|
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-06-027-024-026/010213
(CHAGANTIPADU)
|
0206027000NRG25230420240529103
|
23/04/2024
|
nageshe
|
0206027WL017202
|
nageshe
|
00045
|
BARB0VJKUNC
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329893
|
|
VEERI SETTY NAGESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
Unguturu
|
AP-06-027-024-026/10282
(CHAGANTIPADU)
|
0206027000NRG25230420240529138
|
23/04/2024
|
RAMY KRISHNA
|
0206027WL017202
|
RAMY KRISHNA
|
00045
|
BARB0VJNTRX
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329894
|
|
SOMISHETTI RAMYA KRISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
Unguturu
|
AP-06-027-001-001/010553
(PEDOUTAPALLI)
|
0206027000NRG25230420240538124
|
23/04/2024
|
Saambasiva raavu
|
0206027WL017388
|
Saambasiva raavu
|
00048
|
BKID0005692
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417330107
|
|
YERRAM SETTY SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Unguturu
|
AP-06-027-001-001/010563
(PEDOUTAPALLI)
|
0206027000NRG25230420240538129
|
23/04/2024
|
devendra
|
0206027WL017388
|
devendra
|
00048
|
BKID0005692
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330115
|
|
YERRAMSETTY DEVENDRA
|
BANK OF INDIA(508505)
|
|
5
|
Unguturu
|
AP-06-027-001-001/010993
(PEDOUTAPALLI)
|
0206027000NRG25230420240538145
|
23/04/2024
|
Srimannarayana
|
0206027WL017388
|
Srimannarayana
|
00048
|
BKID0005692
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330114
|
|
MR KODALI SRIMANNARAYANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Unguturu
|
AP-06-027-001-001/11479
(PEDOUTAPALLI)
|
0206027000NRG25230420240538146
|
23/04/2024
|
YerramsettiManikyam
|
0206027WL017388
|
YerramsettiManikyam
|
00048
|
BKID0005692
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329881
|
|
YERRAMSETTI MANIKYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Unguturu
|
AP-06-027-016-017/010095
(VELDIPADU)
|
0206027000NRG25230420240548801
|
23/04/2024
|
Anjimma
|
0206027WL017534
|
Anjimma
|
00048
|
BKID0005692
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329853
|
|
TIRUVEEDHULA ANJAMMA
|
BANK OF INDIA(508505)
|
|
8
|
Unguturu
|
AP-06-027-016-017/010107
(VELDIPADU)
|
0206027000NRG25230420240548806
|
23/04/2024
|
Venkamma
|
0206027WL017534
|
Venkamma
|
00048
|
BKID0005692
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417329856
|
|
SRIKAKULAPU VENKAYAMMA
|
BANK OF INDIA(508505)
|
|
9
|
Unguturu
|
AP-06-027-016-017/010135
(VELDIPADU)
|
0206027000NRG25230420240548814
|
23/04/2024
|
Suresh
|
0206027WL017534
|
Suresh
|
00048
|
BKID0005692
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417330109
|
|
BOKINALA SURESH
|
CANARA BANK(508532)
|
|
10
|
Unguturu
|
AP-06-027-016-017/010145
(VELDIPADU)
|
0206027000NRG25230420240548815
|
23/04/2024
|
Ravi Kumar
|
0206027WL017534
|
Ravi Kumar
|
00048
|
BKID0005692
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417329863
|
|
KATURI RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Unguturu
|
AP-06-027-016-017/010161
(VELDIPADU)
|
0206027000NRG25230420240548819
|
23/04/2024
|
Asirvadam
|
0206027WL017534
|
Asirvadam
|
00048
|
BKID0005692
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417330152
|
|
BOKINALA ASEERWADAM
|
CANARA BANK(508532)
|
|
12
|
Unguturu
|
AP-06-027-016-017/010181
(VELDIPADU)
|
0206027000NRG25230420240548831
|
23/04/2024
|
Bujji
|
0206027WL017534
|
Bujji
|
00048
|
BKID0005692
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417330111
|
|
MATTA BUJJI
|
BANK OF INDIA(508505)
|
|
13
|
Unguturu
|
AP-06-027-016-017/010201
(VELDIPADU)
|
0206027000NRG25230420240548839
|
23/04/2024
|
Ramesh
|
0206027WL017534
|
Ramesh
|
00048
|
BKID0005692
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417330112
|
|
KATURI RAMESH
|
BANK OF INDIA(508505)
|
|
14
|
Unguturu
|
AP-06-027-016-017/010236
(VELDIPADU)
|
0206027000NRG25230420240548855
|
23/04/2024
|
Peda Pichiyya
|
0206027WL017534
|
Peda Pichiyya
|
00048
|
BKID0005692
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417330113
|
|
BOKINALA PEDDA PICHIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Unguturu
|
AP-06-027-016-017/010284
(VELDIPADU)
|
0206027000NRG25230420240548860
|
23/04/2024
|
Giri Raju
|
0206027WL017534
|
Giri Raju
|
00048
|
BKID0005692
|
280
|
280
|
Processed
|
30/04/2024
|
|
3417330108
|
|
BOKINALA GIRI RAJU
|
BANK OF INDIA(508505)
|
|
16
|
Unguturu
|
AP-06-027-016-017/010289
(VELDIPADU)
|
0206027000NRG25230420240548863
|
23/04/2024
|
ratna kumari
|
0206027WL017534
|
ratna kumari
|
00048
|
BKID0005692
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417329836
|
|
BANDRAPALLI RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Unguturu
|
AP-06-027-016-017/010294
(VELDIPADU)
|
0206027000NRG25230420240548864
|
23/04/2024
|
suresh
|
0206027WL017534
|
suresh
|
00048
|
BKID0005692
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417330110
|
|
SURESH KALAPALA
|
CANARA BANK(508532)
|
|
18
|
Unguturu
|
AP-06-027-016-017/010308
(VELDIPADU)
|
0206027000NRG25230420240548867
|
23/04/2024
|
kotayya
|
0206027WL017534
|
kotayya
|
00048
|
BKID0005692
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417330181
|
|
MATTA KOTAIAH
|
CANARA BANK(508532)
|
|
19
|
Unguturu
|
AP-06-027-016-017/010309
(VELDIPADU)
|
0206027000NRG25230420240548870
|
23/04/2024
|
sunita
|
0206027WL017534
|
sunita
|
00048
|
BKID0005692
|
1120
|
1120
|
Processed
|
01/05/2024
|
|
3417329835
|
|
MATTA SUNITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21280
|
21280
|
|
|
|
|
|
|
|
|
20
|
Unguturu
|
AP-06-027-024-026/010271
(CHAGANTIPADU)
|
0206027000NRG25230420240529132
|
23/04/2024
|
maduri
|
0206027WL017202
|
maduri
|
00078
|
CNRB0000895
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417330035
|
|
MANGINENI MADHURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
21
|
Unguturu
|
AP-06-027-016-017/010061
(VELDIPADU)
|
0206027000NRG25230420240548790
|
23/04/2024
|
Koteswaramma
|
0206027WL017534
|
Koteswaramma
|
00078
|
CNRB0001530
|
280
|
280
|
Processed
|
30/04/2024
|
|
3417329869
|
|
YAMANDA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
22
|
Unguturu
|
AP-06-027-016-017/010062
(VELDIPADU)
|
0206027000NRG25230420240548791
|
23/04/2024
|
Bhagya Rao
|
0206027WL017534
|
Bhagya Rao
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329851
|
|
MR BHAGYA RAO KOLLURU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Unguturu
|
AP-06-027-016-017/010062
(VELDIPADU)
|
0206027000NRG25230420240548792
|
23/04/2024
|
Kumari
|
0206027WL017534
|
Kumari
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329848
|
|
KOLLURU KUMARI
|
CANARA BANK(508532)
|
|
24
|
Unguturu
|
AP-06-027-016-017/010064
(VELDIPADU)
|
0206027000NRG25230420240548794
|
23/04/2024
|
Nirmala Kumari
|
0206027WL017534
|
Nirmala Kumari
|
00078
|
CNRB0001530
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417330144
|
|
LAM NIRMALA KUMARI
|
CANARA BANK(508532)
|
|
25
|
Unguturu
|
AP-06-027-016-017/010064
(VELDIPADU)
|
0206027000NRG25230420240548793
|
23/04/2024
|
Vara Prasad
|
0206027WL017534
|
Vara Prasad
|
00078
|
CNRB0001530
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417330145
|
|
LAMU VARAPRASADARAO
|
UNION BANK OF INDIA(508500)
|
|
26
|
Unguturu
|
AP-06-027-016-017/010065
(VELDIPADU)
|
0206027000NRG25230420240548796
|
23/04/2024
|
Naga Raju
|
0206027WL017534
|
Naga Raju
|
00078
|
CNRB0001530
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417329873
|
|
DUGGI NAGARAJU
|
CANARA BANK(508532)
|
|
27
|
Unguturu
|
AP-06-027-016-017/010065
(VELDIPADU)
|
0206027000NRG25230420240548797
|
23/04/2024
|
Nagamani
|
0206027WL017534
|
Nagamani
|
00078
|
CNRB0001530
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3417329831
|
|
DuggiNagamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
Unguturu
|
AP-06-027-016-017/010073
(VELDIPADU)
|
0206027000NRG25230420240548799
|
23/04/2024
|
Rajani
|
0206027WL017534
|
Rajani
|
00078
|
CNRB0001530
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3417330151
|
|
JampanaRajini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
Unguturu
|
AP-06-027-016-017/010095
(VELDIPADU)
|
0206027000NRG25230420240548800
|
23/04/2024
|
Chintayya
|
0206027WL017534
|
Chintayya
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329847
|
|
TIRUVEEDHULA CHINTAIAH
|
CANARA BANK(508532)
|
|
30
|
Unguturu
|
AP-06-027-016-017/010102
(VELDIPADU)
|
0206027000NRG25230420240548802
|
23/04/2024
|
Babu Rao
|
0206027WL017534
|
Babu Rao
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329852
|
|
BOKINALA BABU RAO
|
CANARA BANK(508532)
|
|
31
|
Unguturu
|
AP-06-027-016-017/010102
(VELDIPADU)
|
0206027000NRG25230420240548803
|
23/04/2024
|
Ratna Kumari
|
0206027WL017534
|
Ratna Kumari
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329850
|
|
BOKINALA RATNA KUMARI
|
CANARA BANK(508532)
|
|
32
|
Unguturu
|
AP-06-027-016-017/010110
(VELDIPADU)
|
0206027000NRG25230420240548808
|
23/04/2024
|
Kumari
|
0206027WL017534
|
Kumari
|
00078
|
CNRB0001530
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417330179
|
|
PALA KUMARI
|
CANARA BANK(508532)
|
|
33
|
Unguturu
|
AP-06-027-016-017/010115
(VELDIPADU)
|
0206027000NRG25230420240548809
|
23/04/2024
|
Babu Rao
|
0206027WL017534
|
Babu Rao
|
00078
|
CNRB0001530
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417329854
|
|
KODAVALI BABU RAO
|
CANARA BANK(508532)
|
|
34
|
Unguturu
|
AP-06-027-016-017/010132
(VELDIPADU)
|
0206027000NRG25230420240548813
|
23/04/2024
