25300420240872741 30/04/2024 Suguna 0206027WL028116 Suguna 00415 SBIN0002798 280 280 Processed 04/05/2024 3665038260 MRS MUNIPALLI SUGUNA STATE BANK OF INDIA(508548)
656 Unguturu AP-06-027-006-005/010095
(GARAPADU) 		0206027000NRG25300420240872743 30/04/2024 Siromani 0206027WL028116 Siromani 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038277 KATURI SIROMANI CANARA BANK(508532)
657 Unguturu AP-06-027-006-005/010100
(GARAPADU) 		0206027000NRG25300420240872746 30/04/2024 Rangamma 0206027WL028116 Rangamma 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038276 MRS PRODDUTURI RANGAMMA STATE BANK OF INDIA(508548)
658 Unguturu AP-06-027-006-005/010100
(GARAPADU) 		0206027000NRG25300420240872745 30/04/2024 Yona 0206027WL028116 Yona 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038275 MR PRODDUTURI YONA STATE BANK OF INDIA(508548)
659 Unguturu AP-06-027-006-005/010102
(GARAPADU) 		0206027000NRG25300420240872747 30/04/2024 Esumma 0206027WL028116 Esumma 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038228 MRS YESUMMA MUNIPALLI STATE BANK OF INDIA(508548)
660 Unguturu AP-06-027-006-005/010103
(GARAPADU) 		0206027000NRG25300420240872749 30/04/2024 Bharati 0206027WL028116 Bharati 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038232 TIRIVEEDHULA BHARATHI STATE BANK OF INDIA(508548)
661 Unguturu AP-06-027-006-005/010103
(GARAPADU) 		0206027000NRG25300420240872750 30/04/2024 Ekadasi 0206027WL028116 Ekadasi 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038806 MASTER TIRIVIDHULA EKADASI STATE BANK OF INDIA(508548)
662 Unguturu AP-06-027-006-005/010103
(GARAPADU) 		0206027000NRG25300420240872748 30/04/2024 Murarji 0206027WL028116 Murarji 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038532 TIRIVEEDHULA MURARJI CANARA BANK(508532)
663 Unguturu AP-06-027-006-005/010105
(GARAPADU) 		0206027000NRG25300420240872751 30/04/2024 Chiitti Babu 0206027WL028116 Chiitti Babu 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038290 MR MUNIPALLI CHITTIBABU STATE BANK OF INDIA(508548)
664 Unguturu AP-06-027-006-005/010105
(GARAPADU) 		0206027000NRG25300420240872752 30/04/2024 Kamala 0206027WL028116 Kamala 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038523 MUNIPALLI KAMALA CANARA BANK(508532)
665 Unguturu AP-06-027-006-005/010107
(GARAPADU) 		0206027000NRG25300420240872754 30/04/2024 Chanti 0206027WL028116 Chanti 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038384 Mrs PALA CHANTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
666 Unguturu AP-06-027-006-005/010107
(GARAPADU) 		0206027000NRG25300420240872753 30/04/2024 Koteswara Rao 0206027WL028116 Koteswara Rao 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038373 MR PALA KOTESWARA RAO STATE BANK OF INDIA(508548)
667 Unguturu AP-06-027-006-005/010108
(GARAPADU) 		0206027000NRG25300420240872755 30/04/2024 Koteswara Rao 0206027WL028116 Koteswara Rao 00415 SBIN0002798 280 280 Processed 04/05/2024 3665038841 MUNIPALLI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
668 Unguturu AP-06-027-006-005/010108
(GARAPADU) 		0206027000NRG25300420240872756 30/04/2024 Rani 0206027WL028116 Rani 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038261 MRS MUNIPALLI RANI STATE BANK OF INDIA(508548)
669 Unguturu AP-06-027-006-005/010111
(GARAPADU) 		0206027000NRG25300420240872757 30/04/2024 Jaya Raju 0206027WL028116 Jaya Raju 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038455 MR MUNIPALLI JAYARAJU STATE BANK OF INDIA(508548)
670 Unguturu AP-06-027-006-005/010111
(GARAPADU) 		0206027000NRG25300420240872758 30/04/2024 Mariya Kumari 0206027WL028116 Mariya Kumari 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038453 MARIYA KUMARI MUNIPALLI STATE BANK OF INDIA(508548)
671 Unguturu AP-06-027-006-005/010114
(GARAPADU) 		0206027000NRG25300420240872760 30/04/2024 Kamala Rani 0206027WL028116 Kamala Rani 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038527 MRS MUNIPALLI KAMALARANI STATE BANK OF INDIA(508548)
672 Unguturu AP-06-027-006-005/010118
(GARAPADU) 		0206027000NRG25300420240872761 30/04/2024 Pamila 0206027WL028116 Pamila 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038265 TIRIVEEDHULA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
673 Unguturu AP-06-027-006-005/010120
(GARAPADU) 		0206027000NRG25300420240872762 30/04/2024 Koteswara Rao 0206027WL028116 Koteswara Rao 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038535 MR KOTESWARA RAO GORIKAPUDI STATE BANK OF INDIA(508548)
674 Unguturu AP-06-027-006-005/010120
(GARAPADU) 		0206027000NRG25300420240872763 30/04/2024 Lakshmi Prasad 0206027WL028116 Lakshmi Prasad 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038520 MR GORIKAPUDI LAKSHMI PRASAD STATE BANK OF INDIA(508548)
675 Unguturu AP-06-027-006-005/010125
