Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:20:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206027_230424APB_FTO_12321
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) 		0206027000NRG25220420240491782 23/04/2024 Rajani 0206027WL016251 Rajani 00045 BARB0DBBPAD 1500 1500 Processed 30/04/2024 3417912851 INTURI RAJANI CANARA BANK(508532)
SubTotal 1500 1500
2 Unguturu AP-06-027-021-023/010012
(NANDAMURU) 		0206027000NRG25220420240494889 23/04/2024 Seeta 0206027WL016305 Seeta 00048 BKID0005641 1500 1500 Processed 30/04/2024 3417912926 KOMMU SEETHA BANK OF INDIA(508505)
3 Unguturu AP-06-027-021-023/010046
(NANDAMURU) 		0206027000NRG25220420240494911 23/04/2024 Bujji 0206027WL016305 Bujji 00048 BKID0005641 1500 1500 Processed 30/04/2024 3417912925 PULAPAAKA BUJJI BANK OF INDIA(508505)
4 Unguturu AP-06-027-021-023/010089
(NANDAMURU) 		0206027000NRG25220420240494932 23/04/2024 Siva Rama Krishna 0206027WL016305 Siva Rama Krishna 00048 BKID0005641 1000 1000 Processed 30/04/2024 3417913049 TULLIMILLI SIVA RAMA KRISHNA BANK OF INDIA(508505)
5 Unguturu AP-06-027-021-023/010128
(NANDAMURU) 		0206027000NRG25220420240494958 23/04/2024 bhargavi 0206027WL016305 bhargavi 00048 BKID0005641 1500 1500 Processed 01/05/2024 3417912818 SingavarapuBhargavi FINCARE SMALL FINANCE BANK LTD(608304)
6 Unguturu AP-06-027-021-023/010240
(NANDAMURU) 		0206027000NRG25220420240495003 23/04/2024 Suresh 0206027WL016305 Suresh 00048 BKID0005641 1000 1000 Processed 30/04/2024 3417912924 Mr TAVITI SURESH CENTRAL BANK OF INDIA(607115)
7 Unguturu AP-06-027-021-023/010340
(NANDAMURU) 		0206027000NRG25220420240495029 23/04/2024 rojamani 0206027WL016305 rojamani 00048 BKID0005641 1500 1500 Processed 30/04/2024 3417912770 BOKINALA ROJA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Unguturu AP-06-027-021-023/010364
(NANDAMURU) 		0206027000NRG25220420240495037 23/04/2024 babi 0206027WL016305 babi 00048 BKID0005641 1500 1500 Processed 30/04/2024 3417913091 BOKINALA BABY BANK OF INDIA(508505)
SubTotal 9500 9500
9 Unguturu AP-06-027-003-003/010150
(POTTIPADU) 		0206027000NRG25220420240457199 23/04/2024 Balayya 0206027WL015565 Balayya 00048 BKID0005692 1680 1680 Processed 30/04/2024 3417912959 KANDRU BALAIAH BANK OF INDIA(508505)
10 Unguturu AP-06-027-003-003/010410
(POTTIPADU) 		0206027000NRG25220420240457242 23/04/2024 Veeranjaneyulu 0206027WL015565 Veeranjaneyulu 00048 BKID0005692 1680 1680 Processed 30/04/2024 3417912960 CHOPPARA VEERANJANEYULU BANK OF INDIA(508505)
11 Unguturu AP-06-027-016-017/010040
(VELDIPADU) 		0206027000NRG25220420240501316 23/04/2024 Veerayya 0206027WL016432 Veerayya 00048 BKID0005692 1325 1325 Processed 30/04/2024 3417912866 RACHMALLA VEERAYYA CANARA BANK(508532)
12 Unguturu AP-06-027-016-017/010292
(VELDIPADU) 		0206027000NRG25220420240501368 23/04/2024 rajaramesh 0206027WL016432 rajaramesh 00048 BKID0005692 1325 1325 Processed 30/04/2024 3417913017 Mr DONKADA RAJA RAMESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 6010 6010
13 Unguturu AP-06-027-003-003/020085
(POTTIPADU) 		0206027000NRG25220420240457108 23/04/2024 yuva rani 0206027WL015562 yuva rani 00078 CNRB0001530 1680 1680 Processed 30/04/2024 3417912988 UDIGA YUVA RANI CANARA BANK(508532)
14 Unguturu AP-06-027-016-017/010004
(VELDIPADU) 		0206027000NRG25220420240501285 23/04/2024 DURGA BHAVANI 0206027WL016432 DURGA BHAVANI 00078 CNRB0001530 1590 1590 Processed 30/04/2024 3417912719 CHANDANA DURGABHAVANI CANARA BANK(508532)
15 Unguturu AP-06-027-016-017/010004
(VELDIPADU) 		0206027000NRG25220420240501283 23/04/2024 Sambayya 0206027WL016432 Sambayya 00078 CNRB0001530 1590 1590 Processed 30/04/2024 3417912716 Sambhayya CANARA BANK(508532)
16 Unguturu AP-06-027-016-017/010004
(VELDIPADU) 		0206027000NRG25220420240501284 23/04/2024 Yallamma 0206027WL016432 Yallamma 00078 CNRB0001530 1590 1590 Processed 30/04/2024 3417912714 CHANDANA YALLAMMA CANARA BANK(508532)
17 Unguturu AP-06-027-016-017/010017
(VELDIPADU) 		0206027000NRG25220420240501291 23/04/2024 Jogeswara Rao 0206027WL016432 Jogeswara Rao 00078 CNRB0001530 1325 1325 Processed 30/04/2024 3417912997 Mr DOMMAT JOGESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
18 Unguturu AP-06-027-016-017/010017
(VELDIPADU) 		0206027000NRG25220420240501292 23/04/2024 Rama Krishna 0206027WL016432 Rama Krishna 00078 CNRB0001530 1325 1325 Processed 30/04/2024 3417913046 DAMMATI RAMALAKSHMI CANARA BANK(508532)
19 Unguturu AP-06-027-016-017/010018
(VELDIPADU) 		0206027000NRG25220420240501293 23/04/2024 lakshmi 0206027WL016432 lakshmi 00078 CNRB0001530 1325 1325 Processed 30/04/2024 3417912597 KARRI LAKSHMI CANARA BANK(508532)
20 Unguturu AP-06-027-016-017/010021
(VELDIPADU) 		0206027000NRG25220420240501297 23/04/2024 Seetamma 0206027WL016432 Seetamma 00078 CNRB0001530 1590 1590 Processed 30/04/2024 3417912594 VALLURU SEETHAMMA CANARA BANK(508532)
21 Unguturu AP-06-027-016-017/010027
(VELDIPADU) 		0206027000NRG25220420240501304 23/04/2024 Durga Rao 0206027WL016432 Durga Rao 00078 CNRB0001530 1590 1590 Processed 30/04/2024 3417912819 GONGADA DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
22 Unguturu AP-06-027-016-017/010027
(VELDIPADU) 		0206027000NRG25220420240501307 23/04/2024 Vanaja 0206027WL016432 Vanaja 00078 CNRB0001530 1590 1590 Processed 30/04/2024 3417912823 GONGADA VANAJA CANARA BANK(508532)
23 Unguturu AP-06-027-016-017/010027
(VELDIPADU) 		0206027000NRG25220420240501306 23/04/2024 Vijaya Lakshmi 0206027WL016432 Vijaya Lakshmi 00078 CNRB0001530 1590 1590 Processed 30/04/2024 3417912598 GONGADA VIJAYA LAKSHMI CANARA BANK(508532)
24 Unguturu AP-06-027-016-017/010028
(VELDIPADU) 		0206027000NRG25220420240501308 23/04/2024 Srinivasa Rao 0206027WL016432 Srinivasa Rao 00078 CNRB0001530 1325 1325 Processed 30/04/2024 3417912946 CHILLAPALLI SRINIVAS CANARA BANK(508532)
25 Unguturu AP-06-027-016-017/010030
(VELDIPADU) 		0206027000NRG25220420240501310 23/04/2024 Seshamma 0206027WL016432 Seshamma 00078 CNRB0001530 1590 1590 Processed 30/04/2024 3417912584 ETTLA SESHAMMA CANARA BANK(508532)
26 Unguturu AP-06-027-016-017/010030
(VELDIPADU) 		0206027000NRG25220420240501309 23/04/2024 Srinivasa Rao 0206027WL016432 Srinivasa Rao 00078 CNRB0001530 1590 1590 Processed 30/04/2024 3417912821 ETYALA SRINIVASA RAO CANARA BANK(508532)
27 Unguturu AP-06-027-016-017/010031
(VELDIPADU) 		0206027000NRG25220420240501312 23/04/2024 Pullamma 0206027WL016432 Pullamma 00078 CNRB0001530 1590 1590 Processed 30/04/2024 3417912569 ETTELA PULLAMMA CANARA BANK(508532)
28 Unguturu AP-06-027-016-017/010033
(VELDIPADU) 		0206027000NRG25220420240501313 23/04/2024 Venkata Ramana 0206027WL016432 Venkata Ramana 00078 CNRB0001530 1590 1590 Processed 30/04/2024 3417912788 KRISHNAVARAPU VENKATA RAMANA CANARA BANK(508532)
29 Unguturu AP-06-027-016-017/010040
(VELDIPADU) 		0206027000NRG25220420240501317 23/04/2024 Lakshmi 0206027WL016432 Lakshmi 00078 CNRB0001530 1325 1325 Processed 30/04/2024 3417912857 RACHAMALLA LAK SHMI CANARA BANK(508532)
30 Unguturu AP-06-027-016-017/010041
(VELDIPADU) 		0206027000NRG25220420240501320 23/04/2024 Renuka Devi 0206027WL016432 Renuka Devi 00078 CNRB0001530 1590 1590 Processed 30/04/2024 3417912586 VALLURU RENUKADEVI CANARA BANK(508532)
31 Unguturu AP-06-027-016-017/010041
(VELDIPADU) 		0206027000NRG25220420240501318 23/04/2024 Yesu Babu 0206027WL016432 Yesu Babu 00078 CNRB0001530 1590 1590 Processed 30/04/2024 3417912570 VALLURI YESUBABU CANARA BANK(508532)
32 Unguturu AP-06-027-016-017/010043
(VELDIPADU) 		0206027000NRG25220420240501321 23/04/2024 Durga Rao 0206027WL016432 Durga Rao 00078 CNRB0001530 1325 1325 Processed 30/04/2024 3417912556 JOGANI DURGA RAO CANARA BANK(508532)
33 Unguturu AP-06-027-016-017/010043
(VELDIPADU) 		0206027000NRG25220420240501322 23/04/2024 Gouri Nayudu 0206027WL016432 Gouri Nayudu 00078 CNRB0001530 1590 1590 Processed 30/04/2024 3417912717 JOGANI GOWRI NAIDU CANARA BANK(508532)
34 Unguturu AP-06-027-016-017/010043
(VELDIPADU) 		0206027000NRG25220420240501324 23/04/2024 naga venkateswarai 0206027WL016432 naga venkateswarai 00078 CNRB0001530 1590 1590 Processed 30/04/2024 3417912718 JOGANI JAGADESWARI CANARA BANK(508532)
35 Unguturu AP-06-027-016-017/010043
(VELDIPADU) 		0206027000NRG25220420240501323 23/04/2024 Satyavati 0206027WL016432 Satyavati 00078 CNRB0001530 1325 1325 Processed 30/04/2024 3417912563 JOGANI SATYAVATI CANARA BANK(508532)
36 Unguturu AP-06-027-016-017/010049
(VELDIPADU) 		0206027000NRG25220420240501325 23/04/2024 Gopalam 0206027WL016432 Gopalam 00078 CNRB0001530 1590 1590 Processed 30/04/2024 3417912947 DONKADA GOPALAM CANARA BANK(508532)
37 Unguturu AP-06-027-016-017/010049
(VELDIPADU) 		0206027000NRG25220420240501326 23/04/2024 Satyavati 0206027WL016432 Satyavati 00078 CNRB0001530 1590 1590 Processed 30/04/2024 3417912580 DONKAD SATYAVATHI CANARA BANK(508532)
38 Unguturu AP-06-027-016-017/010051
(VELDIPADU) 		0206027000NRG25220420240501328 23/04/2024 Siva Parvati 0206027WL016432 Siva Parvati 00078 CNRB0001530 795 795 Processed 30/04/2024 3417912593 PADAVALA SIVAPARVATH CANARA BANK(508532)
39 Unguturu AP-06-027-016-017/010051
(VELDIPADU) 		0206027000NRG25220420240501327 23/04/2024 Subba Rao 0206027WL016432 Subba Rao 00078 CNRB0001530 795 795 Processed 30/04/2024 3417912573 PADAVALASUBBA RAO CANARA BANK(508532)
40 Unguturu AP-06-027-016-017/010235
(VELDIPADU) 		0206027000NRG25220420240501335 23/04/2024 Bangaramma 0206027WL016432 Bangaramma 00078 CNRB0001530 1325 1325 Processed 30/04/2024 3417912604 Adapareddy Bangaramma IDFC BANK LIMITED(608117)
41 Unguturu AP-06-027-016-017/010235
(VELDIPADU) 		0206027000NRG25220420240501336 23/04/2024 Malli Karjunarao 0206027WL016432 Malli Karjunarao 00078 CNRB0001530 530 530 Processed 30/04/2024 3417912802 Mallikarjuna Rao Adapreddy CANARA BANK(508532)
42 Unguturu AP-06-027-016-017/010245
(VELDIPADU) 		0206027000NRG25220420240501339 23/04/2024 Sasi Rekha 0206027WL016432 Sasi Rekha 00078 CNRB0001530 795 795 Processed 30/04/2024 3417913065 DONKADA SASHI PRIYA CANARA BANK(508532)
43 Unguturu AP-06-027-016-017/010246
(VELDIPADU) 		0206027000NRG25220420240501340 23/04/2024 Musalayya 0206027WL016432 Musalayya 00078 CNRB0001530 1590 1590 Processed 30/04/2024 3417912572 KAVATI MUSALAIAH CANARA BANK(508532)
44 Unguturu AP-06-027-016-017/010246
(VELDIPADU) 		0206027000NRG25220420240501341 23/04/2024 Venkayamma 0206027WL016432 Venkayamma 00078 CNRB0001530 1590 1590 Processed 30/04/2024 3417912596 Kaviti Venkayamma IDFC BANK LIMITED(608117)
45 Unguturu AP-06-027-016-017/010264
(VELDIPADU) 		0206027000NRG25220420240501349 23/04/2024 Sumalata 0206027WL016432 Sumalata 00078 CNRB0001530 1590 1590 Processed 30/04/2024 3417912948 VANGAPANDU SUMALATHA CANARA BANK(508532)
46 Unguturu AP-06-027-016-017/10343
(VELDIPADU) 		0206027000NRG25220420240501375 23/04/2024 Singireddi Chinna 0206027WL016432 Singireddi Chinna 00078 CNRB0001530 1590 1590 Processed 30/04/2024 3417912592 SINGIREDDY CHINNA CANARA BANK(508532)
47 Unguturu AP-06-027-016-017/10343
(VELDIPADU) 		0206027000NRG25220420240501376 23/04/2024 Singireddi Simhachalam 0206027WL016432 Singireddi Simhachalam 00078 CNRB0001530 1590 1590 Processed 30/04/2024 3417913045 CINGIREDDI SIMHACHALAM CANARA BANK(508532)
48 Unguturu AP-06-027-016-017/10358
(VELDIPADU) 		0206027000NRG25220420240501386 23/04/2024 Jyothi 0206027WL016432 Jyothi 00078 CNRB0001530 1590 1590 Processed 30/04/2024 3417913082 CHATTU JYOTHI UNION BANK OF INDIA(508500)
49 Unguturu AP-06-027-026-029/010002
(MUKKAPADU) 		0206027000NRG25220420240491633 23/04/2024 Deva Pal 0206027WL016251 Deva Pal 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912736 Juvvanapudi Devapal IDFC BANK LIMITED(608117)
50 Unguturu AP-06-027-026-029/010005
(MUKKAPADU) 		0206027000NRG25220420240491636 23/04/2024 Glori 0206027WL016251 Glori 00078 CNRB0001530 1000 1000 Processed 30/04/2024 3417912845 PENUMUDI GLORI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Unguturu AP-06-027-026-029/010006
(MUKKAPADU) 		0206027000NRG25220420240491637 23/04/2024 Mariyamma 0206027WL016251 Mariyamma 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912622 PENUMUDI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Unguturu AP-06-027-026-029/010007
(MUKKAPADU) 		0206027000NRG25220420240491639 23/04/2024 Rani 0206027WL016251 Rani 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912706 KOKILIGADDA RANI CANARA BANK(508532)
53 Unguturu AP-06-027-026-029/010009
(MUKKAPADU) 		0206027000NRG25220420240491640 23/04/2024 Santa Kumari 0206027WL016251 Santa Kumari 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417912746 SANTHA KUMARI PENUMUDI CANARA BANK(508532)
54 Unguturu AP-06-027-026-029/010010
(MUKKAPADU) 		0206027000NRG25220420240491641 23/04/2024 Chanti 0206027WL016251 Chanti 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912929 PENUMUDI CHANTI CANARA BANK(508532)
55 Unguturu AP-06-027-026-029/010011
(MUKKAPADU) 		0206027000NRG25220420240491642 23/04/2024 Lakshmi 0206027WL016251 Lakshmi 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912927 KUKATI LAKSHMI CANARA BANK(508532)
56 Unguturu AP-06-027-026-029/010013
(MUKKAPADU) 		0206027000NRG25220420240491644 23/04/2024 Aruna Kumari 0206027WL016251 Aruna Kumari 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417912739 KOKKILIGADDA ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Unguturu AP-06-027-026-029/010016
(MUKKAPADU) 		0206027000NRG25220420240491646 23/04/2024 Jyothi 0206027WL016251 Jyothi 00078 CNRB0001530 750 750 Processed 30/04/2024 3417912707 INTURI JYOTHI CANARA BANK(508532)
58 Unguturu AP-06-027-026-029/010022
(MUKKAPADU) 		0206027000NRG25220420240491650 23/04/2024 Jayamma 0206027WL016251 Jayamma 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912807 KUKATI JAYAMMA CANARA BANK(508532)
59 Unguturu AP-06-027-026-029/010022
(MUKKAPADU) 		0206027000NRG25220420240491649 23/04/2024 Potu Raju 0206027WL016251 Potu Raju 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912560 KUKATI POTHURAJU CANARA BANK(508532)
60 Unguturu AP-06-027-026-029/010025
(MUKKAPADU) 		0206027000NRG25220420240491651 23/04/2024 Siyenu Raju 0206027WL016251 Siyenu Raju 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417912578 EPURI SEEMONU RAJU CANARA BANK(508532)
61 Unguturu AP-06-027-026-029/010026
(MUKKAPADU) 		0206027000NRG25220420240491652 23/04/2024 Srinivasa Rao 0206027WL016251 Srinivasa Rao 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912562 TODETI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
62 Unguturu AP-06-027-026-029/010027
(MUKKAPADU) 		0206027000NRG25220420240491653 23/04/2024 Gresumma 0206027WL016251 Gresumma 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912619 PENUMUDI GRESAMMA CANARA BANK(508532)
63 Unguturu AP-06-027-026-029/010029
(MUKKAPADU) 		0206027000NRG25220420240491654 23/04/2024 Johnson 0206027WL016251 Johnson 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417912886 JUVVANAPUDI JAN SON CANARA BANK(508532)
64 Unguturu AP-06-027-026-029/010029
(MUKKAPADU) 		0206027000NRG25220420240491655 23/04/2024 Mariyamma 0206027WL016251 Mariyamma 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912583 JUVVANAPUDI MARIYAMMA CANARA BANK(508532)
65 Unguturu AP-06-027-026-029/010031
(MUKKAPADU) 		0206027000NRG25220420240491656 23/04/2024 Sujata 0206027WL016251 Sujata 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912630 KUKATI SUJATHA CANARA BANK(508532)
66 Unguturu AP-06-027-026-029/010032
(MUKKAPADU) 		0206027000NRG25220420240491657 23/04/2024 Naga Ratnam 0206027WL016251 Naga Ratnam 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417913034 YALAMALLI NAGARATNAM CANARA BANK(508532)
67 Unguturu AP-06-027-026-029/010033
(MUKKAPADU) 		0206027000NRG25220420240491658 23/04/2024 Siro Mani 0206027WL016251 Siro Mani 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417912740 MRS CHEELI SHIROMANI STATE BANK OF INDIA(508548)
68 Unguturu AP-06-027-026-029/010034
(MUKKAPADU) 		0206027000NRG25220420240491659 23/04/2024 Vijaya Kumari 0206027WL016251 Vijaya Kumari 00078 CNRB0001530 250 250 Processed 30/04/2024 3417912812 VIJAYAKUMARI PENUMUDI CANARA BANK(508532)
69 Unguturu AP-06-027-026-029/010035
(MUKKAPADU) 		0206027000NRG25220420240491660 23/04/2024 Naga Raju 0206027WL016251 Naga Raju 00078 CNRB0001530 250 250 Processed 30/04/2024 3417912796 JUVVANAPUDI NAGA RAJU CANARA BANK(508532)
70 Unguturu AP-06-027-026-029/010038
(MUKKAPADU) 		0206027000NRG25220420240491663 23/04/2024 Viktoriya 0206027WL016251 Viktoriya 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912743 GUNADL ESTERAMMA CANARA BANK(508532)
71 Unguturu AP-06-027-026-029/010043
(MUKKAPADU) 		0206027000NRG25220420240491665 23/04/2024 Mariyamma 0206027WL016251 Mariyamma 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912790 KOKKILAGADDA MARIYAMMA CANARA BANK(508532)
72 Unguturu AP-06-027-026-029/010043
(MUKKAPADU) 		0206027000NRG25220420240491664 23/04/2024 Samyelu 0206027WL016251 Samyelu 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912792 SYAMYULU KOKILIGADDA CANARA BANK(508532)
73 Unguturu AP-06-027-026-029/010045
(MUKKAPADU) 		0206027000NRG25220420240491666 23/04/2024 Vijaya Kumar 0206027WL016251 Vijaya Kumar 00078 CNRB0001530 1000 1000 Processed 30/04/2024 3417912834 Mr GUNADALA VIJAY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
74 Unguturu AP-06-027-026-029/010046
(MUKKAPADU) 		0206027000NRG25220420240491668 23/04/2024 Lila Vati 0206027WL016251 Lila Vati 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417912628 PENUMUDI LEELAVATHI CANARA BANK(508532)
75 Unguturu AP-06-027-026-029/010047
(MUKKAPADU) 		0206027000NRG25220420240491669 23/04/2024 Mariyamma 0206027WL016251 Mariyamma 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417912738 INDUPALLI MARIYAMMA CANARA BANK(508532)
76 Unguturu AP-06-027-026-029/010048
(MUKKAPADU) 		0206027000NRG25220420240491670 23/04/2024 Rani 0206027WL016251 Rani 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912795 BOKINALA RANI CANARA BANK(508532)
77 Unguturu AP-06-027-026-029/010049
(MUKKAPADU) 		0206027000NRG25220420240491671 23/04/2024 Salem Raju 0206027WL016251 Salem Raju 00078 CNRB0001530 250 250 Processed 30/04/2024 3417912804 BOKINALA SHALEM RAJU CANARA BANK(508532)
78 Unguturu AP-06-027-026-029/010049
(MUKKAPADU) 		0206027000NRG25220420240491672 23/04/2024 Swapna 0206027WL016251 Swapna 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912805 BOKINALA SWAPNA CANARA BANK(508532)
79 Unguturu AP-06-027-026-029/010050
(MUKKAPADU) 		0206027000NRG25220420240491673 23/04/2024 Ankarao 0206027WL016251 Ankarao 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912709 JAMPA AJKA RAO CANARA BANK(508532)
80 Unguturu AP-06-027-026-029/010051
(MUKKAPADU) 		0206027000NRG25220420240491675 23/04/2024 Ratna Kumari 0206027WL016251 Ratna Kumari 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912839 BOKINALA RATNA KUMARI CANARA BANK(508532)
81 Unguturu AP-06-027-026-029/010053
(MUKKAPADU) 		0206027000NRG25220420240491678 23/04/2024 Lakshmi Kantam 0206027WL016251 Lakshmi Kantam 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417912749 DEVARAPALLI LAKSHMIKANTHAM CANARA BANK(508532)
82 Unguturu AP-06-027-026-029/010053
(MUKKAPADU) 		0206027000NRG25220420240491677 23/04/2024 Peturu 0206027WL016251 Peturu 00078 CNRB0001530 250 250 Processed 30/04/2024 3417912754 Devarapalli Pethuru FINO PAYMENTS BANK LTD(608001)
83 Unguturu AP-06-027-026-029/010054
(MUKKAPADU) 		0206027000NRG25220420240491679 23/04/2024 Alegjandar 0206027WL016251 Alegjandar 00078 CNRB0001530 250 250 Processed 30/04/2024 3417912933 KUKATI ALEX ANDER CANARA BANK(508532)
84 Unguturu AP-06-027-026-029/010054
(MUKKAPADU) 		0206027000NRG25220420240491680 23/04/2024 Meri 0206027WL016251 Meri 00078 CNRB0001530 1000 1000 Processed 30/04/2024 3417912928 KUKATI MERI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Unguturu AP-06-027-026-029/010055
(MUKKAPADU) 		0206027000NRG25220420240491681 23/04/2024 Santa Kumari 0206027WL016251 Santa Kumari 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912830 BOKINALA SANTA KUMARI CANARA BANK(508532)
86 Unguturu AP-06-027-026-029/010057
(MUKKAPADU) 		0206027000NRG25220420240491682 23/04/2024 Koteswari 0206027WL016251 Koteswari 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912623 PALAKITI KOTESWARAMMA CANARA BANK(508532)
87 Unguturu AP-06-027-026-029/010058
(MUKKAPADU) 		0206027000NRG25220420240491683 23/04/2024 Mohana Rao 0206027WL016251 Mohana Rao 00078 CNRB0001530 750 750 Processed 30/04/2024 3417912885 JUVVANAPUDI MOHANA RAO CANARA BANK(508532)
88 Unguturu AP-06-027-026-029/010059
(MUKKAPADU) 		0206027000NRG25220420240491685 23/04/2024 Jayamma 0206027WL016251 Jayamma 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417912841 JUVVANAPUDI JAYAMMA CANARA BANK(508532)
89 Unguturu AP-06-027-026-029/010060
(MUKKAPADU) 		0206027000NRG25220420240491686 23/04/2024 Vinila 0206027WL016251 Vinila 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912620 INDUPALLI VINEELA INDIAN OVERSEAS BANK(508541)
90 Unguturu AP-06-027-026-029/010062
(MUKKAPADU) 		0206027000NRG25220420240491688 23/04/2024 Bujjimma 0206027WL016251 Bujjimma 00078 CNRB0001530 1000 1000 Processed 30/04/2024 3417912745 SODDIMALLA BUJJIMMA CANARA BANK(508532)
91 Unguturu AP-06-027-026-029/010062
(MUKKAPADU) 		0206027000NRG25220420240491687 23/04/2024 Yesobu 0206027WL016251 Yesobu 00078 CNRB0001530 750 750 Processed 30/04/2024 3417912565 SUDIMELLA YOSEBU CANARA BANK(508532)
92 Unguturu AP-06-027-026-029/010063
(MUKKAPADU) 		0206027000NRG25220420240491689 23/04/2024 Santa Sri 0206027WL016251 Santa Sri 00078 CNRB0001530 1000 1000 Processed 30/04/2024 3417912797 SODIMALLA SHANTHI SRI CANARA BANK(508532)
93 Unguturu AP-06-027-026-029/010064
(MUKKAPADU) 		0206027000NRG25220420240491691 23/04/2024 Chinnari 0206027WL016251 Chinnari 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417912838 NILLAMARTHI CHINNARI CANARA BANK(508532)
94 Unguturu AP-06-027-026-029/010064
(MUKKAPADU) 		0206027000NRG25220420240491690 23/04/2024 Gangayya 0206027WL016251 Gangayya 00078 CNRB0001530 750 750 Processed 30/04/2024 3417912832 GANGAIAH NIDAMARTHI CANARA BANK(508532)
95 Unguturu AP-06-027-026-029/010066
(MUKKAPADU) 		0206027000NRG25220420240491694 23/04/2024 babu Rao 0206027WL016251 babu Rao 00078 CNRB0001530 1000 1000 Processed 30/04/2024 3417912616 JUVVANAPUDI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
96 Unguturu AP-06-027-026-029/010068
(MUKKAPADU) 		0206027000NRG25220420240491695 23/04/2024 Devadanam 0206027WL016251 Devadanam 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417912809 YELAMALLI DEVA DANAM CANARA BANK(508532)
97 Unguturu AP-06-027-026-029/010068
(MUKKAPADU) 		0206027000NRG25220420240491696 23/04/2024 Nirmala 0206027WL016251 Nirmala 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417912811 YALAMALLI NIRMALA CANARA BANK(508532)
98 Unguturu AP-06-027-026-029/010069
(MUKKAPADU) 		0206027000NRG25220420240491697 23/04/2024 Sunita 0206027WL016251 Sunita 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912744 CHEELI SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Unguturu AP-06-027-026-029/010070
(MUKKAPADU) 		0206027000NRG25220420240491698 23/04/2024 Danamma 0206027WL016251 Danamma 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912629 KOLLURI DANAMMA CANARA BANK(508532)
100 Unguturu AP-06-027-026-029/010072
(MUKKAPADU) 		0206027000NRG25220420240491699 23/04/2024 Papa 0206027WL016251 Papa 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912618 INTURI PAPA CANARA BANK(508532)
101 Unguturu AP-06-027-026-029/010073
(MUKKAPADU) 		0206027000NRG25220420240491700 23/04/2024 Dasu 0206027WL016251 Dasu 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417912708 Mr DASU INTURI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
102 Unguturu AP-06-027-026-029/010073
(MUKKAPADU) 		0206027000NRG25220420240491701 23/04/2024 Esteramma 0206027WL016251 Esteramma 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912731 INTURI ESTERAMMA CANARA BANK(508532)
103 Unguturu AP-06-027-026-029/010076
(MUKKAPADU) 		0206027000NRG25220420240491702 23/04/2024 Rekha 0206027WL016251 Rekha 00078 CNRB0001530 1000 1000 Processed 30/04/2024 3417912813 YALAMALLI SASIREKA CANARA BANK(508532)
104 Unguturu AP-06-027-026-029/010078
(MUKKAPADU) 		0206027000NRG25220420240491704 23/04/2024 Jaya Lakshmi 0206027WL016251 Jaya Lakshmi 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912806 BOKINALA JAYALAKSHMI CANARA BANK(508532)
105 Unguturu AP-06-027-026-029/010078