|
Naga Malleswari
|
0206027WL017534
|
Naga Malleswari
|
00078
|
CNRB0001530
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417329875
|
|
BOKINALA NAGAMALLESWARI
|
CANARA BANK(508532)
|
|
35
|
Unguturu
|
AP-06-027-016-017/010145
(VELDIPADU)
|
0206027000NRG25230420240548816
|
23/04/2024
|
Jhaansi
|
0206027WL017534
|
Jhaansi
|
00078
|
CNRB0001530
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417329862
|
|
Katuri Jhansi
|
IDFC BANK LIMITED(608117)
|
|
36
|
Unguturu
|
AP-06-027-016-017/010146
(VELDIPADU)
|
0206027000NRG25230420240548817
|
23/04/2024
|
Iddiyya
|
0206027WL017534
|
Iddiyya
|
00078
|
CNRB0001530
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417330159
|
|
Mr BOKINALA EDDIYYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
37
|
Unguturu
|
AP-06-027-016-017/010161
(VELDIPADU)
|
0206027000NRG25230420240548820
|
23/04/2024
|
Jyoti
|
0206027WL017534
|
Jyoti
|
00078
|
CNRB0001530
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417330150
|
|
BOKINALA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Unguturu
|
AP-06-027-016-017/010167
(VELDIPADU)
|
0206027000NRG25230420240548822
|
23/04/2024
|
Bosu
|
0206027WL017534
|
Bosu
|
00078
|
CNRB0001530
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417330160
|
|
Bosu Kalapala
|
CANARA BANK(508532)
|
|
39
|
Unguturu
|
AP-06-027-016-017/010167
(VELDIPADU)
|
0206027000NRG25230420240548823
|
23/04/2024
|
Madhavi
|
0206027WL017534
|
Madhavi
|
00078
|
CNRB0001530
|
1120
|
1120
|
Processed
|
01/05/2024
|
|
3417330154
|
|
KalapalaMadhavi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
Unguturu
|
AP-06-027-016-017/010171
(VELDIPADU)
|
0206027000NRG25230420240548826
|
23/04/2024
|
Daveedu
|
0206027WL017534
|
Daveedu
|
00078
|
CNRB0001530
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417329861
|
|
KALAPALA DAVEEDU
|
CANARA BANK(508532)
|
|
41
|
Unguturu
|
AP-06-027-016-017/010171
(VELDIPADU)
|
0206027000NRG25230420240548827
|
23/04/2024
|
Kumari
|
0206027WL017534
|
Kumari
|
00078
|
CNRB0001530
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3417330178
|
|
KALAPALA KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
Unguturu
|
AP-06-027-016-017/010174
(VELDIPADU)
|
0206027000NRG25230420240548829
|
23/04/2024
|
Nagendramma
|
0206027WL017534
|
Nagendramma
|
00078
|
CNRB0001530
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417330155
|
|
KOKKILIGADDA NAGENDRAMMA
|
CANARA BANK(508532)
|
|
43
|
Unguturu
|
AP-06-027-016-017/010180
(VELDIPADU)
|
0206027000NRG25230420240548830
|
23/04/2024
|
Koteswara Rao
|
0206027WL017534
|
Koteswara Rao
|
00078
|
CNRB0001530
|
560
|
560
|
Processed
|
30/04/2024
|
|
3417329870
|
|
MR KOTESWARA RAO SRIKAKULAPU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Unguturu
|
AP-06-027-016-017/010181
(VELDIPADU)
|
0206027000NRG25230420240548832
|
23/04/2024
|
Durga
|
0206027WL017534
|
Durga
|
00078
|
CNRB0001530
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417329832
|
|
Durga Matta
|
CANARA BANK(508532)
|
|
45
|
Unguturu
|
AP-06-027-016-017/010184
(VELDIPADU)
|
0206027000NRG25230420240548833
|
23/04/2024
|
Janardana Rao
|
0206027WL017534
|
Janardana Rao
|
00078
|
CNRB0001530
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417330153
|
|
KOLLURU JANARDHANA RAO
|
CANARA BANK(508532)
|
|
46
|
Unguturu
|
AP-06-027-016-017/010184
(VELDIPADU)
|
0206027000NRG25230420240548834
|
23/04/2024
|
Malamma
|
0206027WL017534
|
Malamma
|
00078
|
CNRB0001530
|
560
|
560
|
Processed
|
30/04/2024
|
|
3417330156
|
|
Malamma Kolluru
|
CANARA BANK(508532)
|
|
47
|
Unguturu
|
AP-06-027-016-017/010190
(VELDIPADU)
|
0206027000NRG25230420240548836
|
23/04/2024
|
Bhavani
|
0206027WL017534
|
Bhavani
|
00078
|
CNRB0001530
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417329855
|
|
GUDAVALLI BHAVANI
|
CANARA BANK(508532)
|
|
48
|
Unguturu
|
AP-06-027-016-017/010200
(VELDIPADU)
|
0206027000NRG25230420240548837
|
23/04/2024
|
Naga Raju
|
0206027WL017534
|
Naga Raju
|
00078
|
CNRB0001530
|
560
|
560
|
Processed
|
30/04/2024
|
|
3417329878
|
|
MR KANAGALA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Unguturu
|
AP-06-027-016-017/010201
(VELDIPADU)
|
0206027000NRG25230420240548838
|
23/04/2024
|
Mani
|
0206027WL017534
|
Mani
|
00078
|
CNRB0001530
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417330146
|
|
Katuru Mani
|
IDFC BANK LIMITED(608117)
|
|
50
|
Unguturu
|
AP-06-027-016-017/010201
(VELDIPADU)
|
0206027000NRG25230420240548840
|
23/04/2024
|
Sunitha
|
0206027WL017534
|
Sunitha
|
00078
|
CNRB0001530
|
840
|
840
|
Processed
|
01/05/2024
|
|
3417329908
|
|
KaturiSunitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
Unguturu
|
AP-06-027-016-017/010212
(VELDIPADU)
|
0206027000NRG25230420240548842
|
23/04/2024
|
Anjammaaa
|
0206027WL017534
|
Anjammaaa
|
00078
|
CNRB0001530
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417329859
|
|
Bokinala Anjamma
|
IDFC BANK LIMITED(608117)
|
|
52
|
Unguturu
|
AP-06-027-016-017/010212
(VELDIPADU)
|
0206027000NRG25230420240548841
|
23/04/2024
|
Madhavarao
|
0206027WL017534
|
Madhavarao
|
00078
|
CNRB0001530
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417329857
|
|
BOKINALA MADHAVA RAO
|
CANARA BANK(508532)
|
|
53
|
Unguturu
|
AP-06-027-016-017/010218
(VELDIPADU)
|
0206027000NRG25230420240548843
|
23/04/2024
|
Koteswara rao
|
0206027WL017534
|
Koteswara rao
|
00078
|
CNRB0001530
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417329867
|
|
KUMPATI KOTESWARA RA
|
CANARA BANK(508532)
|
|
54
|
Unguturu
|
AP-06-027-016-017/010218
(VELDIPADU)
|
0206027000NRG25230420240548844
|
23/04/2024
|
Krishnaveni
|
0206027WL017534
|
Krishnaveni
|
00078
|
CNRB0001530
|
840
|
840
|
Processed
|
01/05/2024
|
|
3417329865
|
|
KumpatiKrishnaveni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
Unguturu
|
AP-06-027-016-017/010219
(VELDIPADU)
|
0206027000NRG25230420240548846
|
23/04/2024
|
Suvarta
|
0206027WL017534
|
Suvarta
|
00078
|
CNRB0001530
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417329830
|
|
DEVARAPALLI SUVARTA
|
CANARA BANK(508532)
|
|
56
|
Unguturu
|
AP-06-027-016-017/010227
(VELDIPADU)
|
0206027000NRG25230420240548849
|
23/04/2024
|
Bujji
|
0206027WL017534
|
Bujji
|
00078
|
CNRB0001530
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417330116
|
|
BOKINALA BUJJI
|
CANARA BANK(508532)
|
|
57
|
Unguturu
|
AP-06-027-016-017/010230
(VELDIPADU)
|
0206027000NRG25230420240548850
|
23/04/2024
|
Radeelu
|
0206027WL017534
|
Radeelu
|
00078
|
CNRB0001530
|
560
|
560
|
Processed
|
01/05/2024
|
|
3417329858
|
|
KODDALI RADDILU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
Unguturu
|
AP-06-027-016-017/010231
(VELDIPADU)
|
0206027000NRG25230420240548852
|
23/04/2024
|
Karuna Kumari
|
0206027WL017534
|
Karuna Kumari
|
00078
|
CNRB0001530
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417330117
|
|
VIAWANADHAPALLI KARUNAKUMARI
|
CANARA BANK(508532)
|
|
59
|
Unguturu
|
AP-06-027-016-017/010231
(VELDIPADU)
|
0206027000NRG25230420240548851
|
23/04/2024
|
Paparao
|
0206027WL017534
|
Paparao
|
00078
|
CNRB0001530
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417330119
|
|
VISWANADHAPALLI PAPARAO
|
CANARA BANK(508532)
|
|
60
|
Unguturu
|
AP-06-027-016-017/010236
(VELDIPADU)
|
0206027000NRG25230420240548856
|
23/04/2024
|
Rani
|
0206027WL017534
|
Rani
|
00078
|
CNRB0001530
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417330158
|
|
BOKINALA RANI
|
BANK OF INDIA(508505)
|
|
61
|
Unguturu
|
AP-06-027-016-017/010257
(VELDIPADU)
|
0206027000NRG25230420240548857
|
23/04/2024
|
Komali
|
0206027WL017534
|
Komali
|
00078
|
CNRB0001530
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417329866
|
|
KATURI KOMALI
|
CANARA BANK(508532)
|
|
62
|
Unguturu
|
AP-06-027-016-017/010284
(VELDIPADU)
|
0206027000NRG25230420240548861
|
23/04/2024
|
Bebi
|
0206027WL017534
|
Bebi
|
00078
|
CNRB0001530
|
280
|
280
|
Processed
|
30/04/2024
|
|
3417329860
|
|
BOKINALA SAROJINI
|
CANARA BANK(508532)
|
|
63
|
Unguturu
|
AP-06-027-016-017/010294
(VELDIPADU)
|
0206027000NRG25230420240548865
|
23/04/2024
|
divya
|
0206027WL017534
|
divya
|
00078
|
CNRB0001530
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417329834
|
|
KALAPALA DIVYA
|
CANARA BANK(508532)
|
|
64
|
Unguturu
|
AP-06-027-016-017/010308
(VELDIPADU)
|
0206027000NRG25230420240548868
|
23/04/2024
|
swapna
|
0206027WL017534
|
swapna
|
00078
|
CNRB0001530
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417330180
|
|
MATTA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Unguturu
|
AP-06-027-016-017/010309
(VELDIPADU)
|
0206027000NRG25230420240548869
|
23/04/2024
|
ramesh
|
0206027WL017534
|
ramesh
|
00078
|
CNRB0001530
|
1120
|
1120
|
Rejected
|
04/05/2024
|
|
3417329833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Unguturu
|
AP-06-027-016-017/010315
(VELDIPADU)
|
0206027000NRG25230420240548871
|
23/04/2024
|
NAGESWARA RAO
|
0206027WL017534
|
NAGESWARA RAO
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330118
|
|
Bokinala Nageswararao
|
IDFC BANK LIMITED(608117)
|
|
67
|
Unguturu
|
AP-06-027-016-017/010319
(VELDIPADU)
|
0206027000NRG25230420240548873
|
23/04/2024
|
bujji
|
0206027WL017534
|
bujji
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329849
|
|
BOKINALA BUJJI
|
CANARA BANK(508532)
|
|
68
|
Unguturu
|
AP-06-027-016-017/010326
(VELDIPADU)
|
0206027000NRG25230420240548874
|
23/04/2024
|
mahesh
|
0206027WL017534
|
mahesh
|
00078
|
CNRB0001530
|
560