(GARAPADU) 		0206027000NRG25300420240872764 30/04/2024 Rajani 0206027WL028116 Rajani 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038274 MUNIPALLI RAJINI CANARA BANK(508532)
676 Unguturu AP-06-027-006-005/010128
(GARAPADU) 		0206027000NRG25300420240872765 30/04/2024 Yuvalamma 0206027WL028116 Yuvalamma 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038530 MR BODDU VIMALAMMA STATE BANK OF INDIA(508548)
677 Unguturu AP-06-027-006-005/010130
(GARAPADU) 		0206027000NRG25300420240872766 30/04/2024 Bayamma 0206027WL028116 Bayamma 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038225 MRS BAYAMMA EDUPUGANTI STATE BANK OF INDIA(508548)
678 Unguturu AP-06-027-006-005/010132
(GARAPADU) 		0206027000NRG25300420240872769 30/04/2024 Varam 0206027WL028116 Varam 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038283 MR VARAM JONNAKUTI STATE BANK OF INDIA(508548)
679 Unguturu AP-06-027-006-005/010132
(GARAPADU) 		0206027000NRG25300420240872770 30/04/2024 Vesrantamma 0206027WL028116 Vesrantamma 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038567 MRS VISRANTHAM JONNAKUTI STATE BANK OF INDIA(508548)
680 Unguturu AP-06-027-006-005/010133
(GARAPADU) 		0206027000NRG25300420240872772 30/04/2024 Padma 0206027WL028116 Padma 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038243 MRS PUTTI PADMAVATHI STATE BANK OF INDIA(508548)
681 Unguturu AP-06-027-006-005/010133
(GARAPADU) 		0206027000NRG25300420240872771 30/04/2024 Srinivasarao 0206027WL028116 Srinivasarao 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038175 MR SRINIVASA RAO PUTTI STATE BANK OF INDIA(508548)
682 Unguturu AP-06-027-006-005/010135
(GARAPADU) 		0206027000NRG25300420240872773 30/04/2024 Venkateswara Rao 0206027WL028116 Venkateswara Rao 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038155 MR DIMMETI VENKATESWARA RAO STATE BANK OF INDIA(508548)
683 Unguturu AP-06-027-006-005/010140
(GARAPADU) 		0206027000NRG25300420240872774 30/04/2024 Chandra Babu 0206027WL028116 Chandra Babu 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038801 KOMARAVALLI ABRAHAM UNION BANK OF INDIA(508500)
684 Unguturu AP-06-027-006-005/010140
(GARAPADU) 		0206027000NRG25300420240872775 30/04/2024 Saraswathi 0206027WL028116 Saraswathi 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038805 MRS SARASWATI KOMARAVALLI STATE BANK OF INDIA(508548)
685 Unguturu AP-06-027-006-005/010149
(GARAPADU) 		0206027000NRG25300420240872777 30/04/2024 Mukkayya 0206027WL028116 Mukkayya 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038518 BHUSHI MUKKAYYA STATE BANK OF INDIA(508548)
686 Unguturu AP-06-027-006-005/010149
(GARAPADU) 		0206027000NRG25300420240872776 30/04/2024 Rani 0206027WL028116 Rani 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038349 MRS RANI BHUSI STATE BANK OF INDIA(508548)
687 Unguturu AP-06-027-006-005/010150
(GARAPADU) 		0206027000NRG25300420240872779 30/04/2024 Rama Kumari 0206027WL028116 Rama Kumari 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038767 MRS YENIKEPALLI RAMA KUMARI STATE BANK OF INDIA(508548)
688 Unguturu AP-06-027-006-005/010150
(GARAPADU) 		0206027000NRG25300420240872778 30/04/2024 Sarveswara Rao 0206027WL028116 Sarveswara Rao 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038263 ENIKEPALLI SARVESWARA RAO UNION BANK OF INDIA(508500)
689 Unguturu AP-06-027-006-005/010160
(GARAPADU) 		0206027000NRG25300420240872781 30/04/2024 Maheswari 0206027WL028116 Maheswari 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038769 KANKIPATI MAHESWARI UNION BANK OF INDIA(508500)
690 Unguturu AP-06-027-006-005/010160
(GARAPADU) 		0206027000NRG25300420240872780 30/04/2024 Siva 0206027WL028116 Siva 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038538 MR CHAGALLAMARRI SIVA STATE BANK OF INDIA(508548)
691 Unguturu AP-06-027-006-005/010164
(GARAPADU) 		0206027000NRG25300420240872782 30/04/2024 China Ramaswami 0206027WL028116 China Ramaswami 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038319 MR CHINARAMASWAMY DAMERLA STATE BANK OF INDIA(508548)
692 Unguturu AP-06-027-006-005/010164
(GARAPADU) 		0206027000NRG25300420240872783 30/04/2024 Sitamahalakshmi 0206027WL028116 Sitamahalakshmi 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038562 MRS DAMARLA SEETAMAHA LAKSHMI STATE BANK OF INDIA(508548)
693 Unguturu AP-06-027-006-005/010165
(GARAPADU) 		0206027000NRG25300420240872784 30/04/2024 Satya Narayana 0206027WL028116 Satya Narayana 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038371 TELU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
694 Unguturu AP-06-027-006-005/010165
(GARAPADU) 		0206027000NRG25300420240872785 30/04/2024 Veera Raghavamma 0206027WL028116 Veera Raghavamma 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038242 MRS TELU VEERA RAGHAVAMMA STATE BANK OF INDIA(508548)
695 Unguturu AP-06-027-006-005/010168