(MUKKAPADU) 		0206027000NRG25220420240491703 23/04/2024 Parusu Ram 0206027WL016251 Parusu Ram 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912810 BOKINALA PARASU RAMUDU CANARA BANK(508532)
106 Unguturu AP-06-027-026-029/010081
(MUKKAPADU) 		0206027000NRG25220420240491706 23/04/2024 Koteswara Rao 0206027WL016251 Koteswara Rao 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417912791 JUVVANAPUDI MARKU CANARA BANK(508532)
107 Unguturu AP-06-027-026-029/010081
(MUKKAPADU) 		0206027000NRG25220420240491707 23/04/2024 Manimma 0206027WL016251 Manimma 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912626 JUVVANAPUDI MANIMMA CANARA BANK(508532)
108 Unguturu AP-06-027-026-029/010082
(MUKKAPADU) 		0206027000NRG25220420240491709 23/04/2024 Naaga Ratnam 0206027WL016251 Naaga Ratnam 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417912891 JUJJAVARAPU NAGARATNAM CANARA BANK(508532)
109 Unguturu AP-06-027-026-029/010082
(MUKKAPADU) 		0206027000NRG25220420240491708 23/04/2024 Sudarsan 0206027WL016251 Sudarsan 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912751 SUDARSAN JUJJUVARAPU CANARA BANK(508532)
110 Unguturu AP-06-027-026-029/010083
(MUKKAPADU) 		0206027000NRG25220420240491710 23/04/2024 Anna Mani 0206027WL016251 Anna Mani 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912883 PULLAPARTHI ANNAMANI CANARA BANK(508532)
111 Unguturu AP-06-027-026-029/010084
(MUKKAPADU) 		0206027000NRG25220420240491711 23/04/2024 Gandhi 0206027WL016251 Gandhi 00078 CNRB0001530 750 750 Processed 30/04/2024 3417912837 Mr SUDHIMALLA GANDHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
112 Unguturu AP-06-027-026-029/010089
(MUKKAPADU) 		0206027000NRG25220420240491714 23/04/2024 Babu Rao 0206027WL016251 Babu Rao 00078 CNRB0001530 1000 1000 Processed 30/04/2024 3417912575 KUKATI BABURAO CANARA BANK(508532)
113 Unguturu AP-06-027-026-029/010089
(MUKKAPADU) 		0206027000NRG25220420240491715 23/04/2024 Kumari 0206027WL016251 Kumari 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417912931 KUKATI KUMARI CANARA BANK(508532)
114 Unguturu AP-06-027-026-029/010090
(MUKKAPADU) 		0206027000NRG25220420240491717 23/04/2024 Kumari 0206027WL016251 Kumari 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417912840 INDUPALLI KUMARI CANARA BANK(508532)
115 Unguturu AP-06-027-026-029/010090
(MUKKAPADU) 		0206027000NRG25220420240491716 23/04/2024 Venkateswara Rao 0206027WL016251 Venkateswara Rao 00078 CNRB0001530 1000 1000 Processed 30/04/2024 3417912846 VENKATESWARA INDUPALLI CANARA BANK(508532)
116 Unguturu AP-06-027-026-029/010091
(MUKKAPADU) 		0206027000NRG25220420240491718 23/04/2024 Sunita 0206027WL016251 Sunita 00078 CNRB0001530 750 750 Processed 30/04/2024 3417912600 KUKATI SUNITHA CANARA BANK(508532)
117 Unguturu AP-06-027-026-029/010092
(MUKKAPADU) 		0206027000NRG25220420240491719 23/04/2024 Asirvadam 0206027WL016251 Asirvadam 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912842 BOKINALA BABU RAO UNION BANK OF INDIA(508500)
118 Unguturu AP-06-027-026-029/010092
(MUKKAPADU) 		0206027000NRG25220420240491720 23/04/2024 Mani 0206027WL016251 Mani 00078 CNRB0001530 1500 1500 Processed 01/05/2024 3417912624 BokinalaMani FINCARE SMALL FINANCE BANK LTD(608304)
119 Unguturu AP-06-027-026-029/010094
(MUKKAPADU) 		0206027000NRG25220420240491722 23/04/2024 Rani 0206027WL016251 Rani 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912881 NAKKA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Unguturu AP-06-027-026-029/010094
(MUKKAPADU) 		0206027000NRG25220420240491721 23/04/2024 Veera Venkateswara Rao 0206027WL016251 Veera Venkateswara Rao 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912880 NAKKA VEERAVENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
121 Unguturu AP-06-027-026-029/010096
(MUKKAPADU) 		0206027000NRG25220420240491723 23/04/2024 Govinda Rajulu 0206027WL016251 Govinda Rajulu 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417912568 BATTULA GOVINDARAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
122 Unguturu AP-06-027-026-029/010096
(MUKKAPADU) 		0206027000NRG25220420240491724 23/04/2024 Kumari 0206027WL016251 Kumari 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912884 BATTULA KUMARI CANARA BANK(508532)
123 Unguturu AP-06-027-026-029/010098
(MUKKAPADU) 		0206027000NRG25220420240491726 23/04/2024 Venkateswaramma 0206027WL016251 Venkateswaramma 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912577 MANDALA VENKATESWARAMMA CANARA BANK(508532)
124 Unguturu AP-06-027-026-029/010099
(MUKKAPADU) 		0206027000NRG25220420240491727 23/04/2024 Venkateswara Rao 0206027WL016251 Venkateswara Rao 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912576 JALASOTRAM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
125 Unguturu AP-06-027-026-029/010103
(MUKKAPADU) 		0206027000NRG25220420240491729 23/04/2024 Ranga Rao 0206027WL016251 Ranga Rao 00078 CNRB0001530 1000 1000 Processed 30/04/2024 3417912615 BODEPALLI BALA RANGA RAO CANARA BANK(508532)
126 Unguturu AP-06-027-026-029/010104
(MUKKAPADU) 		0206027000NRG25220420240491730 23/04/2024 Narayana Rao 0206027WL016251 Narayana Rao 00078 CNRB0001530 1000 1000 Processed 30/04/2024 3417912587 BODEPALLI NARAYANARAO AIRTEL PAYMENTS BANK LIMITED(990288)
127 Unguturu AP-06-027-026-029/010104
(MUKKAPADU) 		0206027000NRG25220420240491731 23/04/2024 Vijaya 0206027WL016251 Vijaya 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417912627 BODEPALLI VIJAYA CANARA BANK(508532)
128 Unguturu AP-06-027-026-029/010107
(MUKKAPADU) 		0206027000NRG25220420240491732 23/04/2024 Gantayya 0206027WL016251 Gantayya 00078 CNRB0001530 1000 1000 Processed 30/04/2024 3417912595 MANDALA GANTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
129 Unguturu AP-06-027-026-029/010108
(MUKKAPADU) 		0206027000NRG25220420240491733 23/04/2024 Potu Raju 0206027WL016251 Potu Raju 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912582 KANUMURI POTURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
130 Unguturu AP-06-027-026-029/010109
(MUKKAPADU) 		0206027000NRG25220420240491734 23/04/2024 Subba Rao 0206027WL016251 Subba Rao 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417912554 TANNERU SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
131 Unguturu AP-06-027-026-029/010110
(MUKKAPADU) 		0206027000NRG25220420240491735 23/04/2024 Veeramma 0206027WL016251 Veeramma 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912888 NAKKA VEERAMMA CANARA BANK(508532)
132 Unguturu AP-06-027-026-029/010111
(MUKKAPADU) 		0206027000NRG25220420240491736 23/04/2024 Satyavati 0206027WL016251 Satyavati 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417912590 BATTULA SATYAVATHI CANARA BANK(508532)
133 Unguturu AP-06-027-026-029/010117
(MUKKAPADU) 		0206027000NRG25220420240491738 23/04/2024 Jaya Lakshmi 0206027WL016251 Jaya Lakshmi 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417912588 MANDALA JAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Unguturu AP-06-027-026-029/010118
(MUKKAPADU) 		0206027000NRG25220420240491740 23/04/2024 Durga 0206027WL016251 Durga 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912561 MALLAMPALLI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Unguturu AP-06-027-026-029/010118
(MUKKAPADU) 		0206027000NRG25220420240491739 23/04/2024 Ramanjaneyulu 0206027WL016251 Ramanjaneyulu 00078 CNRB0001530 1000 1000 Processed 30/04/2024 3417912566 MALLAMPALLI RAMANJUNEYULU CANARA BANK(508532)
136 Unguturu AP-06-027-026-029/010121
(MUKKAPADU) 		0206027000NRG25220420240491741 23/04/2024 Alivelu 0206027WL016251 Alivelu 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417912579 NAKKA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
137 Unguturu AP-06-027-026-029/010122
(MUKKAPADU) 		0206027000NRG25220420240491742 23/04/2024 Jayalakshmi 0206027WL016251 Jayalakshmi 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912603 KALLA JAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Unguturu AP-06-027-026-029/010123
(MUKKAPADU) 		0206027000NRG25220420240491745 23/04/2024 siva lakshmayya 0206027WL016251 siva lakshmayya 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417912715 KARNATI SIVA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
139 Unguturu AP-06-027-026-029/010123
(MUKKAPADU) 		0206027000NRG25220420240491743 23/04/2024 Srinivasa Rao 0206027WL016251 Srinivasa Rao 00078 CNRB0001530 250 250 Processed 30/04/2024 3417912601 KARNATI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
140 Unguturu AP-06-027-026-029/010124
(MUKKAPADU) 		0206027000NRG25220420240491746 23/04/2024 Govinda Rajulu 0206027WL016251 Govinda Rajulu 00078 CNRB0001530 1000 1000 Processed 30/04/2024 3417912625 BOVDEPALLI GOVINDARAJULU CANARA BANK(508532)
141 Unguturu AP-06-027-026-029/010130
(MUKKAPADU) 		0206027000NRG25220420240491747 23/04/2024 Ram Pandu 0206027WL016251 Ram Pandu 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417912564 MALLAMPALLI RAMPANDU CANARA BANK(508532)
142 Unguturu AP-06-027-026-029/010131
(MUKKAPADU) 		0206027000NRG25220420240491748 23/04/2024 China Veera Swaami 0206027WL016251 China Veera Swaami 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417912591 ENIKEPALLI CHINA VEERASWAMI CANARA BANK(508532)
143 Unguturu AP-06-027-026-029/010131
(MUKKAPADU) 		0206027000NRG25220420240491749 23/04/2024 Seshaaratnam 0206027WL016251 Seshaaratnam 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417912571 ENIKEPALLY SESHRATNAM CANARA BANK(508532)
144 Unguturu AP-06-027-026-029/010133
(MUKKAPADU) 		0206027000NRG25220420240491750 23/04/2024 Naaga Mani 0206027WL016251 Naaga Mani 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417912599 BANDLA NAGAMANI CANARA BANK(508532)
145 Unguturu AP-06-027-026-029/010134
(MUKKAPADU) 		0206027000NRG25220420240491753 23/04/2024 Raaju 0206027WL016251 Raaju 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417912820 Mr YENIKEPALLI RAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
146 Unguturu AP-06-027-026-029/010134
(MUKKAPADU) 		0206027000NRG25220420240491754 23/04/2024 Subbaayamma 0206027WL016251 Subbaayamma 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912836 YENIKEPALII SUBBAYAMMA CANARA BANK(508532)
147 Unguturu AP-06-027-026-029/010138
(MUKKAPADU) 		0206027000NRG25220420240491756 23/04/2024 Sujata 0206027WL016251 Sujata 00078 CNRB0001530 1500 1500 Processed 01/05/2024 3417912930 KUKATI SUJATA FINCARE SMALL FINANCE BANK LTD(608304)
148 Unguturu AP-06-027-026-029/010138
(MUKKAPADU) 		0206027000NRG25220420240491755 23/04/2024 Venkateswara Rao 0206027WL016251 Venkateswara Rao 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417912574 KUKATI VENKATESWARA RAO CANARA BANK(508532)
149 Unguturu AP-06-027-026-029/010139
(MUKKAPADU) 		0206027000NRG25220420240491757 23/04/2024 Naga Raju 0206027WL016251 Naga Raju 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912752 KUKATI NAGA RAJU CANARA BANK(508532)
150 Unguturu AP-06-027-026-029/010141
(MUKKAPADU) 		0206027000NRG25220420240491759 23/04/2024 Krishna Kumari 0206027WL016251 Krishna Kumari 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417913071 Mrs MAYARA KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
151 Unguturu AP-06-027-026-029/010141
(MUKKAPADU) 		0206027000NRG25220420240491758 23/04/2024 Sobhanaadri 0206027WL016251 Sobhanaadri 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417912559 MAYARA SOBHANADRI CANARA BANK(508532)
152 Unguturu AP-06-027-026-029/010148
(MUKKAPADU) 		0206027000NRG25220420240491761 23/04/2024 Nageswara Rao 0206027WL016251 Nageswara Rao 00078 CNRB0001530 1000 1000 Processed 30/04/2024 3417912581 MAYARA NAGESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
153 Unguturu AP-06-027-026-029/010155
(MUKKAPADU) 		0206027000NRG25220420240491763 23/04/2024 Subba Rao 0206027WL016251 Subba Rao 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417912558 MAYARI SUBBA RAO CANARA BANK(508532)
154 Unguturu AP-06-027-026-029/010157
(MUKKAPADU) 		0206027000NRG25220420240491765 23/04/2024 Jayamma 0206027WL016251 Jayamma 00078 CNRB0001530 1000 1000 Processed 30/04/2024 3417912741 MANDALA JAYA MMA CANARA BANK(508532)
155 Unguturu AP-06-027-026-029/010160
(MUKKAPADU) 		0206027000NRG25220420240491766 23/04/2024 narasamma 0206027WL016251 narasamma 00078 CNRB0001530 1000 1000 Processed 30/04/2024 3417912734 INDUPALLI NARASAMMA CANARA BANK(508532)
156 Unguturu AP-06-027-026-029/010162
(MUKKAPADU) 		0206027000NRG25220420240491767 23/04/2024 Veera Raju 0206027WL016251 Veera Raju 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417912555 MR CHALLAGULLA VEERRAJU STATE BANK OF INDIA(508548)
157 Unguturu AP-06-027-026-029/010163
(MUKKAPADU) 		0206027000NRG25220420240491768 23/04/2024 Venkateswara Rao 0206027WL016251 Venkateswara Rao 00078 CNRB0001530 250 250 Processed 30/04/2024 3417912567 KUKATI VENKATESWARA RAO CANARA BANK(508532)
158 Unguturu AP-06-027-026-029/010175
(MUKKAPADU) 		0206027000NRG25220420240491771 23/04/2024 RANI 0206027WL016251 RANI 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912822 MS NAGASAI BOPPANA STATE BANK OF INDIA(508548)
159 Unguturu AP-06-027-026-029/010180
(MUKKAPADU) 		0206027000NRG25220420240491773 23/04/2024 Savitri 0206027WL016251 Savitri 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912614 YERASANI SAVITHRI CANARA BANK(508532)
160 Unguturu AP-06-027-026-029/010181
(MUKKAPADU) 		0206027000NRG25220420240491774 23/04/2024 Ramana 0206027WL016251 Ramana 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417912808 YALLAMALLI RAMANA CANARA BANK(508532)
161 Unguturu AP-06-027-026-029/010200
(MUKKAPADU) 		0206027000NRG25220420240491775 23/04/2024 Lakshmi 0206027WL016251 Lakshmi 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417912585 MAYARA LAKSHMI CANARA BANK(508532)
162 Unguturu AP-06-027-026-029/010204
(MUKKAPADU) 		0206027000NRG25220420240491776 23/04/2024 Subbarao 0206027WL016251 Subbarao 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417912557 BOPPANA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
163 Unguturu AP-06-027-026-029/010206
(MUKKAPADU) 		0206027000NRG25220420240491777 23/04/2024 Venkata Narasamma 0206027WL016251 Venkata Narasamma 00078 CNRB0001530 1000 1000 Processed 30/04/2024 3417912835 MAYARA VENKATA NARASAMMA CANARA BANK(508532)
164 Unguturu AP-06-027-026-029/010216
(MUKKAPADU) 		0206027000NRG25220420240491779 23/04/2024 Kalyani 0206027WL016251 Kalyani 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417912831 SODIMALLA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Unguturu AP-06-027-026-029/010216
(MUKKAPADU) 		0206027000NRG25220420240491778 23/04/2024 Rajesh 0206027WL016251 Rajesh 00078 CNRB0001530 750 750 Processed 30/04/2024 3417912887 SODIMALLA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
166 Unguturu AP-06-027-026-029/010217
(MUKKAPADU) 		0206027000NRG25220420240491780 23/04/2024 Naga Lakshmi 0206027WL016251 Naga Lakshmi 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417912889 JUVVANAPUDI NAGA LAKSHMI CANARA BANK(508532)
167 Unguturu AP-06-027-026-029/010223
(MUKKAPADU) 		0206027000NRG25220420240491783 23/04/2024 Ravi 0206027WL016251 Ravi 00078 CNRB0001530 750 750 Processed 30/04/2024 3417912753 KOKINIGADDA RAVI KUMAR CANARA BANK(508532)
168 Unguturu AP-06-027-026-029/010223
(MUKKAPADU) 		0206027000NRG25220420240491784 23/04/2024 Swapna 0206027WL016251 Swapna 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417912755 SWAPANA KOKKILIGADDA CANARA BANK(508532)
169 Unguturu AP-06-027-026-029/010225
(MUKKAPADU) 		0206027000NRG25220420240491785 23/04/2024 Potu Raju 0206027WL016251 Potu Raju 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417912756 KOKKILIGADDA POTHURAJU HDFC BANK LTD(607152)
170 Unguturu AP-06-027-026-029/010244
(MUKKAPADU) 		0206027000NRG25220420240491786 23/04/2024 prasanthi 0206027WL016251 prasanthi 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912882 Penumudi Prashanthi IDFC BANK LIMITED(608117)
171 Unguturu AP-06-027-026-029/010246
(MUKKAPADU) 		0206027000NRG25220420240491788 23/04/2024 Srikanth 0206027WL016251 Srikanth 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417913081 BOKINALA SRIKANTH CANARA BANK(508532)
172 Unguturu AP-06-027-026-029/010246
(MUKKAPADU) 		0206027000NRG25220420240491789 23/04/2024 syojanya 0206027WL016251 syojanya 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417913074 BOKINALA ANITHA CANARA BANK(508532)
173 Unguturu AP-06-027-026-029/010248
(MUKKAPADU) 		0206027000NRG25220420240491793 23/04/2024 beeramma 0206027WL016251 beeramma 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912787 MAYARA BHIRAMMA CANARA BANK(508532)
174 Unguturu AP-06-027-026-029/010249
(MUKKAPADU) 		0206027000NRG25220420240491794 23/04/2024 Anjiyya 0206027WL016251 Anjiyya 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912617 PENUMUDI ANJIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Unguturu AP-06-027-026-029/010253
(MUKKAPADU) 		0206027000NRG25220420240491795 23/04/2024 sivasubramanyam 0206027WL016251 sivasubramanyam 00078 CNRB0001530 250 250 Processed 30/04/2024 3417912602 MUNGANTI SIVA SUBRAMANYAM CANARA BANK(508532)
176 Unguturu AP-06-027-026-029/010254
(MUKKAPADU) 		0206027000NRG25220420240491797 23/04/2024 ANJAJEYULU 0206027WL016251 ANJAJEYULU 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417912589 MALLAMPALLI ANJANEYULU CANARA BANK(508532)
177 Unguturu AP-06-027-026-029/010281
(MUKKAPADU) 		0206027000NRG25220420240491802 23/04/2024 vijayakumari 0206027WL016251 vijayakumari 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912750 GUNADALA VIJAYA KUMARI CANARA BANK(508532)
178 Unguturu AP-06-027-026-029/010283
(MUKKAPADU) 		0206027000NRG25220420240491803 23/04/2024 jassi 0206027WL016251 jassi 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912621 EPURI JASSI CANARA BANK(508532)
179 Unguturu AP-06-027-026-029/010284
(MUKKAPADU) 		0206027000NRG25220420240491804 23/04/2024 arunakumari 0206027WL016251 arunakumari 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912737 BOKINALA ARUNA KUMAR CANARA BANK(508532)
180 Unguturu AP-06-027-026-029/010293
(MUKKAPADU) 		0206027000NRG25220420240491805 23/04/2024 venkateswaramma 0206027WL016251 venkateswaramma 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417913066 MEKALA VENKATESWARAMMA CANARA BANK(508532)
181 Unguturu AP-06-027-026-029/010294
(MUKKAPADU) 		0206027000NRG25220420240491807 23/04/2024 dhasumani 0206027WL016251 dhasumani 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417912829 JUVVANAPUDI DASU MANI CANARA BANK(508532)
182 Unguturu AP-06-027-026-029/010294
(MUKKAPADU) 		0206027000NRG25220420240491806 23/04/2024 pradhip kumar 0206027WL016251 pradhip kumar 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417912843 JUVVANAPUDI PRA DEEP CANARA BANK(508532)
183 Unguturu AP-06-027-026-029/010296
(MUKKAPADU) 		0206027000NRG25220420240491808 23/04/2024 venkanna babu 0206027WL016251 venkanna babu 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417912735 JUVVANAPUDI VENKANNA BABU CANARA BANK(508532)
184 Unguturu AP-06-027-026-029/010297
(MUKKAPADU) 		0206027000NRG25220420240491810 23/04/2024 nagamani 0206027WL016251 nagamani 00078 CNRB0001530 1000 1000 Processed 30/04/2024 3417912844 Mrs YALLAMALLI NAGAMANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
185 Unguturu AP-06-027-026-029/010297
(MUKKAPADU) 		0206027000NRG25220420240491809 23/04/2024 pethuru 0206027WL016251 pethuru 00078 CNRB0001530 1000 1000 Processed 30/04/2024 3417912828 YALLAMALLI PETHURU CANARA BANK(508532)
186 Unguturu AP-06-027-026-029/010302
(MUKKAPADU) 		0206027000NRG25220420240491812 23/04/2024 ratnakumari 0206027WL016251 ratnakumari 00078 CNRB0001530 1500 1500 Processed 01/05/2024 3417912879 PULAVARTHI RATNA KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
187 Unguturu AP-06-027-026-029/010306
(MUKKAPADU) 		0206027000NRG25220420240491814 23/04/2024 spandana 0206027WL016251 spandana 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912833 EEPURI SPANDANA CANARA BANK(508532)
188 Unguturu AP-06-027-026-029/010307
(MUKKAPADU) 		0206027000NRG25220420240491815 23/04/2024 Naga Raju 0206027WL016251 Naga Raju 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417912878 JALASOTRAM NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
189 Unguturu AP-06-027-026-029/010307
(MUKKAPADU) 		0206027000NRG25220420240491816 23/04/2024 venkateswaramma 0206027WL016251 venkateswaramma 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912890 JALASOTRAM VENKATESWRAMMA CANARA BANK(508532)
190 Unguturu AP-06-027-026-029/10315
(MUKKAPADU) 		0206027000NRG25220420240491820 23/04/2024 teje manikyam 0206027WL016251 teje manikyam 00078 CNRB0001530 750 750 Processed 30/04/2024 3417913039 CHERUVU TEJA MANIKYAM CANARA BANK(508532)
191 Unguturu AP-06-027-026-029/10316
(MUKKAPADU) 		0206027000NRG25220420240491821 23/04/2024 naga devi 0206027WL016251 naga devi 00078 CNRB0001530 250 250 Processed 30/04/2024 3417912517 SIMHADRI NAGADEVI CANARA BANK(508532)
192 Unguturu AP-06-027-026-029/10318
(MUKKAPADU) 		0206027000NRG25220420240491823 23/04/2024 sirisha 0206027WL016251 sirisha 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417913041 MRS SIRISHA GAJJALA STATE BANK OF INDIA(508548)
193 Unguturu AP-06-027-026-029/10326
(MUKKAPADU) 		0206027000NRG25220420240491827 23/04/2024 Sumalatha 0206027WL016251 Sumalatha 00078 CNRB0001530 1500 1500 Processed 30/04/2024 3417912520 MRS SUMALATHA ADIMALLA STATE BANK OF INDIA(508548)
SubTotal 229515 229515
194 Unguturu AP-06-027-021-023/010003
(NANDAMURU) 		0206027000NRG25220420240494880 23/04/2024 Sikamani 0206027WL016305 Sikamani 00078 CNRB0003999 1250 1250 Processed 30/04/2024 3417912923 CHATRAGADDA SIKHAMANI CANARA BANK(508532)
195 Unguturu AP-06-027-021-023/010005
(NANDAMURU) 		0206027000NRG25220420240494885 23/04/2024 NAGAMANI 0206027WL016305 NAGAMANI 00078 CNRB0003999 1500 1500 Processed 30/04/2024 3417912710 Mrs KONDETI NAGAMANI CENTRAL BANK OF INDIA(607115)
196 Unguturu AP-06-027-021-023/010062
(NANDAMURU) 		0206027000NRG25220420240494912 23/04/2024 Kumari 0206027WL016305 Kumari 00078 CNRB0003999 1500 1500 Processed 30/04/2024 3417913020 BOJJA KUMARI CANARA BANK(508532)
197 Unguturu AP-06-027-021-023/010076
(NANDAMURU) 		0206027000NRG25220420240494921 23/04/2024 Srinivasa Rao 0206027WL016305 Srinivasa Rao 00078 CNRB0003999 1500 1500 Processed 30/04/2024 3417912826 SRINIVASA RAO TULIMILLI CANARA BANK(508532)
198 Unguturu AP-06-027-021-023/010083
(NANDAMURU) 		0206027000NRG25220420240494927 23/04/2024 Radha Krishna Moorti 0206027WL016305 Radha Krishna Moorti 00078 CNRB0003999 1000 1000 Processed 30/04/2024 3417912776 ANAGANI RADHA KRISHNA MURTHI CANARA BANK(508532)
199 Unguturu AP-06-027-021-023/010090
(NANDAMURU) 		0206027000NRG25220420240494934 23/04/2024 Rajani 0206027WL016305 Rajani 00078 CNRB0003999 1500 1500 Processed 01/05/2024 3417912782 Mrs ANAGANI RAJANI INDIAN BANK(607105)
200 Unguturu AP-06-027-021-023/010098
(NANDAMURU) 		0206027000NRG25220420240494942 23/04/2024 Ramesh 0206027WL016305 Ramesh 00078 CNRB0003999 1500 1500 Processed 30/04/2024 3417912727 GOGAM RAMESH CANARA BANK(508532)
201 Unguturu AP-06-027-021-023/010216
(NANDAMURU) 		0206027000NRG25220420240494997 23/04/2024 Padma 0206027WL016305 Padma 00078 CNRB0003999 1500 1500 Processed 30/04/2024 3417912921 CHALAPATI PADMA CANARA BANK(508532)
202 Unguturu AP-06-027-021-023/010253
(NANDAMURU) 		0206027000NRG25220420240495006 23/04/2024 Nagaraju 0206027WL016305 Nagaraju 00078 CNRB0003999 1500 1500 Processed 30/04/2024 3417913043 MR NAGA RAJU BEZAWADA STATE BANK OF INDIA(508548)
203 Unguturu AP-06-027-021-023/010369
(NANDAMURU) 		0206027000NRG25220420240495042 23/04/2024 THANDAVA KRISHNA 0206027WL016305 THANDAVA KRISHNA 00078 CNRB0003999 1500 1500 Processed 30/04/2024 3417912995 MR DEGA THANDAVAKRISHNA STATE BANK OF INDIA(508548)
204 Unguturu AP-06-027-021-023/10452
(NANDAMURU) 		0206027000NRG25220420240495056 23/04/2024 krishna kumari 0206027WL016305 krishna kumari 00078 CNRB0003999 1500 1500 Processed 30/04/2024 3417913100 KRISHNA KUMARI BEJAWADA BANK OF INDIA(508505)
205 Unguturu AP-06-027-021-023/10452
(NANDAMURU) 		0206027000NRG25220420240495055 23/04/2024 sambasivararao 0206027WL016305 sambasivararao 00078 CNRB0003999 1500 1500 Processed 30/04/2024 3417912519 BEZAVADA SAMBASIVA RAO BANK OF INDIA(508505)
206 Unguturu AP-06-027-026-029/010050
(MUKKAPADU) 		0206027000NRG25220420240491674 23/04/2024 Grousu 0206027WL016251 Grousu 00078 CNRB0003999 1500 1500 Processed 30/04/2024 3417912713 JAMPANA GRESU CANARA BANK(508532)