|
560
|
Processed
|
30/04/2024
|
|
3417330157
|
|
MR MAHESH PARASA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Unguturu
|
AP-06-027-016-017/10362
(VELDIPADU)
|
0206027000NRG25230420240548876
|
23/04/2024
|
Suresh Babu
|
0206027WL017534
|
Suresh Babu
|
00078
|
CNRB0001530
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417329925
|
|
SURESH BABU GURUVINDAPALLI
|
CANARA BANK(508532)
|
|
70
|
Unguturu
|
AP-06-027-024-026/010168
(CHAGANTIPADU)
|
0206027000NRG25230420240529089
|
23/04/2024
|
Srinivasarao
|
0206027WL017202
|
Srinivasarao
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330245
|
|
BARMA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
71
|
Unguturu
|
AP-06-027-026-029/010093
(MUKKAPADU)
|
0206027000NRG25230420240530190
|
23/04/2024
|
Kamala
|
0206027WL017228
|
Kamala
|
00078
|
CNRB0001530
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417330191
|
|
PALLANTLA KAMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
Unguturu
|
AP-06-027-026-029/010093
(MUKKAPADU)
|
0206027000NRG25230420240530189
|
23/04/2024
|
Narayana Rao
|
0206027WL017228
|
Narayana Rao
|
00078
|
CNRB0001530
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417330190
|
|
PALLANTLA NARAYANA R
|
CANARA BANK(508532)
|
|
73
|
Unguturu
|
AP-06-027-026-029/010095
(MUKKAPADU)
|
0206027000NRG25230420240530193
|
23/04/2024
|
Ammaji
|
0206027WL017228
|
Ammaji
|
00078
|
CNRB0001530
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417330161
|
|
MALLAMPALLY AMMAJI
|
CANARA BANK(508532)
|
|
74
|
Unguturu
|
AP-06-027-026-029/010095
(MUKKAPADU)
|
0206027000NRG25230420240530192
|
23/04/2024
|
Venkateswara Rao
|
0206027WL017228
|
Venkateswara Rao
|
00078
|
CNRB0001530
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417330136
|
|
MALLAMPALLY VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
75
|
Unguturu
|
AP-06-027-026-029/010115
(MUKKAPADU)
|
0206027000NRG25230420240530194
|
23/04/2024
|
Kotarawsararao
|
0206027WL017228
|
Kotarawsararao
|
00078
|
CNRB0001530
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417330122
|
|
MAYARA KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Unguturu
|
AP-06-027-026-029/010115
(MUKKAPADU)
|
0206027000NRG25230420240530195
|
23/04/2024
|
Raja Kumari
|
0206027WL017228
|
Raja Kumari
|
00078
|
CNRB0001530
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417330123
|
|
MAYARA RAJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Unguturu
|
AP-06-027-026-029/010262
(MUKKAPADU)
|
0206027000NRG25230420240530199
|
23/04/2024
|
lkshmiusharani
|
0206027WL017228
|
lkshmiusharani
|
00078
|
CNRB0001530
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417330124
|
|
MAYARA LAKSHMI USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Unguturu
|
AP-06-027-026-029/010277
(MUKKAPADU)
|
0206027000NRG25230420240530201
|
23/04/2024
|
adhilakshmi
|
0206027WL017228
|
adhilakshmi
|
00078
|
CNRB0001530
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417330244
|
|
MAYARA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Unguturu
|
AP-06-027-026-029/010277
(MUKKAPADU)
|
0206027000NRG25230420240530202
|
23/04/2024
|
puneswararao
|
0206027WL017228
|
puneswararao
|
00078
|
CNRB0001530
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417330243
|
|
MAYARA PUNNESWARA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68360
|
68360
|
|
|
|
|
|
|
|
|
80
|
Unguturu
|
AP-06-027-017-018/10669
(TARIGOPPALA)
|
0206027000NRG25230420240537519
|
23/04/2024
|
Pamarthi Sai Durga
|
0206027WL017376
|
Pamarthi Sai Durga
|
00078
|
CNRB0003999
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417330099
|
|
PAMARTHI SAI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Unguturu
|
AP-06-027-018-020/010112
(VEMPADU)
|
0206027000NRG25230420240540880
|
23/04/2024
|
Jayalakshmi
|
0206027WL017431
|
Jayalakshmi
|
00078
|
CNRB0003999
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417330051
|
|
MAREEDU JAYA LAKSHMI
|
CANARA BANK(508532)
|
|
82
|
Unguturu
|
AP-06-027-018-020/010289
(VEMPADU)
|
0206027000NRG25230420240540883
|
23/04/2024
|
Sudeer Babu
|
0206027WL017431
|
Sudeer Babu
|
00078
|
CNRB0003999
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417330037
|
|
LAM SUDHEER BABU
|
CANARA BANK(508532)
|
|
83
|
Unguturu
|
AP-06-027-018-020/010387
(VEMPADU)
|
0206027000NRG25230420240530645
|
23/04/2024
|
naga raju
|
0206027WL017243
|
naga raju
|
00078
|
CNRB0003999
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417330048
|
|
GANTASALA NAGARAJU
|
ICICI BANK LTD(508534)
|
|
84
|
Unguturu
|
AP-06-027-018-020/010404
(VEMPADU)
|
0206027000NRG25230420240530648
|
23/04/2024
|
Naveen Kumar
|
0206027WL017243
|
Naveen Kumar
|
00078
|
CNRB0003999
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417330049
|
|
NAGANABOYENA NAVEEN KUMAR
|
CANARA BANK(508532)
|
|
85
|
Unguturu
|
AP-06-027-024-026/010001
(CHAGANTIPADU)
|
0206027000NRG25230420240528999
|
23/04/2024
|
Chiranjeevulu
|
0206027WL017202
|
Chiranjeevulu
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330039
|
|
KOPPARAJU CHIRANJEEVULU
|
CANARA BANK(508532)
|
|
86
|
Unguturu
|
AP-06-027-024-026/010001
(CHAGANTIPADU)
|
0206027000NRG25230420240529000
|
23/04/2024
|
Naga Lakshmi
|
0206027WL017202
|
Naga Lakshmi
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330038
|
|
KOPPARAJU NAGALAXMI
|
CANARA BANK(508532)
|
|
87
|
Unguturu
|
AP-06-027-024-026/010003
(CHAGANTIPADU)
|
0206027000NRG25230420240529002
|
23/04/2024
|
Stalin Babu
|
0206027WL017202
|
Stalin Babu
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330066
|
|
PIRAATI STALIN BABU
|
CANARA BANK(508532)
|
|
88
|
Unguturu
|
AP-06-027-024-026/010003
(CHAGANTIPADU)
|
0206027000NRG25230420240529003
|
23/04/2024
|
Suryakumari
|
0206027WL017202
|
Suryakumari
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330027
|
|
PIRAATI SURYA KUMARI
|
CANARA BANK(508532)
|
|
89
|
Unguturu
|
AP-06-027-024-026/010007
(CHAGANTIPADU)
|
0206027000NRG25230420240529006
|
23/04/2024
|
Veeraraghavayya
|
0206027WL017202
|
Veeraraghavayya
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330074
|
|
KOPARAJU VEERARAGHAVAIAH
|
CANARA BANK(508532)
|
|
90
|
Unguturu
|
AP-06-027-024-026/010008
(CHAGANTIPADU)
|
0206027000NRG25230420240529007
|
23/04/2024
|
Seetaramajeneyulu
|
0206027WL017202
|
Seetaramajeneyulu
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417330068
|
|
KOPARAJU SEETHARAMNANEYULU
|
CANARA BANK(508532)
|
|
91
|
Unguturu
|
AP-06-027-024-026/010008
(CHAGANTIPADU)
|
0206027000NRG25230420240529008
|
23/04/2024
|
Varalakshmi
|
0206027WL017202
|
Varalakshmi
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330096
|
|
KOPARAJU VARA LAKSHMI
|
CANARA BANK(508532)
|
|
92
|
Unguturu
|
AP-06-027-024-026/010009
(CHAGANTIPADU)
|
0206027000NRG25230420240529009
|
23/04/2024
|
Chinthayya
|
0206027WL017202
|
Chinthayya
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330018
|
|
Mr KOPARAJU CHINTHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Unguturu
|
AP-06-027-024-026/010010
(CHAGANTIPADU)
|
0206027000NRG25230420240529012
|
23/04/2024
|
siva Anjeneyulu
|
0206027WL017202
|
siva Anjeneyulu
|
00078
|
CNRB0003999
|
1400
|
1400
|
Rejected
|
04/05/2024
|
|
3417330017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
Unguturu
|
AP-06-027-024-026/010019
(CHAGANTIPADU)
|
0206027000NRG25230420240529018
|
23/04/2024
|
Chittemma
|
0206027WL017202
|
Chittemma
|
00078
|
CNRB0003999
|
1860
|
1860
|
Processed
|
30/04/2024
|
|
3417330093
|
|
Mrs PULA CHITTIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Unguturu
|
AP-06-027-024-026/010019
(CHAGANTIPADU)
|
0206027000NRG25230420240529017
|
23/04/2024
|
Samba Siva Rao
|
0206027WL017202
|
Samba Siva Rao
|
00078
|
CNRB0003999
|
1860
|
1860
|
Processed
|
30/04/2024
|
|
3417330053
|
|
SAMBASIVA RAO PULA
|
CANARA BANK(508532)
|
|
96
|
Unguturu
|
AP-06-027-024-026/010021
(CHAGANTIPADU)
|
0206027000NRG25230420240529020
|
23/04/2024
|
Raghuravamma
|
0206027WL017202
|
Raghuravamma
|
00078
|
CNRB0003999
|
1860
|
1860
|
Processed
|
30/04/2024
|
|
3417330005
|
|
PIRATI RAGHURAVAMMA
|
CANARA BANK(508532)
|
|
97
|
Unguturu
|
AP-06-027-024-026/010021
(CHAGANTIPADU)
|
0206027000NRG25230420240529019
|
23/04/2024
|
Venkateswara Rao
|
0206027WL017202
|
Venkateswara Rao
|
00078
|
CNRB0003999
|
1860
|
1860
|
Processed
|
30/04/2024
|
|
3417330002
|
|
PIRATI VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
98
|
Unguturu
|
AP-06-027-024-026/010022
(CHAGANTIPADU)
|
0206027000NRG25230420240529021
|
23/04/2024
|
Hanumayya
|
0206027WL017202
|
Hanumayya
|
00078
|
CNRB0003999
|
1860
|
1860
|
Processed
|
30/04/2024
|
|
3417330064
|
|
PIRATI HANUMAIAH
|
CANARA BANK(508532)
|
|
99
|
Unguturu
|
AP-06-027-024-026/010024
(CHAGANTIPADU)
|
0206027000NRG25230420240529023
|
23/04/2024
|
Radhika
|
0206027WL017202
|
Radhika
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330076
|
|
JAMPA RADHIKA
|
CANARA BANK(508532)
|
|
100
|
Unguturu
|
AP-06-027-024-026/010040
(CHAGANTIPADU)
|
0206027000NRG25230420240529030
|
23/04/2024
|
Sujata
|
0206027WL017202
|
Sujata
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330080
|
|
PASUPULETI SUJATHA
|
CANARA BANK(508532)
|
|
101
|
Unguturu
|
AP-06-027-024-026/010040
(CHAGANTIPADU)
|
0206027000NRG25230420240529029
|
23/04/2024
|
Venkateswara Rao
|
0206027WL017202
|
Venkateswara Rao
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329997
|
|
PASUPULETI VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
102
|