(GARAPADU) 		0206027000NRG25300420240872786 30/04/2024 Nageswara Rao 0206027WL028116 Nageswara Rao 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038544 MR KALLURI NAGESWARA RAO STATE BANK OF INDIA(508548)
696 Unguturu AP-06-027-006-005/010169
(GARAPADU) 		0206027000NRG25300420240872787 30/04/2024 Rangamma 0206027WL028116 Rangamma 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038241 MRS PUTTI RANGAMMA STATE BANK OF INDIA(508548)
697 Unguturu AP-06-027-006-005/010170
(GARAPADU) 		0206027000NRG25300420240872788 30/04/2024 Venkateswarao 0206027WL028116 Venkateswarao 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038545 PUTTI VENKATESWARA RAO STATE BANK OF INDIA(508548)
698 Unguturu AP-06-027-006-005/010172
(GARAPADU) 		0206027000NRG25300420240872790 30/04/2024 Kavita 0206027WL028116 Kavita 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038404 MRS PENTAPATI KANNAMBA STATE BANK OF INDIA(508548)
699 Unguturu AP-06-027-006-005/010172
(GARAPADU) 		0206027000NRG25300420240872791 30/04/2024 Veera Prasad 0206027WL028116 Veera Prasad 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038129 MR PENTAPATI VEERA PRASAD STATE BANK OF INDIA(508548)
700 Unguturu AP-06-027-006-005/010172
(GARAPADU) 		0206027000NRG25300420240872789 30/04/2024 Veeramma 0206027WL028116 Veeramma 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038128 MR PENTAPATI VEERAMMA STATE BANK OF INDIA(508548)
701 Unguturu AP-06-027-006-005/010173
(GARAPADU) 		0206027000NRG25300420240872792 30/04/2024 Edukondalu 0206027WL028116 Edukondalu 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038547 MR PEDDIBOYINA YEDUKONDALU STATE BANK OF INDIA(508548)
702 Unguturu AP-06-027-006-005/010173
(GARAPADU) 		0206027000NRG25300420240872793 30/04/2024 Krishna Kumari 0206027WL028116 Krishna Kumari 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038240 MRS PEDIBOYINA KRISHNA KUMARI STATE BANK OF INDIA(508548)
703 Unguturu AP-06-027-006-005/010179
(GARAPADU) 		0206027000NRG25300420240872794 30/04/2024 Nagamani 0206027WL028116 Nagamani 00415 SBIN0002798 280 280 Processed 04/05/2024 3665038244 Mr ENIKEPALLI EDUKONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
704 Unguturu AP-06-027-006-005/010182
(GARAPADU) 		0206027000NRG25300420240872796 30/04/2024 Sarat Babu 0206027WL028116 Sarat Babu 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038132 MR TIRUVEEDULA SARATH BABU STATE BANK OF INDIA(508548)
705 Unguturu AP-06-027-006-005/010182
(GARAPADU) 		0206027000NRG25300420240872795 30/04/2024 Vara lakshmi 0206027WL028116 Vara lakshmi 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038365 VARA LAKSHMI TIRIVIDULA STATE BANK OF INDIA(508548)
706 Unguturu AP-06-027-006-005/010185
(GARAPADU) 		0206027000NRG25300420240872797 30/04/2024 Lakshmayya 0206027WL028116 Lakshmayya 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038857 CHEGALAMARTHI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
707 Unguturu AP-06-027-006-005/010185
(GARAPADU) 		0206027000NRG25300420240872798 30/04/2024 Nagamani 0206027WL028116 Nagamani 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038259 MRS CHEGALAMARTHI NAGAMANI STATE BANK OF INDIA(508548)
708 Unguturu AP-06-027-006-005/010186
(GARAPADU) 		0206027000NRG25300420240872800 30/04/2024 Santa Kumari 0206027WL028116 Santa Kumari 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038266 MRS SANTHA KUMARI KUMMARI STATE BANK OF INDIA(508548)
709 Unguturu AP-06-027-006-005/010186
(GARAPADU) 		0206027000NRG25300420240872799 30/04/2024 Venkateswara Rao 0206027WL028116 Venkateswara Rao 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038546 KUMMARI VENKATESWARA RAO UNION BANK OF INDIA(508500)
710 Unguturu AP-06-027-006-005/010188
(GARAPADU) 		0206027000NRG25300420240872801 30/04/2024 nagamalleswara rao 0206027WL028116 nagamalleswara rao 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038136 MR DAMERLA NAGAMALLESWARA RAO STATE BANK OF INDIA(508548)
711 Unguturu AP-06-027-006-005/010188
(GARAPADU) 		0206027000NRG25300420240872802 30/04/2024 rama devi 0206027WL028116 rama devi 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038729 MRS DAMERLA RAMA DEVI STATE BANK OF INDIA(508548)
712 Unguturu AP-06-027-006-005/010189
(GARAPADU) 		0206027000NRG25300420240872803 30/04/2024 NAGAMALLESWARARAO 0206027WL028116 NAGAMALLESWARARAO 00415 SBIN0002798 280 280 Processed 04/05/2024 3665038529 BUSI NAGAMALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
713 Unguturu AP-06-027-006-005/010189
(GARAPADU) 		0206027000NRG25300420240872804 30/04/2024 nirmalakumari 0206027WL028116 nirmalakumari 00415 SBIN0002798 280 280 Processed 04/05/2024 3665038521 MRS BUSHI NIRMALA KUMARI STATE BANK OF INDIA(508548)
714 Unguturu AP-06-027-006-005/010191
(GARAPADU) 		0206027000NRG25300420240872805 30/04/2024 sivanagaraju 0206027WL028116 sivanagaraju 00415 SBIN0002798 280 280 Processed 04/05/2024 3665038251 MR BHUSI SIVANAGA RAJU STATE BANK OF INDIA(508548)