207 Unguturu AP-06-027-026-029/010052
(MUKKAPADU) 		0206027000NRG25220420240491676 23/04/2024 Daniyelu 0206027WL016251 Daniyelu 00078 CNRB0003999 1500 1500 Processed 30/04/2024 3417912748 Juvvanapudi Daniyelu IDFC BANK LIMITED(608117)
208 Unguturu AP-06-027-026-029/010079
(MUKKAPADU) 		0206027000NRG25220420240491705 23/04/2024 Babu Rao 0206027WL016251 Babu Rao 00078 CNRB0003999 1500 1500 Processed 30/04/2024 3417912518 MODUGUMUDI BABURAO CANARA BANK(508532)
209 Unguturu AP-06-027-026-029/010088
(MUKKAPADU) 		0206027000NRG25220420240491713 23/04/2024 Subba Lakshmi 0206027WL016251 Subba Lakshmi 00078 CNRB0003999 1500 1500 Processed 30/04/2024 3417912850 INDUPALLI SUBBALAKSHMI CANARA BANK(508532)
210 Unguturu AP-06-027-026-029/010097
(MUKKAPADU) 		0206027000NRG25220420240491725 23/04/2024 Bujjimma 0206027WL016251 Bujjimma 00078 CNRB0003999 1250 1250 Processed 30/04/2024 3417912765 R BUJJAMMA CANARA BANK(508532)
211 Unguturu AP-06-027-026-029/010099
(MUKKAPADU) 		0206027000NRG25220420240491728 23/04/2024 Nagendramma 0206027WL016251 Nagendramma 00078 CNRB0003999 1500 1500 Processed 30/04/2024 3417912922 JALASOTRAM NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Unguturu AP-06-027-026-029/010112
(MUKKAPADU) 		0206027000NRG25220420240491737 23/04/2024 Nagamani 0206027WL016251 Nagamani 00078 CNRB0003999 1250 1250 Processed 30/04/2024 3417912733 PATNALA NAGAMANI CANARA BANK(508532)
213 Unguturu AP-06-027-026-029/010123
(MUKKAPADU) 		0206027000NRG25220420240491744 23/04/2024 Lakshmi 0206027WL016251 Lakshmi 00078 CNRB0003999 1500 1500 Processed 30/04/2024 3417912920 KARNATI MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Unguturu AP-06-027-026-029/010133
(MUKKAPADU) 		0206027000NRG25220420240491751 23/04/2024 anusha 0206027WL016251 anusha 00078 CNRB0003999 1250 1250 Processed 30/04/2024 3417913072 BANDA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Unguturu AP-06-027-026-029/010151
(MUKKAPADU) 		0206027000NRG25220420240491762 23/04/2024 Seetamma 0206027WL016251 Seetamma 00078 CNRB0003999 1000 1000 Processed 30/04/2024 3417912759 MEKALA SITAMMA CANARA BANK(508532)
216 Unguturu AP-06-027-026-029/010157
(MUKKAPADU) 		0206027000NRG25220420240491764 23/04/2024 Kondalu 0206027WL016251 Kondalu 00078 CNRB0003999 1000 1000 Processed 30/04/2024 3417912742 MENDYALA KONDALU CANARA BANK(508532)
217 Unguturu AP-06-027-026-029/010245
(MUKKAPADU) 		0206027000NRG25220420240491787 23/04/2024 Padma 0206027WL016251 Padma 00078 CNRB0003999 1500 1500 Processed 30/04/2024 3417912817 INTURI PADMA CANARA BANK(508532)
218 Unguturu AP-06-027-026-029/010247
(MUKKAPADU) 		0206027000NRG25220420240491790 23/04/2024 Hanumanturao 0206027WL016251 Hanumanturao 00078 CNRB0003999 1500 1500 Processed 30/04/2024 3417912732 BODEPALLI HANUMANTHA RAO CANARA BANK(508532)
219 Unguturu AP-06-027-026-029/010247
(MUKKAPADU) 		0206027000NRG25220420240491791 23/04/2024 Venkata Lakshmi 0206027WL016251 Venkata Lakshmi 00078 CNRB0003999 1500 1500 Processed 30/04/2024 3417912725 BODEPALLI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Unguturu AP-06-027-026-029/010248
(MUKKAPADU) 		0206027000NRG25220420240491792 23/04/2024 Yesu Raju 0206027WL016251 Yesu Raju 00078 CNRB0003999 500 500 Processed 30/04/2024 3417912789 MAYARA RAJU CANARA BANK(508532)
221 Unguturu AP-06-027-026-029/010253
(MUKKAPADU) 		0206027000NRG25220420240491796 23/04/2024 padmavathi 0206027WL016251 padmavathi 00078 CNRB0003999 1250 1250 Processed 30/04/2024 3417912726 MUNGANTI PADMAVATHI CANARA BANK(508532)
222 Unguturu AP-06-027-026-029/010256
(MUKKAPADU) 		0206027000NRG25220420240491799 23/04/2024 venkataramana 0206027WL016251 venkataramana 00078 CNRB0003999 1250 1250 Processed 30/04/2024 3417912761 MALLAMPALLI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Unguturu AP-06-027-026-029/010266
(MUKKAPADU) 		0206027000NRG25220420240491801 23/04/2024 sunandrao 0206027WL016251 sunandrao 00078 CNRB0003999 1500 1500 Processed 30/04/2024 3417912758 Kodali Sunandarao IDFC BANK LIMITED(608117)
224 Unguturu AP-06-027-026-029/010300
(MUKKAPADU) 		0206027000NRG25220420240491811 23/04/2024 nagamani 0206027WL016251 nagamani 00078 CNRB0003999 1500 1500 Processed 30/04/2024 3417912816 JUVVANAPUDI NAGAMANI CANARA BANK(508532)
225 Unguturu AP-06-027-026-029/010308
(MUKKAPADU) 		0206027000NRG25220420240491817 23/04/2024 pradeep 0206027WL016251 pradeep 00078 CNRB0003999 1500 1500 Processed 30/04/2024 3417912760 MALLAMPALLI PRADEEP CANARA BANK(508532)
226 Unguturu AP-06-027-026-029/010309
(MUKKAPADU) 		0206027000NRG25220420240491818 23/04/2024 SWARUPA RANI 0206027WL016251 SWARUPA RANI 00078 CNRB0003999 1250 1250 Processed 30/04/2024 3417912766 INDUPALLI SWARUPA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Unguturu AP-06-027-026-029/010313
(MUKKAPADU) 		0206027000NRG25220420240491819 23/04/2024 satyanarayana 0206027WL016251 satyanarayana 00078 CNRB0003999 1500 1500 Processed 30/04/2024 3417913067 YELETI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Unguturu AP-06-027-026-029/10317
(MUKKAPADU) 		0206027000NRG25220420240491822 23/04/2024 syamala 0206027WL016251 syamala 00078 CNRB0003999 1000 1000 Processed 30/04/2024 3417913040 GURAJAPALLI SYAMALA CANARA BANK(508532)
SubTotal 47750 47750
229 Unguturu AP-06-027-006-005/10262
(GARAPADU) 		0206027000NRG25220420240486152 23/04/2024 sanmbasiva rao 0206027WL016119 sanmbasiva rao 00078 CNRB0013368 795 795 Processed 30/04/2024 3417912655 MR KOTTAPALLI SAMBASIVA RAO STATE BANK OF INDIA(508548)
SubTotal 795 795
230 Unguturu AP-06-027-026-029/010164
(MUKKAPADU) 		0206027000NRG25220420240491769 23/04/2024 Srinivasa Rao 0206027WL016251 Srinivasa Rao 00089 CBIN0280831 1000 1000 Processed 30/04/2024 3417912607 Mr NEKKATI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
231 Unguturu AP-06-027-021-023/010001
(NANDAMURU) 		0206027000NRG25220420240494878 23/04/2024 Rani 0206027WL016305 Rani 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417912917 Mrs KONDETI RANI CENTRAL BANK OF INDIA(607115)
232 Unguturu AP-06-027-021-023/010002
(NANDAMURU) 		0206027000NRG25220420240494879 23/04/2024 Subbamma 0206027WL016305 Subbamma 00089 CBIN0281028 1000 1000 Processed 30/04/2024 3417912899 Mrs ANAGANI SUBBAMMA CENTRAL BANK OF INDIA(607115)
233 Unguturu AP-06-027-021-023/010003
(NANDAMURU) 		0206027000NRG25220420240494881 23/04/2024 Kantamma 0206027WL016305 Kantamma 00089 CBIN0281028 1000 1000 Processed 30/04/2024 3417912987 Mrs CHATRAGADDA KANTAMMA CENTRAL BANK OF INDIA(607115)
234 Unguturu AP-06-027-021-023/010004
(NANDAMURU) 		0206027000NRG25220420240494883 23/04/2024 Jyoti 0206027WL016305 Jyoti 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417912872 Mrs PETETI JYOTHI CENTRAL BANK OF INDIA(607115)
235 Unguturu AP-06-027-021-023/010004
(NANDAMURU) 		0206027000NRG25220420240494882 23/04/2024 Koteswara Rao 0206027WL016305 Koteswara Rao 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417912646 Mr PETETI KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
236 Unguturu AP-06-027-021-023/010005
(NANDAMURU) 		0206027000NRG25220420240494884 23/04/2024 Babu Rao 0206027WL016305 Babu Rao 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417912636 Mr KONDETI BABU RAO CENTRAL BANK OF INDIA(607115)
237 Unguturu AP-06-027-021-023/010006
(NANDAMURU) 		0206027000NRG25220420240494886 23/04/2024 Rani 0206027WL016305 Rani 00089 CBIN0281028 250 250 Processed 30/04/2024 3417912903 Mrs BOKINALA RANI CENTRAL BANK OF INDIA(607115)
238 Unguturu AP-06-027-021-023/010008
(NANDAMURU) 		0206027000NRG25220420240494887 23/04/2024 Sunita 0206027WL016305 Sunita 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417912771 MR BOKINALA SUNITHA STATE BANK OF INDIA(508548)
239 Unguturu AP-06-027-021-023/010010
(NANDAMURU) 		0206027000NRG25220420240494888 23/04/2024 Vara Lakshmi 0206027WL016305 Vara Lakshmi 00089 CBIN0281028 1250 1250 Processed 30/04/2024 3417912915 Mrs KONDETI VARALAKSHMI CENTRAL BANK OF INDIA(607115)
240 Unguturu AP-06-027-021-023/010014
(NANDAMURU) 		0206027000NRG25220420240494891 23/04/2024 Mariyamma 0206027WL016305 Mariyamma 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417912895 Mrs PETETI MARIYAMMA CENTRAL BANK OF INDIA(607115)
241 Unguturu AP-06-027-021-023/010014
(NANDAMURU) 		0206027000NRG25220420240494890 23/04/2024 Subba Rao 0206027WL016305 Subba Rao 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417913193 Mr PETETI SUBBA RAO CENTRAL BANK OF INDIA(607115)
242 Unguturu AP-06-027-021-023/010018
(NANDAMURU) 		0206027000NRG25220420240494892 23/04/2024 Bhaskar Rao 0206027WL016305 Bhaskar Rao 00089 CBIN0281028 1000 1000 Processed 30/04/2024 3417912875 Mr SIRIVELLA BHASKARA RAO CENTRAL BANK OF INDIA(607115)
243 Unguturu AP-06-027-021-023/010018
(NANDAMURU) 		0206027000NRG25220420240494893 23/04/2024 Hema Lata 0206027WL016305 Hema Lata 00089 CBIN0281028 250 250 Processed 30/04/2024 3417912873 Mrs SIRIVELLA HEMALATHA CENTRAL BANK OF INDIA(607115)
244 Unguturu AP-06-027-021-023/010019
(NANDAMURU) 		0206027000NRG25220420240494894 23/04/2024 Jyoti 0206027WL016305 Jyoti 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417912769 SIRIVELLA JYOTHI UCO BANK(607066)
245 Unguturu AP-06-027-021-023/010022
(NANDAMURU) 		0206027000NRG25220420240494895 23/04/2024 Babi 0206027WL016305 Babi 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417912711 BABY RANI PULAPAKA UNION BANK OF INDIA(508500)
246 Unguturu AP-06-027-021-023/010023
(NANDAMURU) 		0206027000NRG25220420240494897 23/04/2024 Jhaansi 0206027WL016305 Jhaansi 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417912898 PULAPAKA JHANSI RANI CANARA BANK(508532)
247 Unguturu AP-06-027-021-023/010023
(NANDAMURU) 		0206027000NRG25220420240494896 23/04/2024 Ramesh 0206027WL016305 Ramesh 00089 CBIN0281028 1250 1250 Processed 30/04/2024 3417913204 Mr PULAPAKA RAMESH CENTRAL BANK OF INDIA(607115)
248 Unguturu AP-06-027-021-023/010025
(NANDAMURU) 		0206027000NRG25220420240494899 23/04/2024 Jhaansi 0206027WL016305 Jhaansi 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417912644 Mrs PENUMATSA JHANSI CENTRAL BANK OF INDIA(607115)
249 Unguturu AP-06-027-021-023/010025
(NANDAMURU) 		0206027000NRG25220420240494898 23/04/2024 Ratna Kumari 0206027WL016305 Ratna Kumari 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417913026 Mrs PENUMATSA RATNA KUMARI CENTRAL BANK OF INDIA(607115)
250 Unguturu AP-06-027-021-023/010027
(NANDAMURU) 		0206027000NRG25220420240494900 23/04/2024 Lalita Kumari 0206027WL016305 Lalita Kumari 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417912893 Mrs PYDIMUKKALA LALITHA KUMARI CENTRAL BANK OF INDIA(607115)
251 Unguturu AP-06-027-021-023/010029
(NANDAMURU) 		0206027000NRG25220420240494901 23/04/2024 Prassanna Kumari 0206027WL016305 Prassanna Kumari 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417913205 Mrs PENUMUSTA PRASANNA KUMARI CENTRAL BANK OF INDIA(607115)
252 Unguturu AP-06-027-021-023/010032
(NANDAMURU) 		0206027000NRG25220420240494903 23/04/2024 Aruna Kumari 0206027WL016305 Aruna Kumari 00089 CBIN0281028 1000 1000 Processed 30/04/2024 3417912993 Mrs AYYANKI ARUNAKUMARI CENTRAL BANK OF INDIA(607115)
253 Unguturu AP-06-027-021-023/010032
(NANDAMURU) 		0206027000NRG25220420240494902 23/04/2024 Prabhakara Rao 0206027WL016305 Prabhakara Rao 00089 CBIN0281028 1250 1250 Processed 30/04/2024 3417913195 Mr AYYANKI PRABHAKARA RAO CENTRAL BANK OF INDIA(607115)
254 Unguturu AP-06-027-021-023/010034
(NANDAMURU) 		0206027000NRG25220420240494904 23/04/2024 Jyoti 0206027WL016305 Jyoti 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417912768 Mrs PENUMATSA JYOTHI CENTRAL BANK OF INDIA(607115)
255 Unguturu AP-06-027-021-023/010037
(NANDAMURU) 		0206027000NRG25220420240494905 23/04/2024 Chinna Subbayya 0206027WL016305 Chinna Subbayya 00089 CBIN0281028 250 250 Processed 30/04/2024 3417913203 PETETEI CHINNA SUBBAIAH CANARA BANK(508532)
256 Unguturu AP-06-027-021-023/010037
(NANDAMURU) 		0206027000NRG25220420240494906 23/04/2024 Jaya Lakshmi 0206027WL016305 Jaya Lakshmi 00089 CBIN0281028 250 250 Processed 30/04/2024 3417912901 Mrs PETATI JAYA LAKSHMI CENTRAL BANK OF INDIA(607115)
257 Unguturu AP-06-027-021-023/010038
(NANDAMURU) 		0206027000NRG25220420240494907 23/04/2024 Prasad 0206027WL016305 Prasad 00089 CBIN0281028 500 500 Processed 30/04/2024 3417913199 VEMANDA PRASAD CANARA BANK(508532)
258 Unguturu AP-06-027-021-023/010038
(NANDAMURU) 		0206027000NRG25220420240494908 23/04/2024 Usharani 0206027WL016305 Usharani 00089 CBIN0281028 500 500 Processed 30/04/2024 3417912911 Mrs VEMANDA USHA RANI CENTRAL BANK OF INDIA(607115)
259 Unguturu AP-06-027-021-023/010040
(NANDAMURU) 		0206027000NRG25220420240494909 23/04/2024 Sarojini 0206027WL016305 Sarojini 00089 CBIN0281028 1250 1250 Processed 01/05/2024 3417912902 Mrs KOMARAVALLI SAROJINI INDIAN BANK(607105)
260 Unguturu AP-06-027-021-023/010043
(NANDAMURU) 		0206027000NRG25220420240494910 23/04/2024 Mariyamma 0206027WL016305 Mariyamma 00089 CBIN0281028 1500 1500 Processed 01/05/2024 3417913159 AYYANKI MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
261 Unguturu AP-06-027-021-023/010063
(NANDAMURU) 		0206027000NRG25220420240494913 23/04/2024 Kumari 0206027WL016305 Kumari 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417912767 Mrs INDUPALLI KUMARI CENTRAL BANK OF INDIA(607115)
262 Unguturu AP-06-027-021-023/010068
(NANDAMURU) 		0206027000NRG25220420240494914 23/04/2024 Bhaagya Lakshmi 0206027WL016305 Bhaagya Lakshmi 00089 CBIN0281028 1250 1250 Processed 30/04/2024 3417912772 Mrs INDUPALLI BHAGYA LAKSHMI CENTRAL BANK OF INDIA(607115)
263 Unguturu AP-06-027-021-023/010069
(NANDAMURU) 		0206027000NRG25220420240494916 23/04/2024 Nagamani 0206027WL016305 Nagamani 00089 CBIN0281028 1250 1250 Processed 01/05/2024 3417912897 Mrs GOGAM NAGA MANI INDIAN BANK(607105)
264 Unguturu AP-06-027-021-023/010069
(NANDAMURU) 		0206027000NRG25220420240494915 23/04/2024 Subba Rao 0206027WL016305 Subba Rao 00089 CBIN0281028 1250 1250 Processed 30/04/2024 3417913202 Mr GOGAM SUBBARAO CENTRAL BANK OF INDIA(607115)
265 Unguturu AP-06-027-021-023/010071
(NANDAMURU) 		0206027000NRG25220420240494917 23/04/2024 Sambasiva Rao 0206027WL016305 Sambasiva Rao 00089 CBIN0281028 500 500 Processed 30/04/2024 3417913182 Mr SAMBASIVA RAO GOGAM CENTRAL BANK OF INDIA(607115)
266 Unguturu AP-06-027-021-023/010071
(NANDAMURU) 		0206027000NRG25220420240494918 23/04/2024 Venkateswaramma 0206027WL016305 Venkateswaramma 00089 CBIN0281028 500 500 Processed 30/04/2024 3417912871 Mrs GOGAM VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
267 Unguturu AP-06-027-021-023/010072
(NANDAMURU) 		0206027000NRG25220420240494919 23/04/2024 Bharati 0206027WL016305 Bharati 00089 CBIN0281028 1500 1500 Processed 01/05/2024 3417913141 Mrs PAMARTHI BHARATHI INDIAN BANK(607105)
268 Unguturu AP-06-027-021-023/010075
(NANDAMURU) 		0206027000NRG25220420240494920 23/04/2024 Rangamma 0206027WL016305 Rangamma 00089 CBIN0281028 1500 1500 Processed 01/05/2024 3417913136 Mrs PAMARHTI RANGAMMA INDIAN BANK(607105)
269 Unguturu AP-06-027-021-023/010076
(NANDAMURU) 		0206027000NRG25220420240494922 23/04/2024 Aruna Kumari 0206027WL016305 Aruna Kumari 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417913161 Mrs TULIMILLI ARUNA KUMARI CENTRAL BANK OF INDIA(607115)
270 Unguturu AP-06-027-021-023/010079
(NANDAMURU) 		0206027000NRG25220420240494924 23/04/2024 Damayanti 0206027WL016305 Damayanti 00089 CBIN0281028 1000 1000 Processed 30/04/2024 3417912908 Mrs GOGAM DAMAYANTHI CENTRAL BANK OF INDIA(607115)
271 Unguturu AP-06-027-021-023/010079
(NANDAMURU) 		0206027000NRG25220420240494923 23/04/2024 Tirumala Rao 0206027WL016305 Tirumala Rao 00089 CBIN0281028 1250 1250 Processed 30/04/2024 3417913105 Mr GOGAM TIRUMALA RAO CENTRAL BANK OF INDIA(607115)
272 Unguturu AP-06-027-021-023/010081
(NANDAMURU) 		0206027000NRG25220420240494925 23/04/2024 Sambasiva Rao 0206027WL016305 Sambasiva Rao 00089 CBIN0281028 1000 1000 Processed 30/04/2024 3417913152 Mr SAMBA SIVA RAO TULLIMILLI CENTRAL BANK OF INDIA(607115)
273 Unguturu AP-06-027-021-023/010081
(NANDAMURU) 		0206027000NRG25220420240494926 23/04/2024 Sunita 0206027WL016305 Sunita 00089 CBIN0281028 1000 1000 Processed 30/04/2024 3417912803 Mrs TULIMILLI SUNEETHA CENTRAL BANK OF INDIA(607115)
274 Unguturu AP-06-027-021-023/010086
(NANDAMURU) 		0206027000NRG25220420240494928 23/04/2024 venkateswara Rao 0206027WL016305 venkateswara Rao 00089 CBIN0281028 1000 1000 Processed 30/04/2024 3417913132 Mr PALAKURTHI VENKATESWARARAO CENTRAL BANK OF INDIA(607115)
275 Unguturu AP-06-027-021-023/010087
(NANDAMURU) 		0206027000NRG25220420240494929 23/04/2024 Venkata Kumari 0206027WL016305 Venkata Kumari 00089 CBIN0281028 1000 1000 Processed 30/04/2024 3417912722 Mrs PAMARTHI VENKATA KUMARI CENTRAL BANK OF INDIA(607115)
276 Unguturu AP-06-027-021-023/010088
(NANDAMURU) 		0206027000NRG25220420240494930 23/04/2024 Babu Rao 0206027WL016305 Babu Rao 00089 CBIN0281028 1000 1000 Processed 30/04/2024 3417912723 Mr BEZAVADA BABU RAO CENTRAL BANK OF INDIA(607115)
277 Unguturu AP-06-027-021-023/010089
(NANDAMURU) 		0206027000NRG25220420240494931 23/04/2024 Subba Rao 0206027WL016305 Subba Rao 00089 CBIN0281028 750 750 Processed 30/04/2024 3417912919 Mr TULIMILLI SUBBARAO CENTRAL BANK OF INDIA(607115)
278 Unguturu AP-06-027-021-023/010090
(NANDAMURU) 		0206027000NRG25220420240494933 23/04/2024 Adiseshu 0206027WL016305 Adiseshu 00089 CBIN0281028 750 750 Processed 30/04/2024 3417912780 Mr ANAGANI ADISESHU CENTRAL BANK OF INDIA(607115)
279 Unguturu AP-06-027-021-023/010091
(NANDAMURU) 		0206027000NRG25220420240494936 23/04/2024 Basaveswaramma 0206027WL016305 Basaveswaramma 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417912666 Mrs ANAGANI BASAVESWARAMMA CENTRAL BANK OF INDIA(607115)
280 Unguturu AP-06-027-021-023/010091
(NANDAMURU) 		0206027000NRG25220420240494935 23/04/2024 Venkateswara Rao 0206027WL016305 Venkateswara Rao 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417912896 Mr ANAGANI VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
281 Unguturu AP-06-027-021-023/010092
(NANDAMURU) 		0206027000NRG25220420240494938 23/04/2024 Venkata Lakshmi 0206027WL016305 Venkata Lakshmi 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417912774 Mrs BEZAWADA VENKATA LAKSHMI CENTRAL BANK OF INDIA(607115)
282 Unguturu AP-06-027-021-023/010092
(NANDAMURU) 		0206027000NRG25220420240494937 23/04/2024 Venkateswara Rao 0206027WL016305 Venkateswara Rao 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417912773 Mr BEJAWADA VENKATESWARARAO CENTRAL BANK OF INDIA(607115)
283 Unguturu AP-06-027-021-023/010096
(NANDAMURU) 		0206027000NRG25220420240494940 23/04/2024 Nagamani 0206027WL016305 Nagamani 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417913270 Mrs BEZAVADA NAGAMANI CENTRAL BANK OF INDIA(607115)
284 Unguturu AP-06-027-021-023/010096
(NANDAMURU) 		0206027000NRG25220420240494939 23/04/2024 Siva Rattayya 0206027WL016305 Siva Rattayya 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417912686 Mr BEZAVADA SIVA RATHAIAH CENTRAL BANK OF INDIA(607115)
285 Unguturu AP-06-027-021-023/010097
(NANDAMURU) 		0206027000NRG25220420240494941 23/04/2024 Seetamma 0206027WL016305 Seetamma 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417913271 ANAGANI SITHAMMA CANARA BANK(508532)
286 Unguturu AP-06-027-021-023/010098
(NANDAMURU) 		0206027000NRG25220420240494943 23/04/2024 durgarani 0206027WL016305 durgarani 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417912874 GOGAM DURGA RANI UNION BANK OF INDIA(508500)
287 Unguturu AP-06-027-021-023/010099
(NANDAMURU) 		0206027000NRG25220420240494944 23/04/2024 Koteswaramma 0206027WL016305 Koteswaramma 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417913140 Mrs KOTESWARAMMA TULLIMILLI CENTRAL BANK OF INDIA(607115)
288 Unguturu AP-06-027-021-023/010101
(NANDAMURU) 		0206027000NRG25220420240494945 23/04/2024 Pullayya 0206027WL016305 Pullayya 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417912775 Mr BOLIGARLA PULLAIAH CENTRAL BANK OF INDIA(607115)
289 Unguturu AP-06-027-021-023/010103
(NANDAMURU) 		0206027000NRG25220420240494947 23/04/2024 Rama Devi 0206027WL016305 Rama Devi 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417913197 GORIPARTI RAMADEVI CANARA BANK(508532)
290 Unguturu AP-06-027-021-023/010103
(NANDAMURU) 		0206027000NRG25220420240494946 23/04/2024 Srinivasa Rao 0206027WL016305 Srinivasa Rao 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417912912 Mr GORIPARTI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
291 Unguturu AP-06-027-021-023/010110
(NANDAMURU) 		0206027000NRG25220420240494948 23/04/2024 Ankamma 0206027WL016305 Ankamma 00089 CBIN0281028 1500 1500 Processed 01/05/2024 3417913198 Mrs SIMHADRI ANKAMMA INDIAN BANK(607105)
292 Unguturu AP-06-027-021-023/010110
(NANDAMURU) 		0206027000NRG25220420240494949 23/04/2024 manikyalarao 0206027WL016305 manikyalarao 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417912659 Mr SIMHADRI MANIKYALA RAO CENTRAL BANK OF INDIA(607115)
293 Unguturu AP-06-027-021-023/010114
(NANDAMURU) 		0206027000NRG25220420240494950 23/04/2024 Sankara Rao 0206027WL016305 Sankara Rao 00089 CBIN0281028 1250 1250 Processed 30/04/2024 3417913027 Mr TULLIMILLI SANKARA RAO CENTRAL BANK OF INDIA(607115)
294 Unguturu AP-06-027-021-023/010114
(NANDAMURU) 		0206027000NRG25220420240494951 23/04/2024 Sudha 0206027WL016305 Sudha 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417913200 TULLIMILLI SUDHA TULLIMILLI CANARA BANK(508532)
295 Unguturu AP-06-027-021-023/010117
(NANDAMURU) 		0206027000NRG25220420240494953 23/04/2024 Subbamma 0206027WL016305 Subbamma 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417912667 Mrs PILLI SUBBAMMA CENTRAL BANK OF INDIA(607115)
296 Unguturu AP-06-027-021-023/010117
(NANDAMURU) 		0206027000NRG25220420240494952 23/04/2024 Veera Swami 0206027WL016305 Veera Swami 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417913144 PILLI VEERA SWAMY SAPTAGIRI GRAMEENA BANK(607053)
297 Unguturu AP-06-027-021-023/010120
(NANDAMURU) 		0206027000NRG25220420240494954 23/04/2024 Tatarao 0206027WL016305 Tatarao 00089 CBIN0281028 1250 1250 Processed 30/04/2024 3417912657 Mr PILLI TATA RAO CENTRAL BANK OF INDIA(607115)
298 Unguturu AP-06-027-021-023/010120
(NANDAMURU) 		0206027000NRG25220420240494955 23/04/2024 Venkata Sampurnamma 0206027WL016305 Venkata Sampurnamma 00089 CBIN0281028 1500 1500 Processed 01/05/2024 3417912916 Mrs PILLI VENKATA SAMPURNAMMA INDIAN BANK(607105)
299 Unguturu AP-06-027-021-023/010121
(NANDAMURU) 		0206027000NRG25220420240494956 23/04/2024 Venkata Ramana 0206027WL016305 Venkata Ramana 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417913191 BEZAWADA VENKATA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Unguturu AP-06-027-021-023/010124
(NANDAMURU) 		0206027000NRG25220420240494957 23/04/2024 Nirmala 0206027WL016305 Nirmala 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417913137 Mrs TULIMILLI NIRMALA CENTRAL BANK OF INDIA(607115)
301 Unguturu AP-06-027-021-023/010129
(NANDAMURU) 		0206027000NRG25220420240494959 23/04/2024 Raju 0206027WL016305 Raju 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417913061 Mr VEMANDA RAJA CENTRAL BANK OF INDIA(607115)
302 Unguturu AP-06-027-021-023/010133
(NANDAMURU) 		0206027000NRG25220420240494961 23/04/2024 Lakshmi Bhavani 0206027WL016305 Lakshmi Bhavani 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417913133 Mrs TULLIMILLI LAKSHMI BHAVANI CENTRAL BANK OF INDIA(607115)
303 Unguturu AP-06-027-021-023/010135
(NANDAMURU) 		0206027000NRG25220420240494963 23/04/2024 Veeraraghavamma 0206027WL016305 Veeraraghavamma 00089 CBIN0281028 1250 1250 Processed 30/04/2024 3417912900 Mrs GOGAM VEERA RAGHAVAMMA CENTRAL BANK OF INDIA(607115)
304 Unguturu AP-06-027-021-023/010135
(NANDAMURU) 		0206027000NRG25220420240494962 23/04/2024 Venkata Ratnam 0206027WL016305 Venkata Ratnam 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417913201 Mr GOGAM VENKATA RATNAM CENTRAL BANK OF INDIA(607115)
305 Unguturu AP-06-027-021-023/010138
(NANDAMURU) 		0206027000NRG25220420240494965 23/04/2024 kamala devi 0206027WL016305 kamala devi 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417912651 Mrs ANAGANI KAMALA DEVI CENTRAL BANK OF INDIA(607115)
306 Unguturu AP-06-027-021-023/010138
(NANDAMURU) 		0206027000NRG25220420240494964 23/04/2024 Siva Nagabhushanam 0206027WL016305 Siva Nagabhushanam 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417912658 Mr ANAGANI SIVA NAGA BHUSHANAM CENTRAL BANK OF INDIA(607115)