Unguturu
|
AP-06-027-024-026/010041
(CHAGANTIPADU)
|
0206027000NRG25230420240529031
|
23/04/2024
|
Ratnakumari
|
0206027WL017202
|
Ratnakumari
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330071
|
|
JAMPA RATNA KUMARI
|
CANARA BANK(508532)
|
|
103
|
Unguturu
|
AP-06-027-024-026/010042
(CHAGANTIPADU)
|
0206027000NRG25230420240529032
|
23/04/2024
|
Rama Rao
|
0206027WL017202
|
Rama Rao
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330061
|
|
RAMA RAO PASUPULETI
|
CANARA BANK(508532)
|
|
104
|
Unguturu
|
AP-06-027-024-026/010042
(CHAGANTIPADU)
|
0206027000NRG25230420240529033
|
23/04/2024
|
Sarojeeni
|
0206027WL017202
|
Sarojeeni
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330070
|
|
PASUPULATI SARORJINI
|
CANARA BANK(508532)
|
|
105
|
Unguturu
|
AP-06-027-024-026/010046
(CHAGANTIPADU)
|
0206027000NRG25230420240529034
|
23/04/2024
|
Varalakshmi
|
0206027WL017202
|
Varalakshmi
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330010
|
|
PEDDIREDDI VARA LAXMI
|
CANARA BANK(508532)
|
|
106
|
Unguturu
|
AP-06-027-024-026/010047
(CHAGANTIPADU)
|
0206027000NRG25230420240529035
|
23/04/2024
|
Krishna Kumari
|
0206027WL017202
|
Krishna Kumari
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330085
|
|
PASUPULETI KRISHNA KUMARI
|
CANARA BANK(508532)
|
|
107
|
Unguturu
|
AP-06-027-024-026/010048
(CHAGANTIPADU)
|
0206027000NRG25230420240529037
|
23/04/2024
|
harish
|
0206027WL017202
|
harish
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330025
|
|
SOMISHETTI HAREESH
|
CANARA BANK(508532)
|
|
108
|
Unguturu
|
AP-06-027-024-026/010062
(CHAGANTIPADU)
|
0206027000NRG25230420240529038
|
23/04/2024
|
Subba Rao
|
0206027WL017202
|
Subba Rao
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330084
|
|
Mr VENKATA SUBBA RAO VASANA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Unguturu
|
AP-06-027-024-026/010064
(CHAGANTIPADU)
|
0206027000NRG25230420240529039
|
23/04/2024
|
Rama Rao
|
0206027WL017202
|
Rama Rao
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329996
|
|
PIRATI RAMA RAO
|
CANARA BANK(508532)
|
|
110
|
Unguturu
|
AP-06-027-024-026/010065
(CHAGANTIPADU)
|
0206027000NRG25230420240529042
|
23/04/2024
|
Durga
|
0206027WL017202
|
Durga
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330011
|
|
PIRATI DURGA
|
CANARA BANK(508532)
|
|
111
|
Unguturu
|
AP-06-027-024-026/010065
(CHAGANTIPADU)
|
0206027000NRG25230420240529041
|
23/04/2024
|
Venkateswara Rao
|
0206027WL017202
|
Venkateswara Rao
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330065
|
|
PIRAATI VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
112
|
Unguturu
|
AP-06-027-024-026/010072
(CHAGANTIPADU)
|
0206027000NRG25230420240529043
|
23/04/2024
|
Padmavati
|
0206027WL017202
|
Padmavati
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330013
|
|
GOTTIPATI PADMAVATHI
|
CANARA BANK(508532)
|
|
113
|
Unguturu
|
AP-06-027-024-026/010074
(CHAGANTIPADU)
|
0206027000NRG25230420240529044
|
23/04/2024
|
Raja Kumari
|
0206027WL017202
|
Raja Kumari
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417330090
|
|
PASUPULETI RAJA KUMARI
|
CANARA BANK(508532)
|
|
114
|
Unguturu
|
AP-06-027-024-026/010075
(CHAGANTIPADU)
|
0206027000NRG25230420240529917
|
23/04/2024
|
Venkateswara Rao
|
0206027WL017223
|
Venkateswara Rao
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417330001
|
|
Mr ALLAMSETTI VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
115
|
Unguturu
|
AP-06-027-024-026/010077
(CHAGANTIPADU)
|
0206027000NRG25230420240529918
|
23/04/2024
|
Sheshagiri Rao
|
0206027WL017223
|
Sheshagiri Rao
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417330069
|
|
KALYANAM SESHAGIRI RAO
|
CANARA BANK(508532)
|
|
116
|
Unguturu
|
AP-06-027-024-026/010080
(CHAGANTIPADU)
|
0206027000NRG25230420240529046
|
23/04/2024
|
Krishna Rao
|
0206027WL017202
|
Krishna Rao
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330055
|
|
KRISHNA RAO BARAMA
|
CANARA BANK(508532)
|
|
117
|
Unguturu
|
AP-06-027-024-026/010083
(CHAGANTIPADU)
|
0206027000NRG25230420240529047
|
23/04/2024
|
Yedukondalu
|
0206027WL017202
|
Yedukondalu
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330004
|
|
APPIKATLA EDUKONDALU
|
CANARA BANK(508532)
|
|
118
|
Unguturu
|
AP-06-027-024-026/010084
(CHAGANTIPADU)
|
0206027000NRG25230420240529048
|
23/04/2024
|
Basavayya
|
0206027WL017202
|
Basavayya
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330030
|
|
DASARI VENKATA BASAVAIAH
|
CANARA BANK(508532)
|
|
119
|
Unguturu
|
AP-06-027-024-026/010086
(CHAGANTIPADU)
|
0206027000NRG25230420240529049
|
23/04/2024
|
Lakshamana Swamy
|
0206027WL017202
|
Lakshamana Swamy
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330058
|
|
LAKSHMAN SWAMI SOMISHEETI
|
CANARA BANK(508532)
|
|
120
|
Unguturu
|
AP-06-027-024-026/010094
(CHAGANTIPADU)
|
0206027000NRG25230420240529053
|
23/04/2024
|
Chandra Khala
|
0206027WL017202
|
Chandra Khala
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417330086
|
|
Mrs SANAGALA CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Unguturu
|
AP-06-027-024-026/010094
(CHAGANTIPADU)
|
0206027000NRG25230420240529054
|
23/04/2024
|
Srinivasa Rao
|
0206027WL017202
|
Srinivasa Rao
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417330026
|
|
SRINIVASA RAO SANAGALA
|
CANARA BANK(508532)
|
|
122
|
Unguturu
|
AP-06-027-024-026/010098
(CHAGANTIPADU)
|
0206027000NRG25230420240529057
|
23/04/2024
|
Raja Ram
|
0206027WL017202
|
Raja Ram
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330054
|
|
RAJA RAO PEDDIREDDY
|
CANARA BANK(508532)
|
|
123
|
Unguturu
|
AP-06-027-024-026/010101
(CHAGANTIPADU)
|
0206027000NRG25230420240529060
|
23/04/2024
|
Prameela
|
0206027WL017202
|
Prameela
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330081
|
|
PASUPULETI PRAMEELA
|
CANARA BANK(508532)
|
|
124
|
Unguturu
|
AP-06-027-024-026/010101
(CHAGANTIPADU)
|
0206027000NRG25230420240529059
|
23/04/2024
|
Siva Nageswara Rao
|
0206027WL017202
|
Siva Nageswara Rao
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330000
|
|
PASUPULETI SIVA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
125
|
Unguturu
|
AP-06-027-024-026/010102
(CHAGANTIPADU)
|
0206027000NRG25230420240529061
|
23/04/2024
|
Venkata Ramana
|
0206027WL017202
|
Venkata Ramana
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417330082
|
|
PASUPULETI RAMANA
|
CANARA BANK(508532)
|
|
126
|
Unguturu
|
AP-06-027-024-026/010105
(CHAGANTIPADU)
|
0206027000NRG25230420240529063
|
23/04/2024
|
Suresh
|
0206027WL017202
|
Suresh
|
00078
|
CNRB0003999
|
1550
|
1550
|
Processed
|
30/04/2024
|
|
3417330033
|
|
YERRAMSETTI SURESH
|
CANARA BANK(508532)
|
|
127
|
Unguturu
|
AP-06-027-024-026/010107
(CHAGANTIPADU)
|
0206027000NRG25230420240529064
|
23/04/2024
|
Bulliyya
|
0206027WL017202
|
Bulliyya
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417330095
|
|
GANDLA BULLAIAH
|
CANARA BANK(508532)
|
|
128
|
Unguturu
|
AP-06-027-024-026/010110
(CHAGANTIPADU)
|
0206027000NRG25230420240529920
|
23/04/2024
|
Sambhasiva Rao
|
0206027WL017223
|
Sambhasiva Rao
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417330021
|
|
APPIKATLA SAMBASIVA RAO
|
CANARA BANK(508532)
|
|
129
|
Unguturu
|
AP-06-027-024-026/010113
(CHAGANTIPADU)
|
0206027000NRG25230420240529068
|
23/04/2024
|
Sambhasiva Rao
|
0206027WL017202
|
Sambhasiva Rao
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417330003
|
|
PIRATI SAMBASIVARAO
|
CANARA BANK(508532)
|
|
130
|
Unguturu
|
AP-06-027-024-026/010114
(CHAGANTIPADU)
|
0206027000NRG25230420240529071
|
23/04/2024
|
Lakshmi Parvati
|
0206027WL017202
|
Lakshmi Parvati
|
00078
|
CNRB0003999
|
1860
|
1860
|
Processed
|
30/04/2024
|
|
3417330006
|
|
PASUPULATI LAXMIPARVATHI
|
CANARA BANK(508532)
|
|
131
|
Unguturu
|
AP-06-027-024-026/010114
(CHAGANTIPADU)
|
0206027000NRG25230420240529070
|
23/04/2024
|
Suresh
|
0206027WL017202
|
Suresh
|
00078
|
CNRB0003999
|
1860
|
1860
|
Processed
|
30/04/2024
|
|
3417329999
|
|
SURESH PASUPULETI
|
CANARA BANK(508532)
|
|
132
|
Unguturu
|
AP-06-027-024-026/010115
(CHAGANTIPADU)
|
0206027000NRG25230420240529072
|
23/04/2024
|
Lakshmi Kameswari
|
0206027WL017202
|
Lakshmi Kameswari
|
00078
|
CNRB0003999
|
1860
|
1860
|
Processed
|
30/04/2024
|
|
3417330087
|
|
VENNA SUDHARASHAN LAKSHMI KAMESWARI
|
CANARA BANK(508532)
|
|
133
|
Unguturu
|
AP-06-027-024-026/010116
(CHAGANTIPADU)
|
0206027000NRG25230420240529922
|
23/04/2024
|
Ramesh
|
0206027WL017223
|
Ramesh
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417330073
|
|
VENNA RAMESH
|
CANARA BANK(508532)
|
|
134
|
Unguturu
|
AP-06-027-024-026/010117
(CHAGANTIPADU)
|
0206027000NRG25230420240529924
|
23/04/2024
|
Ravi
|
0206027WL017223
|
Ravi
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417330072
|
|
Mr VENNA RAVISHEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Unguturu
|
AP-06-027-024-026/010118
(CHAGANTIPADU)
|
0206027000NRG25230420240529073
|
23/04/2024
|
Kanakayya
|
0206027WL017202
|
Kanakayya
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330094
|
|
BARAMA KANAKAIAH
|
CANARA BANK(508532)
|
|
136
|
Unguturu
|
AP-06-027-024-026/010122
(CHAGANTIPADU)
|
0206027000NRG25230420240529927
|
23/04/2024
|
Suresh
|
0206027WL017223
|
Suresh
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417330007
|
|
BANDRADDI NAGA SURESH
|
CANARA BANK(508532)
|
|
137
|
Unguturu
|
AP-06-027-024-026/010128
(CHAGANTIPADU)
|
0206027000NRG25230420240529075
|