715 Unguturu AP-06-027-006-005/010191
(GARAPADU) 		0206027000NRG25300420240872806 30/04/2024 veera naga soujanya 0206027WL028116 veera naga soujanya 00415 SBIN0002798 280 280 Processed 04/05/2024 3665038541 MRS BHUSI VEERANAGA SOWJANYA STATE BANK OF INDIA(508548)
716 Unguturu AP-06-027-006-005/010192
(GARAPADU) 		0206027000NRG25300420240872808 30/04/2024 bhulakshmi 0206027WL028116 bhulakshmi 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038452 Mrs BHU LAKSHMI CHENNUBOINA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
717 Unguturu AP-06-027-006-005/010192
(GARAPADU) 		0206027000NRG25300420240872807 30/04/2024 venkateswararao 0206027WL028116 venkateswararao 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038451 CHENNUBOINA VENKATESWARA RAO UNION BANK OF INDIA(508500)
718 Unguturu AP-06-027-006-005/010193
(GARAPADU) 		0206027000NRG25300420240872809 30/04/2024 madhu 0206027WL028116 madhu 00415 SBIN0002798 280 280 Processed 04/05/2024 3665038390 Mr CHENUBOINA MADHU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
719 Unguturu AP-06-027-006-005/010193
(GARAPADU) 		0206027000NRG25300420240872810 30/04/2024 mani 0206027WL028116 mani 00415 SBIN0002798 280 280 Processed 04/05/2024 3665038131 MRS MANI CHENNUBOINA STATE BANK OF INDIA(508548)
720 Unguturu AP-06-027-006-005/010194
(GARAPADU) 		0206027000NRG25300420240872811 30/04/2024 krishnakumari 0206027WL028116 krishnakumari 00415 SBIN0002798 280 280 Processed 04/05/2024 3665038238 MRS BHUSI KRISHNA KUMARI STATE BANK OF INDIA(508548)
721 Unguturu AP-06-027-006-005/010196
(GARAPADU) 		0206027000NRG25300420240872812 30/04/2024 nagamalleswaramma 0206027WL028116 nagamalleswaramma 00415 SBIN0002798 280 280 Processed 04/05/2024 3665038537 MRS NAGAMALLESWARAMMA DAMERLA STATE BANK OF INDIA(508548)
722 Unguturu AP-06-027-006-005/010200
(GARAPADU) 		0206027000NRG25300420240872813 30/04/2024 chiranjeevulu 0206027WL028116 chiranjeevulu 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038517 MR BUSI CHIRANJEEVULU STATE BANK OF INDIA(508548)
723 Unguturu AP-06-027-006-005/010200
(GARAPADU) 		0206027000NRG25300420240872814 30/04/2024 venkateswaramma 0206027WL028116 venkateswaramma 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038350 MRS BHUSI VENKATESWARAMMA STATE BANK OF INDIA(508548)
724 Unguturu AP-06-027-006-005/010201
(GARAPADU) 		0206027000NRG25300420240872815 30/04/2024 sujatha 0206027WL028116 sujatha 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038234 Mrs KUMMARI SUJATHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
725 Unguturu AP-06-027-006-005/010205
(GARAPADU) 		0206027000NRG25300420240872816 30/04/2024 KESAWANI 0206027WL028116 KESAWANI 00415 SBIN0002798 280 280 Processed 04/05/2024 3665038239 MRS PUTTI KESHAVANI STATE BANK OF INDIA(508548)
726 Unguturu AP-06-027-006-005/010214
(GARAPADU) 		0206027000NRG25300420240872818 30/04/2024 koteswaramma 0206027WL028116 koteswaramma 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038236 MRS VALLURU KOTESWARAMMA STATE BANK OF INDIA(508548)
727 Unguturu AP-06-027-006-005/010214
(GARAPADU) 		0206027000NRG25300420240872817 30/04/2024 SUBBARAO 0206027WL028116 SUBBARAO 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038718 Mr VALLURU SUBBA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
728 Unguturu AP-06-027-006-005/010228
(GARAPADU) 		0206027000NRG25300420240872819 30/04/2024 jhansi 0206027WL028116 jhansi 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038569 MR KATURI JHANSI STATE BANK OF INDIA(508548)
729 Unguturu AP-06-027-006-005/010229
(GARAPADU) 		0206027000NRG25300420240872821 30/04/2024 satyavati 0206027WL028116 satyavati 00415 SBIN0002798 280 280 Processed 04/05/2024 3665038570 PUTTI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Unguturu AP-06-027-006-005/010229
(GARAPADU) 		0206027000NRG25300420240872820 30/04/2024 siva koteswara rao 0206027WL028116 siva koteswara rao 00415 SBIN0002798 280 280 Processed 04/05/2024 3665038291 PUTTI SIVA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
731 Unguturu AP-06-027-006-005/010230
(GARAPADU) 		0206027000NRG25300420240872823 30/04/2024 naga lakshmi 0206027WL028116 naga lakshmi 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038571 JONNALAGADDA NAGA LAKSHMI UNION BANK OF INDIA(508500)
732 Unguturu AP-06-027-006-005/010232
(GARAPADU) 		0206027000NRG25300420240872824 30/04/2024 sunitha 0206027WL028116 sunitha 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038738 PENTAPATI SUNITHA CANARA BANK(508532)
733 Unguturu AP-06-027-006-005/010233
(GARAPADU) 		0206027000NRG25300420240872825 30/04/2024 ramaeswaramma 0206027WL028116 ramaeswaramma 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038246 MRS RAMESWARAMMA YENIKEPALLI STATE BANK OF INDIA(508548)
734 Unguturu AP-06-027-006-005/010235