307 Unguturu AP-06-027-021-023/010146
(NANDAMURU) 		0206027000NRG25220420240494966 23/04/2024 Subbarao 0206027WL016305 Subbarao 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417912918 Mr GOLLAPUDI SUBBARAO CENTRAL BANK OF INDIA(607115)
308 Unguturu AP-06-027-021-023/010147
(NANDAMURU) 		0206027000NRG25220420240494968 23/04/2024 Aruna 0206027WL016305 Aruna 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417912905 Mrs BEJAWADA ARUNA CENTRAL BANK OF INDIA(607115)
309 Unguturu AP-06-027-021-023/010147
(NANDAMURU) 		0206027000NRG25220420240494967 23/04/2024 Siva Nancharayya 0206027WL016305 Siva Nancharayya 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417912656 BEJAWADA SIVA NANCHARAIAH CANARA BANK(508532)
310 Unguturu AP-06-027-021-023/010151
(NANDAMURU) 		0206027000NRG25220420240494969 23/04/2024 Nageswara Rao 0206027WL016305 Nageswara Rao 00089 CBIN0281028 1250 1250 Processed 30/04/2024 3417913192 Mr BOLLIGARLA NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
311 Unguturu AP-06-027-021-023/010163
(NANDAMURU) 		0206027000NRG25220420240494970 23/04/2024 Ammaji 0206027WL016305 Ammaji 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417913269 Mrs ANAGANI AMMAJI CENTRAL BANK OF INDIA(607115)
312 Unguturu AP-06-027-021-023/010165
(NANDAMURU) 		0206027000NRG25220420240494972 23/04/2024 Bharati 0206027WL016305 Bharati 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417912814 PETETI BHARATHI CANARA BANK(508532)
313 Unguturu AP-06-027-021-023/010165
(NANDAMURU) 		0206027000NRG25220420240494971 23/04/2024 Srinivasarao 0206027WL016305 Srinivasarao 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417913157 Mr PETETI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
314 Unguturu AP-06-027-021-023/010166
(NANDAMURU) 		0206027000NRG25220420240494973 23/04/2024 Lakshmi Kumari 0206027WL016305 Lakshmi Kumari 00089 CBIN0281028 1250 1250 Processed 30/04/2024 3417913162 Mrs ANAGANI LAKSHMI KUMARI CENTRAL BANK OF INDIA(607115)
315 Unguturu AP-06-027-021-023/010168
(NANDAMURU) 		0206027000NRG25220420240494974 23/04/2024 Rani 0206027WL016305 Rani 00089 CBIN0281028 1250 1250 Processed 30/04/2024 3417913089 Mrs MUDUNURU RANI CENTRAL BANK OF INDIA(607115)
316 Unguturu AP-06-027-021-023/010175
(NANDAMURU) 		0206027000NRG25220420240494975 23/04/2024 Baburao 0206027WL016305 Baburao 00089 CBIN0281028 1250 1250 Processed 30/04/2024 3417913208 TAVITI BABURAO BANK OF BARODA(606985)
317 Unguturu AP-06-027-021-023/010175
(NANDAMURU) 		0206027000NRG25220420240494976 23/04/2024 Manikyam 0206027WL016305 Manikyam 00089 CBIN0281028 1250 1250 Processed 30/04/2024 3417912913 Mrs TAVITI MANIKYAM CENTRAL BANK OF INDIA(607115)
318 Unguturu AP-06-027-021-023/010176
(NANDAMURU) 		0206027000NRG25220420240494978 23/04/2024 baburao 0206027WL016305 baburao 00089 CBIN0281028 750 750 Processed 30/04/2024 3417913284 Mr KOMARAVALLI BABURAO CENTRAL BANK OF INDIA(607115)
319 Unguturu AP-06-027-021-023/010176
(NANDAMURU) 		0206027000NRG25220420240494977 23/04/2024 Meramma 0206027WL016305 Meramma 00089 CBIN0281028 1500 1500 Processed 01/05/2024 3417912682 Mrs KOMARAVALLI MERIMMA INDIAN BANK(607105)
320 Unguturu AP-06-027-021-023/010180
(NANDAMURU) 		0206027000NRG25220420240494979 23/04/2024 Anjibabu 0206027WL016305 Anjibabu 00089 CBIN0281028 1250 1250 Processed 30/04/2024 3417913156 Mr CHORAGUDI ANJI BABU CENTRAL BANK OF INDIA(607115)
321 Unguturu AP-06-027-021-023/010180
(NANDAMURU) 		0206027000NRG25220420240494980 23/04/2024 Ratnakumari 0206027WL016305 Ratnakumari 00089 CBIN0281028 1000 1000 Processed 30/04/2024 3417912815 Mrs CHORAGUDI RATNAKUMARI CENTRAL BANK OF INDIA(607115)
322 Unguturu AP-06-027-021-023/010184
(NANDAMURU) 		0206027000NRG25220420240494982 23/04/2024 Ramadevi 0206027WL016305 Ramadevi 00089 CBIN0281028 1250 1250 Processed 30/04/2024 3417912825 PAMARTHI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Unguturu AP-06-027-021-023/010186
(NANDAMURU) 		0206027000NRG25220420240494983 23/04/2024 Madhavi 0206027WL016305 Madhavi 00089 CBIN0281028 1250 1250 Processed 30/04/2024 3417913048 MADURI MADHAVI SAPTAGIRI GRAMEENA BANK(607053)
324 Unguturu AP-06-027-021-023/010189
(NANDAMURU) 		0206027000NRG25220420240494984 23/04/2024 Vani 0206027WL016305 Vani 00089 CBIN0281028 1250 1250 Processed 30/04/2024 3417912906 Mrs PARASA VANI CENTRAL BANK OF INDIA(607115)
325 Unguturu AP-06-027-021-023/010190
(NANDAMURU) 		0206027000NRG25220420240494985 23/04/2024 Syamala 0206027WL016305 Syamala 00089 CBIN0281028 1250 1250 Processed 30/04/2024 3417913164 Mrs SYAMALA BEJAWADA CENTRAL BANK OF INDIA(607115)
326 Unguturu AP-06-027-021-023/010195
(NANDAMURU) 		0206027000NRG25220420240494986 23/04/2024 Ramanamma 0206027WL016305 Ramanamma 00089 CBIN0281028 1000 1000 Processed 30/04/2024 3417912994 Mrs CHERUKURI RAMANAMMA CENTRAL BANK OF INDIA(607115)
327 Unguturu AP-06-027-021-023/010196
(NANDAMURU) 		0206027000NRG25220420240494988 23/04/2024 Padma 0206027WL016305 Padma 00089 CBIN0281028 1250 1250 Processed 01/05/2024 3417912904 Mrs KOMARAVALEE PADMA INDIAN BANK(607105)
328 Unguturu AP-06-027-021-023/010196
(NANDAMURU) 		0206027000NRG25220420240494987 23/04/2024 Venkateswara Rao 0206027WL016305 Venkateswara Rao 00089 CBIN0281028 1250 1250 Processed 30/04/2024 3417913194 Mr KOMARAVALLI VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
329 Unguturu AP-06-027-021-023/010209
(NANDAMURU) 		0206027000NRG25220420240494990 23/04/2024 Dhanalakshmi 0206027WL016305 Dhanalakshmi 00089 CBIN0281028 1250 1250 Processed 30/04/2024 3417913025 Mrs PARASA DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
330 Unguturu AP-06-027-021-023/010211
(NANDAMURU) 		0206027000NRG25220420240494992 23/04/2024 Nagendra Prasad 0206027WL016305 Nagendra Prasad 00089 CBIN0281028 1250 1250 Processed 30/04/2024 3417913163 Mr BEZAWADA NARENDRA PRASAD CENTRAL BANK OF INDIA(607115)
331 Unguturu AP-06-027-021-023/010211
(NANDAMURU) 		0206027000NRG25220420240494991 23/04/2024 Sivanandini 0206027WL016305 Sivanandini 00089 CBIN0281028 1250 1250 Processed 01/05/2024 3417912661 Mrs BEZWADA SIVA NANDINI INDIAN BANK(607105)
332 Unguturu AP-06-027-021-023/010212
(NANDAMURU) 		0206027000NRG25220420240494993 23/04/2024 Chittemma 0206027WL016305 Chittemma 00089 CBIN0281028 1250 1250 Processed 30/04/2024 3417912824 ANAGANI CHITTIMMA CENTRAL BANK OF INDIA(607115)
333 Unguturu AP-06-027-021-023/010213
(NANDAMURU) 		0206027000NRG25220420240494994 23/04/2024 Srinivasarao 0206027WL016305 Srinivasarao 00089 CBIN0281028 500 500 Processed 30/04/2024 3417912876 Mr PARASA SRINIVASARAO CENTRAL BANK OF INDIA(607115)
334 Unguturu AP-06-027-021-023/010213
(NANDAMURU) 		0206027000NRG25220420240494995 23/04/2024 Vanisri 0206027WL016305 Vanisri 00089 CBIN0281028 1250 1250 Processed 30/04/2024 3417913139 MRS PARASA VANI SRI STATE BANK OF INDIA(508548)
335 Unguturu AP-06-027-021-023/010216
(NANDAMURU) 		0206027000NRG25220420240494996 23/04/2024 venkateswara Rao 0206027WL016305 venkateswara Rao 00089 CBIN0281028 1250 1250 Processed 30/04/2024 3417913102 CHALAPATI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
336 Unguturu AP-06-027-021-023/010233
(NANDAMURU) 		0206027000NRG25220420240494998 23/04/2024 Koteswara Rao 0206027WL016305 Koteswara Rao 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417913158 Mr GUDDETI KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
337 Unguturu AP-06-027-021-023/010233
(NANDAMURU) 		0206027000NRG25220420240494999 23/04/2024 swati 0206027WL016305 swati 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417912645 Miss GUDDETI SWATHI CENTRAL BANK OF INDIA(607115)
338 Unguturu AP-06-027-021-023/010234
(NANDAMURU) 		0206027000NRG25220420240495000 23/04/2024 Srinivasarao 0206027WL016305 Srinivasarao 00089 CBIN0281028 250 250 Processed 30/04/2024 3417913272 Mr VALLURI SRINIVASARAO CENTRAL BANK OF INDIA(607115)
339 Unguturu AP-06-027-021-023/010234
(NANDAMURU) 		0206027000NRG25220420240495001 23/04/2024 suvarta 0206027WL016305 suvarta 00089 CBIN0281028 1250 1250 Processed 30/04/2024 3417913028 Mrs VALLURI SUVARTHA CENTRAL BANK OF INDIA(607115)
340 Unguturu AP-06-027-021-023/010238
(NANDAMURU) 		0206027000NRG25220420240495002 23/04/2024 Siva Nagamani 0206027WL016305 Siva Nagamani 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417912675 GOGAM SIVA NAGAMANI CANARA BANK(508532)
341 Unguturu AP-06-027-021-023/010242
(NANDAMURU) 		0206027000NRG25220420240495005 23/04/2024 Sampurna 0206027WL016305 Sampurna 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417913181 Mrs ANAGANI SAMPURNA CENTRAL BANK OF INDIA(607115)
342 Unguturu AP-06-027-021-023/010242
(NANDAMURU) 		0206027000NRG25220420240495004 23/04/2024 Veera Vasantha Rao 0206027WL016305 Veera Vasantha Rao 00089 CBIN0281028 1250 1250 Processed 30/04/2024 3417913135 Mr ANAGANI VEERA VASANTHA RAO CENTRAL BANK OF INDIA(607115)
343 Unguturu AP-06-027-021-023/010253
(NANDAMURU) 		0206027000NRG25220420240495007 23/04/2024 Nagamalleswari 0206027WL016305 Nagamalleswari 00089 CBIN0281028 1250 1250 Processed 30/04/2024 3417913250 Mrs BEZAWADA SIVA NAGA MALLESWARI CENTRAL BANK OF INDIA(607115)
344 Unguturu AP-06-027-021-023/010259
(NANDAMURU) 		0206027000NRG25220420240495008 23/04/2024 Krishna Murti 0206027WL016305 Krishna Murti 00089 CBIN0281028 1250 1250 Processed 30/04/2024 3417913268 Mr BEZAWADA KRISHNA MURTHY CENTRAL BANK OF INDIA(607115)
345 Unguturu AP-06-027-021-023/010264
(NANDAMURU) 		0206027000NRG25220420240495009 23/04/2024 veera koteswara Rao 0206027WL016305 veera koteswara Rao 00089 CBIN0281028 1250 1250 Processed 30/04/2024 3417913285 Mr VEERA KOTESWARA RAO BEJAWADA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
346 Unguturu AP-06-027-021-023/010267
(NANDAMURU) 		0206027000NRG25220420240495010 23/04/2024 Nagamani 0206027WL016305 Nagamani 00089 CBIN0281028 1250 1250 Processed 30/04/2024 3417912907 Mrs YARRAGANI NAGAMANI CENTRAL BANK OF INDIA(607115)
347 Unguturu AP-06-027-021-023/010269
(NANDAMURU) 		0206027000NRG25220420240495011 23/04/2024 Jagan Mohanarao 0206027WL016305 Jagan Mohanarao 00089 CBIN0281028 1250 1250 Processed 30/04/2024 3417913180 Mr JAGANMOHANA RAO BEJAWADA CENTRAL BANK OF INDIA(607115)
348 Unguturu AP-06-027-021-023/010269
(NANDAMURU) 		0206027000NRG25220420240495012 23/04/2024 Sesharatnam 0206027WL016305 Sesharatnam 00089 CBIN0281028 1250 1250 Processed 30/04/2024 3417912665 Mrs BEZAWADA SESHA RATNAM CENTRAL BANK OF INDIA(607115)
349 Unguturu AP-06-027-021-023/010272
(NANDAMURU) 		0206027000NRG25220420240495013 23/04/2024 Koteswara Rao 0206027WL016305 Koteswara Rao 00089 CBIN0281028 1000 1000 Processed 30/04/2024 3417913264 Mr PETETI KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
350 Unguturu AP-06-027-021-023/010272
(NANDAMURU) 		0206027000NRG25220420240495014 23/04/2024 Sailaja 0206027WL016305 Sailaja 00089 CBIN0281028 1250 1250 Processed 30/04/2024 3417913206 Mrs PETATI SAILAJA CENTRAL BANK OF INDIA(607115)
351 Unguturu AP-06-027-021-023/010275
(NANDAMURU) 		0206027000NRG25220420240495015 23/04/2024 Stalin 0206027WL016305 Stalin 00089 CBIN0281028 1250 1250 Processed 30/04/2024 3417913277 Mr STALIN MANIKONDA CENTRAL BANK OF INDIA(607115)
352 Unguturu AP-06-027-021-023/010276
(NANDAMURU) 		0206027000NRG25220420240495016 23/04/2024 Vandanam 0206027WL016305 Vandanam 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417913011 Mr NANNIPAKA VANDANAM CENTRAL BANK OF INDIA(607115)
353 Unguturu AP-06-027-021-023/010284
(NANDAMURU) 		0206027000NRG25220420240495017 23/04/2024 Soubagyam 0206027WL016305 Soubagyam 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417912909 Mrs MULLANGI SOUBHAGYAM CENTRAL BANK OF INDIA(607115)
354 Unguturu AP-06-027-021-023/010291
(NANDAMURU) 		0206027000NRG25220420240495018 23/04/2024 Naga Raju 0206027WL016305 Naga Raju 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417912660 PILLI NAGARAJU CANARA BANK(508532)
355 Unguturu AP-06-027-021-023/010291
(NANDAMURU) 		0206027000NRG25220420240495019 23/04/2024 usharani 0206027WL016305 usharani 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417913138 Mrs PILLI USHA RANI CENTRAL BANK OF INDIA(607115)
356 Unguturu AP-06-027-021-023/010295
(NANDAMURU) 		0206027000NRG25220420240495020 23/04/2024 meenaakshi 0206027WL016305 meenaakshi 00089 CBIN0281028 1250 1250 Processed 30/04/2024 3417912662 Mrs BEJAWADA MEENAKSHI CENTRAL BANK OF INDIA(607115)
357 Unguturu AP-06-027-021-023/010300
(NANDAMURU) 		0206027000NRG25220420240495022 23/04/2024 lakshmi 0206027WL016305 lakshmi 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417912914 Mrs BEJAWADA LAKSHMI CENTRAL BANK OF INDIA(607115)
358 Unguturu AP-06-027-021-023/010300
(NANDAMURU) 		0206027000NRG25220420240495021 23/04/2024 Sivayya 0206027WL016305 Sivayya 00089 CBIN0281028 750 750 Processed 30/04/2024 3417913134 Mr SIVAIAH BEZAWADA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
359 Unguturu AP-06-027-021-023/010302
(NANDAMURU) 		0206027000NRG25220420240495023 23/04/2024 Jyothi 0206027WL016305 Jyothi 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417913075 PENUMATSA JYOTHI CANARA BANK(508532)
360 Unguturu AP-06-027-021-023/010315
(NANDAMURU) 		0206027000NRG25220420240495026 23/04/2024 vara prasada rao 0206027WL016305 vara prasada rao 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417913029 Mr BEJAWADA VARA PRASADA RAO CENTRAL BANK OF INDIA(607115)
361 Unguturu AP-06-027-021-023/010335
(NANDAMURU) 		0206027000NRG25220420240495028 23/04/2024 nagalakshmi 0206027WL016305 nagalakshmi 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417913196 Mrs ANAGANI NAGALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
362 Unguturu AP-06-027-021-023/010335
(NANDAMURU) 		0206027000NRG25220420240495027 23/04/2024 rambabu 0206027WL016305 rambabu 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417913267 Mr RAM BABU ANAGANI CENTRAL BANK OF INDIA(607115)
363 Unguturu AP-06-027-021-023/010342
(NANDAMURU) 		0206027000NRG25220420240495030 23/04/2024 raghavendrarao 0206027WL016305 raghavendrarao 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417913142 TULLIMILLI RAGHAVENDRA RAO UNION BANK OF INDIA(508500)
364 Unguturu AP-06-027-021-023/010347
(NANDAMURU) 		0206027000NRG25220420240495031 23/04/2024 VANALA 0206027WL016305 VANALA 00089 CBIN0281028 1250 1250 Processed 30/04/2024 3417912648 MATTA VENNELA UNION BANK OF INDIA(508500)
365 Unguturu AP-06-027-021-023/010348
(NANDAMURU) 		0206027000NRG25220420240495033 23/04/2024 ASWANI 0206027WL016305 ASWANI 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417913207 Mrs BEZAVADA ASWANI CENTRAL BANK OF INDIA(607115)
366 Unguturu AP-06-027-021-023/010348
(NANDAMURU) 		0206027000NRG25220420240495032 23/04/2024 uma shenkar 0206027WL016305 uma shenkar 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417912664 Mr BEJAWADA UMASANKAR CENTRAL BANK OF INDIA(607115)
367 Unguturu AP-06-027-021-023/010350
(NANDAMURU) 		0206027000NRG25220420240495034 23/04/2024 kanya kumari 0206027WL016305 kanya kumari 00089 CBIN0281028 1250 1250 Processed 30/04/2024 3417912649 Mrs PAMARTHI KANYA KUMARI CENTRAL BANK OF INDIA(607115)
368 Unguturu AP-06-027-021-023/010359
(NANDAMURU) 		0206027000NRG25220420240495035 23/04/2024 suguna 0206027WL016305 suguna 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417913183 Mrs ANAGANI SUGUNA CENTRAL BANK OF INDIA(607115)
369 Unguturu AP-06-027-021-023/010366
(NANDAMURU) 		0206027000NRG25220420240495039 23/04/2024 sarala kumari 0206027WL016305 sarala kumari 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417912894 Mrs PETETI SARALA KUMARI CENTRAL BANK OF INDIA(607115)
370 Unguturu AP-06-027-021-023/010366
(NANDAMURU) 		0206027000NRG25220420240495038 23/04/2024 subba rao 0206027WL016305 subba rao 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417913190 Mr PETETI SUBBA RAO CENTRAL BANK OF INDIA(607115)
371 Unguturu AP-06-027-021-023/010367
(NANDAMURU) 		0206027000NRG25220420240495040 23/04/2024 radha krishna 0206027WL016305 radha krishna 00089 CBIN0281028 1000 1000 Processed 30/04/2024 3417913189 Mr RADHA KRISHNA P CENTRAL BANK OF INDIA(607115)
372 Unguturu AP-06-027-021-023/010367
(NANDAMURU) 		0206027000NRG25220420240495041 23/04/2024 rani 0206027WL016305 rani 00089 CBIN0281028 1250 1250 Processed 30/04/2024 3417912681 PETETI RANI CANARA BANK(508532)
373 Unguturu AP-06-027-021-023/010370
(NANDAMURU) 		0206027000NRG25220420240495043 23/04/2024 SIVA PARWATHI 0206027WL016305 SIVA PARWATHI 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417913038 PAMARTI SIVA PARWATHI UNION BANK OF INDIA(508500)
374 Unguturu AP-06-027-021-023/010376
(NANDAMURU) 		0206027000NRG25220420240495044 23/04/2024 KUSUMA 0206027WL016305 KUSUMA 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417913084 Miss VEMANDA KUSUMA CENTRAL BANK OF INDIA(607115)
375 Unguturu AP-06-027-021-023/010384
(NANDAMURU) 		0206027000NRG25220420240495047 23/04/2024 papa 0206027WL016305 papa 00089 CBIN0281028 1000 1000 Processed 30/04/2024 3417913078 Mrs MUDUNURI PAPA CENTRAL BANK OF INDIA(607115)
376 Unguturu AP-06-027-021-023/010394
(NANDAMURU) 		0206027000NRG25220420240495049 23/04/2024 DEEPIKA 0206027WL016305 DEEPIKA 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417913064 Mrs TAVITI DEEPIKA CENTRAL BANK OF INDIA(607115)
377 Unguturu AP-06-027-021-023/010427
(NANDAMURU) 		0206027000NRG25220420240495050 23/04/2024 DHANA LAKSHMI 0206027WL016305 DHANA LAKSHMI 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417913278 Ms PRASA DHANA LAKSHMI CENTRAL BANK OF INDIA(607115)
378 Unguturu AP-06-027-021-023/010448
(NANDAMURU) 		0206027000NRG25220420240495052 23/04/2024 JAKRAYYA 0206027WL016305 JAKRAYYA 00089 CBIN0281028 1250 1250 Processed 30/04/2024 3417913099 BOKINALA JAKRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Unguturu AP-06-027-021-023/010448
(NANDAMURU) 		0206027000NRG25220420240495053 23/04/2024 SUDHARANI 0206027WL016305 SUDHARANI 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417912608 Mrs SUDHARANI BOKINALA CENTRAL BANK OF INDIA(607115)
380 Unguturu AP-06-027-021-023/10451
(NANDAMURU) 		0206027000NRG25220420240495054 23/04/2024 peteti nirmal kuari 0206027WL016305 peteti nirmal kuari 00089 CBIN0281028 1250 1250 Processed 30/04/2024 3417913042 Mrs PETETI NIRMALA KUMARI CENTRAL BANK OF INDIA(607115)
381 Unguturu AP-06-027-021-023/10454
(NANDAMURU) 		0206027000NRG25220420240495057 23/04/2024 rajani 0206027WL016305 rajani 00089 CBIN0281028 1500 1500 Processed 30/04/2024 3417912643 Mrs GOGAM RAJANI CENTRAL BANK OF INDIA(607115)
SubTotal 193500 193500
382 Unguturu AP-06-027-026-029/010142
(MUKKAPADU) 		0206027000NRG25220420240491760 23/04/2024 Venkateswara Rao 0206027WL016251 Venkateswara Rao 00114 APBL0000004 1500 1500 Processed 30/04/2024 3417912510 Mr MEKALA VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1500 1500
383 Unguturu AP-06-027-003-003/010468
(POTTIPADU) 		0206027000NRG25220420240457254 23/04/2024 Najeer 0206027WL015565 Najeer 00152 HDFC0004174 1680 1680 Processed 30/04/2024 3417913077 SHAIK NAZEER CANARA BANK(508532)
SubTotal 1680 1680
384 Unguturu AP-06-027-002-002/010021
(ATKURU) 		0206027000NRG25220420240494815 23/04/2024 Ramesh Babu 0206027WL016303 Ramesh Babu 00176 IDIB000A179 1680 1680 Processed 01/05/2024 3417913050 Mr JUJJUVARAPU RAMESH BABU INDIAN BANK(607105)
385 Unguturu AP-06-027-002-002/010028
(ATKURU) 		0206027000NRG25220420240494817 23/04/2024 Ramesh 0206027WL016303 Ramesh 00176 IDIB000A179 1680 1680 Processed 30/04/2024 3417913037 PETATI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
386 Unguturu AP-06-027-002-002/010144
(ATKURU) 		0206027000NRG25220420240492201 23/04/2024 Tirupati 0206027WL016256 Tirupati 00176 IDIB000A179 1400 1400 Processed 01/05/2024 3417913030 Mr KILAPARTHI TIRUPATHI INDIAN BANK(607105)
387 Unguturu AP-06-027-002-002/010161
(ATKURU) 		0206027000NRG25220420240492209 23/04/2024 Lakshmi 0206027WL016256 Lakshmi 00176 IDIB000A179 840 840 Processed 01/05/2024 3417912983 Smt CHLUMURI LAKSHMI INDIAN BANK(607105)
388 Unguturu AP-06-027-002-002/010161
(ATKURU) 		0206027000NRG25220420240492208 23/04/2024 Paidinaiduu 0206027WL016256 Paidinaiduu 00176 IDIB000A179 1120 1120 Processed 01/05/2024 3417912984 Mr CHLUMURI PAIDI NAIDU INDIAN BANK(607105)
389 Unguturu AP-06-027-002-002/010169
(ATKURU) 		0206027000NRG25220420240492213 23/04/2024 Ramana 0206027WL016256 Ramana 00176 IDIB000A179 1120 1120 Processed 30/04/2024 3417912982 CHOKKAPU VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Unguturu AP-06-027-002-002/010176
(ATKURU) 		0206027000NRG25220420240492216 23/04/2024 Satyam 0206027WL016256 Satyam 00176 IDIB000A179 1680 1680 Processed 01/05/2024 3417912985 Mr KOLLI SATYANARAYANA INDIAN BANK(607105)
391 Unguturu AP-06-027-002-002/010176
(ATKURU) 		0206027000NRG25220420240492217 23/04/2024 SATYAVATHI 0206027WL016256 SATYAVATHI 00176 IDIB000A179 1400 1400 Processed 01/05/2024 3417912728 Mrs KOLLI SATYAVATHI INDIAN BANK(607105)
392 Unguturu AP-06-027-002-002/010201
(ATKURU) 		0206027000NRG25220420240492218 23/04/2024 Rajeswari 0206027WL016256 Rajeswari 00176 IDIB000A179 1400 1400 Processed 01/05/2024 3417913068 Smt PALLANTI RAJESWARI INDIAN BANK(607105)
393 Unguturu AP-06-027-002-002/010209
(ATKURU) 		0206027000NRG25220420240488115 23/04/2024 Kotayya 0206027WL016183 Kotayya 00176 IDIB000A179 1120 1120 Processed 01/05/2024 3417912730 Mr SONGA KOTAIAH INDIAN BANK(607105)
394 Unguturu AP-06-027-002-002/010223
(ATKURU) 		0206027000NRG25220420240492516 23/04/2024 seetaiah 0206027WL016259 seetaiah 00176 IDIB000A179 1680 1680 Processed 01/05/2024 3417912941 Mr ANNE SEETHA RAMASWAMY INDIAN BANK(607105)
395 Unguturu AP-06-027-002-002/010255
(ATKURU) 		0206027000NRG25220420240492530 23/04/2024 kumari 0206027WL016259 kumari 00176 IDIB000A179 560 560 Processed 01/05/2024 3417913003 Mrs CHINTHALA KUMARI INDIAN BANK(607105)
396 Unguturu AP-06-027-002-002/010272
(ATKURU) 		0206027000NRG25220420240492540 23/04/2024 Dhana Lakshmi 0206027WL016259 Dhana Lakshmi 00176 IDIB000A179 1400 1400 Processed 01/05/2024 3417912980 Mrs Puligujju Dhanalakshmi DHANA LAKSH INDIAN BANK(607105)
397 Unguturu AP-06-027-002-002/010281
(ATKURU) 		0206027000NRG25220420240492219 23/04/2024 Krishna 0206027WL016256 Krishna 00176 IDIB000A179 840 840 Processed 01/05/2024 3417912952 Mr VANGAPANDU KRISHNA INDIAN BANK(607105)
398 Unguturu AP-06-027-002-002/010360
(ATKURU) 		0206027000NRG25220420240494830 23/04/2024 Nageswaramma 0206027WL016303 Nageswaramma 00176 IDIB000A179 1400 1400 Processed 01/05/2024 3417913013 Mrs SONGA NAGESWARAMMA INDIAN BANK(607105)
399 Unguturu AP-06-027-002-002/010360
(ATKURU) 		0206027000NRG25220420240494829 23/04/2024 Sajjanarao 0206027WL016303 Sajjanarao 00176 IDIB000A179 1400 1400 Processed 01/05/2024 3417913012 Mr SONGA SAJJANARAO INDIAN BANK(607105)
400 Unguturu AP-06-027-002-002/010452
(ATKURU) 		0206027000NRG25220420240492229 23/04/2024 sreenu 0206027WL016256 sreenu 00176 IDIB000A179 560 560 Processed 01/05/2024 3417913085 Mr YANDAMURI SHREENU INDIAN BANK(607105)
401 Unguturu AP-06-027-002-002/010455
(ATKURU) 		0206027000NRG25220420240492231 23/04/2024 Gopi 0206027WL016256 Gopi 00176 IDIB000A179 1400 1400 Processed 01/05/2024 3417912945 Mr SIRIPURAPU GOPI INDIAN BANK(607105)
402 Unguturu AP-06-027-002-002/010460
(ATKURU) 		0206027000NRG25220420240492235 23/04/2024 kalavati 0206027WL016256 kalavati 00176 IDIB000A179 1680 1680 Processed 01/05/2024 3417913007 Smt Rai Palli Kalavathi KALAVATHI INDIAN BANK(607105)
403 Unguturu AP-06-027-002-002/010462
(ATKURU) 		0206027000NRG25220420240492236 23/04/2024 dhana lakshmi 0206027WL016256 dhana lakshmi 00176 IDIB000A179 560 560 Processed 01/05/2024 3417912938 Mrs DHANALAKSHMI KOLLI INDIAN BANK(607105)
404 Unguturu AP-06-027-002-002/010468
(ATKURU) 		0206027000NRG25220420240492239 23/04/2024 Bujji nayudu 0206027WL016256 Bujji nayudu 00176 IDIB000A179 1680 1680 Processed 01/05/2024 3417912940 Mrs KOLLI BUJJI NAIDU INDIAN BANK(607105)
405 Unguturu AP-06-027-002-002/010474
(ATKURU) 		0206027000NRG25220420240492241 23/04/2024 paidi talli 0206027WL016256 paidi talli 00176 IDIB000A179 280 280 Processed 01/05/2024 3417912942 Smt CHEEKATI PAIDI TALLI INDIAN BANK(607105)
406 Unguturu AP-06-027-002-002/010490
(ATKURU) 		0206027000NRG25220420240488138 23/04/2024 kumari 0206027WL016183 kumari 00176 IDIB000A179 1120 1120 Processed 30/04/2024 3417913009 MRS KUMARI MANDELA STATE BANK OF INDIA(508548)
407 Unguturu AP-06-027-002-002/010490