23/04/2024
|
Nagamalleswara Rao
|
0206027WL017202
|
Nagamalleswara Rao
|
00078
|
CNRB0003999
|
1860
|
1860
|
Processed
|
30/04/2024
|
|
3417330056
|
|
NAGAMALLESWARARAO MOLAGANTI
|
CANARA BANK(508532)
|
|
138
|
Unguturu
|
AP-06-027-024-026/010139
(CHAGANTIPADU)
|
0206027000NRG25230420240529078
|
23/04/2024
|
chiru popi
|
0206027WL017202
|
chiru popi
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417330050
|
|
PIRATI CHRU GOPI PHANEENDRA
|
CANARA BANK(508532)
|
|
139
|
Unguturu
|
AP-06-027-024-026/010140
(CHAGANTIPADU)
|
0206027000NRG25230420240529079
|
23/04/2024
|
Basavayya
|
0206027WL017202
|
Basavayya
|
00078
|
CNRB0003999
|
1860
|
1860
|
Processed
|
30/04/2024
|
|
3417330032
|
|
PIRAATI BASAVAIAH
|
CANARA BANK(508532)
|
|
140
|
Unguturu
|
AP-06-027-024-026/010151
(CHAGANTIPADU)
|
0206027000NRG25230420240529082
|
23/04/2024
|
Nancharamma
|
0206027WL017202
|
Nancharamma
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330014
|
|
DANDA NANCHARAMMA
|
CANARA BANK(508532)
|
|
141
|
Unguturu
|
AP-06-027-024-026/010155
(CHAGANTIPADU)
|
0206027000NRG25230420240529083
|
23/04/2024
|
Srinivasarao
|
0206027WL017202
|
Srinivasarao
|
00078
|
CNRB0003999
|
1860
|
1860
|
Processed
|
30/04/2024
|
|
3417329998
|
|
BARMA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
142
|
Unguturu
|
AP-06-027-024-026/010157
(CHAGANTIPADU)
|
0206027000NRG25230420240529084
|
23/04/2024
|
Sankara Rao
|
0206027WL017202
|
Sankara Rao
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417330060
|
|
SANKARA RAO BARMA
|
CANARA BANK(508532)
|
|
143
|
Unguturu
|
AP-06-027-024-026/010157
(CHAGANTIPADU)
|
0206027000NRG25230420240529085
|
23/04/2024
|
Srilakshmi
|
0206027WL017202
|
Srilakshmi
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417330078
|
|
BURMA LAKSHMI
|
CANARA BANK(508532)
|
|
144
|
Unguturu
|
AP-06-027-024-026/010167
(CHAGANTIPADU)
|
0206027000NRG25230420240529087
|
23/04/2024
|
naga vamsi durharao
|
0206027WL017202
|
naga vamsi durharao
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330022
|
|
JALASUTRA NAGA VAMSI DURGA RAO
|
CANARA BANK(508532)
|
|
145
|
Unguturu
|
AP-06-027-024-026/010168
(CHAGANTIPADU)
|
0206027000NRG25230420240529088
|
23/04/2024
|
Sri Lakshmi
|
0206027WL017202
|
Sri Lakshmi
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330092
|
|
BARMA SRI LAKSHMI
|
CANARA BANK(508532)
|
|
146
|
Unguturu
|
AP-06-027-024-026/010172
(CHAGANTIPADU)
|
0206027000NRG25230420240529090
|
23/04/2024
|
Sivanageswara Rao
|
0206027WL017202
|
Sivanageswara Rao
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330057
|
|
PASUPULATI SIVA NAGESWARARAO
|
CANARA BANK(508532)
|
|
147
|
Unguturu
|
AP-06-027-024-026/010174
(CHAGANTIPADU)
|
0206027000NRG25230420240529929
|
23/04/2024
|
Ramadevi
|
0206027WL017223
|
Ramadevi
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417330075
|
|
JAMPA RAMA DEVI
|
CANARA BANK(508532)
|
|
148
|
Unguturu
|
AP-06-027-024-026/010175
(CHAGANTIPADU)
|
0206027000NRG25230420240529930
|
23/04/2024
|
Nagamani
|
0206027WL017223
|
Nagamani
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417330079
|
|
JAMPA NAGAMANI
|
CANARA BANK(508532)
|
|
149
|
Unguturu
|
AP-06-027-024-026/010176
(CHAGANTIPADU)
|
0206027000NRG25230420240529093
|
23/04/2024
|
Vijaya Kumari
|
0206027WL017202
|
Vijaya Kumari
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417330089
|
|
JAMPA VIJAYA DURGA
|
CANARA BANK(508532)
|
|
150
|
Unguturu
|
AP-06-027-024-026/010206
(CHAGANTIPADU)
|
0206027000NRG25230420240529100
|
23/04/2024
|
Ratnakumari
|
0206027WL017202
|
Ratnakumari
|
00078
|
CNRB0003999
|
1860
|
1860
|
Processed
|
30/04/2024
|
|
3417330009
|
|
VASANA RATNA KUMARI
|
CANARA BANK(508532)
|
|
151
|
Unguturu
|
AP-06-027-024-026/010206
(CHAGANTIPADU)
|
0206027000NRG25230420240529099
|
23/04/2024
|
Sambasivarao
|
0206027WL017202
|
Sambasivarao
|
00078
|
CNRB0003999
|
1860
|
1860
|
Processed
|
30/04/2024
|
|
3417330067
|
|
VASANA SAMBASIVA RAO
|
CANARA BANK(508532)
|
|
152
|
Unguturu
|
AP-06-027-024-026/010213
(CHAGANTIPADU)
|
0206027000NRG25230420240529102
|
23/04/2024
|
venkatesh
|
0206027WL017202
|
venkatesh
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330091
|
|
VEERISETTI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Unguturu
|
AP-06-027-024-026/010222
(CHAGANTIPADU)
|
0206027000NRG25230420240529106
|
23/04/2024
|
RAVALI
|
0206027WL017202
|
RAVALI
|
00078
|
CNRB0003999
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3417330031
|
|
PIRATI RAVALI
|
CANARA BANK(508532)
|
|
154
|
Unguturu
|
AP-06-027-024-026/010225
(CHAGANTIPADU)
|
0206027000NRG25230420240529110
|
23/04/2024
|
SIVA PRASAD
|
0206027WL017202
|
SIVA PRASAD
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330077
|
|
ADDHANKI SIVA PRASAD
|
CANARA BANK(508532)
|
|
155
|
Unguturu
|
AP-06-027-024-026/010225
(CHAGANTIPADU)
|
0206027000NRG25230420240529111
|
23/04/2024
|
swapna
|
0206027WL017202
|
swapna
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330024
|
|
Mrs ADDHNKI SWAPNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
156
|
Unguturu
|
AP-06-027-024-026/010226
(CHAGANTIPADU)
|
0206027000NRG25230420240529113
|
23/04/2024
|
lakshmi narayana
|
0206027WL017202
|
lakshmi narayana
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330019
|
|
Mr PASUPULETI LAKSHMI NARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Unguturu
|
AP-06-027-024-026/010235
(CHAGANTIPADU)
|
0206027000NRG25230420240529116
|
23/04/2024
|
veera venkata buliyya
|
0206027WL017202
|
veera venkata buliyya
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330008
|
|
APPIKATLA VEERA VENKATA BULLIYYA
|
CANARA BANK(508532)
|
|
158
|
Unguturu
|
AP-06-027-024-026/010238
(CHAGANTIPADU)
|
0206027000NRG25230420240529118
|
23/04/2024
|
lakshmi tirupatamma
|
0206027WL017202
|
lakshmi tirupatamma
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330043
|
|
DARAPUREDDY LAKSHMITIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Unguturu
|
AP-06-027-024-026/010240
(CHAGANTIPADU)
|
0206027000NRG25230420240529120
|
23/04/2024
|
priyanka
|
0206027WL017202
|
priyanka
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330045
|
|
Mrs PEDDIREDDI PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Unguturu
|
AP-06-027-024-026/010244
(CHAGANTIPADU)
|
0206027000NRG25230420240529122
|
23/04/2024
|
rama nagabhuvaneswari
|
0206027WL017202
|
rama nagabhuvaneswari
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330098
|
|
Miss PULAGAM RAMA NAGA BHUVANESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Unguturu
|
AP-06-027-024-026/010244
(CHAGANTIPADU)
|
0206027000NRG25230420240529121
|
23/04/2024
|
veeranjaneyulu
|
0206027WL017202
|
veeranjaneyulu
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330020
|
|
BARMA VEERANJANEYULU
|
CANARA BANK(508532)
|
|
162
|
Unguturu
|
AP-06-027-024-026/010245
(CHAGANTIPADU)
|
0206027000NRG25230420240529123
|
23/04/2024
|
kalyani
|
0206027WL017202
|
kalyani
|
00078
|
CNRB0003999
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417330041
|
|
KOPARAJU KALYANI
|
CANARA BANK(508532)
|
|
163
|
Unguturu
|
AP-06-027-024-026/010251
(CHAGANTIPADU)
|
0206027000NRG25230420240529124
|
23/04/2024
|
sai bharghavi
|
0206027WL017202
|
sai bharghavi
|
00078
|
CNRB0003999
|
1860
|
1860
|
Processed
|
30/04/2024
|
|
3417330036
|
|
YARRAMSETTI SAI BHARGAVI
|
CANARA BANK(508532)
|
|
164
|
Unguturu
|
AP-06-027-024-026/010256
(CHAGANTIPADU)
|
0206027000NRG25230420240529125
|
23/04/2024
|
LAKSHIMI
|
0206027WL017202
|
LAKSHIMI
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330029
|
|
DANDA LAKSHMI
|
CANARA BANK(508532)
|
|
165
|
Unguturu
|
AP-06-027-024-026/010257
(CHAGANTIPADU)
|
0206027000NRG25230420240529126
|
23/04/2024
|
Ramya
|
0206027WL017202
|
Ramya
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330044
|
|
Smt CHALLA RAMYA
|
INDIAN BANK(607105)
|
|
166
|
Unguturu
|
AP-06-027-024-026/010261
(CHAGANTIPADU)
|
0206027000NRG25230420240529127
|
23/04/2024
|
venkateswqarao
|
0206027WL017202
|
venkateswqarao
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330023
|
|
Mr JAMPA VENKATESWAR RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Unguturu
|
AP-06-027-024-026/010264
(CHAGANTIPADU)
|
0206027000NRG25230420240529130
|
23/04/2024
|
madhavi
|
0206027WL017202
|
madhavi
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330028
|
|
PASUPULETI LAKSHMI MADHAVI
|
CANARA BANK(508532)
|
|
168
|
Unguturu
|
AP-06-027-024-026/010270
(CHAGANTIPADU)
|
0206027000NRG25230420240529131
|
23/04/2024
|
Ramesh Babu
|
0206027WL017202
|
Ramesh Babu
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330012
|
|
Mr PASUPULETI RAMESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Unguturu
|
AP-06-027-024-026/010272
(CHAGANTIPADU)
|
0206027000NRG25230420240529134
|
23/04/2024
|
lakshmi divya
|
0206027WL017202
|
lakshmi divya
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330059
|
|
Mrs PASUPULETI LAKSHMI DIVYA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Unguturu
|
AP-06-027-024-026/010275
(CHAGANTIPADU)
|
0206027000NRG25230420240529934
|
23/04/2024
|
Venkatesh
|
0206027WL017223
|
Venkatesh
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417330015
|
|
BANDRADDI VENKATESH
|
CANARA BANK(508532)
|
|
171
|
Unguturu
|
AP-06-027-024-026/10280
(CHAGANTIPADU)
|
0206027000NRG25230420240529135
|
23/04/2024
|
srivani
|
0206027WL017202
|
srivani
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330097
|
|