(GARAPADU) 		0206027000NRG25300420240872826 30/04/2024 lakShmi tirupatamma 0206027WL028116 lakShmi tirupatamma 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038372 MRS DIMMITI LAKSHMI THURUPATHAMMA STATE BANK OF INDIA(508548)
735 Unguturu AP-06-027-006-005/010242
(GARAPADU) 		0206027000NRG25300420240872827 30/04/2024 vemkayamma 0206027WL028116 vemkayamma 00415 SBIN0002798 280 280 Processed 04/05/2024 3665038563 MRS TIRUMALASETTI VENKAYAMMA STATE BANK OF INDIA(508548)
736 Unguturu AP-06-027-006-005/010243
(GARAPADU) 		0206027000NRG25300420240872828 30/04/2024 siva shankar rao 0206027WL028116 siva shankar rao 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038287 MEKALA SIVA SANKAR RAO UNION BANK OF INDIA(508500)
737 Unguturu AP-06-027-006-005/010243
(GARAPADU) 		0206027000NRG25300420240872829 30/04/2024 venkateswramma 0206027WL028116 venkateswramma 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038842 MEKALA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
738 Unguturu AP-06-027-006-005/010255
(GARAPADU) 		0206027000NRG25300420240872831 30/04/2024 Venkata Satyanarayan 0206027WL028116 Venkata Satyanarayan 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038768 MR PEDDIBOINA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
739 Unguturu AP-06-027-006-005/010255
(GARAPADU) 		0206027000NRG25300420240872832 30/04/2024 VENKATESWARAMMA 0206027WL028116 VENKATESWARAMMA 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038780 MRS GORRIPARTI VENKATESWARAMMA STATE BANK OF INDIA(508548)
740 Unguturu AP-06-027-006-005/10266
(GARAPADU) 		0206027000NRG25300420240872834 30/04/2024 GANGAMMA 0206027WL028116 GANGAMMA 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038766 MRS DIMMETI GANGAMMA STATE BANK OF INDIA(508548)
741 Unguturu AP-06-027-006-005/10266
(GARAPADU) 		0206027000NRG25300420240872833 30/04/2024 SIVA GOPALA RAO 0206027WL028116 SIVA GOPALA RAO 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038770 MR DIMMETI SIVA GOPALARAO STATE BANK OF INDIA(508548)
742 Unguturu AP-06-027-006-005/10267
(GARAPADU) 		0206027000NRG25300420240872835 30/04/2024 VENKATA DURGA PRASADA 0206027WL028116 VENKATA DURGA PRASADA 00415 SBIN0002798 280 280 Processed 04/05/2024 3665038226 MR VENKATA DURGA VARA PRASAD PEDDIBOYENA STATE BANK OF INDIA(508548)
743 Unguturu AP-06-027-006-005/10275
(GARAPADU) 		0206027000NRG25300420240872839 30/04/2024 VENKATESWARAMMA 0206027WL028116 VENKATESWARAMMA 00415 SBIN0002798 560 560 Processed 04/05/2024 3665038856 MRS DAMERLA VENKATESWARAMMA STATE BANK OF INDIA(508548)
744 Unguturu AP-06-027-015-016/010050
(ELUKAPADU) 		0206027000NRG25300420240859413 30/04/2024 Mani 0206027WL027878 Mani 00415 SBIN0002798 1620 1620 Processed 04/05/2024 3665038269 SRIKAKULAPU MANI BANK OF INDIA(508505)
745 Unguturu AP-06-027-015-016/010056
(ELUKAPADU) 		0206027000NRG25300420240859418 30/04/2024 Rani 0206027WL027878 Rani 00415 SBIN0002798 1620 1620 Processed 04/05/2024 3665038270 MRS EEDUPUGANTI RANI STATE BANK OF INDIA(508548)
746 Unguturu AP-06-027-015-016/010056
(ELUKAPADU) 		0206027000NRG25300420240859417 30/04/2024 Shadrak 0206027WL027878 Shadrak 00415 SBIN0002798 1620 1620 Processed 04/05/2024 3665038771 MR EEDUPUGANTI SHADRAK STATE BANK OF INDIA(508548)
747 Unguturu AP-06-027-015-016/010095
(ELUKAPADU) 		0206027000NRG25300420240859455 30/04/2024 Kiran Babu 0206027WL027878 Kiran Babu 00415 SBIN0002798 1620 1620 Processed 04/05/2024 3665038281 MR SRIKAKULAPU KIRANBABU STATE BANK OF INDIA(508548)
748 Unguturu AP-06-027-023-025/010048
(MADHIRAPADU) 		0206027000NRG25300420240796469 30/04/2024 Kusuma Kumari 0206027WL026414 Kusuma Kumari 00415 SBIN0002798 1400 1400 Processed 04/05/2024 3665038134 GUDAVALLI KUSUMA KUMARI CANARA BANK(508532)
SubTotal 183720 183720
749 Unguturu AP-06-027-020-022/010803
(MANIKONDA) 		0206027000NRG25300420240793872 30/04/2024 aasha vaani 0206027WL026379 aasha vaani 00415 SBIN0003365 1680 1680 Processed 04/05/2024 3665038434 Mrs MATTA ASHAVANI INDIAN BANK(607105)
SubTotal 1680 1680
750 Unguturu AP-06-027-006-005/010246
(GARAPADU) 		0206027000NRG25300420240872830 30/04/2024 Rangamma 0206027WL028116 Rangamma 00415 SBIN0003725 560 560 Processed 04/05/2024 3665038422 MS RANGAMMA CHOWTAPALLI STATE BANK OF INDIA(508548)
SubTotal 560 560
751 Unguturu AP-06-027-002-002/010127
(ATKURU) 		0206027000NRG25300420240856224 30/04/2024 Kishor 0206027WL027778 Kishor 00415 SBIN0015373 1680 1680 Processed 04/05/2024 3665038231 Mr GULLA SIVA KISHOR INDIAN BANK(607105)
752 Unguturu AP-06-027-002-002/010243
(ATKURU) 		0206027000NRG25300420240855034 30/04/2024 Ramesh 0206027WL027743 Ramesh 00415 SBIN0015373 840 840 Processed 04/05/2024 3665038693 MR GABBITA RAMESH STATE BANK OF INDIA(508548)
753 Unguturu AP-06-027-002-002/010272
(ATKURU) 		0206027000NRG25300420240855050 30/04/2024 Veera Swami 0206027WL027743 Veera Swami 00415 SBIN0015373 1680 1680 Processed 04/05/2024 3665038230 Mr PULIGUJJU VEERASWAMI INDIAN BANK(607105)