(ATKURU) 		0206027000NRG25220420240488137 23/04/2024 loyadasu 0206027WL016183 loyadasu 00176 IDIB000A179 1400 1400 Processed 01/05/2024 3417913086 Master MANDELA LOYADASU INDIAN BANK(607105)
408 Unguturu AP-06-027-002-002/010696
(ATKURU) 		0206027000NRG25220420240492579 23/04/2024 Baji 0206027WL016259 Baji 00176 IDIB000A179 1680 1680 Processed 01/05/2024 3417912944 Mr SHAIK BAJI INDIAN BANK(607105)
409 Unguturu AP-06-027-002-002/010696
(ATKURU) 		0206027000NRG25220420240492580 23/04/2024 Subhani Bhi 0206027WL016259 Subhani Bhi 00176 IDIB000A179 1680 1680 Processed 30/04/2024 3417912943 MRS SHAIK SUBHANI BHI STATE BANK OF INDIA(508548)
410 Unguturu AP-06-027-002-002/010747
(ATKURU) 		0206027000NRG25220420240492581 23/04/2024 moulabi 0206027WL016259 moulabi 00176 IDIB000A179 1680 1680 Processed 01/05/2024 3417912981 Mrs MOULABI SHAIK INDIAN BANK(607105)
411 Unguturu AP-06-027-002-002/010748
(ATKURU) 		0206027000NRG25220420240492582 23/04/2024 Kasim 0206027WL016259 Kasim 00176 IDIB000A179 1680 1680 Processed 01/05/2024 3417912986 Mr SHAIK KASIM INDIAN BANK(607105)
412 Unguturu AP-06-027-002-002/010749
(ATKURU) 		0206027000NRG25220420240492584 23/04/2024 SUBHAN BEE 0206027WL016259 SUBHAN BEE 00176 IDIB000A179 1680 1680 Processed 01/05/2024 3417913076 Mrs SUBHAN BEE SHAIK INDIAN BANK(607105)
413 Unguturu AP-06-027-002-002/010830
(ATKURU) 		0206027000NRG25220420240492243 23/04/2024 jyothi 0206027WL016256 jyothi 00176 IDIB000A179 1680 1680 Processed 30/04/2024 3417913008 MRS JYOTHI KOTA STATE BANK OF INDIA(508548)
414 Unguturu AP-06-027-002-002/010830
(ATKURU) 		0206027000NRG25220420240492242 23/04/2024 simhachalam 0206027WL016256 simhachalam 00176 IDIB000A179 1680 1680 Processed 01/05/2024 3417913006 Mr KOTA SIMHACHALAM INDIAN BANK(607105)
415 Unguturu AP-06-027-002-002/010847
(ATKURU) 		0206027000NRG25220420240492587 23/04/2024 bujji 0206027WL016259 bujji 00176 IDIB000A179 1680 1680 Processed 01/05/2024 3417912762 Mrs PALLAPOTTU BUJJI INDIAN BANK(607105)
416 Unguturu AP-06-027-002-002/010849
(ATKURU) 		0206027000NRG25220420240492244 23/04/2024 rakhi 0206027WL016256 rakhi 00176 IDIB000A179 560 560 Processed 01/05/2024 3417912950 Mr KONDAPARLLA RAKHI INDIAN BANK(607105)
417 Unguturu AP-06-027-002-002/010851
(ATKURU) 		0206027000NRG25220420240492245 23/04/2024 krishana veni 0206027WL016256 krishana veni 00176 IDIB000A179 560 560 Processed 30/04/2024 3417912949 KONDAPARLLA SIVA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Unguturu AP-06-027-002-002/010871
(ATKURU) 		0206027000NRG25220420240492588 23/04/2024 lakshmi 0206027WL016259 lakshmi 00176 IDIB000A179 1400 1400 Processed 01/05/2024 3417912939 Mrs KONDA LAKSHMI INDIAN BANK(607105)
419 Unguturu AP-06-027-002-002/010873
(ATKURU) 		0206027000NRG25220420240492589 23/04/2024 rajiyabi 0206027WL016259 rajiyabi 00176 IDIB000A179 1680 1680 Processed 30/04/2024 3417913036 SHAIK RAJIYABI BANK OF BARODA(606985)
420 Unguturu AP-06-027-002-002/010889
(ATKURU) 		0206027000NRG25220420240492590 23/04/2024 mastan vali 0206027WL016259 mastan vali 00176 IDIB000A179 1680 1680 Processed 01/05/2024 3417912783 Mr SHAIK MASTAN VALI INDIAN BANK(607105)
421 Unguturu AP-06-027-002-002/010889
(ATKURU) 		0206027000NRG25220420240492591 23/04/2024 suban bi 0206027WL016259 suban bi 00176 IDIB000A179 1680 1680 Processed 01/05/2024 3417912785 Mrs SHAIK SUBANI BI INDIAN BANK(607105)
422 Unguturu AP-06-027-002-002/010890
(ATKURU) 		0206027000NRG25220420240492593 23/04/2024 HUSEEN BE 0206027WL016259 HUSEEN BE 00176 IDIB000A179 1680 1680 Processed 01/05/2024 3417912786 Mrs PATHAN HASSEN BEE INDIAN BANK(607105)
423 Unguturu AP-06-027-002-002/010890
(ATKURU) 		0206027000NRG25220420240492592 23/04/2024 kasi 0206027WL016259 kasi 00176 IDIB000A179 1680 1680 Processed 01/05/2024 3417912784 Mr PATHAN KHASIM INDIAN BANK(607105)
424 Unguturu AP-06-027-002-002/010943
(ATKURU) 		0206027000NRG25220420240492595 23/04/2024 ADILAXMI 0206027WL016259 ADILAXMI 00176 IDIB000A179 1680 1680 Processed 01/05/2024 3417913022 Mrs Saggurthi Adilaxmi ADI LAXMI INDIAN BANK(607105)
425 Unguturu AP-06-027-002-002/010943
(ATKURU) 		0206027000NRG25220420240492594 23/04/2024 SARVESWARA RAO 0206027WL016259 SARVESWARA RAO 00176 IDIB000A179 1680 1680 Processed 01/05/2024 3417913069 Mr SAGGURTHY SARVESWARA RAO INDIAN BANK(607105)
426 Unguturu AP-06-027-002-002/010954
(ATKURU) 		0206027000NRG25220420240492247 23/04/2024 Aruna Kumari 0206027WL016256 Aruna Kumari 00176 IDIB000A179 1400 1400 Processed 01/05/2024 3417913088 Smt BONUGU ARUNA KUMARI INDIAN BANK(607105)
427 Unguturu AP-06-027-002-002/010954
(ATKURU) 		0206027000NRG25220420240492246 23/04/2024 Naga Phani 0206027WL016256 Naga Phani 00176 IDIB000A179 1400 1400 Processed 30/04/2024 3417913023 MR NAGAPHANI BONUGU STATE BANK OF INDIA(508548)
428 Unguturu AP-06-027-002-002/011028
(ATKURU) 		0206027000NRG25220420240492248 23/04/2024 Ramu 0206027WL016256 Ramu 00176 IDIB000A179 1400 1400 Processed 01/05/2024 3417913083 Mr LOYA RAMU INDIAN BANK(607105)
429 Unguturu AP-06-027-002-002/011028
(ATKURU) 		0206027000NRG25220420240492249 23/04/2024 Veera Kumari 0206027WL016256 Veera Kumari 00176 IDIB000A179 1400 1400 Processed 30/04/2024 3417913070 LOYA VEERA KUMARI BANK OF BARODA(606985)
430 Unguturu AP-06-027-002-002/011103
(ATKURU) 		0206027000NRG25220420240492598 23/04/2024 Mangamma 0206027WL016259 Mangamma 00176 IDIB000A179 1680 1680 Processed 01/05/2024 3417913062 Mrs Tejavathu Mangamma MANGAMMA INDIAN BANK(607105)
431 Unguturu AP-06-027-002-002/11238
(ATKURU) 		0206027000NRG25220420240492252 23/04/2024 Chikati Ramalakshmi 0206027WL016256 Chikati Ramalakshmi 00176 IDIB000A179 1400 1400 Processed 30/04/2024 3417913107 RAMA LAKSHMI CHEEKATI SAPTAGIRI GRAMEENA BANK(607053)
432 Unguturu AP-06-027-002-002/11281
(ATKURU) 		0206027000NRG25220420240492254 23/04/2024 Kumari 0206027WL016256 Kumari 00176 IDIB000A179 560 560 Processed 30/04/2024 3417913095 MRS KUMARI AMPILLI STATE BANK OF INDIA(508548)
433 Unguturu AP-06-027-002-002/11282
(ATKURU) 		0206027000NRG25220420240492600 23/04/2024 Mangatayaru 0206027WL016259 Mangatayaru 00176 IDIB000A179 840 840 Processed 30/04/2024 3417913104 KANNA MANGATAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
434 Unguturu AP-06-027-002-002/11282
(ATKURU) 		0206027000NRG25220420240492599 23/04/2024 Venkateswara Rao 0206027WL016259 Venkateswara Rao 00176 IDIB000A179 840 840 Processed 30/04/2024 3417913103 KANNA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
435 Unguturu AP-06-027-003-003/010017
(POTTIPADU) 		0206027000NRG25220420240457145 23/04/2024 Subhashini 0206027WL015565 Subhashini 00176 IDIB000A179 1680 1680 Processed 01/05/2024 3417912965 Mrs BOBBILI SUBHASHINI INDIAN BANK(607105)
436 Unguturu AP-06-027-003-003/010017
(POTTIPADU) 		0206027000NRG25220420240457144 23/04/2024 Yirmiya 0206027WL015565 Yirmiya 00176 IDIB000A179 1680 1680 Processed 01/05/2024 3417912966 Mr BOBBILI IRIMIYYA INDIAN BANK(607105)
437 Unguturu AP-06-027-003-003/010042
(POTTIPADU) 		0206027000NRG25220420240457169 23/04/2024 Chaitanya Kumar 0206027WL015565 Chaitanya Kumar 00176 IDIB000A179 560 560 Processed 01/05/2024 3417912962 Mr PERRI CHAITANYA KUMAR INDIAN BANK(607105)
438 Unguturu AP-06-027-003-003/010044
(POTTIPADU) 		0206027000NRG25220420240456618 23/04/2024 Bhavani 0206027WL015542 Bhavani 00176 IDIB000A179 1680 1680 Rejected 04/05/2024 3417912729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 Unguturu AP-06-027-003-003/010150
(POTTIPADU) 		0206027000NRG25220420240457200 23/04/2024 Lakshmi 0206027WL015565 Lakshmi 00176 IDIB000A179 1680 1680 Processed 01/05/2024 3417912963 Mr KANDRU LAKSHMI INDIAN BANK(607105)
440 Unguturu AP-06-027-003-003/010176
(POTTIPADU) 		0206027000NRG25220420240456771 23/04/2024 leela kumari 0206027WL015550 leela kumari 00176 IDIB000A179 1680 1680 Processed 30/04/2024 3417912794 VEMAREDDY LEELA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
441 Unguturu AP-06-027-003-003/010390
(POTTIPADU) 		0206027000NRG25220420240457238 23/04/2024 BHANU PRAKASH 0206027WL015565 BHANU PRAKASH 00176 IDIB000A179 1680 1680 Processed 01/05/2024 3417912763 Mr VEESAM BHANU PRAKASH INDIAN BANK(607105)
442 Unguturu AP-06-027-003-003/010411
(POTTIPADU) 		0206027000NRG25220420240457245 23/04/2024 sunitha 0206027WL015565 sunitha 00176 IDIB000A179 840 840 Processed 01/05/2024 3417912964 Mrs GOLLAPALLI SUNEETHA INDIAN BANK(607105)
443 Unguturu AP-06-027-003-003/010429
(POTTIPADU) 		0206027000NRG25220420240457251 23/04/2024 Rani 0206027WL015565 Rani 00176 IDIB000A179 1680 1680 Processed 30/04/2024 3417913094 KANDRU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Unguturu AP-06-027-021-023/010129
(NANDAMURU) 		0206027000NRG25220420240494960 23/04/2024 Ratnakumari 0206027WL016305 Ratnakumari 00176 IDIB000A179 1500 1500 Processed 01/05/2024 3417912996 Mrs VEMANDA RATNAKUMARI INDIAN BANK(607105)
445 Unguturu AP-06-027-021-023/010181
(NANDAMURU) 		0206027000NRG25220420240494981 23/04/2024 Sumati 0206027WL016305 Sumati 00176 IDIB000A179 1000 1000 Processed 30/04/2024 3417913033 Mrs PETETI SUMATHI CENTRAL BANK OF INDIA(607115)
SubTotal 83700 83700
446 Unguturu AP-06-027-003-003/010015
(POTTIPADU) 		0206027000NRG25220420240457143 23/04/2024 Samiyelu 0206027WL015565 Samiyelu 00176 IDIB000G075 1680 1680 Processed 01/05/2024 3417912961 Mr Bobbili Samuyelu INDIAN BANK(607105)
447 Unguturu AP-06-027-003-003/010334
(POTTIPADU) 		0206027000NRG25220420240457231 23/04/2024 ANJANEULU 0206027WL015565 ANJANEULU 00176 IDIB000G075 1680 1680 Processed 30/04/2024 3417913015 MR ANJANEYELU PULUSU STATE BANK OF INDIA(508548)
448 Unguturu AP-06-027-003-003/010334
(POTTIPADU) 		0206027000NRG25220420240457232 23/04/2024 JYOTI 0206027WL015565 JYOTI 00176 IDIB000G075 1680 1680 Processed 01/05/2024 3417913016 Mrs Pulusu Jyothi INDIAN BANK(607105)
449 Unguturu AP-06-027-016-017/010027
(VELDIPADU) 		0206027000NRG25220420240501305 23/04/2024 Naga Raju 0206027WL016432 Naga Raju 00176 IDIB000G075 1590 1590 Processed 01/05/2024 3417912867 Mr Gongada Nagaraju INDIAN BANK(607105)
SubTotal 6630 6630
450 Unguturu AP-06-027-003-003/020041
(POTTIPADU) 		0206027000NRG25220420240457099 23/04/2024 Vijaya Kumari 0206027WL015562 Vijaya Kumari 00176 IDIB0SGB001 840 840 Processed 30/04/2024 3417912801 ABBURI VIJAYA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
451 Unguturu AP-06-027-021-023/010441
(NANDAMURU) 		0206027000NRG25220420240495051 23/04/2024 ARUNA KUMARI 0206027WL016305 ARUNA KUMARI 00176 IDIB0SGB001 1250 1250 Processed 30/04/2024 3417913044 PATCHALA ARUNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2090 2090
452 Unguturu AP-06-027-002-002/010066
(ATKURU) 		0206027000NRG25220420240494820 23/04/2024 Prudhvi raju 0206027WL016303 Prudhvi raju 00227 KVBL0004833 1680 1680 Processed 30/04/2024 3417913090 CHILAKA PRUDVI RAJU BANK OF INDIA(508505)
SubTotal 1680 1680
453 Unguturu AP-06-027-002-002/010154
(ATKURU) 		0206027000NRG25220420240494821 23/04/2024 Sundaram 0206027WL016303 Sundaram 00415 SBIN0000783 1680 1680 Processed 30/04/2024 3417912683 MR SUNDARARAO JAMPANA STATE BANK OF INDIA(508548)
454 Unguturu AP-06-027-002-002/010701
(ATKURU) 		0206027000NRG25220420240494831 23/04/2024 Mohan Rao 0206027WL016303 Mohan Rao 00415 SBIN0000783 1680 1680 Rejected 04/05/2024 3417912521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 Unguturu AP-06-027-016-017/010245
(VELDIPADU) 		0206027000NRG25220420240501338 23/04/2024 Lakshmana Rao 0206027WL016432 Lakshmana Rao 00415 SBIN0000783 795 795 Processed 30/04/2024 3417912605 MR LAKSHMANA RAO DONKADA STATE BANK OF INDIA(508548)
456 Unguturu AP-06-027-026-029/010256
(MUKKAPADU) 		0206027000NRG25220420240491798 23/04/2024 cittibabu 0206027WL016251 cittibabu 00415 SBIN0000783 500 500 Processed 30/04/2024 3417913127 MALLAMPALLI CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4655 4655
457 Unguturu AP-06-027-026-029/010020
(MUKKAPADU) 		0206027000NRG25220420240491648 23/04/2024 Naga Raju 0206027WL016251 Naga Raju 00415 SBIN0000841 1250 1250 Processed 30/04/2024 3417912793 MR NAGA BABU PENUMUDI STATE BANK OF INDIA(508548)
458 Unguturu AP-06-027-026-029/010088
(MUKKAPADU) 		0206027000NRG25220420240491712 23/04/2024 Ganga Raju 0206027WL016251 Ganga Raju 00415 SBIN0000841 1250 1250 Processed 30/04/2024 3417912847 INDUPALLI GANGARAJU CANARA BANK(508532)
SubTotal 2500 2500
459 Unguturu AP-06-027-021-023/010314
(NANDAMURU) 		0206027000NRG25220420240495025 23/04/2024 sarada 0206027WL016305 sarada 00415 SBIN0001408 1500 1500 Processed 30/04/2024 3417913073 MRS BEZAWADA SARADA STATE BANK OF INDIA(508548)
460 Unguturu AP-06-027-021-023/010394
(NANDAMURU) 		0206027000NRG25220420240495048 23/04/2024 naresh 0206027WL016305 naresh 00415 SBIN0001408 1250 1250 Processed 30/04/2024 3417913063 MR TAVITI NARESH STATE BANK OF INDIA(508548)
SubTotal 2750 2750
461 Unguturu AP-06-027-002-002/010013
(ATKURU) 		0206027000NRG25220420240494814 23/04/2024 Devamma 0206027WL016303 Devamma 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912689 MULPURI DEVAMANI SAPTAGIRI GRAMEENA BANK(607053)
462 Unguturu AP-06-027-002-002/010013
(ATKURU) 		0206027000NRG25220420240494813 23/04/2024 Ismayelu 0206027WL016303 Ismayelu 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417913276 MR ISMAIL MULPURI STATE BANK OF INDIA(508548)
463 Unguturu AP-06-027-002-002/010021
(ATKURU) 		0206027000NRG25220420240494816 23/04/2024 Sarojini 0206027WL016303 Sarojini 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417913279 MRS SAROJA JUJJAVARAPU STATE BANK OF INDIA(508548)
464 Unguturu AP-06-027-002-002/010058
(ATKURU) 		0206027000NRG25220420240488073 23/04/2024 Bhagyamma 0206027WL016183 Bhagyamma 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912637 MRS BHAGYAMMA KALAPALA STATE BANK OF INDIA(508548)
465 Unguturu AP-06-027-002-002/010066
(ATKURU) 		0206027000NRG25220420240494819 23/04/2024 chaitanyakumar 0206027WL016303 chaitanyakumar 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912712 Mr CHILAKA CHAITANYA KUMAR CENTRAL BANK OF INDIA(607115)
466 Unguturu AP-06-027-002-002/010085
(ATKURU) 		0206027000NRG25220420240488074 23/04/2024 Peda Subba Rao 0206027WL016183 Peda Subba Rao 00415 SBIN0002798 840 840 Processed 30/04/2024 3417912757 MR PEDDA SUBBA RAO SONGA STATE BANK OF INDIA(508548)
467 Unguturu AP-06-027-002-002/010085
(ATKURU) 		0206027000NRG25220420240488075 23/04/2024 Sujata 0206027WL016183 Sujata 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417913126 MRS SUJATHA SONGA STATE BANK OF INDIA(508548)
468 Unguturu AP-06-027-002-002/010086
(ATKURU) 		0206027000NRG25220420240488076 23/04/2024 Rootumma 0206027WL016183 Rootumma 00415 SBIN0002798 560 560 Processed 30/04/2024 3417913005 MRS SONGA RUTAMMA STATE BANK OF INDIA(508548)
469 Unguturu AP-06-027-002-002/010090
(ATKURU) 		0206027000NRG25220420240488078 23/04/2024 Mariyamma 0206027WL016183 Mariyamma 00415 SBIN0002798 560 560 Processed 30/04/2024 3417913258 MRS MARIYAMMA SONGA STATE BANK OF INDIA(508548)
470 Unguturu AP-06-027-002-002/010090
(ATKURU) 		0206027000NRG25220420240488077 23/04/2024 Nageswara Rao 0206027WL016183 Nageswara Rao 00415 SBIN0002798 560 560 Processed 01/05/2024 3417913253 Mr Songa Nageswarao NAGESWARA RAO INDIAN BANK(607105)
471 Unguturu AP-06-027-002-002/010121
(ATKURU) 		0206027000NRG25220420240492194 23/04/2024 Adi Lakshmi 0206027WL016256 Adi Lakshmi 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417913232 MRS AADI LAKSHMI CHINTA STATE BANK OF INDIA(508548)
472 Unguturu AP-06-027-002-002/010121
(ATKURU) 		0206027000NRG25220420240492193 23/04/2024 Simhachalam 0206027WL016256 Simhachalam 00415 SBIN0002798 1680 1680 Processed 01/05/2024 3417912974 Mr CHINTA SIMHACHALAM INDIAN BANK(607105)
473 Unguturu AP-06-027-002-002/010123
(ATKURU) 		0206027000NRG25220420240492196 23/04/2024 parvati devi 0206027WL016256 parvati devi 00415 SBIN0002798 1400 1400 Processed 30/04/2024 3417912654 MRS PARAVATHIDEVI GADI STATE BANK OF INDIA(508548)
474 Unguturu AP-06-027-002-002/010135
(ATKURU) 		0206027000NRG25220420240492198 23/04/2024 Achamma 0206027WL016256 Achamma 00415 SBIN0002798 1400 1400 Processed 30/04/2024 3417913123 MRS ATCHAMMA KOLLI STATE BANK OF INDIA(508548)
475 Unguturu AP-06-027-002-002/010135
(ATKURU) 		0206027000NRG25220420240492197 23/04/2024 Lakshmi Nayudu 0206027WL016256 Lakshmi Nayudu 00415 SBIN0002798 1680 1680 Processed 01/05/2024 3417913115 Mr KOLLI LAXMI NAIDU INDIAN BANK(607105)
476 Unguturu AP-06-027-002-002/010141
(ATKURU) 		0206027000NRG25220420240492199 23/04/2024 Appala Nayudu 0206027WL016256 Appala Nayudu 00415 SBIN0002798 1120 1120 Processed 30/04/2024 3417912632 MR APPALA NAIDU GONGADA STATE BANK OF INDIA(508548)
477 Unguturu AP-06-027-002-002/010141
(ATKURU) 		0206027000NRG25220420240492200 23/04/2024 Satyavati 0206027WL016256 Satyavati 00415 SBIN0002798 1400 1400 Processed 30/04/2024 3417913018 MRS SATYAVATHI GONGALA STATE BANK OF INDIA(508548)
478 Unguturu AP-06-027-002-002/010143
(ATKURU) 		0206027000NRG25220420240492509 23/04/2024 Appamma 0206027WL016259 Appamma 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417913019 MRS CHINNA APPAMMA RAVIPALLI STATE BANK OF INDIA(508548)
479 Unguturu AP-06-027-002-002/010143
(ATKURU) 		0206027000NRG25220420240492508 23/04/2024 Bhaskara Rao 0206027WL016259 Bhaskara Rao 00415 SBIN0002798 1680 1680 Processed 01/05/2024 3417912975 Mr RAVIPALLI BHASKARARAO INDIAN BANK(607105)
480 Unguturu AP-06-027-002-002/010144
(ATKURU) 		0206027000NRG25220420240492202 23/04/2024 Ramalakshmi 0206027WL016256 Ramalakshmi 00415 SBIN0002798 1400 1400 Processed 01/05/2024 3417913273 Mrs KILAPARTHI RAMALAKSHMI INDIAN BANK(607105)
481 Unguturu AP-06-027-002-002/010145
(ATKURU) 		0206027000NRG25220420240492203 23/04/2024 Rami Nayudu 0206027WL016256 Rami Nayudu 00415 SBIN0002798 1680 1680 Processed 01/05/2024 3417913282 Mrs GONGADA RAMI NAIDU INDIAN BANK(607105)
482 Unguturu AP-06-027-002-002/010145
(ATKURU) 		0206027000NRG25220420240492204 23/04/2024 Satyavati 0206027WL016256 Satyavati 00415 SBIN0002798 1680 1680 Processed 01/05/2024 3417913283 Smt GONGADA SATYAVATHI INDIAN BANK(607105)
483 Unguturu AP-06-027-002-002/010146
(ATKURU) 		0206027000NRG25220420240492206 23/04/2024 Kalavati 0206027WL016256 Kalavati 00415 SBIN0002798 280 280 Processed 01/05/2024 3417913252 Mrs GONGADU KALAVATHI INDIAN BANK(607105)
484 Unguturu AP-06-027-002-002/010146
(ATKURU) 		0206027000NRG25220420240492205 23/04/2024 Simhachalam 0206027WL016256 Simhachalam 00415 SBIN0002798 280 280 Processed 01/05/2024 3417913251 Mr GONGADU SIMHACHALAM INDIAN BANK(607105)
485 Unguturu AP-06-027-002-002/010148
(ATKURU) 		0206027000NRG25220420240492510 23/04/2024 Gangamma 0206027WL016259 Gangamma 00415 SBIN0002798 560 560 Processed 01/05/2024 3417913165 Smt LOKIREDDY GANGAMMA INDIAN BANK(607105)
486 Unguturu AP-06-027-002-002/010154
(ATKURU) 		0206027000NRG25220420240494822 23/04/2024 Nirmala 0206027WL016303 Nirmala 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417913262 MRS NIRMALA JAMPANA STATE BANK OF INDIA(508548)
487 Unguturu AP-06-027-002-002/010159
(ATKURU) 		0206027000NRG25220420240492207 23/04/2024 Satyavati 0206027WL016256 Satyavati 00415 SBIN0002798 1120 1120 Processed 30/04/2024 3417912951 SATYAVATHI UDUMALA STATE BANK OF INDIA(508548)
488 Unguturu AP-06-027-002-002/010165
(ATKURU) 		0206027000NRG25220420240492211 23/04/2024 Lakshmi 0206027WL016256 Lakshmi 00415 SBIN0002798 1120 1120 Processed 30/04/2024 3417913281 BAVIRIPINDI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Unguturu AP-06-027-002-002/010165
(ATKURU) 		0206027000NRG25220420240492210 23/04/2024 Rama Krishna 0206027WL016256 Rama Krishna 00415 SBIN0002798 840 840 Processed 30/04/2024 3417913280 MS BAVIRIPINDI RAMA RAMA KRISHNA STATE BANK OF INDIA(508548)
490 Unguturu AP-06-027-002-002/010169
(ATKURU) 		0206027000NRG25220420240492212 23/04/2024 Rama Krishna 0206027WL016256 Rama Krishna 00415 SBIN0002798 840 840 Processed 01/05/2024 3417913234 Mr CHOKKAPU RAMAKRISHNA INDIAN BANK(607105)
491 Unguturu AP-06-027-002-002/010172
(ATKURU) 		0206027000NRG25220420240492214 23/04/2024 Ravi 0206027WL016256 Ravi 00415 SBIN0002798 1120 1120 Processed 01/05/2024 3417913274 Mr GADI RAVI INDIAN BANK(607105)
492 Unguturu AP-06-027-002-002/010173
(ATKURU) 		0206027000NRG25220420240492215 23/04/2024 Tirupati 0206027WL016256 Tirupati 00415 SBIN0002798 1400 1400 Processed 30/04/2024 3417913237 GOLLU TIRUPATIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
493 Unguturu AP-06-027-002-002/010185
(ATKURU) 		0206027000NRG25220420240488102 23/04/2024 Mariya Kumari 0206027WL016183 Mariya Kumari 00415 SBIN0002798 1400 1400 Processed 30/04/2024 3417913261 MRS MARIYAKUMARI KANDULA STATE BANK OF INDIA(508548)
494 Unguturu AP-06-027-002-002/010185
(ATKURU) 		0206027000NRG25220420240488101 23/04/2024 Nagaraju 0206027WL016183 Nagaraju 00415 SBIN0002798 1400 1400 Processed 30/04/2024 3417912977 MR NAGARAJU KANDULA STATE BANK OF INDIA(508548)
495 Unguturu AP-06-027-002-002/010186
(ATKURU) 		0206027000NRG25220420240488104 23/04/2024 Kumari 0206027WL016183 Kumari 00415 SBIN0002798 1400 1400 Processed 30/04/2024 3417913210 MRS KUMARI MATTA STATE BANK OF INDIA(508548)
496 Unguturu AP-06-027-002-002/010186
(ATKURU) 		0206027000NRG25220420240488103 23/04/2024 Subbarao 0206027WL016183 Subbarao 00415 SBIN0002798 1120 1120 Processed 30/04/2024 3417913211 MR SUBBA RAO MATTA STATE BANK OF INDIA(508548)
497 Unguturu AP-06-027-002-002/010195
(ATKURU) 		0206027000NRG25220420240494823 23/04/2024 rangamma 0206027WL016303 rangamma 00415 SBIN0002798 1680 1680 Processed 01/05/2024 3417913213 Mrs RANGAMMA REDDY INDIAN BANK(607105)
498 Unguturu AP-06-027-002-002/010196
(ATKURU) 		0206027000NRG25220420240494824 23/04/2024 Ratnalu 0206027WL016303 Ratnalu 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417913245 MRS BASETTI RATNALU STATE BANK OF INDIA(508548)
499 Unguturu AP-06-027-002-002/010209
(ATKURU) 		0206027000NRG25220420240488116 23/04/2024 Kumari 0206027WL016183 Kumari 00415 SBIN0002798 280 280 Processed 01/05/2024 3417913110 Mrs SONGA KUMARI INDIAN BANK(607105)
500 Unguturu AP-06-027-002-002/010212
(ATKURU) 		0206027000NRG25220420240488118 23/04/2024 Santakumari 0206027WL016183 Santakumari 00415 SBIN0002798 840 840 Processed 30/04/2024 3417913256 MRS SANTHA KUMARI SONGA STATE BANK OF INDIA(508548)
501 Unguturu AP-06-027-002-002/010243
(ATKURU) 		0206027000NRG25220420240492518 23/04/2024 Padma 0206027WL016259 Padma 00415 SBIN0002798 1400 1400 Processed 30/04/2024 3417912653 MRS GABBITA PADMA STATE BANK OF INDIA(508548)
502 Unguturu AP-06-027-002-002/010245
(ATKURU) 		0206027000NRG25220420240492520 23/04/2024 Padma 0206027WL016259 Padma 00415 SBIN0002798 1400 1400 Processed 30/04/2024 3417913120 MRS KATTI PADMA STATE BANK OF INDIA(508548)
503 Unguturu AP-06-027-002-002/010245
(ATKURU) 		0206027000NRG25220420240492519 23/04/2024 Satya Narayana 0206027WL016259 Satya Narayana 00415 SBIN0002798 1400 1400 Processed 30/04/2024 3417912663 MR SATYANARAYANA KATTI STATE BANK OF INDIA(508548)
504 Unguturu AP-06-027-002-002/010246
(ATKURU) 		0206027000NRG25220420240492522 23/04/2024 nagalakshmi 0206027WL016259 nagalakshmi 00415 SBIN0002798 560 560 Processed 30/04/2024 3417912611 MRS NAGALAKSHMI VADLAKONDA STATE BANK OF INDIA(508548)
505 Unguturu AP-06-027-002-002/010246
(ATKURU) 		0206027000NRG25220420240492521 23/04/2024 Srinivasarao 0206027WL016259 Srinivasarao 00415 SBIN0002798 1400 1400 Processed 30/04/2024 3417912978 MR SRINIVASARAO VADLAKONDA STATE BANK OF INDIA(508548)
506 Unguturu AP-06-027-002-002/010247
(ATKURU) 		0206027000NRG25220420240492524 23/04/2024 Savitri 0206027WL016259 Savitri 00415 SBIN0002798 1400 1400 Processed 30/04/2024 3417913122 MRS VEMULA SAVITRAMMA STATE BANK OF INDIA(508548)
507 Unguturu AP-06-027-002-002/010247
(ATKURU) 		0206027000NRG25220420240492523 23/04/2024 Venkateswara Rao 0206027WL016259 Venkateswara Rao 00415 SBIN0002798 840 840 Processed 30/04/2024 3417912703 MR VENKATESWARARAO VEMULA STATE BANK OF INDIA(508548)
508 Unguturu AP-06-027-002-002/010248
(ATKURU) 		0206027000NRG25220420240492525 23/04/2024 Lakshmi 0206027WL016259 Lakshmi 00415 SBIN0002798 560 560 Processed 30/04/2024 3417913241 NELLUTLA LAKSHMI STATE BANK OF INDIA(508548)
509 Unguturu AP-06-027-002-002/010251
(ATKURU) 		0206027000NRG25220420240492527 23/04/2024 Siva Lakshmi 0206027WL016259 Siva Lakshmi 00415 SBIN0002798 1120 1120 Processed 30/04/2024 3417913244 MRS VEMULA SIVA LAKSHMI STATE BANK OF INDIA(508548)
510 Unguturu AP-06-027-002-002/010251
(ATKURU) 		0206027000NRG25220420240492526 23/04/2024 Yesu Babu 0206027WL016259 Yesu Babu 00415 SBIN0002798 1120 1120 Processed 30/04/2024 3417912972 MR VEMULA ESUBABU STATE BANK OF INDIA(508548)