Mrs JAMPA SRIVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Unguturu
|
AP-06-027-024-026/10281
(CHAGANTIPADU)
|
0206027000NRG25230420240529137
|
23/04/2024
|
SUJATHA
|
0206027WL017202
|
SUJATHA
|
00078
|
CNRB0003999
|
1860
|
1860
|
Processed
|
30/04/2024
|
|
3417330042
|
|
Mrs PULA SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Unguturu
|
AP-06-027-024-026/10283
(CHAGANTIPADU)
|
0206027000NRG25230420240529139
|
23/04/2024
|
SAI SRATHA
|
0206027WL017202
|
SAI SRATHA
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330040
|
|
PIRATI SAI SARITHA
|
CANARA BANK(508532)
|
|
174
|
Unguturu
|
AP-06-027-024-026/10287
(CHAGANTIPADU)
|
0206027000NRG25230420240529141
|
23/04/2024
|
sravani
|
0206027WL017202
|
sravani
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329921
|
|
JAMPA SRI NAVANI
|
CANARA BANK(508532)
|
|
175
|
Unguturu
|
AP-06-027-024-026/10287
(CHAGANTIPADU)
|
0206027000NRG25230420240529140
|
23/04/2024
|
veera venkata potha raju
|
0206027WL017202
|
veera venkata potha raju
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330052
|
|
Mr JAMPA VEERA VENKATA POTHURAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Unguturu
|
AP-06-027-024-026/10289
(CHAGANTIPADU)
|
0206027000NRG25230420240529935
|
23/04/2024
|
J.Ganesh vera subramayyam
|
0206027WL017223
|
J.Ganesh vera subramayyam
|
00078
|
CNRB0003999
|
1320
|
1320
|
Rejected
|
04/05/2024
|
|
3417330046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
Unguturu
|
AP-06-027-024-026/10289
(CHAGANTIPADU)
|
0206027000NRG25230420240529936
|
23/04/2024
|
J.Gowthami
|
0206027WL017223
|
J.Gowthami
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417330034
|
|
JAMPA GOWTHAMI
|
CANARA BANK(508532)
|
|
178
|
Unguturu
|
AP-06-027-024-026/10293
(CHAGANTIPADU)
|
0206027000NRG25230420240529143
|
23/04/2024
|
sampurna
|
0206027WL017202
|
sampurna
|
00078
|
CNRB0003999
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417330047
|
|
JAMPA SAMPURNA
|
CANARA BANK(508532)
|
|
179
|
Unguturu
|
AP-06-027-026-029/010150
(MUKKAPADU)
|
0206027000NRG25230420240530196
|
23/04/2024
|
Kanakamma
|
0206027WL017228
|
Kanakamma
|
00078
|
CNRB0003999
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417330088
|
|
MAYARA KANAKAMMA
|
CANARA BANK(508532)
|
|
180
|
Unguturu
|
AP-06-027-026-029/010178
(MUKKAPADU)
|
0206027000NRG25230420240530198
|
23/04/2024
|
Peddirajulu
|
0206027WL017228
|
Peddirajulu
|
00078
|
CNRB0003999
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417330083
|
|
Katta Peddy Rajulu
|
IDFC BANK LIMITED(608117)
|
|
181
|
Unguturu
|
AP-06-027-026-029/010178
(MUKKAPADU)
|
0206027000NRG25230420240530197
|
23/04/2024
|
Salendram
|
0206027WL017228
|
Salendram
|
00078
|
CNRB0003999
|
400
|
400
|
Processed
|
30/04/2024
|
|
3417330062
|
|
Katta Saiendramma
|
IDFC BANK LIMITED(608117)
|
|
182
|
Unguturu
|
AP-06-027-026-029/010263
(MUKKAPADU)
|
0206027000NRG25230420240530200
|
23/04/2024
|
lakshmi kumari
|
0206027WL017228
|
lakshmi kumari
|
00078
|
CNRB0003999
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417330063
|
|
PEDIREDLA LAKSHMI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161762
|
161762
|
|
|
|
|
|
|
|
|
183
|
Unguturu
|
AP-06-027-001-001/010900
(PEDOUTAPALLI)
|
0206027000NRG25230420240538142
|
23/04/2024
|
Bujji Babu
|
0206027WL017388
|
Bujji Babu
|
00078
|
CNRB0013368
|
280
|
280
|
Processed
|
30/04/2024
|
|
3417329929
|
|
DEVARAPALLI BUJJIBABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
184
|
Unguturu
|
AP-06-027-017-018/010138
(TARIGOPPALA)
|
0206027000NRG25230420240537167
|
23/04/2024
|
Narasimha Rao
|
0206027WL017366
|
Narasimha Rao
|
00089
|
CBIN0281028
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417329973
|
|
Bokinala Narasimharao
|
IDFC BANK LIMITED(608117)
|
|
185
|
Unguturu
|
AP-06-027-017-018/010138
(TARIGOPPALA)
|
0206027000NRG25230420240537168
|
23/04/2024
|
Rani
|
0206027WL017366
|
Rani
|
00089
|
CBIN0281028
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3417329978
|
|
BokinalaRani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
Unguturu
|
AP-06-027-017-018/10663
(TARIGOPPALA)
|
0206027000NRG25230420240537332
|
23/04/2024
|
Ponamala Chinna Subbarao
|
0206027WL017372
|
Ponamala Chinna Subbarao
|
00089
|
CBIN0281028
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417329927
|
|
Mr PONAMALA CHINA SUBBA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
Unguturu
|
AP-06-027-017-018/10663
(TARIGOPPALA)
|
0206027000NRG25230420240537333
|
23/04/2024
|
Ponamala Ramadevi
|
0206027WL017372
|
Ponamala Ramadevi
|
00089
|
CBIN0281028
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417329979
|
|
Mrs PONAMALA RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
Unguturu
|
AP-06-027-017-018/10667
(TARIGOPPALA)
|
0206027000NRG25230420240538696
|
23/04/2024
|
Kondeti Raveendra
|
0206027WL017399
|
Kondeti Raveendra
|
00089
|
CBIN0281028
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417329976
|
|
KONDETI RAVEENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Unguturu
|
AP-06-027-018-020/010001
(VEMPADU)
|
0206027000NRG25230420240540865
|
23/04/2024
|
Rani
|
0206027WL017431
|
Rani
|
00089
|
CBIN0281028
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417330218
|
|
BATTULA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
Unguturu
|
AP-06-027-018-020/010001
(VEMPADU)
|
0206027000NRG25230420240540864
|
23/04/2024
|
Venkateswara Rao
|
0206027WL017431
|
Venkateswara Rao
|
00089
|
CBIN0281028
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417329971
|
|
Mr BATTULA VENKATESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Unguturu
|
AP-06-027-018-020/010002
(VEMPADU)
|
0206027000NRG25230420240540866
|
23/04/2024
|
Bala Souri
|
0206027WL017431
|
Bala Souri
|
00089
|
CBIN0281028
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417330121
|
|
HARIKATLA BALASOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Unguturu
|
AP-06-027-018-020/010002
(VEMPADU)
|
0206027000NRG25230420240540867
|
23/04/2024
|
Vani
|
0206027WL017431
|
Vani
|
00089
|
CBIN0281028
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417330120
|
|
MRS VANI HARIKATLA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Unguturu
|
AP-06-027-018-020/010016
(VEMPADU)
|
0206027000NRG25230420240540868
|
23/04/2024
|
Basavayya
|
0206027WL017431
|
Basavayya
|
00089
|
CBIN0281028
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417330213
|
|
Mr TULIMILLI BASAVAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Unguturu
|
AP-06-027-018-020/010016
(VEMPADU)
|
0206027000NRG25230420240540869
|
23/04/2024
|
Merimma
|
0206027WL017431
|
Merimma
|
00089
|
CBIN0281028
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417330215
|
|
Mrs TULIMILLI MERIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Unguturu
|
AP-06-027-018-020/010017
(VEMPADU)
|
0206027000NRG25230420240540870
|
23/04/2024
|
Durga Prasad
|
0206027WL017431
|
Durga Prasad
|
00089
|
CBIN0281028
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417329988
|
|
Mr CHEERALA DURGA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Unguturu
|
AP-06-027-018-020/010017
(VEMPADU)
|
0206027000NRG25230420240540872
|
23/04/2024
|
Sailaja
|
0206027WL017431
|
Sailaja
|
00089
|
CBIN0281028
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417329816
|
|
CHEERALA SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Unguturu
|
AP-06-027-018-020/010017
(VEMPADU)
|
0206027000NRG25230420240540871
|
23/04/2024
|
Sunita
|
0206027WL017431
|
Sunita
|
00089
|
CBIN0281028
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417329950
|
|
Mrs CHEERALA SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Unguturu
|
AP-06-027-018-020/010019
(VEMPADU)
|
0206027000NRG25230420240540874
|
23/04/2024
|
Satyaveni
|
0206027WL017431
|
Satyaveni
|
00089
|
CBIN0281028
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417330256
|
|
Mrs LAM SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Unguturu
|
AP-06-027-018-020/010019
(VEMPADU)
|
0206027000NRG25230420240540873
|
23/04/2024
|
Yesobu
|
0206027WL017431
|
Yesobu
|
00089
|
CBIN0281028
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417330254
|
|
Lamu Yesobu
|
IDFC BANK LIMITED(608117)
|
|
200
|
Unguturu
|
AP-06-027-018-020/010021
(VEMPADU)
|
0206027000NRG25230420240540875
|
23/04/2024
|
Roja
|
0206027WL017431
|
Roja
|
00089
|
CBIN0281028
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417329948
|
|
Mrs TULLIMILLI ROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Unguturu
|
AP-06-027-018-020/010021
(VEMPADU)
|
0206027000NRG25230420240540876
|
23/04/2024
|
siddharta
|
0206027WL017431
|
siddharta
|
00089
|
CBIN0281028
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417329991
|
|
Master TULLIMILLI SIDDARTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
Unguturu
|
AP-06-027-018-020/010021
(VEMPADU)
|
0206027000NRG25230420240540877
|
23/04/2024
|
sravanthi
|
0206027WL017431
|
sravanthi
|
00089
|
CBIN0281028
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417329922
|
|
TULLIMILLI SRAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Unguturu
|
AP-06-027-018-020/010022
(VEMPADU)
|
0206027000NRG25230420240540878
|
23/04/2024
|
Basavayya
|
0206027WL017431
|
Basavayya
|
00089
|
CBIN0281028
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417330229
|
|
Mr TULIMILLI BASAVAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Unguturu
|
AP-06-027-018-020/010022
(VEMPADU)
|