754 Unguturu AP-06-027-002-002/010283
(ATKURU) 		0206027000NRG25300420240856250 30/04/2024 Apparao 0206027WL027778 Apparao 00415 SBIN0015373 1400 1400 Processed 04/05/2024 3665038224 MR APPA RAO VANGAPANDU STATE BANK OF INDIA(508548)
755 Unguturu AP-06-027-002-002/010420
(ATKURU) 		0206027000NRG25300420240856253 30/04/2024 ramarao 0206027WL027778 ramarao 00415 SBIN0015373 560 560 Processed 04/05/2024 3665038397 MR SIRIPURAPU RAMA RAO STATE BANK OF INDIA(508548)
756 Unguturu AP-06-027-002-002/010749
(ATKURU) 		0206027000NRG25300420240855070 30/04/2024 Baji 0206027WL027743 Baji 00415 SBIN0015373 1680 1680 Processed 04/05/2024 3665038254 MR BAJI SHAIK STATE BANK OF INDIA(508548)
757 Unguturu AP-06-027-002-002/010750
(ATKURU) 		0206027000NRG25300420240855072 30/04/2024 NAGAMMA 0206027WL027743 NAGAMMA 00415 SBIN0015373 1400 1400 Processed 04/05/2024 3665038284 Mrs KONDABOINA NAGAMMA INDIAN BANK(607105)
SubTotal 9240 9240
758 Unguturu AP-06-027-023-025/010092
(MADHIRAPADU) 		0206027000NRG25300420240796509 30/04/2024 Ramesh Babu 0206027WL026414 Ramesh Babu 00415 SBIN0018251 1680 1680 Processed 04/05/2024 3665038703 MR RAYAVARAPU RAMESH BABU STATE BANK OF INDIA(508548)
SubTotal 1680 1680
759 Unguturu AP-06-027-002-002/010207
(ATKURU) 		0206027000NRG25300420240856248 30/04/2024 Venkateswara Rao 0206027WL027778 Venkateswara Rao 00415 SBIN0021174 1680 1680 Processed 04/05/2024 3665038708 Mr GORLI VENKATESWARA RAO INDIAN BANK(607105)
760 Unguturu AP-06-027-002-002/010585
(ATKURU) 		0206027000NRG25300420240856263 30/04/2024 sirisha 0206027WL027778 sirisha 00415 SBIN0021174 1120 1120 Processed 04/05/2024 3665038822 Mrs GULIPALLI SEERISHA INDIAN BANK(607105)
SubTotal 2800 2800
761 Unguturu AP-06-027-023-025/010093
(MADHIRAPADU) 		0206027000NRG25300420240796512 30/04/2024 Kartik 0206027WL026414 Kartik 00415 SBIN0021361 1680 1680 Processed 04/05/2024 3665038443 MR BODDU KARTHIK STATE BANK OF INDIA(508548)
SubTotal 1680 1680
762 Unguturu AP-06-027-015-016/010147
(ELUKAPADU) 		0206027000NRG25300420240859486 30/04/2024 rajeswari 0206027WL027878 rajeswari 00468 UBIN0800660 1080 1080 Processed 04/05/2024 3665038808 KUKKAMALLA RAJESWARI UNION BANK OF INDIA(508500)
763 Unguturu AP-06-027-020-022/11518
(MANIKONDA) 		0206027000NRG25300420240793901 30/04/2024 jagapathi Babu 0206027WL026379 jagapathi Babu 00468 UBIN0800660 1400 1400 Processed 04/05/2024 3665038816 Mr INDUPALLI JAGAPATHI BABU CENTRAL BANK OF INDIA(607115)
SubTotal 2480 2480
764 Unguturu AP-06-027-023-025/010067
(MADHIRAPADU) 		0206027000NRG25300420240796491 30/04/2024 praveen kumar 0206027WL026414 praveen kumar 00468 UBIN0801453 1680 1680 Processed 04/05/2024 3665038583 Mr CHEELI PRAVEEN KUMAR INDIAN BANK(607105)
SubTotal 1680 1680
765 Unguturu AP-06-027-002-002/010277
(ATKURU) 		0206027000NRG25300420240855054 30/04/2024 Kondala Rao 0206027WL027743 Kondala Rao 00468 UBIN0801542 1400 1400 Processed 04/05/2024 3665038685 Mr KONDA KONDLARAO INDIAN BANK(607105)
766 Unguturu AP-06-027-002-002/010296
(ATKURU) 		0206027000NRG25300420240855057 30/04/2024 SRVANTHI 0206027WL027743 SRVANTHI 00468 UBIN0801542 1680 1680 Processed 04/05/2024 3665038389 MAMIDI SRAVANTHI UNION BANK OF INDIA(508500)
767 Unguturu AP-06-027-006-005/010230
(GARAPADU) 		0206027000NRG25300420240872822 30/04/2024 ramesh babu 0206027WL028116 ramesh babu 00468 UBIN0801542 560 560 Processed 04/05/2024 3665038543 PUTTI RAMESH BABU PUNJAB NATIONAL BANK(508568)
SubTotal 3640 3640
768 Unguturu AP-06-027-020-022/010025
(MANIKONDA) 		0206027000NRG25300420240793907 30/04/2024 Krishtphar 0206027WL026380 Krishtphar 00468 UBIN0809047 1680 1680 Processed 04/05/2024 3665038704 INDUPALLI KRISHSTOPHER UNION BANK OF INDIA(508500)
SubTotal 1680 1680
769 Unguturu AP-06-027-020-022/11288
(MANIKONDA) 		0206027000NRG25300420240793897 30/04/2024 swathi 0206027WL026379 swathi 00468 UBIN0816264 1400 1400 Processed 04/05/2024 3665038823 SWATHI KURAGANTI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1400 1400
770 Unguturu AP-06-027-006-005/010077
(GARAPADU) 		0206027000NRG25300420240872734 30/04/2024 Prema Kumar 0206027WL028116 Prema Kumar 00468 UBIN0822175 280 280 Processed 04/05/2024 3665038124 SHILAM PREM KUMAR UNION BANK OF INDIA(508500)
771 Unguturu AP-06-027-006-005/010077
(GARAPADU) 		0206027000NRG25300420240872733 30/04/2024 Yesu Padam 0206027WL028116 Yesu Padam 00468 UBIN0822175 280 280 Processed 04/05/2024 3665038125 SHILAM YESUPADAM UNION BANK OF INDIA(508500)
772 Unguturu AP-06-027-006-005/010130
(GARAPADU) 		0206027000NRG25300420240872768 30/04/2024 Nagaraju 0206027WL028116 Nagaraju 00468 UBIN0822175 280 280 Processed 04/05/2024 3665038123 EDUPUGANTI NAGARAJU UNION BANK OF INDIA(508500)
773 Unguturu AP-06-027-006-005/10275
(GARAPADU) 		0206027000NRG25300420240872838 30/04/2024 VEERAIAH 0206027WL028116 VEERAIAH 00468 UBIN0822175 560 560 Processed 04/05/2024 3665038126 DAMERLA VEERAIAH IDBI BANK(607095)