511 Unguturu AP-06-027-002-002/010254
(ATKURU) 		0206027000NRG25220420240492528 23/04/2024 Veeramma 0206027WL016259 Veeramma 00415 SBIN0002798 560 560 Processed 30/04/2024 3417913255 MRS PODISETTI VEERAMMA STATE BANK OF INDIA(508548)
512 Unguturu AP-06-027-002-002/010255
(ATKURU) 		0206027000NRG25220420240492529 23/04/2024 Sambasiva Rao 0206027WL016259 Sambasiva Rao 00415 SBIN0002798 560 560 Processed 30/04/2024 3417913001 CHINTHALA SAMBA SIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
513 Unguturu AP-06-027-002-002/010256
(ATKURU) 		0206027000NRG25220420240492531 23/04/2024 Sarita 0206027WL016259 Sarita 00415 SBIN0002798 1400 1400 Processed 30/04/2024 3417912969 MRS PULUGUJJU SARITHA STATE BANK OF INDIA(508548)
514 Unguturu AP-06-027-002-002/010256
(ATKURU) 		0206027000NRG25220420240492532 23/04/2024 venkateswara rao 0206027WL016259 venkateswara rao 00415 SBIN0002798 1400 1400 Processed 30/04/2024 3417913236 VENKATESWARA RAO PULUGUJJU STATE BANK OF INDIA(508548)
515 Unguturu AP-06-027-002-002/010257
(ATKURU) 		0206027000NRG25220420240492533 23/04/2024 Ramakrishna 0206027WL016259 Ramakrishna 00415 SBIN0002798 840 840 Processed 01/05/2024 3417912639 Mr KONDA RAMA KRISHNA INDIAN BANK(607105)
516 Unguturu AP-06-027-002-002/010257
(ATKURU) 		0206027000NRG25220420240492534 23/04/2024 Savitri 0206027WL016259 Savitri 00415 SBIN0002798 1400 1400 Processed 01/05/2024 3417913109 Mrs KONDA SAVITRI INDIAN BANK(607105)
517 Unguturu AP-06-027-002-002/010258
(ATKURU) 		0206027000NRG25220420240492535 23/04/2024 Krishnaveni 0206027WL016259 Krishnaveni 00415 SBIN0002798 1400 1400 Processed 01/05/2024 3417912968 Mrs Janagam Krishnaveni KRISHNAVENI INDIAN BANK(607105)
518 Unguturu AP-06-027-002-002/010258
(ATKURU) 		0206027000NRG25220420240492536 23/04/2024 Yesupadam 0206027WL016259 Yesupadam 00415 SBIN0002798 1400 1400 Processed 30/04/2024 3417912976 MR JANAGAM YESUPADAM STATE BANK OF INDIA(508548)
519 Unguturu AP-06-027-002-002/010271
(ATKURU) 		0206027000NRG25220420240492538 23/04/2024 Mehirun 0206027WL016259 Mehirun 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417913240 MRS MAHAMMAD MAHIRUUN STATE BANK OF INDIA(508548)
520 Unguturu AP-06-027-002-002/010276
(ATKURU) 		0206027000NRG25220420240492541 23/04/2024 China Ramalingeswara Rao 0206027WL016259 China Ramalingeswara Rao 00415 SBIN0002798 1400 1400 Processed 30/04/2024 3417912631 MR VEMULA RAMALINGEAWARA RAO STATE BANK OF INDIA(508548)
521 Unguturu AP-06-027-002-002/010276
(ATKURU) 		0206027000NRG25220420240492542 23/04/2024 Lakshmi 0206027WL016259 Lakshmi 00415 SBIN0002798 1400 1400 Processed 30/04/2024 3417912970 VEMULA LAKSHMI STATE BANK OF INDIA(508548)
522 Unguturu AP-06-027-002-002/010277
(ATKURU) 		0206027000NRG25220420240492544 23/04/2024 Sujata 0206027WL016259 Sujata 00415 SBIN0002798 280 280 Processed 01/05/2024 3417913242 Mrs KONDA SUJATA INDIAN BANK(607105)
523 Unguturu AP-06-027-002-002/010279
(ATKURU) 		0206027000NRG25220420240494826 23/04/2024 Padmavati 0206027WL016303 Padmavati 00415 SBIN0002798 1400 1400 Processed 01/05/2024 3417913239 Mrs VEMULA PADMAVATHI INDIAN BANK(607105)
524 Unguturu AP-06-027-002-002/010279
(ATKURU) 		0206027000NRG25220420240494825 23/04/2024 Vijaya Babu 0206027WL016303 Vijaya Babu 00415 SBIN0002798 1400 1400 Processed 30/04/2024 3417912638 MR VIJAY BABU VEMULA STATE BANK OF INDIA(508548)
525 Unguturu AP-06-027-002-002/010281
(ATKURU) 		0206027000NRG25220420240492220 23/04/2024 Lakshmi 0206027WL016256 Lakshmi 00415 SBIN0002798 840 840 Processed 01/05/2024 3417913121 Smt VANGAPANDU LAKSHMI INDIAN BANK(607105)
526 Unguturu AP-06-027-002-002/010282
(ATKURU) 		0206027000NRG25220420240492221 23/04/2024 Ganga Bhavani 0206027WL016256 Ganga Bhavani 00415 SBIN0002798 280 280 Processed 30/04/2024 3417912612 MRS GANGA BHAVANI GADI STATE BANK OF INDIA(508548)
527 Unguturu AP-06-027-002-002/010283
(ATKURU) 		0206027000NRG25220420240492546 23/04/2024 Varalamma 0206027WL016259 Varalamma 00415 SBIN0002798 1400 1400 Processed 30/04/2024 3417913257 MR VANGAPANDU VARA LAKSHMI STATE BANK OF INDIA(508548)
528 Unguturu AP-06-027-002-002/010296
(ATKURU) 		0206027000NRG25220420240492548 23/04/2024 Venkata Ramana 0206027WL016259 Venkata Ramana 00415 SBIN0002798 1680 1680 Processed 01/05/2024 3417913116 Smt KATTI VENKATARAMANA INDIAN BANK(607105)
529 Unguturu AP-06-027-002-002/010298
(ATKURU) 		0206027000NRG25220420240494828 23/04/2024 Padmavati 0206027WL016303 Padmavati 00415 SBIN0002798 1400 1400 Processed 01/05/2024 3417913238 Mrs VEMULA PADMAVATHI INDIAN BANK(607105)
530 Unguturu AP-06-027-002-002/010298
(ATKURU) 		0206027000NRG25220420240494827 23/04/2024 Ramalingeswara Rao 0206027WL016303 Ramalingeswara Rao 00415 SBIN0002798 1400 1400 Processed 30/04/2024 3417913233 VEMULA RAMALINGESWARARAO STATE BANK OF INDIA(508548)
531 Unguturu AP-06-027-002-002/010301
(ATKURU) 		0206027000NRG25220420240492223 23/04/2024 Annapurna 0206027WL016256 Annapurna 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417913243 MRS ANNAPURNA GONGADA STATE BANK OF INDIA(508548)
532 Unguturu AP-06-027-002-002/010301
(ATKURU) 		0206027000NRG25220420240492222 23/04/2024 Paidi Nayuduu 0206027WL016256 Paidi Nayuduu 00415 SBIN0002798 1400 1400 Processed 01/05/2024 3417913263 Mr GONGADA PAIDI NAIDU INDIAN BANK(607105)
533 Unguturu AP-06-027-002-002/010305
(ATKURU) 		0206027000NRG25220420240492551 23/04/2024 Kamalamma 0206027WL016259 Kamalamma 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417913275 MRS VEMULA KALAMMA STATE BANK OF INDIA(508548)
534 Unguturu AP-06-027-002-002/010305
(ATKURU) 		0206027000NRG25220420240492550 23/04/2024 Srinu 0206027WL016259 Srinu 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417913035 MR VEMULA SRINU STATE BANK OF INDIA(508548)
535 Unguturu AP-06-027-002-002/010306
(ATKURU) 		0206027000NRG25220420240492552 23/04/2024 Baji 0206027WL016259 Baji 00415 SBIN0002798 840 840 Processed 30/04/2024 3417913235 SAYAD BAJI STATE BANK OF INDIA(508548)
536 Unguturu AP-06-027-002-002/010306
(ATKURU) 		0206027000NRG25220420240492553 23/04/2024 Marimbi 0206027WL016259 Marimbi 00415 SBIN0002798 840 840 Processed 30/04/2024 3417913246 MR SAYAD MARIMBI STATE BANK OF INDIA(508548)
537 Unguturu AP-06-027-002-002/010326
(ATKURU) 		0206027000NRG25220420240492224 23/04/2024 Krishna Nayudu 0206027WL016256 Krishna Nayudu 00415 SBIN0002798 1680 1680 Processed 01/05/2024 3417912676 Mr VEGI REDDY KRISHNA NAIDU INDIAN BANK(607105)
538 Unguturu AP-06-027-002-002/010326
(ATKURU) 		0206027000NRG25220420240492225 23/04/2024 Parvati 0206027WL016256 Parvati 00415 SBIN0002798 1120 1120 Processed 30/04/2024 3417912609 VENGIREDDY PARVATHI STATE BANK OF INDIA(508548)
539 Unguturu AP-06-027-002-002/010350
(ATKURU) 		0206027000NRG25220420240492557 23/04/2024 Krishna Kumari 0206027WL016259 Krishna Kumari 00415 SBIN0002798 1680 1680 Processed 01/05/2024 3417912522 Mrs DAMERA KRISHNA KUMARI INDIAN BANK(607105)
540 Unguturu AP-06-027-002-002/010350
(ATKURU) 		0206027000NRG25220420240492556 23/04/2024 Seeta Ramayya 0206027WL016259 Seeta Ramayya 00415 SBIN0002798 1680 1680 Processed 01/05/2024 3417912640 Mr DAMERA SEETHARAMAIAH INDIAN BANK(607105)
541 Unguturu AP-06-027-002-002/010422
(ATKURU) 		0206027000NRG25220420240492226 23/04/2024 parvati 0206027WL016256 parvati 00415 SBIN0002798 1400 1400 Processed 01/05/2024 3417912672 Smt BALDIREDDY PARVATHI INDIAN BANK(607105)
542 Unguturu AP-06-027-002-002/010448
(ATKURU) 		0206027000NRG25220420240492227 23/04/2024 satyanarayana 0206027WL016256 satyanarayana 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912532 CHEEKATI SATYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
543 Unguturu AP-06-027-002-002/010452
(ATKURU) 		0206027000NRG25220420240492230 23/04/2024 ramadevi 0206027WL016256 ramadevi 00415 SBIN0002798 560 560 Processed 30/04/2024 3417913053 MRS YANDAMURI RAMA DEVI STATE BANK OF INDIA(508548)
544 Unguturu AP-06-027-002-002/010455
(ATKURU) 		0206027000NRG25220420240492232 23/04/2024 siva lakshmi 0206027WL016256 siva lakshmi 00415 SBIN0002798 1400 1400 Processed 01/05/2024 3417913212 Smt Siripurapu Siva Lakshmi W O GOPI INDIAN BANK(607105)
545 Unguturu AP-06-027-002-002/010457
(ATKURU) 		0206027000NRG25220420240492233 23/04/2024 parvati 0206027WL016256 parvati 00415 SBIN0002798 280 280 Processed 01/05/2024 3417912673 Mrs PAPPALA PARVATHI INDIAN BANK(607105)
546 Unguturu AP-06-027-002-002/010459
(ATKURU) 		0206027000NRG25220420240492234 23/04/2024 lakshmi 0206027WL016256 lakshmi 00415 SBIN0002798 1400 1400 Processed 30/04/2024 3417913260 GONGADA LAKSHMI UNION BANK OF INDIA(508500)
547 Unguturu AP-06-027-002-002/010463
(ATKURU) 		0206027000NRG25220420240492238 23/04/2024 bebi ratna kumari 0206027WL016256 bebi ratna kumari 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417913265 TANGELLAMUDI BEBI RATNA KUMARI STATE BANK OF INDIA(508548)
548 Unguturu AP-06-027-002-002/010463
(ATKURU) 		0206027000NRG25220420240492237 23/04/2024 sreenu 0206027WL016256 sreenu 00415 SBIN0002798 1680 1680 Processed 01/05/2024 3417912551 Mr TANGELLAMUDI SREENU INDIAN BANK(607105)
549 Unguturu AP-06-027-002-002/010468
(ATKURU) 		0206027000NRG25220420240492240 23/04/2024 gouri 0206027WL016256 gouri 00415 SBIN0002798 1680 1680 Processed 01/05/2024 3417912934 Smt KOLLI GOURI INDIAN BANK(607105)
550 Unguturu AP-06-027-002-002/010497
(ATKURU) 		0206027000NRG25220420240492574 23/04/2024 sandhya rani 0206027WL016259 sandhya rani 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912973 MRS SANDHYA RANI VEMULA STATE BANK OF INDIA(508548)
551 Unguturu AP-06-027-002-002/010513
(ATKURU) 		0206027000NRG25220420240492576 23/04/2024 ramesh 0206027WL016259 ramesh 00415 SBIN0002798 1400 1400 Processed 30/04/2024 3417912935 MR VALLABHANENI RAMESH STATE BANK OF INDIA(508548)
552 Unguturu AP-06-027-002-002/010754
(ATKURU) 		0206027000NRG25220420240492585 23/04/2024 bhanu prasad 0206027WL016259 bhanu prasad 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912634 MR BHANU PRASAD VEMULURI STATE BANK OF INDIA(508548)
553 Unguturu AP-06-027-002-002/011084
(ATKURU) 		0206027000NRG25220420240492251 23/04/2024 Venkata Krishna Rao 0206027WL016256 Venkata Krishna Rao 00415 SBIN0002798 280 280 Processed 30/04/2024 3417912635 MR VENKATA KRISHNA RAO SURAPANENI STATE BANK OF INDIA(508548)
554 Unguturu AP-06-027-003-003/010006
(POTTIPADU) 		0206027000NRG25220420240457142 23/04/2024 Krishna 0206027WL015565 Krishna 00415 SBIN0002798 840 840 Processed 30/04/2024 3417912699 MR GOLLAPALLI KRISHNA STATE BANK OF INDIA(508548)
555 Unguturu AP-06-027-003-003/010023
(POTTIPADU) 		0206027000NRG25220420240457146 23/04/2024 Aggiramayya 0206027WL015565 Aggiramayya 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417913153 MR AVALA AGGIRAMAYYA STATE BANK OF INDIA(508548)
556 Unguturu AP-06-027-003-003/010023
(POTTIPADU) 		0206027000NRG25220420240457147 23/04/2024 Padma 0206027WL015565 Padma 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417913154 MRS PADMA AVALA STATE BANK OF INDIA(508548)
557 Unguturu AP-06-027-003-003/010038
(POTTIPADU) 		0206027000NRG25220420240457163 23/04/2024 Kumari 0206027WL015565 Kumari 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417913228 MRS DEVUNAPALLI KUMARI STATE BANK OF INDIA(508548)
558 Unguturu AP-06-027-003-003/010038
(POTTIPADU) 		0206027000NRG25220420240457164 23/04/2024 Ramarao 0206027WL015565 Ramarao 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417913223 MR DEVUNAPALLI RAMA RAO STATE BANK OF INDIA(508548)
559 Unguturu AP-06-027-003-003/010039
(POTTIPADU) 		0206027000NRG25220420240457167 23/04/2024 leela prakash 0206027WL015565 leela prakash 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912955 KONDETI LEELA PRAKASH UNION BANK OF INDIA(508500)
560 Unguturu AP-06-027-003-003/010042
(POTTIPADU) 		0206027000NRG25220420240457168 23/04/2024 Gurunadham 0206027WL015565 Gurunadham 00415 SBIN0002798 560 560 Processed 30/04/2024 3417912524 MR PERRI GURUNADHARAO STATE BANK OF INDIA(508548)
561 Unguturu AP-06-027-003-003/010042
(POTTIPADU) 		0206027000NRG25220420240457170 23/04/2024 Mariyamma 0206027WL015565 Mariyamma 00415 SBIN0002798 560 560 Processed 30/04/2024 3417912956 MRS MARIYAMMA PARNI STATE BANK OF INDIA(508548)
562 Unguturu AP-06-027-003-003/010043
(POTTIPADU) 		0206027000NRG25220420240456614 23/04/2024 Rama Rao 0206027WL015542 Rama Rao 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912688 MR RAMARAO JUTRU STATE BANK OF INDIA(508548)
563 Unguturu AP-06-027-003-003/010043
(POTTIPADU) 		0206027000NRG25220420240456615 23/04/2024 Venkateswaramma 0206027WL015542 Venkateswaramma 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912781 JUTRU VENKATESWARAMMA UNION BANK OF INDIA(508500)
564 Unguturu AP-06-027-003-003/010044
(POTTIPADU) 		0206027000NRG25220420240456616 23/04/2024 Durgamma 0206027WL015542 Durgamma 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417913118 MRS KARNAYI DURGAMMA STATE BANK OF INDIA(508548)
565 Unguturu AP-06-027-003-003/010044
(POTTIPADU) 		0206027000NRG25220420240456617 23/04/2024 Siva Ramakrishna 0206027WL015542 Siva Ramakrishna 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912724 MR SIVARAMAKRISHNA KARNATI STATE BANK OF INDIA(508548)
566 Unguturu AP-06-027-003-003/010046
(POTTIPADU) 		0206027000NRG25220420240456619 23/04/2024 Rangarao 0206027WL015542 Rangarao 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912687 JUTRU RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
567 Unguturu AP-06-027-003-003/010047
(POTTIPADU) 		0206027000NRG25220420240457171 23/04/2024 Nageswara Rao 0206027WL015565 Nageswara Rao 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912668 MR JUTRU NAGESWARA RAO STATE BANK OF INDIA(508548)
568 Unguturu AP-06-027-003-003/010057
(POTTIPADU) 		0206027000NRG25220420240456728 23/04/2024 Govardanam 0206027WL015547 Govardanam 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417913130 GOVARDHAN CHITTETI STATE BANK OF INDIA(508548)
569 Unguturu AP-06-027-003-003/010057
(POTTIPADU) 		0206027000NRG25220420240456729 23/04/2024 Subashini 0206027WL015547 Subashini 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417913129 MRS CHITTETI SUBHASHINI STATE BANK OF INDIA(508548)
570 Unguturu AP-06-027-003-003/010058
(POTTIPADU) 		0206027000NRG25220420240456730 23/04/2024 Siva Rama Krishna 0206027WL015547 Siva Rama Krishna 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912547 CHITTETI SIVARAMA KRISHNA STATE BANK OF INDIA(508548)
571 Unguturu AP-06-027-003-003/010058
(POTTIPADU) 		0206027000NRG25220420240456731 23/04/2024 Subbamma 0206027WL015547 Subbamma 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417913128 MRS CHITTETI SUBBAMMA STATE BANK OF INDIA(508548)
572 Unguturu AP-06-027-003-003/010101
(POTTIPADU) 		0206027000NRG25220420240457184 23/04/2024 Vajram 0206027WL015565 Vajram 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417913231 MRS VAJRAM BOBBILI STATE BANK OF INDIA(508548)
573 Unguturu AP-06-027-003-003/010103
(POTTIPADU) 		0206027000NRG25220420240457185 23/04/2024 Khakani 0206027WL015565 Khakani 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417913114 MR PULUSU KAKANI STATE BANK OF INDIA(508548)
574 Unguturu AP-06-027-003-003/010103
(POTTIPADU) 		0206027000NRG25220420240457186 23/04/2024 Ramana 0206027WL015565 Ramana 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417913119 MRS RAMANA PULUSU STATE BANK OF INDIA(508548)
575 Unguturu AP-06-027-003-003/010105
(POTTIPADU) 		0206027000NRG25220420240457187 23/04/2024 Lakshmi 0206027WL015565 Lakshmi 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912693 MRS LAKSHMI MORAM STATE BANK OF INDIA(508548)
576 Unguturu AP-06-027-003-003/010105
(POTTIPADU) 		0206027000NRG25220420240457188 23/04/2024 Sri Rama Murti 0206027WL015565 Sri Rama Murti 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912695 MR SHREERAMAMURTHY MORAM STATE BANK OF INDIA(508548)
577 Unguturu AP-06-027-003-003/010113
(POTTIPADU) 		0206027000NRG25220420240457190 23/04/2024 Srinivasarao 0206027WL015565 Srinivasarao 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912954 MR CHATURASPALLI CHINNA SRINIVASA RAO STATE BANK OF INDIA(508548)
578 Unguturu AP-06-027-003-003/010113
(POTTIPADU) 		0206027000NRG25220420240457189 23/04/2024 Venkata Ramana 0206027WL015565 Venkata Ramana 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912697 MRS RAMANA CHATARASIPALLI STATE BANK OF INDIA(508548)
579 Unguturu AP-06-027-003-003/010119
(POTTIPADU) 		0206027000NRG25220420240456767 23/04/2024 Venkata Rao 0206027WL015550 Venkata Rao 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912529 METLAPALLI VENKATA RAO STATE BANK OF INDIA(508548)
580 Unguturu AP-06-027-003-003/010129
(POTTIPADU) 		0206027000NRG25220420240457193 23/04/2024 Bhagya Lakshmi 0206027WL015565 Bhagya Lakshmi 00415 SBIN0002798 1680 1680 Processed 01/05/2024 3417913220 Smt Karnati Bagya Lakshmi BAGYA LAKSHM INDIAN BANK(607105)
581 Unguturu AP-06-027-003-003/010130
(POTTIPADU) 		0206027000NRG25220420240456621 23/04/2024 Chinamangamma 0206027WL015542 Chinamangamma 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417913225 MRS CHINAMANGAMMA CHENNUBOYINA STATE BANK OF INDIA(508548)
582 Unguturu AP-06-027-003-003/010130
(POTTIPADU) 		0206027000NRG25220420240456620 23/04/2024 Srinivasa Rao 0206027WL015542 Srinivasa Rao 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912670 MR CHENUBOYINA SRINIVASARAO STATE BANK OF INDIA(508548)
583 Unguturu AP-06-027-003-003/010131
(POTTIPADU) 		0206027000NRG25220420240456622 23/04/2024 Rambabu 0206027WL015542 Rambabu 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912642 MR RAMBABU CHENNUBOYINA STATE BANK OF INDIA(508548)
584 Unguturu AP-06-027-003-003/010131
(POTTIPADU) 		0206027000NRG25220420240456623 23/04/2024 Rangamma 0206027WL015542 Rangamma 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912691 MRS RANGAMMA CHENNUBOYINA STATE BANK OF INDIA(508548)
585 Unguturu AP-06-027-003-003/010132
(POTTIPADU) 		0206027000NRG25220420240456733 23/04/2024 Kanaka Durga 0206027WL015547 Kanaka Durga 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912764 MRS KALISETTI KANAKADURGA STATE BANK OF INDIA(508548)
586 Unguturu AP-06-027-003-003/010132
(POTTIPADU) 		0206027000NRG25220420240456732 23/04/2024 Pichiyya 0206027WL015547 Pichiyya 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417913131 KALISETTI PICHAYA STATE BANK OF INDIA(508548)
587 Unguturu AP-06-027-003-003/010133
(POTTIPADU) 		0206027000NRG25220420240457195 23/04/2024 Prabhavati 0206027WL015565 Prabhavati 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417913229 MS MORAM PRABHAVATHI STATE BANK OF INDIA(508548)
588 Unguturu AP-06-027-003-003/010133
(POTTIPADU) 		0206027000NRG25220420240457196 23/04/2024 Srinivasarao 0206027WL015565 Srinivasarao 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417913222 MR MORAM SRINIVASA RAO STATE BANK OF INDIA(508548)
589 Unguturu AP-06-027-003-003/010134
(POTTIPADU) 		0206027000NRG25220420240456625 23/04/2024 Anjili Devi 0206027WL015542 Anjili Devi 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417913143 MRS ANJALIDEVI JUTRU STATE BANK OF INDIA(508548)
590 Unguturu AP-06-027-003-003/010134
(POTTIPADU) 		0206027000NRG25220420240456624 23/04/2024 Veera Babu 0206027WL015542 Veera Babu 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912647 MR VEERABABU JUTRU STATE BANK OF INDIA(508548)
591 Unguturu AP-06-027-003-003/010136
(POTTIPADU) 		0206027000NRG25220420240456626 23/04/2024 Rangamma 0206027WL015542 Rangamma 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912696 MRS RANGAMMA GANDIKOTA STATE BANK OF INDIA(508548)
592 Unguturu AP-06-027-003-003/010146
(POTTIPADU) 		0206027000NRG25220420240457198 23/04/2024 Guravayya 0206027WL015565 Guravayya 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912548 MR GUDDETI GURAVAIAH STATE BANK OF INDIA(508548)
593 Unguturu AP-06-027-003-003/010176
(POTTIPADU) 		0206027000NRG25220420240456770 23/04/2024 Srinivasarao 0206027WL015550 Srinivasarao 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912545 MR PULUSU SRINIVASA RAO STATE BANK OF INDIA(508548)
594 Unguturu AP-06-027-003-003/010183
(POTTIPADU) 		0206027000NRG25220420240456734 23/04/2024 Rambabu 0206027WL015547 Rambabu 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417913214 MR CHITTETI RAMBABU STATE BANK OF INDIA(508548)
595 Unguturu AP-06-027-003-003/010183
(POTTIPADU) 		0206027000NRG25220420240456737 23/04/2024 Rosimma 0206027WL015547 Rosimma 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417913217 MRS ROSAMMA CHITTETI STATE BANK OF INDIA(508548)
596 Unguturu AP-06-027-003-003/010183
(POTTIPADU) 		0206027000NRG25220420240456736 23/04/2024 Venkateswara Rao 0206027WL015547 Venkateswara Rao 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912671 MR CHITTETI VENKATESWARARAO STATE BANK OF INDIA(508548)
597 Unguturu AP-06-027-003-003/010199
(POTTIPADU) 		0206027000NRG25220420240456739 23/04/2024 Madhavi 0206027WL015547 Madhavi 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417913216 MRS MADAVI CHITTETI STATE BANK OF INDIA(508548)
598 Unguturu AP-06-027-003-003/010199
(POTTIPADU) 		0206027000NRG25220420240456738 23/04/2024 Peda Rangarao 0206027WL015547 Peda Rangarao 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912674 MR PEDDARANGARAO VEMAREDDY STATE BANK OF INDIA(508548)
599 Unguturu AP-06-027-003-003/010199
(POTTIPADU) 		0206027000NRG25220420240456740 23/04/2024 Sivamma 0206027WL015547 Sivamma 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417913215 MRS SIVAMMA VEMAREDDY STATE BANK OF INDIA(508548)
600 Unguturu AP-06-027-003-003/010218
(POTTIPADU) 		0206027000NRG25220420240457209 23/04/2024 Siva Nageswara Rao 0206027WL015565 Siva Nageswara Rao 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912546 1 KONDETI SIVA NAGESWARA RAO 2 KONDETI V SAPTAGIRI GRAMEENA BANK(607053)
601 Unguturu AP-06-027-003-003/010218
(POTTIPADU) 		0206027000NRG25220420240457210 23/04/2024 Venkayamma 0206027WL015565 Venkayamma 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417913226 MRS VENKAYAMMA KONDETI STATE BANK OF INDIA(508548)
602 Unguturu AP-06-027-003-003/010226
(POTTIPADU) 		0206027000NRG25220420240457214 23/04/2024 Naga lakshmi 0206027WL015565 Naga lakshmi 00415 SBIN0002798 1400 1400 Processed 30/04/2024 3417913227 MORAM NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Unguturu AP-06-027-003-003/010226
(POTTIPADU) 		0206027000NRG25220420240457213 23/04/2024 Venkateswara Rao 0206027WL015565 Venkateswara Rao 00415 SBIN0002798 1400 1400 Processed 30/04/2024 3417912684 MR VENKATESWARLU MORAM STATE BANK OF INDIA(508548)
604 Unguturu AP-06-027-003-003/010247
(POTTIPADU) 		0206027000NRG25220420240456741 23/04/2024 Venkateswara Rao 0206027WL015547 Venkateswara Rao 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912679 MR PENTAPATI VENKATESWARA RAO STATE BANK OF INDIA(508548)
605 Unguturu AP-06-027-003-003/010266
(POTTIPADU) 		0206027000NRG25220420240457219 23/04/2024 Moshe 0206027WL015565 Moshe 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417913093 SHRI MOSHA BOKKINALA STATE BANK OF INDIA(508548)
606 Unguturu AP-06-027-003-003/010267
(POTTIPADU) 		0206027000NRG25220420240456776 23/04/2024 Samrajyam 0206027WL015550 Samrajyam 00415 SBIN0002798 280 280 Processed 30/04/2024 3417912610 MRS SAMRAJYAM VEMAREDDY STATE BANK OF INDIA(508548)
607 Unguturu AP-06-027-003-003/010288
(POTTIPADU) 		0206027000NRG25220420240456742 23/04/2024 Koteswara Rao 0206027WL015547 Koteswara Rao 00415 SBIN0002798 1680 1680 Processed 01/05/2024 3417912531 Mr PENTAPATI KOTESWARA RAO INDIAN BANK(607105)
608 Unguturu AP-06-027-003-003/010308
(POTTIPADU) 		0206027000NRG25220420240456777 23/04/2024 Siva Venkateswara Rao 0206027WL015550 Siva Venkateswara Rao 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417913146 MR PULUSU SIVA VENKATESWARA RAO STATE BANK OF INDIA(508548)
609 Unguturu AP-06-027-003-003/010310
(POTTIPADU) 		0206027000NRG25220420240457224 23/04/2024 rangamma 0206027WL015565 rangamma 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912650 MRS RANGAMMA JUTRU STATE BANK OF INDIA(508548)
610 Unguturu AP-06-027-003-003/010310
(POTTIPADU) 		0206027000NRG25220420240457223 23/04/2024 Srinu 0206027WL015565 Srinu 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912700 MR SRINIVASARAO JUTRU STATE BANK OF INDIA(508548)
611 Unguturu AP-06-027-003-003/010311