0206027000NRG25230420240540879
|
23/04/2024
|
Kumari
|
0206027WL017431
|
Kumari
|
00089
|
CBIN0281028
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417330214
|
|
Mrs TULIMILLI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
Unguturu
|
AP-06-027-018-020/010029
(VEMPADU)
|
0206027000NRG25230420240530627
|
23/04/2024
|
Satyavani
|
0206027WL017243
|
Satyavani
|
00089
|
CBIN0281028
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417330217
|
|
Mrs SATYAVANI SANGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Unguturu
|
AP-06-027-018-020/010034
(VEMPADU)
|
0206027000NRG25230420240530628
|
23/04/2024
|
Lakshmi
|
0206027WL017243
|
Lakshmi
|
00089
|
CBIN0281028
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417330129
|
|
Mrs GANTASALA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
Unguturu
|
AP-06-027-018-020/010036
(VEMPADU)
|
0206027000NRG25230420240530629
|
23/04/2024
|
Ramana
|
0206027WL017243
|
Ramana
|
00089
|
CBIN0281028
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417330170
|
|
Mrs RAMANA DASARI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
Unguturu
|
AP-06-027-018-020/010079
(VEMPADU)
|
0206027000NRG25230420240530630
|
23/04/2024
|
Krishnaveni
|
0206027WL017243
|
Krishnaveni
|
00089
|
CBIN0281028
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417330209
|
|
Pusapati Krishnaveni
|
IDFC BANK LIMITED(608117)
|
|
209
|
Unguturu
|
AP-06-027-018-020/010169
(VEMPADU)
|
0206027000NRG25230420240530631
|
23/04/2024
|
Naga Ratnam
|
0206027WL017243
|
Naga Ratnam
|
00089
|
CBIN0281028
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417330185
|
|
Mrs KALIDENDI NAGA RATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
Unguturu
|
AP-06-027-018-020/010173
(VEMPADU)
|
0206027000NRG25230420240530632
|
23/04/2024
|
Kumari
|
0206027WL017243
|
Kumari
|
00089
|
CBIN0281028
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417330168
|
|
Mrs KUMARI PEDAPUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
Unguturu
|
AP-06-027-018-020/010175
(VEMPADU)
|
0206027000NRG25230420240530633
|
23/04/2024
|
Vajramma
|
0206027WL017243
|
Vajramma
|
00089
|
CBIN0281028
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417330141
|
|
Ghantasala Vajramma
|
IDFC BANK LIMITED(608117)
|
|
212
|
Unguturu
|
AP-06-027-018-020/010177
(VEMPADU)
|
0206027000NRG25230420240530635
|
23/04/2024
|
Sivamma
|
0206027WL017243
|
Sivamma
|
00089
|
CBIN0281028
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417329947
|
|
Mrs NERSU SIVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
Unguturu
|
AP-06-027-018-020/010177
(VEMPADU)
|
0206027000NRG25230420240530634
|
23/04/2024
|
Venkateswara Rao
|
0206027WL017243
|
Venkateswara Rao
|
00089
|
CBIN0281028
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417329868
|
|
Mr VENKATESWARA RAO NERSU
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
Unguturu
|
AP-06-027-018-020/010178
(VEMPADU)
|
0206027000NRG25230420240530636
|
23/04/2024
|
Radha Krishna
|
0206027WL017243
|
Radha Krishna
|
00089
|
CBIN0281028
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417329987
|
|
Mr VANKA RADHA KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
Unguturu
|
AP-06-027-018-020/010178
(VEMPADU)
|
0206027000NRG25230420240530637
|
23/04/2024
|
Tulasamma
|
0206027WL017243
|
Tulasamma
|
00089
|
CBIN0281028
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417330130
|
|
Mrs THULASAMMA VANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
Unguturu
|
AP-06-027-018-020/010180
(VEMPADU)
|
0206027000NRG25230420240530638
|
23/04/2024
|
Madhu
|
0206027WL017243
|
Madhu
|
00089
|
CBIN0281028
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417329989
|
|
Mr VANKA MADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
Unguturu
|
AP-06-027-018-020/010180
(VEMPADU)
|
0206027000NRG25230420240530639
|
23/04/2024
|
Padma
|
0206027WL017243
|
Padma
|
00089
|
CBIN0281028
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417330166
|
|
Mrs VANKA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
Unguturu
|
AP-06-027-018-020/010237
(VEMPADU)
|
0206027000NRG25230420240530642
|
23/04/2024
|
sujatha
|
0206027WL017243
|
sujatha
|
00089
|
CBIN0281028
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417330131
|
|
Mrs NADAKUDURU SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
Unguturu
|
AP-06-027-018-020/010237
(VEMPADU)
|
0206027000NRG25230420240530641
|
23/04/2024
|
Veerraju
|
0206027WL017243
|
Veerraju
|
00089
|
CBIN0281028
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417330132
|
|
Mr NADAKUDURU VEERA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
Unguturu
|
AP-06-027-018-020/010251
(VEMPADU)
|
0206027000NRG25230420240530644
|
23/04/2024
|
Padma
|
0206027WL017243
|
Padma
|
00089
|
CBIN0281028
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417330186
|
|
Mrs NAGANABOINA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
Unguturu
|
AP-06-027-018-020/010251
(VEMPADU)
|
0206027000NRG25230420240530643
|
23/04/2024
|
Radha Krishna
|
0206027WL017243
|
Radha Krishna
|
00089
|
CBIN0281028
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417330187
|
|
Mr NAGANABOINA RADHA KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
Unguturu
|
AP-06-027-018-020/010397
(VEMPADU)
|
0206027000NRG25230420240530647
|
23/04/2024
|
harshavardan
|
0206027WL017243
|
harshavardan
|
00089
|
CBIN0281028
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417329992
|
|
Master NADAKUDURU HARSHA VARDAN RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
Unguturu
|
AP-06-027-018-020/010404
(VEMPADU)
|
0206027000NRG25230420240530649
|
23/04/2024
|
Naga Lakshmi
|
0206027WL017243
|
Naga Lakshmi
|
00089
|
CBIN0281028
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417329995
|
|
NAGANABOYINA NAGALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
224
|
Unguturu
|
AP-06-027-024-026/010002
(CHAGANTIPADU)
|
0206027000NRG25230420240529001
|
23/04/2024
|
Siva Naga Lakshmi
|
0206027WL017202
|
Siva Naga Lakshmi
|
00089
|
CBIN0281028
|
1860
|
1860
|
Processed
|
30/04/2024
|
|
3417329983
|
|
PIRATI SIVA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
225
|
Unguturu
|
AP-06-027-024-026/010005
(CHAGANTIPADU)
|
0206027000NRG25230420240529005
|
23/04/2024
|
Anjilidevi
|
0206027WL017202
|
Anjilidevi
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330249
|
|
Mrs APPIKATLA ANJALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
Unguturu
|
AP-06-027-024-026/010005
(CHAGANTIPADU)
|
0206027000NRG25230420240529004
|
23/04/2024
|
Rama Rao
|
0206027WL017202
|
Rama Rao
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417330255
|
|
Mr APPIKATLA RAMARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
Unguturu
|
AP-06-027-024-026/010010
(CHAGANTIPADU)
|
0206027000NRG25230420240529011
|
23/04/2024
|
Ramaseshayya
|
0206027WL017202
|
Ramaseshayya
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330261
|
|
Mr KOPARAJU RAMA SESHAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
Unguturu
|
AP-06-027-024-026/010011
(CHAGANTIPADU)
|
0206027000NRG25230420240529013
|
23/04/2024
|
Sivanagamalleswara Rao
|
0206027WL017202
|
Sivanagamalleswara Rao
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417330138
|
|
Mr KOPARAJU SIVANAGAMALLESWARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
Unguturu
|
AP-06-027-024-026/010012
(CHAGANTIPADU)
|
0206027000NRG25230420240529015
|
23/04/2024
|
Veeraraghavayya
|
0206027WL017202
|
Veeraraghavayya
|
00089
|
CBIN0281028
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417330139
|
|
Mr KOPARAJU VEERA RAGHAVALU
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
Unguturu
|
AP-06-027-024-026/010024
(CHAGANTIPADU)
|
0206027000NRG25230420240529022
|
23/04/2024
|
Sobhan Babu
|
0206027WL017202
|
Sobhan Babu
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329874
|
|
SOBHANBABU JAMPA
|
CANARA BANK(508532)
|
|
231
|
Unguturu
|
AP-06-027-024-026/010029
(CHAGANTIPADU)
|
0206027000NRG25230420240529024
|
23/04/2024
|
Venkateswara Rao
|
0206027WL017202
|
Venkateswara Rao
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330259
|
|
Mr KADAVAKOLLU VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
Unguturu
|
AP-06-027-024-026/010032
(CHAGANTIPADU)
|
0206027000NRG25230420240529026
|
23/04/2024
|
Saikumari
|
0206027WL017202
|
Saikumari
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329817
|
|
Mrs SADARABOYINA SAIKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
Unguturu
|
AP-06-027-024-026/010032
(CHAGANTIPADU)
|
0206027000NRG25230420240529025
|
23/04/2024
|
Veera durga Rao
|
0206027WL017202
|
Veera durga Rao
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330258
|
|
Mr SADARABOINA VEERA DURGA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
Unguturu
|
AP-06-027-024-026/010037
(CHAGANTIPADU)
|
0206027000NRG25230420240529027
|
23/04/2024
|
Satyavati
|
0206027WL017202
|
Satyavati
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417330135
|
|
Mrs RAMISETTI SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
Unguturu
|
AP-06-027-024-026/010039
(CHAGANTIPADU)
|
0206027000NRG25230420240529028
|
23/04/2024
|
Pavani
|
0206027WL017202
|
Pavani
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330140
|
|
CHENNAM PAVANI
|
CANARA BANK(508532)
|
|
236
|
Unguturu
|
AP-06-027-024-026/010048
(CHAGANTIPADU)
|
0206027000NRG25230420240529036
|
23/04/2024
|
Maruti
|
0206027WL017202
|
Maruti