SubTotal 1400 1400
774 Unguturu AP-06-027-020-022/011048
(MANIKONDA) 		0206027000NRG25300420240793893 30/04/2024 rahul 0206027WL026379 rahul 00468 UBIN0907065 1680 1680 Processed 04/05/2024 3665038827 KALAPALA RAHUL UNION BANK OF INDIA(508500)
SubTotal 1680 1680
775 Unguturu AP-06-027-023-025/010155
(MADHIRAPADU) 		0206027000NRG25300420240796557 30/04/2024 anveshitha 0206027WL026414 anveshitha 00468 UBIN0910261 1400 1400 Processed 04/05/2024 3665038783 Nimmakuri Asvitha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1400 1400
776 Unguturu AP-06-027-015-016/010074
(ELUKAPADU) 		0206027000NRG25300420240859439 30/04/2024 kiran kumar 0206027WL027878 kiran kumar 00678 APBL0006011 1080 1080 Processed 04/05/2024 3665038684 CHORAGUDI KIRAN KUMAR CANARA BANK(508532)
777 Unguturu AP-06-027-015-016/010147
(ELUKAPADU) 		0206027000NRG25300420240859485 30/04/2024 durga babu 0206027WL027878 durga babu 00678 APBL0006011 1350 1350 Processed 04/05/2024 3665038811 KUKKAMALLA DURG BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
778 Unguturu AP-06-027-006-005/010013
(GARAPADU) 		0206027000NRG25300420240872694 30/04/2024 Vaddikasulu 0206027WL028116 Vaddikasulu 00678 APBL0006035 560 560 Processed 04/05/2024 3665038573 Mr DIMMETI VADDYKASULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
779 Unguturu AP-06-027-006-005/010088
(GARAPADU) 		0206027000NRG25300420240872738 30/04/2024 Pandu 0206027WL028116 Pandu 00678 APBL0006035 560 560 Processed 04/05/2024 3665038426 Mr LAM PANDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
780 Unguturu AP-06-027-006-005/10270
(GARAPADU) 		0206027000NRG25300420240872836 30/04/2024 polayya 0206027WL028116 polayya 00678 APBL0006035 280 280 Processed 04/05/2024 3665038777 THIRAMSHETTI POLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
781 Unguturu AP-06-027-006-005/10270
(GARAPADU) 		0206027000NRG25300420240872837 30/04/2024 rangamma 0206027WL028116 rangamma 00678 APBL0006035 280 280 Processed 04/05/2024 3665038778 THIRAMSHETTI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
782 Unguturu AP-06-027-006-005/010130
(GARAPADU) 		0206027000NRG25300420240872767 30/04/2024 Durga Babu 0206027WL028116 Durga Babu 00691 IPOS0000001 560 560 Processed 04/05/2024 3665038516 MR EDUPUGANTI DURGA BABU STATE BANK OF INDIA(508548)
783 Unguturu AP-06-027-006-005/10278
(GARAPADU) 		0206027000NRG25300420240872840 30/04/2024 Nagaraju 0206027WL028116 Nagaraju 00691 IPOS0000001 560 560 Processed 04/05/2024 3665038854 MR PUTTI NAGARAJU STATE BANK OF INDIA(508548)
784 Unguturu AP-06-027-006-005/10278
(GARAPADU) 		0206027000NRG25300420240872841 30/04/2024 Rajyalakshmi 0206027WL028116 Rajyalakshmi 00691 IPOS0000001 560 560 Processed 04/05/2024 3665038855 PUTTI RAJYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Unguturu AP-06-027-006-005/10279
(GARAPADU) 		0206027000NRG25300420240872842 30/04/2024 Rajasekhar 0206027WL028116 Rajasekhar 00691 IPOS0000001 560 560 Processed 04/05/2024 3665038839 MR MUNIPALLI RAJA SEKHAR STATE BANK OF INDIA(508548)
786 Unguturu AP-06-027-006-005/10279
(GARAPADU) 		0206027000NRG25300420240872843 30/04/2024 Ratna Kumari 0206027WL028116 Ratna Kumari 00691 IPOS0000001 560 560 Processed 04/05/2024 3665038840 MUNIPALLI RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Unguturu AP-06-027-015-016/010115
(ELUKAPADU) 		0206027000NRG25300420240859471 30/04/2024 Divya 0206027WL027878 Divya 00691 IPOS0000001 1350 1350 Processed 04/05/2024 3665038860 PULI DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Unguturu AP-06-027-015-016/010115
(ELUKAPADU) 		0206027000NRG25300420240859470 30/04/2024 Ravi Kumar 0206027WL027878 Ravi Kumar 00691 IPOS0000001 1350 1350 Processed 04/05/2024 3665038861 PULI RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
789 Unguturu AP-06-027-023-025/010013
(MADHIRAPADU) 		0206027000NRG25300420240796411 30/04/2024 RATHANA KUMRI 0206027WL026414 RATHANA KUMRI 00691 IPOS0000001 1680 1680 Processed 04/05/2024 3665038846 KODALI RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Unguturu AP-06-027-023-025/010051
(MADHIRAPADU) 		0206027000NRG25300420240796473 30/04/2024 venkat 0206027WL026414 venkat 00691 IPOS0000001 1680 1680 Processed 04/05/2024 3665038828 NAGELLA VENKATESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
791 Unguturu AP-06-027-023-025/010105
(MADHIRAPADU) 		0206027000NRG25300420240796522 30/04/2024 jayamma 0206027WL026414 jayamma 00691 IPOS0000001 1680 1680 Processed 04/05/2024 3665038815 MRS KATURI JAYAMMA STATE BANK OF INDIA(508548)
792 Unguturu AP-06-027-023-025/10169
(MADHIRAPADU) 		0206027000NRG25300420240796560 30/04/2024 avinsha babu 0206027WL026414 avinsha babu 00691 IPOS0000001 1680 1680 Processed 04/05/2024 3665038831 PYDIMUKKALA AVINASH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
793 Unguturu AP-06-027-023-025/10175