(POTTIPADU) 		0206027000NRG25220420240457225 23/04/2024 Balu 0206027WL015565 Balu 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912692 MR VEERABABU JOOTRU STATE BANK OF INDIA(508548)
612 Unguturu AP-06-027-003-003/010311
(POTTIPADU) 		0206027000NRG25220420240457226 23/04/2024 durga bhavani 0206027WL015565 durga bhavani 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912694 MRS BHAVANI JOOTRU STATE BANK OF INDIA(508548)
613 Unguturu AP-06-027-003-003/010316
(POTTIPADU) 		0206027000NRG25220420240457228 23/04/2024 madhavi 0206027WL015565 madhavi 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912957 MRS KONDETI MADHAVI STATE BANK OF INDIA(508548)
614 Unguturu AP-06-027-003-003/010316
(POTTIPADU) 		0206027000NRG25220420240457227 23/04/2024 Naga Raju 0206027WL015565 Naga Raju 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417913221 MR NAGARAJU KONDETI STATE BANK OF INDIA(508548)
615 Unguturu AP-06-027-003-003/010331
(POTTIPADU) 		0206027000NRG25220420240457230 23/04/2024 SAVTRI 0206027WL015565 SAVTRI 00415 SBIN0002798 1400 1400 Processed 30/04/2024 3417913224 CHOPPARA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Unguturu AP-06-027-003-003/010331
(POTTIPADU) 		0206027000NRG25220420240457229 23/04/2024 SIVAYA 0206027WL015565 SIVAYA 00415 SBIN0002798 1400 1400 Processed 30/04/2024 3417912677 MR SAIVAIAH CHOPPARA STATE BANK OF INDIA(508548)
617 Unguturu AP-06-027-003-003/010353
(POTTIPADU) 		0206027000NRG25220420240457235 23/04/2024 Parvathi 0206027WL015565 Parvathi 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417913230 MRS PARVATHI CHINTALA STATE BANK OF INDIA(508548)
618 Unguturu AP-06-027-003-003/010353
(POTTIPADU) 		0206027000NRG25220420240457234 23/04/2024 Venkanna 0206027WL015565 Venkanna 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912678 MR VENKANNA CHINTALA STATE BANK OF INDIA(508548)
619 Unguturu AP-06-027-003-003/010358
(POTTIPADU) 		0206027000NRG25220420240457236 23/04/2024 Pichhaiah 0206027WL015565 Pichhaiah 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417913014 MR PICHHAIAH VEMAREDDY STATE BANK OF INDIA(508548)
620 Unguturu AP-06-027-003-003/010358
(POTTIPADU) 		0206027000NRG25220420240457237 23/04/2024 Siva Parvathi 0206027WL015565 Siva Parvathi 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912641 MRS SIVAPARVATHI VEMAREDDY STATE BANK OF INDIA(508548)
621 Unguturu AP-06-027-003-003/010392
(POTTIPADU) 		0206027000NRG25220420240456782 23/04/2024 prem kumar 0206027WL015550 prem kumar 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912685 Mr METLAPALLI KUMAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
622 Unguturu AP-06-027-003-003/010401
(POTTIPADU) 		0206027000NRG25220420240456627 23/04/2024 veerayyya 0206027WL015542 veerayyya 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912779 MR VEERAIAH KATARI STATE BANK OF INDIA(508548)
623 Unguturu AP-06-027-003-003/010409
(POTTIPADU) 		0206027000NRG25220420240456628 23/04/2024 Ranga Rao 0206027WL015542 Ranga Rao 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912777 MR KARVATI RANGA RAO STATE BANK OF INDIA(508548)
624 Unguturu AP-06-027-003-003/010409
(POTTIPADU) 		0206027000NRG25220420240456629 23/04/2024 Swapna Roja 0206027WL015542 Swapna Roja 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912778 MRS SWAPNAROJA KARNATI STATE BANK OF INDIA(508548)
625 Unguturu AP-06-027-003-003/010410
(POTTIPADU) 		0206027000NRG25220420240457243 23/04/2024 Chandra jyotki 0206027WL015565 Chandra jyotki 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912958 CHOPPARA CHANDRA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Unguturu AP-06-027-003-003/010411
(POTTIPADU) 		0206027000NRG25220420240457244 23/04/2024 Prasad 0206027WL015565 Prasad 00415 SBIN0002798 840 840 Processed 30/04/2024 3417912698 MR PRASAD GOLLAPALLI STATE BANK OF INDIA(508548)
627 Unguturu AP-06-027-003-003/010412
(POTTIPADU) 		0206027000NRG25220420240457246 23/04/2024 Nehemiya 0206027WL015565 Nehemiya 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912552 BOBBILI NEHEMYA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Unguturu AP-06-027-003-003/010412
(POTTIPADU) 		0206027000NRG25220420240457247 23/04/2024 PRASANTHI 0206027WL015565 PRASANTHI 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912606 BOBBILI PRASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Unguturu AP-06-027-003-003/010429
(POTTIPADU) 		0206027000NRG25220420240457250 23/04/2024 Santhosh Kumar 0206027WL015565 Santhosh Kumar 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417913092 MR KANDRU SANTHOSH KUMAR STATE BANK OF INDIA(508548)
630 Unguturu AP-06-027-003-003/010468
(POTTIPADU) 		0206027000NRG25220420240457253 23/04/2024 Shakeela 0206027WL015565 Shakeela 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912953 SHAIK SHAKEELA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Unguturu AP-06-027-003-003/020004
(POTTIPADU) 		0206027000NRG25220420240457091 23/04/2024 Kumari 0206027WL015562 Kumari 00415 SBIN0002798 1680 1680 Rejected 04/05/2024 3417912541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 Unguturu AP-06-027-003-003/020004
(POTTIPADU) 		0206027000NRG25220420240457090 23/04/2024 Sabastin 0206027WL015562 Sabastin 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912990 Mr KAKI SABASTIN THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
633 Unguturu AP-06-027-003-003/020004
(POTTIPADU) 		0206027000NRG25220420240457092 23/04/2024 suresh 0206027WL015562 suresh 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912992 MR KAKI SURESH STATE BANK OF INDIA(508548)
634 Unguturu AP-06-027-003-003/020010
(POTTIPADU) 		0206027000NRG25220420240457093 23/04/2024 Elisha Rao 0206027WL015562 Elisha Rao 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912542 MR SIRIVOLU ELISHARAO STATE BANK OF INDIA(508548)
635 Unguturu AP-06-027-003-003/020010
(POTTIPADU) 		0206027000NRG25220420240457094 23/04/2024 Sujata 0206027WL015562 Sujata 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912798 MRS SIRIVOLU SUJATHA STATE BANK OF INDIA(508548)
636 Unguturu AP-06-027-003-003/020020
(POTTIPADU) 		0206027000NRG25220420240457096 23/04/2024 Jojamma 0206027WL015562 Jojamma 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417913150 MRS JOJIMMA GOVADA STATE BANK OF INDIA(508548)
637 Unguturu AP-06-027-003-003/020021
(POTTIPADU) 		0206027000NRG25220420240457097 23/04/2024 Bala Swami 0206027WL015562 Bala Swami 00415 SBIN0002798 560 560 Processed 30/04/2024 3417912652 MR TAMALAM BALASWAMI STATE BANK OF INDIA(508548)
638 Unguturu AP-06-027-003-003/020021
(POTTIPADU) 		0206027000NRG25220420240457098 23/04/2024 Terejamma 0206027WL015562 Terejamma 00415 SBIN0002798 1400 1400 Processed 30/04/2024 3417913151 MRS TEREJAMMA TAMALAM STATE BANK OF INDIA(508548)
639 Unguturu AP-06-027-003-003/020058
(POTTIPADU) 		0206027000NRG25220420240457103 23/04/2024 Bhagyamma 0206027WL015562 Bhagyamma 00415 SBIN0002798 1400 1400 Processed 30/04/2024 3417912989 MRS KAKI BHAGYAM STATE BANK OF INDIA(508548)
640 Unguturu AP-06-027-003-003/020058
(POTTIPADU) 		0206027000NRG25220420240457101 23/04/2024 Francis 0206027WL015562 Francis 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417913248 MR KAKI FRANCHES STATE BANK OF INDIA(508548)
641 Unguturu AP-06-027-003-003/020058
(POTTIPADU) 		0206027000NRG25220420240457102 23/04/2024 Ramesh 0206027WL015562 Ramesh 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417912991 KAKI RAMESH UNION BANK OF INDIA(508500)
642 Unguturu AP-06-027-003-003/020064
(POTTIPADU) 		0206027000NRG25220420240457104 23/04/2024 VijayaKumari 0206027WL015562 VijayaKumari 00415 SBIN0002798 1400 1400 Processed 30/04/2024 3417912799 MRS VIJAYA KUMARI KARRI STATE BANK OF INDIA(508548)
643 Unguturu AP-06-027-003-003/020075
(POTTIPADU) 		0206027000NRG25220420240457106 23/04/2024 benarji 0206027WL015562 benarji 00415 SBIN0002798 1120 1120 Processed 30/04/2024 3417912800 MR BENARJI KAKI STATE BANK OF INDIA(508548)
644 Unguturu AP-06-027-003-003/020085
(POTTIPADU) 		0206027000NRG25220420240457107 23/04/2024 surendra 0206027WL015562 surendra 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417913249 MR SURENDRA KAKI STATE BANK OF INDIA(508548)
645 Unguturu AP-06-027-006-005/010001
(GARAPADU) 		0206027000NRG25220420240485850 23/04/2024 Vaddikasulu 0206027WL016119 Vaddikasulu 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417913187 MRS PEDDIBOYINA VADDI KASULU STATE BANK OF INDIA(508548)
646 Unguturu AP-06-027-006-005/010001
(GARAPADU) 		0206027000NRG25220420240485849 23/04/2024 Venkata Krishna Rao 0206027WL016119 Venkata Krishna Rao 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417912526 PEDDIBOINA VENKATA KRISHNA RAO STATE BANK OF INDIA(508548)
647 Unguturu AP-06-027-006-005/010003
(GARAPADU) 		0206027000NRG25220420240485851 23/04/2024 Srinivasa Rao 0206027WL016119 Srinivasa Rao 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417912528 MR PEDDIBOINA SRINIVASA RAO STATE BANK OF INDIA(508548)
648 Unguturu AP-06-027-006-005/010003
(GARAPADU) 		0206027000NRG25220420240485852 23/04/2024 Veeramma 0206027WL016119 Veeramma 00415 SBIN0002798 265 265 Processed 30/04/2024 3417913188 MRS PEDDIBOYINA ERRAMA STATE BANK OF INDIA(508548)
649 Unguturu AP-06-027-006-005/010004
(GARAPADU) 		0206027000NRG25220420240485853 23/04/2024 Kamala Kumari 0206027WL016119 Kamala Kumari 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417913185 Mrs BHUSI KAMALA KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
650 Unguturu AP-06-027-006-005/010005
(GARAPADU) 		0206027000NRG25220420240485854 23/04/2024 Venkateswaramma 0206027WL016119 Venkateswaramma 00415 SBIN0002798 1060 1060 Processed 30/04/2024 3417912868 MRS MEKALA VENKATESWARAMMA STATE BANK OF INDIA(508548)
651 Unguturu AP-06-027-006-005/010006
(GARAPADU) 		0206027000NRG25220420240485855 23/04/2024 Srinivasarao 0206027WL016119 Srinivasarao 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417912539 Mr DULLA SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
652 Unguturu AP-06-027-006-005/010006
(GARAPADU) 		0206027000NRG25220420240485856 23/04/2024 Venkata Lakshmi 0206027WL016119 Venkata Lakshmi 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417913117 MRS DULLA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
653 Unguturu AP-06-027-006-005/010007
(GARAPADU) 		0206027000NRG25220420240485857 23/04/2024 Satyanarayana 0206027WL016119 Satyanarayana 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417913184 Mr DULLA SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
654 Unguturu AP-06-027-006-005/010007
(GARAPADU) 		0206027000NRG25220420240485858 23/04/2024 Siva parvati 0206027WL016119 Siva parvati 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417912870 MRS DULLA SIVA PARVATHI STATE BANK OF INDIA(508548)
655 Unguturu AP-06-027-006-005/010010
(GARAPADU) 		0206027000NRG25220420240485860 23/04/2024 Srinivasa Rao 0206027WL016119 Srinivasa Rao 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417912538 MR PENTAPATI SRINIVASA RAO STATE BANK OF INDIA(508548)
656 Unguturu AP-06-027-006-005/010010
(GARAPADU) 		0206027000NRG25220420240485861 23/04/2024 Venkata Padma 0206027WL016119 Venkata Padma 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417912720 MRS PENTAPATI VENKATA PADMAJA STATE BANK OF INDIA(508548)
657 Unguturu AP-06-027-006-005/010011
(GARAPADU) 		0206027000NRG25220420240485863 23/04/2024 Leela Pushpavati 0206027WL016119 Leela Pushpavati 00415 SBIN0002798 1060 1060 Processed 30/04/2024 3417913259 RAGAM LILLY PUSHPAVATHI CANARA BANK(508532)
658 Unguturu AP-06-027-006-005/010011
(GARAPADU) 		0206027000NRG25220420240485862 23/04/2024 Venkata Rao 0206027WL016119 Venkata Rao 00415 SBIN0002798 1060 1060 Processed 30/04/2024 3417912537 MR RAGAM VENKATESWARA RAO STATE BANK OF INDIA(508548)
659 Unguturu AP-06-027-006-005/010012
(GARAPADU) 		0206027000NRG25220420240485865 23/04/2024 Rammani 0206027WL016119 Rammani 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417913186 MRS BUSHI RAMMANI STATE BANK OF INDIA(508548)
660 Unguturu AP-06-027-006-005/010012
(GARAPADU) 		0206027000NRG25220420240485864 23/04/2024 Veera Raju 0206027WL016119 Veera Raju 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417912721 MR BHUSI VEERARAJU STATE BANK OF INDIA(508548)
661 Unguturu AP-06-027-006-005/010013
(GARAPADU) 		0206027000NRG25220420240485867 23/04/2024 Ammajee 0206027WL016119 Ammajee 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417912543 DIMMETI AMMAJI WO VADDIKASULU STATE BANK OF INDIA(508548)
662 Unguturu AP-06-027-006-005/010014
(GARAPADU) 		0206027000NRG25220420240485869 23/04/2024 Nagamani 0206027WL016119 Nagamani 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417912869 MRS PUTTI NAGAMANI STATE BANK OF INDIA(508548)
663 Unguturu AP-06-027-006-005/010014
(GARAPADU) 		0206027000NRG25220420240485868 23/04/2024 Prasad 0206027WL016119 Prasad 00415 SBIN0002798 530 530 Processed 30/04/2024 3417912550 PRASAD PUTTI CANARA BANK(508532)
664 Unguturu AP-06-027-006-005/010016
(GARAPADU) 		0206027000NRG25220420240485872 23/04/2024 Padmavathi 0206027WL016119 Padmavathi 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417913175 MRS TIRIVEEDHULA PADMAJA STATE BANK OF INDIA(508548)
665 Unguturu AP-06-027-006-005/010016
(GARAPADU) 		0206027000NRG25220420240485871 23/04/2024 Swami 0206027WL016119 Swami 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417913021 TIRIVEEDHULA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
666 Unguturu AP-06-027-006-005/010016
(GARAPADU) 		0206027000NRG25220420240485870 23/04/2024 Venkayya 0206027WL016119 Venkayya 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417913097 TIRIVEEDHULA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
667 Unguturu AP-06-027-006-005/010017
(GARAPADU) 		0206027000NRG25220420240485874 23/04/2024 Venkata Siva Parvathi 0206027WL016119 Venkata Siva Parvathi 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417913168 DAMERLA VENKATA SIVA PARVATHI STATE BANK OF INDIA(508548)
668 Unguturu AP-06-027-006-005/010017
(GARAPADU) 		0206027000NRG25220420240485873 23/04/2024 Venkata Subba Rao 0206027WL016119 Venkata Subba Rao 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417912549 Mr VENKATA SUBBARAO DAMERLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
669 Unguturu AP-06-027-006-005/010018
(GARAPADU) 		0206027000NRG25220420240485875 23/04/2024 Venkateswaramma 0206027WL016119 Venkateswaramma 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417913173 MRS PEDDIBOYINA VENKATESWARAMMA STATE BANK OF INDIA(508548)
670 Unguturu AP-06-027-006-005/010019
(GARAPADU) 		0206027000NRG25220420240485877 23/04/2024 Ramadevi 0206027WL016119 Ramadevi 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417913171 MRS BHUSI RAMA DEVI STATE BANK OF INDIA(508548)
671 Unguturu AP-06-027-006-005/010019
(GARAPADU) 		0206027000NRG25220420240485876 23/04/2024 Srinivasa Rao 0206027WL016119 Srinivasa Rao 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417912669 Mr BHUSI SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
672 Unguturu AP-06-027-006-005/010020
(GARAPADU) 		0206027000NRG25220420240485879 23/04/2024 Krishna Kumari 0206027WL016119 Krishna Kumari 00415 SBIN0002798 1325 1325 Processed 30/04/2024 3417913174 MRS BUSI KRISHNA KUMARI STATE BANK OF INDIA(508548)
673 Unguturu AP-06-027-006-005/010020
(GARAPADU) 		0206027000NRG25220420240485878 23/04/2024 Ranga Rao 0206027WL016119 Ranga Rao 00415 SBIN0002798 1325 1325 Processed 30/04/2024 3417912690 MR BHUSI RANGARAO STATE BANK OF INDIA(508548)
674 Unguturu AP-06-027-006-005/010133
(GARAPADU) 		0206027000NRG25220420240486029 23/04/2024 Padma 0206027WL016119 Padma 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417912860 MRS PUTTI PADMAVATHI STATE BANK OF INDIA(508548)
675 Unguturu AP-06-027-006-005/010133
(GARAPADU) 		0206027000NRG25220420240486028 23/04/2024 Srinivasarao 0206027WL016119 Srinivasarao 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417913176 MR SRINIVASA RAO PUTTI STATE BANK OF INDIA(508548)
676 Unguturu AP-06-027-006-005/010135
(GARAPADU) 		0206027000NRG25220420240486032 23/04/2024 Venkateswara Rao 0206027WL016119 Venkateswara Rao 00415 SBIN0002798 1325 1325 Processed 30/04/2024 3417913145 MR DIMMETI VENKATESWARA RAO STATE BANK OF INDIA(508548)
677 Unguturu AP-06-027-006-005/010149
(GARAPADU) 		0206027000NRG25220420240486046 23/04/2024 Mukkayya 0206027WL016119 Mukkayya 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417912533 BHUSHI MUKKAYYA STATE BANK OF INDIA(508548)
678 Unguturu AP-06-027-006-005/010149
(GARAPADU) 		0206027000NRG25220420240486045 23/04/2024 Rani 0206027WL016119 Rani 00415 SBIN0002798 1325 1325 Processed 30/04/2024 3417913169 MRS RANI BHUSI STATE BANK OF INDIA(508548)
679 Unguturu AP-06-027-006-005/010160
(GARAPADU) 		0206027000NRG25220420240486060 23/04/2024 Maheswari 0206027WL016119 Maheswari 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417913055 KANKIPATI MAHESWARI UNION BANK OF INDIA(508500)
680 Unguturu AP-06-027-006-005/010160
(GARAPADU) 		0206027000NRG25220420240486059 23/04/2024 Siva 0206027WL016119 Siva 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417912702 MR CHAGALLAMARRI SIVA STATE BANK OF INDIA(508548)
681 Unguturu AP-06-027-006-005/010164
(GARAPADU) 		0206027000NRG25220420240486063 23/04/2024 China Ramaswami 0206027WL016119 China Ramaswami 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417913177 MR CHINARAMASWAMY DAMERLA STATE BANK OF INDIA(508548)
682 Unguturu AP-06-027-006-005/010164
(GARAPADU) 		0206027000NRG25220420240486064 23/04/2024 Sitamahalakshmi 0206027WL016119 Sitamahalakshmi 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417913179 MRS DAMARLA SEETAMAHA LAKSHMI STATE BANK OF INDIA(508548)
683 Unguturu AP-06-027-006-005/010165
(GARAPADU) 		0206027000NRG25220420240486065 23/04/2024 Satya Narayana 0206027WL016119 Satya Narayana 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417912534 TELU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Unguturu AP-06-027-006-005/010165
(GARAPADU) 		0206027000NRG25220420240486066 23/04/2024 Veera Raghavamma 0206027WL016119 Veera Raghavamma 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417912704 MRS TELU VEERA RAGHAVAMMA STATE BANK OF INDIA(508548)
685 Unguturu AP-06-027-006-005/010168
(GARAPADU) 		0206027000NRG25220420240486069 23/04/2024 Nageswara Rao 0206027WL016119 Nageswara Rao 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417912525 MR KALLURI NAGESWARA RAO STATE BANK OF INDIA(508548)
686 Unguturu AP-06-027-006-005/010168
(GARAPADU) 		0206027000NRG25220420240486070 23/04/2024 Rama Tulasi 0206027WL016119 Rama Tulasi 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417913178 MRS KALLURI RAMATULASI STATE BANK OF INDIA(508548)
687 Unguturu AP-06-027-006-005/010169
(GARAPADU) 		0206027000NRG25220420240486071 23/04/2024 Rangamma 0206027WL016119 Rangamma 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417912859 MRS PUTTI RANGAMMA STATE BANK OF INDIA(508548)
688 Unguturu AP-06-027-006-005/010170
(GARAPADU) 		0206027000NRG25220420240486072 23/04/2024 Venkateswarao 0206027WL016119 Venkateswarao 00415 SBIN0002798 1060 1060 Processed 30/04/2024 3417912527 PUTTI VENKATESWARA RAO STATE BANK OF INDIA(508548)
689 Unguturu AP-06-027-006-005/010172
(GARAPADU) 		0206027000NRG25220420240486074 23/04/2024 Kavita 0206027WL016119 Kavita 00415 SBIN0002798 795 795 Processed 30/04/2024 3417913124 MRS PENTAPATI KANNAMBA STATE BANK OF INDIA(508548)
690 Unguturu AP-06-027-006-005/010172
(GARAPADU) 		0206027000NRG25220420240486075 23/04/2024 Veera Prasad 0206027WL016119 Veera Prasad 00415 SBIN0002798 1325 1325 Processed 30/04/2024 3417913112 MR PENTAPATI VEERA PRASAD STATE BANK OF INDIA(508548)
691 Unguturu AP-06-027-006-005/010172
(GARAPADU) 		0206027000NRG25220420240486073 23/04/2024 Veeramma 0206027WL016119 Veeramma 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417913111 MR PENTAPATI VEERAMMA STATE BANK OF INDIA(508548)
692 Unguturu AP-06-027-006-005/010173
(GARAPADU) 		0206027000NRG25220420240486076 23/04/2024 Edukondalu 0206027WL016119 Edukondalu 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417912540 MR PEDDIBOYINA YEDUKONDALU STATE BANK OF INDIA(508548)
693 Unguturu AP-06-027-006-005/010173
(GARAPADU) 		0206027000NRG25220420240486077 23/04/2024 Krishna Kumari 0206027WL016119 Krishna Kumari 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417912858 MRS PEDIBOYINA KRISHNA KUMARI STATE BANK OF INDIA(508548)
694 Unguturu AP-06-027-006-005/010177
(GARAPADU) 		0206027000NRG25220420240486078 23/04/2024 Venkateswaramma 0206027WL016119 Venkateswaramma 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417913155 MRS KOTTAPALLI VENKATESWARAMMA LTI STATE BANK OF INDIA(508548)
695 Unguturu AP-06-027-006-005/010188
(GARAPADU) 		0206027000NRG25220420240486087 23/04/2024 nagamalleswara rao 0206027WL016119 nagamalleswara rao 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417913254 MR DAMERLA NAGAMALLESWARA RAO STATE BANK OF INDIA(508548)
696 Unguturu AP-06-027-006-005/010188
(GARAPADU) 		0206027000NRG25220420240486088 23/04/2024 rama devi 0206027WL016119 rama devi 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417913266 MRS DAMERLA RAMA DEVI STATE BANK OF INDIA(508548)
697 Unguturu AP-06-027-006-005/010189
(GARAPADU) 		0206027000NRG25220420240486089 23/04/2024 NAGAMALLESWARARAO 0206027WL016119 NAGAMALLESWARARAO 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417912680 BUSI NAGAMALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
698 Unguturu AP-06-027-006-005/010189
(GARAPADU) 		0206027000NRG25220420240486090 23/04/2024 nirmalakumari 0206027WL016119 nirmalakumari 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417913172 MRS BUSHI NIRMALA KUMARI STATE BANK OF INDIA(508548)
699 Unguturu AP-06-027-006-005/010191
(GARAPADU) 		0206027000NRG25220420240486091 23/04/2024 sivanagaraju 0206027WL016119 sivanagaraju 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417912855 MR BHUSI SIVANAGA RAJU STATE BANK OF INDIA(508548)
700 Unguturu AP-06-027-006-005/010191
(GARAPADU) 		0206027000NRG25220420240486092 23/04/2024 veera naga soujanya 0206027WL016119 veera naga soujanya 00415 SBIN0002798 1060 1060 Processed 30/04/2024 3417912856 MRS BHUSI VEERANAGA SOWJANYA STATE BANK OF INDIA(508548)
701 Unguturu AP-06-027-006-005/010192
(GARAPADU) 		0206027000NRG25220420240486094 23/04/2024 bhulakshmi 0206027WL016119 bhulakshmi 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417913147 Mrs BHU LAKSHMI CHENNUBOINA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
702 Unguturu AP-06-027-006-005/010192
(GARAPADU) 		0206027000NRG25220420240486093 23/04/2024 venkateswararao 0206027WL016119 venkateswararao 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417912553 CHENNUBOINA VENKATESWARA RAO UNION BANK OF INDIA(508500)
703 Unguturu AP-06-027-006-005/010193
(GARAPADU) 		0206027000NRG25220420240486095 23/04/2024 madhu 0206027WL016119 madhu 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417912536 Mr CHENUBOINA MADHU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
704 Unguturu AP-06-027-006-005/010193
(GARAPADU) 		0206027000NRG25220420240486096 23/04/2024 mani 0206027WL016119 mani 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417913113 MRS MANI CHENNUBOINA STATE BANK OF INDIA(508548)
705 Unguturu AP-06-027-006-005/010194
(GARAPADU) 		0206027000NRG25220420240486097 23/04/2024 krishnakumari 0206027WL016119 krishnakumari 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417912852 MRS BHUSI KRISHNA KUMARI STATE BANK OF INDIA(508548)
706 Unguturu AP-06-027-006-005/010196
(GARAPADU) 		0206027000NRG25220420240486098 23/04/2024 nagamalleswaramma 0206027WL016119 nagamalleswaramma 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417912701 MRS NAGAMALLESWARAMMA DAMERLA STATE BANK OF INDIA(508548)
707 Unguturu AP-06-027-006-005/010200
(GARAPADU) 		0206027000NRG25220420240486099 23/04/2024 chiranjeevulu 0206027WL016119 chiranjeevulu 00415 SBIN0002798 1325 1325 Processed 30/04/2024 3417912530 MR BUSI CHIRANJEEVULU STATE BANK OF INDIA(508548)
708 Unguturu AP-06-027-006-005/010200
(GARAPADU) 		0206027000NRG25220420240486100 23/04/2024 venkateswaramma 0206027WL016119 venkateswaramma 00415 SBIN0002798 1325 1325 Processed 30/04/2024 3417913170 MRS BHUSI VENKATESWARAMMA STATE BANK OF INDIA(508548)
709 Unguturu AP-06-027-006-005/010201
(GARAPADU) 		0206027000NRG25220420240486101 23/04/2024 rangarao 0206027WL016119 rangarao 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417912535 KUMMARI RANGA RAO GARAPADU STATE BANK OF INDIA(508548)
710 Unguturu AP-06-027-006-005/010201
(GARAPADU) 		0206027000NRG25220420240486102 23/04/2024 sujatha 0206027WL016119 sujatha 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417913058 Mrs KUMMARI SUJATHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
711 Unguturu AP-06-027-006-005/010205
(GARAPADU) 		0206027000NRG25220420240486104 23/04/2024 KESAWANI 0206027WL016119 KESAWANI 00415 SBIN0002798 795 795 Processed 30/04/2024 3417912854 MRS PUTTI KESHAVANI STATE BANK OF INDIA(508548)
712 Unguturu AP-06-027-006-005/010205
(GARAPADU) 		0206027000NRG25220420240486103 23/04/2024 purna chandra rao 0206027WL016119 purna chandra rao 00415 SBIN0002798 530 530 Processed 30/04/2024 3417912853 MR PUTTI PURNACHANDRA RAO STATE BANK OF INDIA(508548)
713 Unguturu AP-06-027-006-005/010214
(GARAPADU) 		0206027000NRG25220420240486106 23/04/2024 koteswaramma 0206027WL016119 koteswaramma 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417913000 MRS VALLURU KOTESWARAMMA STATE BANK OF INDIA(508548)
714 Unguturu AP-06-027-006-005/010214
(GARAPADU) 		0206027000NRG25220420240486105 23/04/2024 SUBBARAO 0206027WL016119 SUBBARAO 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417913002 Mr VALLURU SUBBA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
715 Unguturu AP-06-027-006-005/010218
(GARAPADU) 		0206027000NRG25220420240486107 23/04/2024 subramanyam 0206027WL016119 subramanyam 00415 SBIN0002798 1060 1060 Processed 30/04/2024 3417912544 MR PENTAPATI SUBRAHMANYAM STATE BANK OF INDIA(508548)
716 Unguturu AP-06-027-006-005/010229
(GARAPADU) 		0206027000NRG25220420240486116 23/04/2024 satyavati 0206027WL016119 satyavati 00415 SBIN0002798 1060 1060 Processed 30/04/2024 3417912864 PUTTI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
717 Unguturu AP-06-027-006-005/010229
(GARAPADU) 		0206027000NRG25220420240486115 23/04/2024 siva koteswara rao 0206027WL016119 siva koteswara rao 00415 SBIN0002798 1060 1060 Processed 30/04/2024 3417912863 PUTTI SIVA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
718 Unguturu AP-06-027-006-005/010230
(GARAPADU) 		0206027000NRG25220420240486118 23/04/2024 naga lakshmi 0206027WL016119 naga lakshmi 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417912865 JONNALAGADDA NAGA LAKSHMI UNION BANK OF INDIA(508500)
719 Unguturu AP-06-027-006-005/010231
(GARAPADU) 		0206027000NRG25220420240486119 23/04/2024 lakshmi 0206027WL016119 lakshmi 00415 SBIN0002798 530 530 Processed 30/04/2024 3417912523 CHENNUBOINA LAKSHMI WO RANGA RAO STATE BANK OF INDIA(508548)
720 Unguturu AP-06-027-006-005/010232
(GARAPADU) 		0206027000NRG25220420240486121 23/04/2024 sunitha 0206027WL016119 sunitha 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417913032 PENTAPATI SUNITHA CANARA BANK(508532)
721 Unguturu AP-06-027-006-005/010232
(GARAPADU) 		0206027000NRG25220420240486120 23/04/2024 vasu 0206027WL016119 vasu 00415 SBIN0002798 265 265 Processed 30/04/2024 3417913031 PENTAPATI VASU CANARA BANK(508532)
722 Unguturu AP-06-027-006-005/010233
(GARAPADU) 		0206027000NRG25220420240486122 23/04/2024 ramaeswaramma 0206027WL016119 ramaeswaramma 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417912861 MRS RAMESWARAMMA YENIKEPALLI STATE BANK OF INDIA(508548)
723 Unguturu AP-06-027-006-005/010235
(GARAPADU) 		0206027000NRG25220420240486124 23/04/2024 lakShmi tirupatamma 0206027WL016119 lakShmi tirupatamma 00415 SBIN0002798 1325 1325 Processed 30/04/2024 3417913108 MRS DIMMITI LAKSHMI THURUPATHAMMA STATE BANK OF INDIA(508548)
724 Unguturu AP-06-027-006-005/010235
(GARAPADU) 		0206027000NRG25220420240486123 23/04/2024 suresh 0206027WL016119 suresh 00415 SBIN0002798 265 265 Processed 30/04/2024 3417912705 MR DIMMITI SURESH STATE BANK OF INDIA(508548)
725 Unguturu AP-06-027-006-005/010242
(GARAPADU) 		0206027000NRG25220420240486130 23/04/2024 vemkayamma 0206027WL016119 vemkayamma 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417912633 MRS TIRUMALASETTI VENKAYAMMA STATE BANK OF INDIA(508548)
726 Unguturu AP-06-027-006-005/010243
(GARAPADU) 		0206027000NRG25220420240486131 23/04/2024 siva shankar rao 0206027WL016119 siva shankar rao 00415 SBIN0002798 1060 1060 Processed 30/04/2024 3417912862 MEKALA SIVA SANKAR RAO UNION BANK OF INDIA(508500)
727 Unguturu AP-06-027-006-005/010243
(GARAPADU) 		0206027000NRG25220420240486132 23/04/2024 venkateswramma 0206027WL016119 venkateswramma 00415 SBIN0002798 1325 1325 Processed 30/04/2024 3417913098 MEKALA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
728 Unguturu AP-06-027-006-005/010255
(GARAPADU) 		0206027000NRG25220420240486147 23/04/2024 Venkata Satyanarayan 0206027WL016119 Venkata Satyanarayan 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417913054 MR PEDDIBOINA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
729 Unguturu AP-06-027-006-005/010255
(GARAPADU) 		0206027000NRG25220420240486148 23/04/2024 VENKATESWARAMMA 0206027WL016119 VENKATESWARAMMA 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417913060 MRS GORRIPARTI VENKATESWARAMMA STATE BANK OF INDIA(508548)
730 Unguturu AP-06-027-006-005/10266
(GARAPADU) 		0206027000NRG25220420240486157 23/04/2024 GANGAMMA 0206027WL016119 GANGAMMA 00415 SBIN0002798 1325 1325 Processed 30/04/2024 3417913052 MRS DIMMETI GANGAMMA STATE BANK OF INDIA(508548)
731 Unguturu AP-06-027-006-005/10266
(GARAPADU) 		0206027000NRG25220420240486156 23/04/2024 SIVA GOPALA RAO 0206027WL016119 SIVA GOPALA RAO 00415 SBIN0002798 1325 1325 Processed 30/04/2024 3417913056 MR DIMMETI SIVA GOPALARAO STATE BANK OF INDIA(508548)
732 Unguturu AP-06-027-006-005/10267
(GARAPADU) 		0206027000NRG25220420240486158 23/04/2024 VENKATA DURGA PRASADA 0206027WL016119 VENKATA DURGA PRASADA 00415 SBIN0002798 1590 1590 Processed 30/04/2024 3417913051 MR VENKATA DURGA VARA PRASAD PEDDIBOYENA STATE BANK OF INDIA(508548)
733 Unguturu AP-06-027-006-005/10275
(GARAPADU) 		0206027000NRG25220420240486166 23/04/2024 VENKATESWARAMMA 0206027WL016119 VENKATESWARAMMA 00415 SBIN0002798 1325 1325 Processed 30/04/2024 3417913101 MRS DAMERLA VENKATESWARAMMA STATE BANK OF INDIA(508548)
734 Unguturu AP-06-027-026-029/010006
(MUKKAPADU) 		0206027000NRG25220420240491638 23/04/2024 Naveen 0206027WL016251 Naveen 00415 SBIN0002798 500 500 Processed 30/04/2024 3417912932 PENUMUDI NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
735 Unguturu AP-06-027-026-029/010015
(MUKKAPADU) 		0206027000NRG25220420240491645 23/04/2024 Mariyamma 0206027WL016251 Mariyamma 00415 SBIN0002798 1500 1500 Processed 30/04/2024 3417913125 MRS CHITTEM VENKAMMA STATE BANK OF INDIA(508548)
736 Unguturu AP-06-027-026-029/010018
(MUKKAPADU) 		0206027000NRG25220420240491647 23/04/2024 Ananda Rao 0206027WL016251 Ananda Rao 00415 SBIN0002798 1250 1250 Processed 30/04/2024 3417912747 PENUMUDI ANANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
737 Unguturu AP-06-027-026-029/010045
(MUKKAPADU) 		0206027000NRG25220420240491667 23/04/2024 nagamounika 0206027WL016251 nagamounika 00415 SBIN0002798 750 750 Processed 30/04/2024 3417912848 MS GUNADALA NAGAMOUNIKA STATE BANK OF INDIA(508548)
738 Unguturu AP-06-027-026-029/010058
(MUKKAPADU) 		0206027000NRG25220420240491684 23/04/2024 Jhansi 0206027WL016251 Jhansi 00415 SBIN0002798 1250 1250 Processed 01/05/2024 3417913166 JUVVANAPUDI JHANSI FINCARE SMALL FINANCE BANK LTD(608304)
739 Unguturu AP-06-027-026-029/010065
(MUKKAPADU) 		0206027000NRG25220420240491692 23/04/2024 Ramesh Babu 0206027WL016251 Ramesh Babu 00415 SBIN0002798 250 250 Processed 30/04/2024 3417912910 MR RAMESH KUMAR YALLAMALLI STATE BANK OF INDIA(508548)
740 Unguturu AP-06-027-026-029/010065
(MUKKAPADU) 		0206027000NRG25220420240491693 23/04/2024 venkata lakshmi 0206027WL016251 venkata lakshmi 00415 SBIN0002798 1000 1000 Processed 30/04/2024 3417912849 MRS YALLAMALLI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
741 Unguturu AP-06-027-026-029/010179
(MUKKAPADU) 		0206027000NRG25220420240491772 23/04/2024 Suseela 0206027WL016251 Suseela 00415 SBIN0002798 1250 1250 Processed 30/04/2024 3417913047 MRS PALAKITTI SUSEELA STATE BANK OF INDIA(508548)
742 Unguturu AP-06-027-026-029/010218
(MUKKAPADU) 		0206027000NRG25220420240491781 23/04/2024 Ratna Kumari 0206027WL016251 Ratna Kumari 00415 SBIN0002798 1000 1000 Processed 30/04/2024 3417913167 INDUPALLI RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
743 Unguturu AP-06-027-026-029/010265
(MUKKAPADU) 		0206027000NRG25220420240491800 23/04/2024 ashok kumar 0206027WL016251 ashok kumar 00415 SBIN0002798 500 500 Processed 30/04/2024 3417912892 MR ASHOK KUMAR JUVVANAPUDI STATE BANK OF INDIA(508548)
SubTotal 393905 393905
744 Unguturu AP-06-027-021-023/10456
(NANDAMURU) 		0206027000NRG25220420240495058 23/04/2024 Rambabu 0206027WL016305 Rambabu 00415 SBIN0003055 1250 1250 Processed 30/04/2024 3417913096 BOLIGARLA RAMBABU UNION BANK OF INDIA(508500)
SubTotal 1250 1250
745 Unguturu AP-06-027-026-029/010175
(MUKKAPADU) 		0206027000NRG25220420240491770 23/04/2024 Seeta Ramaraju 0206027WL016251 Seeta Ramaraju 00415 SBIN0003365 1500 1500 Processed 30/04/2024 3417913160 MR BOPPANA SEETHARAMARAJU STATE BANK OF INDIA(508548)
SubTotal 1500 1500
746 Unguturu AP-06-027-026-029/010133
(MUKKAPADU) 		0206027000NRG25220420240491752 23/04/2024 dhana lakshmi 0206027WL016251 dhana lakshmi 00415 SBIN0006980 250 250 Processed 30/04/2024 3417913106 BANDA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 250 250
747 Unguturu AP-06-027-003-003/020041
(POTTIPADU) 		0206027000NRG25220420240457100 23/04/2024 Prasad 0206027WL015562 Prasad 00415 SBIN0007315 840 840 Processed 30/04/2024 3417913149 MR PRASAD ABBURI STATE BANK OF INDIA(508548)
SubTotal 840 840
748 Unguturu AP-06-027-003-003/010056
(POTTIPADU) 		0206027000NRG25220420240456726 23/04/2024 Sankara rao 0206027WL015547 Sankara rao 00415 SBIN0013305 1680 1680 Processed 30/04/2024 3417913024 MR BONAM SHANMKARA RAO STATE BANK OF INDIA(508548)
SubTotal 1680 1680
749 Unguturu AP-06-027-002-002/010123
(ATKURU) 		0206027000NRG25220420240492195 23/04/2024 Tirupati 0206027WL016256 Tirupati 00415 SBIN0015373 1120 1120 Processed 30/04/2024 3417913010 MR GADI TIRUPATHI STATE BANK OF INDIA(508548)
750 Unguturu AP-06-027-002-002/010212
(ATKURU) 		0206027000NRG25220420240488117 23/04/2024 Prasad 0206027WL016183 Prasad 00415 SBIN0015373 840 840 Processed 01/05/2024 3417912999 Mr SONGA PRASAD INDIAN BANK(607105)
751 Unguturu AP-06-027-002-002/010243
(ATKURU) 		0206027000NRG25220420240492517 23/04/2024 Ramesh 0206027WL016259 Ramesh 00415 SBIN0015373 1680 1680 Processed 30/04/2024 3417912979 MR GABBITA RAMESH STATE BANK OF INDIA(508548)
752 Unguturu AP-06-027-002-002/010272
(ATKURU) 		0206027000NRG25220420240492539 23/04/2024 Veera Swami 0206027WL016259 Veera Swami 00415 SBIN0015373 1400 1400 Processed 01/05/2024 3417912967 Mr PULIGUJJU VEERASWAMI INDIAN BANK(607105)
753 Unguturu AP-06-027-002-002/010283
(ATKURU) 		0206027000NRG25220420240492545 23/04/2024 Apparao 0206027WL016259 Apparao 00415 SBIN0015373 1400 1400 Processed 30/04/2024 3417912998 MR APPA RAO VANGAPANDU STATE BANK OF INDIA(508548)
754 Unguturu AP-06-027-002-002/010448
(ATKURU) 		0206027000NRG25220420240492228 23/04/2024 padma 0206027WL016256 padma 00415 SBIN0015373 1680 1680 Processed 01/05/2024 3417913004 Smt CHEEKATI PADMA INDIAN BANK(607105)
755 Unguturu AP-06-027-002-002/010643
(ATKURU) 		0206027000NRG25220420240492578 23/04/2024 INDIRA 0206027WL016259 INDIRA 00415 SBIN0015373 1400 1400 Processed 01/05/2024 3417912937 Mrs Demkala Indira INDIAN BANK(607105)
756 Unguturu AP-06-027-002-002/010643
(ATKURU) 		0206027000NRG25220420240492577 23/04/2024 VERANJANEYULU 0206027WL016259 VERANJANEYULU 00415 SBIN0015373 1400 1400 Processed 30/04/2024 3417912936 MR DENKALA VEERANJANEYULU STATE BANK OF INDIA(508548)
757 Unguturu AP-06-027-002-002/010749
(ATKURU) 		0206027000NRG25220420240492583 23/04/2024 Baji 0206027WL016259 Baji 00415 SBIN0015373 1680 1680 Processed 30/04/2024 3417912971 MR BAJI SHAIK STATE BANK OF INDIA(508548)
758 Unguturu AP-06-027-003-003/010129
(POTTIPADU) 		0206027000NRG25220420240457194 23/04/2024 Manikanta Sai 0206027WL015565 Manikanta Sai 00415 SBIN0015373 1680 1680 Processed 01/05/2024 3417913059 Mr Karnati Manikanta Sai INDIAN BANK(607105)
SubTotal 14280 14280
759 Unguturu AP-06-027-003-003/010146
(POTTIPADU) 		0206027000NRG25220420240457197 23/04/2024 Snehalata 0206027WL015565 Snehalata 00415 SBIN0021174 1680 1680 Processed 30/04/2024 3417913087 GUDDETI SNEHALATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
760 Unguturu AP-06-027-003-003/010056
(POTTIPADU) 		0206027000NRG25220420240456727 23/04/2024 Anjali 0206027WL015547 Anjali 00468 UBIN0800031 1680 1680 Processed 30/04/2024 3417912493 BONAM ANJALI UNION BANK OF INDIA(508500)
SubTotal 1680 1680
761 Unguturu AP-06-027-002-002/010028
(ATKURU) 		0206027000NRG25220420240494818 23/04/2024 Manikyamma 0206027WL016303 Manikyamma 00468 UBIN0801542 1680 1680 Processed 30/04/2024 3417912503 PETATI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
762 Unguturu AP-06-027-002-002/010277
(ATKURU) 		0206027000NRG25220420240492543 23/04/2024 Kondala Rao 0206027WL016259 Kondala Rao 00468 UBIN0801542 280 280 Processed 01/05/2024 3417912502 Mr KONDA KONDLARAO INDIAN BANK(607105)
763 Unguturu AP-06-027-002-002/010296
(ATKURU) 		0206027000NRG25220420240492549 23/04/2024 SRVANTHI 0206027WL016259 SRVANTHI 00468 UBIN0801542 840 840 Processed 30/04/2024 3417912505 MAMIDI SRAVANTHI UNION BANK OF INDIA(508500)
764 Unguturu AP-06-027-002-002/011084
(ATKURU) 		0206027000NRG25220420240492250 23/04/2024 Venkata Lakshmi 0206027WL016256 Venkata Lakshmi 00468 UBIN0801542 280 280 Processed 01/05/2024 3417912507 Mrs Surapaneni Venkata Lakshmi INDIAN BANK(607105)
765 Unguturu AP-06-027-006-005/010230
(GARAPADU) 		0206027000NRG25220420240486117 23/04/2024 ramesh babu 0206027WL016119 ramesh babu 00468 UBIN0801542 1325 1325 Processed 30/04/2024 3417912506 PUTTI RAMESH BABU PUNJAB NATIONAL BANK(508568)
766 Unguturu AP-06-027-016-017/010041
(VELDIPADU) 		0206027000NRG25220420240501319 23/04/2024 Venkata Sambasiva Rao 0206027WL016432 Venkata Sambasiva Rao 00468 UBIN0801542 1590 1590 Processed 30/04/2024 3417912504 VALLURU VENKATA SAMBASIVA RAO CANARA BANK(508532)
SubTotal 5995 5995
767 Unguturu AP-06-027-026-029/10326
(MUKKAPADU) 		0206027000NRG25220420240491826 23/04/2024 Kukati Raja Ratnam 0206027WL016251 Kukati Raja Ratnam 00468 UBIN0804681 1500 1500 Processed 30/04/2024 3417912509 KUKATI RAJA RATNAM KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1500 1500
768 Unguturu AP-06-027-021-023/010209
(NANDAMURU) 		0206027000NRG25220420240494989 23/04/2024 Srinivasarao 0206027WL016305 Srinivasarao 00468 UBIN0806111 1250 1250 Processed 30/04/2024 3417912508 Mr PARASA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 1250 1250
769 Unguturu AP-06-027-003-003/010039
(POTTIPADU) 		0206027000NRG25220420240457166 23/04/2024 Sivaleela 0206027WL015565 Sivaleela 00468 UBIN0822175 1680 1680 Processed 30/04/2024 3417913218 Mrs KONDETI SIVA LEELA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
770 Unguturu AP-06-027-003-003/010047
(POTTIPADU) 		0206027000NRG25220420240457172 23/04/2024 Seetamma 0206027WL015565 Seetamma 00468 UBIN0822175 1680 1680 Processed 30/04/2024 3417913219 JUTRU SEETAMMA UNION BANK OF INDIA(508500)
771 Unguturu AP-06-027-003-003/010183
(POTTIPADU) 		0206027000NRG25220420240456735 23/04/2024 kotayya 0206027WL015547 kotayya 00468 UBIN0822175 1680 1680 Processed 30/04/2024 3417913247 CHITTETI KOTAIAH UNION BANK OF INDIA(508500)
772 Unguturu AP-06-027-003-003/020020
(POTTIPADU) 		0206027000NRG25220420240457095 23/04/2024 Sudhakar 0206027WL015562 Sudhakar 00468 UBIN0822175 1680 1680 Processed 30/04/2024 3417913148 GOVADA SUDHAKAR UNION BANK OF INDIA(508500)
773 Unguturu AP-06-027-006-005/10275
(GARAPADU) 		0206027000NRG25220420240486165 23/04/2024 VEERAIAH 0206027WL016119 VEERAIAH 00468 UBIN0822175 1325 1325 Processed 30/04/2024 3417912613 DAMERLA VEERAIAH IDBI BANK(607095)
774 Unguturu AP-06-027-026-029/010306
(MUKKAPADU) 		0206027000NRG25220420240491813 23/04/2024 esudas 0206027WL016251 esudas 00468 UBIN0822175 1000 1000 Processed 30/04/2024 3417913209 JUVVANAPUDI YESUDASU UNION BANK OF INDIA(508500)
SubTotal 9045 9045
775 Unguturu AP-06-027-021-023/010378
(NANDAMURU) 		0206027000NRG25220420240495045 23/04/2024 Murali 0206027WL016305 Murali 00468 UBIN0919080 1250 1250 Processed 30/04/2024 3417913079 Mr SIRIVELLA MURALI CENTRAL BANK OF INDIA(607115)
776 Unguturu AP-06-027-021-023/010378
(NANDAMURU) 		0206027000NRG25220420240495046 23/04/2024 Prsanthi 0206027WL016305 Prsanthi 00468 UBIN0919080 1250 1250 Processed 30/04/2024 3417913080 SIRIVELLA PRASANTHI UNION BANK OF INDIA(508500)
SubTotal 2500 2500
777 Unguturu AP-06-027-016-017/010031
(VELDIPADU) 		0206027000NRG25220420240501311 23/04/2024 Nageswara Rao 0206027WL016432 Nageswara Rao 00666 IDFB0080391 1060 1060 Processed 30/04/2024 3417912516 Eettala Nageswararao IDFC BANK LIMITED(608117)
778 Unguturu AP-06-027-016-017/010235
(VELDIPADU) 		0206027000NRG25220420240501337 23/04/2024 Prasad 0206027WL016432 Prasad 00666 IDFB0080391 530 530 Processed 30/04/2024 3417912515 Adapareddy Prasad IDFC BANK LIMITED(608117)
SubTotal 1590 1590
779 Unguturu AP-06-027-003-003/010038
(POTTIPADU) 		0206027000NRG25220420240457165 23/04/2024 Bhavana 0206027WL015565 Bhavana 00678 APBL0006035 1680 1680 Processed 30/04/2024 3417912512 Mrs THATI BHAVANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
780 Unguturu AP-06-027-006-005/010013
(GARAPADU) 		0206027000NRG25220420240485866 23/04/2024 Vaddikasulu 0206027WL016119 Vaddikasulu 00678 APBL0006035 1590 1590 Processed 30/04/2024 3417912511 Mr DIMMETI VADDYKASULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
781 Unguturu AP-06-027-006-005/10270
(GARAPADU) 		0206027000NRG25220420240486160 23/04/2024 polayya 0206027WL016119 polayya 00678 APBL0006035 1590 1590 Processed 30/04/2024 3417912513 THIRAMSHETTI POLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
782 Unguturu AP-06-027-006-005/10270
(GARAPADU) 		0206027000NRG25220420240486161 23/04/2024 rangamma 0206027WL016119 rangamma 00678 APBL0006035 1590 1590 Processed 30/04/2024 3417912514 THIRAMSHETTI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6450 6450
783 Unguturu AP-06-027-002-002/11281
(ATKURU) 		0206027000NRG25220420240492253 23/04/2024 Kanakarao 0206027WL016256 Kanakarao 00691 IPOS0000001 560 560 Processed 30/04/2024 3417912501 AMPILLI KANAKARAO INDIA POST PAYMENTS BANK LIMITED(508528)
784 Unguturu AP-06-027-006-005/10278
(GARAPADU) 		0206027000NRG25220420240486168 23/04/2024 Nagaraju 0206027WL016119 Nagaraju 00691 IPOS0000001 1590 1590 Processed 30/04/2024 3417912494 MR PUTTI NAGARAJU STATE BANK OF INDIA(508548)
785 Unguturu AP-06-027-006-005/10278
(GARAPADU) 		0206027000NRG25220420240486169 23/04/2024 Rajyalakshmi 0206027WL016119 Rajyalakshmi 00691 IPOS0000001 1590 1590 Processed 30/04/2024 3417912495 PUTTI RAJYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Unguturu AP-06-027-021-023/010359
(NANDAMURU) 		0206027000NRG25220420240495036 23/04/2024 satayanarayana 0206027WL016305 satayanarayana 00691 IPOS0000001 1250 1250 Processed 30/04/2024 3417912500 ANAGANI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Unguturu AP-06-027-026-029/010003
(MUKKAPADU) 		0206027000NRG25220420240491635 23/04/2024 santa Kumari 0206027WL016251 santa Kumari 00691 IPOS0000001 1500 1500 Processed 01/05/2024 3417912499 Eepuri Santa Kumari FINCARE SMALL FINANCE BANK LTD(608304)
788 Unguturu AP-06-027-026-029/010003
(MUKKAPADU) 		0206027000NRG25220420240491634 23/04/2024 sukhapatirao 0206027WL016251 sukhapatirao 00691 IPOS0000001 1250 1250 Processed 30/04/2024 3417912496 EEPURI SUKHAPATIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
789 Unguturu AP-06-027-026-029/10323
(MUKKAPADU) 		0206027000NRG25220420240491824 23/04/2024 lakshmi 0206027WL016251 lakshmi 00691 IPOS0000001 1250 1250 Processed 30/04/2024 3417912498 VUKOTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Unguturu AP-06-027-026-029/10324
(MUKKAPADU) 		0206027000NRG25220420240491825 23/04/2024 chilukuri Venkateswararao 0206027WL016251 chilukuri Venkateswararao 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3417912497 CHILUKURI VENKATESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10490 10490
791 Unguturu AP-06-027-003-003/020075
(POTTIPADU) 		0206027000NRG25220420240457105 23/04/2024 jojipinni 0206027WL015562 jojipinni 00709 IDIB0SGB001 1120 1120 Processed 30/04/2024 3417912827 KAKI JOJIPINNI SAPTAGIRI GRAMEENA BANK(607053)
792 Unguturu AP-06-027-006-005/010008
(GARAPADU) 		0206027000NRG25220420240485859 23/04/2024 Srinivasa Rao 0206027WL016119 Srinivasa Rao 00709 IDIB0SGB001 1590 1590 Processed 30/04/2024 3417912877 DAMORLA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
793 Unguturu AP-06-027-021-023/010314
(NANDAMURU) 		0206027000NRG25220420240495024 23/04/2024 ram babu 0206027WL016305 ram babu 00709 IDIB0SGB001 1500 1500 Processed 30/04/2024 3417913057 BEJAWADA RAMBABU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4210 4210
Total 1056850 1056850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Unguturu AP0206027_230424APB_FTO_12321 Bank of Baroda BARB0DBBPAD Bapulapadu 1500
2 Unguturu AP0206027_230424APB_FTO_12321 Bank of India BKID0005641 VUYYURU 9500
3 Unguturu AP0206027_230424APB_FTO_12321 Bank of India BKID0005692 GANNAVARAM 6010
4 Unguturu AP0206027_230424APB_FTO_12321 Canara Bank CNRB0001530 UNGATURU 229515
5 Unguturu AP0206027_230424APB_FTO_12321 Canara Bank CNRB0003999 INDUPALLY 47750
6 Unguturu AP0206027_230424APB_FTO_12321 Canara Bank CNRB0013368 CHINNAOUTPALLI PS INST MED SCI 795
7 Unguturu AP0206027_230424APB_FTO_12321 Central Bank Of India CBIN0280831 GUDIVADA 1000
8 Unguturu AP0206027_230424APB_FTO_12321 Central Bank Of India CBIN0281028 MANIKONDA 193500
9 Unguturu AP0206027_230424APB_FTO_12321 District Cooperative Central Bank APBL0000004 GANNAVARAM 1500
10 Unguturu AP0206027_230424APB_FTO_12321 HDFC Bank HDFC0004174 GANNAVARAM 1680
11 Unguturu AP0206027_230424APB_FTO_12321 INDIAN BANK IDIB000A179 ATKURU 83700
12 Unguturu AP0206027_230424APB_FTO_12321 INDIAN BANK IDIB000G075 GANNAVARAM 6630
13 Unguturu AP0206027_230424APB_FTO_12321 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2090
14 Unguturu AP0206027_230424APB_FTO_12321 Karur Vysya Bank KVBL0004833 GANNAVARAM 1680
15 Unguturu AP0206027_230424APB_FTO_12321 STATE BANK OF INDIA SBIN0000783 GANNAVARAM 4655
16 Unguturu AP0206027_230424APB_FTO_12321 STATE BANK OF INDIA SBIN0000841 GUDIVADA 2500
17 Unguturu AP0206027_230424APB_FTO_12321 STATE BANK OF INDIA SBIN0001408 VUYYURU 2750
18 Unguturu AP0206027_230424APB_FTO_12321 STATE BANK OF INDIA SBIN0002798 TELAPROLU 393905
19 Unguturu AP0206027_230424APB_FTO_12321 STATE BANK OF INDIA SBIN0003055 LABBIPET, VIJAYWADA 1250
20 Unguturu AP0206027_230424APB_FTO_12321 STATE BANK OF INDIA SBIN0003365 VENTRAPRAGADA 1500
21 Unguturu AP0206027_230424APB_FTO_12321 STATE BANK OF INDIA SBIN0006980 VATLURU 250
22 Unguturu AP0206027_230424APB_FTO_12321 STATE BANK OF INDIA SBIN0007315 SIB SAIFABAD, HYDERABAD 840
23 Unguturu AP0206027_230424APB_FTO_12321 STATE BANK OF INDIA SBIN0013305 AGIRIPALLE 1680
24 Unguturu AP0206027_230424APB_FTO_12321 STATE BANK OF INDIA SBIN0015373 PEDA AVUTAPALLI 14280
25 Unguturu AP0206027_230424APB_FTO_12321 STATE BANK OF INDIA SBIN0021174 GANNAVARAM 1680
26 Unguturu AP0206027_230424APB_FTO_12321 UNION BANK OF INDIA UBIN0800031 AGIRIPALLI 1680
27 Unguturu AP0206027_230424APB_FTO_12321 UNION BANK OF INDIA UBIN0801542 GANNAVARAM 5995
28 Unguturu AP0206027_230424APB_FTO_12321 UNION BANK OF INDIA UBIN0804681 RAMACHANDRARAOPET 1500
29 Unguturu AP0206027_230424APB_FTO_12321 UNION BANK OF INDIA UBIN0806111 VUYYURU 1250
30 Unguturu AP0206027_230424APB_FTO_12321 UNION BANK OF INDIA UBIN0822175 TELAPROLU 9045
31 Unguturu AP0206027_230424APB_FTO_12321 UNION BANK OF INDIA UBIN0919080 KALAVAPAMULA 2500
32 Unguturu AP0206027_230424APB_FTO_12321 IDFC Bank IDFB0080391 Vijaywada 1590
33 Unguturu AP0206027_230424APB_FTO_12321 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006035 Telaprolu 6450
34 Unguturu AP0206027_230424APB_FTO_12321 India Post Payments Bank IPOS0000001 GUDIVADA 10490
35 Unguturu AP0206027_230424APB_FTO_12321 Saptagiri Grameena Bank IDIB0SGB001 CHITTOOR 2710
36 Unguturu AP0206027_230424APB_FTO_12321 Saptagiri Grameena Bank IDIB0SGB001 MAANIKONDA 1500

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