(MADHIRAPADU) 		0206027000NRG25300420240796562 30/04/2024 Mekala sri lakshmi 0206027WL026414 Mekala sri lakshmi 00691 IPOS0000001 1680 1680 Processed 04/05/2024 3665038848 MEKALA SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13900 13900
794 Unguturu AP-06-027-006-005/010008
(GARAPADU) 		0206027000NRG25300420240872687 30/04/2024 Srinivasa Rao 0206027WL028116 Srinivasa Rao 00709 IDIB0SGB001 560 560 Processed 04/05/2024 3665038581 DAMORLA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
795 Unguturu AP-06-027-020-022/010045
(MANIKONDA) 		0206027000NRG25300420240793920 30/04/2024 Soban Babu 0206027WL026380 Soban Babu 00709 IDIB0SGB001 1680 1680 Processed 04/05/2024 3665038662 INDUPALLI SOBHAN BABU SAPTAGIRI GRAMEENA BANK(607053)
796 Unguturu AP-06-027-020-022/010061
(MANIKONDA) 		0206027000NRG25300420240793934 30/04/2024 Devadasu 0206027WL026380 Devadasu 00709 IDIB0SGB001 1400 1400 Processed 04/05/2024 3665038495 Mr MANNE DEVADAS CENTRAL BANK OF INDIA(607115)
797 Unguturu AP-06-027-020-022/11519
(MANIKONDA) 		0206027000NRG25300420240793903 30/04/2024 Naveen Babu 0206027WL026379 Naveen Babu 00709 IDIB0SGB001 1120 1120 Processed 04/05/2024 3665038759 Mr JUJJUVARAPU NAVEEN BABU CENTRAL BANK OF INDIA(607115)
SubTotal 4760 4760
Total 1040650 1040650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Unguturu AP0206027_300424APB_FTO_20364 Bank of Baroda BARB0DBBPAD Bapulapadu 1680
2 Unguturu AP0206027_300424APB_FTO_20364 Bank of India BKID0005641 VUYYURU 1680
3 Unguturu AP0206027_300424APB_FTO_20364 Bank of India BKID0005692 GANNAVARAM 1350
4 Unguturu AP0206027_300424APB_FTO_20364 Canara Bank CNRB0001530 UNGATURU 181610
5 Unguturu AP0206027_300424APB_FTO_20364 Canara Bank CNRB0003999 INDUPALLY 135800
6 Unguturu AP0206027_300424APB_FTO_20364 Canara Bank CNRB0006082 GANNAVARAM 4320
7 Unguturu AP0206027_300424APB_FTO_20364 Canara Bank CNRB0013368 CHINNAOUTPALLI PS INST MED SCI 6540
8 Unguturu AP0206027_300424APB_FTO_20364 Central Bank Of India CBIN0281028 MANIKONDA 392560
9 Unguturu AP0206027_300424APB_FTO_20364 IDBI Bank IBKL0001717 VUYYURU 1680
10 Unguturu AP0206027_300424APB_FTO_20364 ICICI BANK ICIC0002368 PORANKI 1120
11 Unguturu AP0206027_300424APB_FTO_20364 INDIAN BANK IDIB000A179 ATKURU 50120
12 Unguturu AP0206027_300424APB_FTO_20364 INDIAN BANK IDIB000C026 CHITTOOR MAIN 1680
13 Unguturu AP0206027_300424APB_FTO_20364 INDIAN BANK IDIB000V543 VUYYURU 3080
14 Unguturu AP0206027_300424APB_FTO_20364 Karur Vysya Bank KVBL0001462 KANIKAPADU 1680
15 Unguturu AP0206027_300424APB_FTO_20364 Punjab National Bank PUNB0219320 Gannavaram 1350
16 Unguturu AP0206027_300424APB_FTO_20364 STATE BANK OF INDIA SBIN0000783 GANNAVARAM 11550
17 Unguturu AP0206027_300424APB_FTO_20364 STATE BANK OF INDIA SBIN0000841 GUDIVADA 1680
18 Unguturu AP0206027_300424APB_FTO_20364 STATE BANK OF INDIA SBIN0001408 VUYYURU 1680
19 Unguturu AP0206027_300424APB_FTO_20364 STATE BANK OF INDIA SBIN0002798 TELAPROLU 183720
20 Unguturu AP0206027_300424APB_FTO_20364 STATE BANK OF INDIA SBIN0003365 VENTRAPRAGADA 1680
21 Unguturu AP0206027_300424APB_FTO_20364 STATE BANK OF INDIA SBIN0003725 ARUGOLANU 560
22 Unguturu AP0206027_300424APB_FTO_20364 STATE BANK OF INDIA SBIN0015373 PEDA AVUTAPALLI 9240
23 Unguturu AP0206027_300424APB_FTO_20364 STATE BANK OF INDIA SBIN0018251 PENAMALURU 1680
24 Unguturu AP0206027_300424APB_FTO_20364 STATE BANK OF INDIA SBIN0021174 GANNAVARAM 2800
25 Unguturu AP0206027_300424APB_FTO_20364 STATE BANK OF INDIA SBIN0021361 K L UNIVERSITY VADDESWARAM 1680
26 Unguturu AP0206027_300424APB_FTO_20364 UNION BANK OF INDIA UBIN0800660 BHUSHANAGULLA 2480
27 Unguturu AP0206027_300424APB_FTO_20364 UNION BANK OF INDIA UBIN0801453 GOVERNORPET 1680
28 Unguturu AP0206027_300424APB_FTO_20364 UNION BANK OF INDIA UBIN0801542 GANNAVARAM 3640
29 Unguturu AP0206027_300424APB_FTO_20364 UNION BANK OF INDIA UBIN0809047 PUNADIPADU 1680
30 Unguturu AP0206027_300424APB_FTO_20364 UNION BANK OF INDIA UBIN0816264 KANKIPADU 1400
31 Unguturu AP0206027_300424APB_FTO_20364 UNION BANK OF INDIA UBIN0822175 TELAPROLU 1400
32 Unguturu AP0206027_300424APB_FTO_20364 UNION BANK OF INDIA UBIN0907065 VIJAYAWADA-BENZ CIRCLE 1680
33 Unguturu AP0206027_300424APB_FTO_20364 UNION BANK OF INDIA UBIN0910261 KANKIPADU 1400
34 Unguturu AP0206027_300424APB_FTO_20364 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006011 Gannavaram 2430
35 Unguturu AP0206027_300424APB_FTO_20364 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006035 Telaprolu 1680
36 Unguturu AP0206027_300424APB_FTO_20364 India Post Payments Bank IPOS0000001 GUDIVADA 11200
37 Unguturu AP0206027_300424APB_FTO_20364 India Post Payments Bank IPOS0000001 VIJAYAWADA 2700
38 Unguturu AP0206027_300424APB_FTO_20364 Saptagiri Grameena Bank IDIB0SGB001 CHITTOOR 560
39 Unguturu AP0206027_300424APB_FTO_20364 Saptagiri Grameena Bank IDIB0SGB001 MAANIKONDA 4200

Download In Excel