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330167
|
|
Mrs SOMISETTY MARUTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
Unguturu
|
AP-06-027-024-026/010074
(CHAGANTIPADU)
|
0206027000NRG25230420240529045
|
23/04/2024
|
Bramayya
|
0206027WL017202
|
Bramayya
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329876
|
|
PASUPULETI BRAHMAIAH
|
CANARA BANK(508532)
|
|
238
|
Unguturu
|
AP-06-027-024-026/010087
(CHAGANTIPADU)
|
0206027000NRG25230420240529050
|
23/04/2024
|
Srinivasa Rao
|
0206027WL017202
|
Srinivasa Rao
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330127
|
|
YERRAMSETTI SRINIVASARAO
|
CANARA BANK(508532)
|
|
239
|
Unguturu
|
AP-06-027-024-026/010087
(CHAGANTIPADU)
|
0206027000NRG25230420240529051
|
23/04/2024
|
Vijayalakshmi
|
0206027WL017202
|
Vijayalakshmi
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417330125
|
|
YARRAMSETTI VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
240
|
Unguturu
|
AP-06-027-024-026/010088
(CHAGANTIPADU)
|
0206027000NRG25230420240529052
|
23/04/2024
|
Devi Laka Parameswari
|
0206027WL017202
|
Devi Laka Parameswari
|
00089
|
CBIN0281028
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417329932
|
|
Mrs JAMPA DEVILANKA PARAMESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
Unguturu
|
AP-06-027-024-026/010095
(CHAGANTIPADU)
|
0206027000NRG25230420240529055
|
23/04/2024
|
Bhasaveswara Rao
|
0206027WL017202
|
Bhasaveswara Rao
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330247
|
|
SANAGALA BASAVESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Unguturu
|
AP-06-027-024-026/010095
(CHAGANTIPADU)
|
0206027000NRG25230420240529056
|
23/04/2024
|
Venkata Lakshmi
|
0206027WL017202
|
Venkata Lakshmi
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417329982
|
|
Mrs SENAGALA VENKATA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
Unguturu
|
AP-06-027-024-026/010105
(CHAGANTIPADU)
|
0206027000NRG25230420240529062
|
23/04/2024
|
Seetamma
|
0206027WL017202
|
Seetamma
|
00089
|
CBIN0281028
|
1860
|
1860
|
Processed
|
30/04/2024
|
|
3417330147
|
|
YARRAMSETTY SEETHA MAHA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
Unguturu
|
AP-06-027-024-026/010106
(CHAGANTIPADU)
|
0206027000NRG25230420240529919
|
23/04/2024
|
Lakshmi
|
0206027WL017223
|
Lakshmi
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417329984
|
|
JAMPA LAKSHMI
|
CANARA BANK(508532)
|
|
245
|
Unguturu
|
AP-06-027-024-026/010107
(CHAGANTIPADU)
|
0206027000NRG25230420240529065
|
23/04/2024
|
Padmaja
|
0206027WL017202
|
Padmaja
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417330143
|
|
GANDLA PADMAJA
|
CANARA BANK(508532)
|
|
246
|
Unguturu
|
AP-06-027-024-026/010109
(CHAGANTIPADU)
|
0206027000NRG25230420240529066
|
23/04/2024
|
Lakshmi
|
0206027WL017202
|
Lakshmi
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330169
|
|
Mrs VEMPATI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
Unguturu
|
AP-06-027-024-026/010110
(CHAGANTIPADU)
|
0206027000NRG25230420240529921
|
23/04/2024
|
Venkayamma
|
0206027WL017223
|
Venkayamma
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417329841
|
|
Mrs APPIKATLA VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
Unguturu
|
AP-06-027-024-026/010111
(CHAGANTIPADU)
|
0206027000NRG25230420240529067
|
23/04/2024
|
Malleswari
|
0206027WL017202
|
Malleswari
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417330250
|
|
THULLURI SHIVA NAGAMALLESWARI
|
CANARA BANK(508532)
|
|
249
|
Unguturu
|
AP-06-027-024-026/010113
(CHAGANTIPADU)
|
0206027000NRG25230420240529069
|
23/04/2024
|
Basavapurnamma
|
0206027WL017202
|
Basavapurnamma
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417330128
|
|
Mrs PIRATI BASAVA PURNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
Unguturu
|
AP-06-027-024-026/010116
(CHAGANTIPADU)
|
0206027000NRG25230420240529923
|
23/04/2024
|
Prameela Rani
|
0206027WL017223
|
Prameela Rani
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417330016
|
|
Mrs VENNA PRAMEELA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
Unguturu
|
AP-06-027-024-026/010118
(CHAGANTIPADU)
|
0206027000NRG25230420240529074
|
23/04/2024
|
Parvati
|
0206027WL017202
|
Parvati
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330257
|
|
BARMA SIVA PARVATHI
|
CANARA BANK(508532)
|
|
252
|
Unguturu
|
AP-06-027-024-026/010120
(CHAGANTIPADU)
|
0206027000NRG25230420240529926
|
23/04/2024
|
Sai Prasad
|
0206027WL017223
|
Sai Prasad
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417329822
|
|
JAMPA SAI PRASAD
|
CANARA BANK(508532)
|
|
253
|
Unguturu
|
AP-06-027-024-026/010120
(CHAGANTIPADU)
|
0206027000NRG25230420240529925
|
23/04/2024
|
Venkata Narasamma
|
0206027WL017223
|
Venkata Narasamma
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417329825
|
|
Mrs JAMPA VENKATANARSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
Unguturu
|
AP-06-027-024-026/010128
(CHAGANTIPADU)
|
0206027000NRG25230420240529076
|
23/04/2024
|
Bramarambha
|
0206027WL017202
|
Bramarambha
|
00089
|
CBIN0281028
|
1860
|
1860
|
Processed
|
30/04/2024
|
|
3417329980
|
|
Mrs MOLAGANTI BRAMARAMBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
Unguturu
|
AP-06-027-024-026/010139
(CHAGANTIPADU)
|
0206027000NRG25230420240529077
|
23/04/2024
|
Lakshmi Sivaparvati
|
0206027WL017202
|
Lakshmi Sivaparvati
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417329994
|
|
Mrs PIRATI LAXMI SHIVA PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
Unguturu
|
AP-06-027-024-026/010140
(CHAGANTIPADU)
|
0206027000NRG25230420240529080
|
23/04/2024
|
Ravamma
|
0206027WL017202
|
Ravamma
|
00089
|
CBIN0281028
|
1860
|
1860
|
Processed
|
30/04/2024
|
|
3417330194
|
|
PIRATI RAVAMMA
|
CANARA BANK(508532)
|
|
257
|
Unguturu
|
AP-06-027-024-026/010145
(CHAGANTIPADU)
|
0206027000NRG25230420240529081
|
23/04/2024
|
Koteswaramma
|
0206027WL017202
|
Koteswaramma
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329892
|
|
Mrs KOTESWARAMMA PASUPULETI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
Unguturu
|
AP-06-027-024-026/010160
(CHAGANTIPADU)
|
0206027000NRG25230420240529086
|
23/04/2024
|
Rama Seetamma
|
0206027WL017202
|
Rama Seetamma
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330253
|
|
Mrs JONNA RAMA SEETAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
Unguturu
|
AP-06-027-024-026/010169
(CHAGANTIPADU)
|
0206027000NRG25230420240529928
|
23/04/2024
|
Krishna Kumari
|
0206027WL017223
|
Krishna Kumari
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417329981
|
|
Mrs BARMA KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
Unguturu
|
AP-06-027-024-026/010172
(CHAGANTIPADU)
|
0206027000NRG25230420240529091
|
23/04/2024
|
Saraswathi
|
0206027WL017202
|
Saraswathi
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417330126
|
|
Mrs PASUPULETI SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
Unguturu
|
AP-06-027-024-026/010176
(CHAGANTIPADU)
|
0206027000NRG25230420240529092
|
23/04/2024
|
Subbaiah
|
0206027WL017202
|
Subbaiah
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330163
|
|
JAMPA SUBBA RAO
|
CANARA BANK(508532)
|
|
262
|
Unguturu
|
AP-06-027-024-026/010177
(CHAGANTIPADU)
|
0206027000NRG25230420240529094
|
23/04/2024
|
Samrajyam
|
0206027WL017202
|
Samrajyam
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330252
|
|
Mrs SOMISHETTI SAMRAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
Unguturu
|
AP-06-027-024-026/010184
(CHAGANTIPADU)
|
0206027000NRG25230420240529932
|
23/04/2024
|
Naga Lakshmi
|
0206027WL017223
|
Naga Lakshmi
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417329977
|
|
Mrs JAMPA NAGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
Unguturu
|
AP-06-027-024-026/010184
(CHAGANTIPADU)
|
0206027000NRG25230420240529931
|
23/04/2024
|
Venkateswara Rao
|
0206027WL017223
|
Venkateswara Rao
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417330251
|
|
JAMPA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
265
|
Unguturu
|
AP-06-027-024-026/010202
(CHAGANTIPADU)
|
0206027000NRG25230420240529096
|
23/04/2024
|
Dhanalakshmi
|
0206027WL017202
|
Dhanalakshmi
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329930
|
|
Mrs YARRAMSETTY DHANA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
Unguturu
|
AP-06-027-024-026/010202
(CHAGANTIPADU)
|
0206027000NRG25230420240529095
|
23/04/2024
|
Venkata Naga Raju
|
0206027WL017202
|
Venkata Naga Raju
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330248
|
|
Mr YARRAMSETTY NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
Unguturu
|
AP-06-027-024-026/010203
(CHAGANTIPADU)
|
0206027000NRG25230420240529098
|
23/04/2024
|
Suguna Kumari
|
0206027WL017202
|
Suguna Kumari
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329842
|
|
Mrs KOPPARAJU SUGUNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
Unguturu
|
AP-06-027-024-026/010203
(CHAGANTIPADU)
|
0206027000NRG25230420240529097
|
23/04/2024
|
veera Chandra Rao
|
0206027WL017202
|
veera Chandra Rao
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329840
|
|
Mr KOPARAJU VEERABHADRA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
269
|
Unguturu
|
AP-06-027-024-026/010210
(CHAGANTIPADU)
|
0206027000NRG25230420240529101
|
23/04/2024
|
Venkata Usha Rani
|
0206027WL017202
|
Venkata Usha Rani
|
00089
|
CBIN0281028
|
1860
|
1860
|
Processed
|
30/04/2024
|
|
3417329823
|
|
PIRATI VENKATA USHARANI
|
CANARA BANK(508532)
|
|
270
|
Unguturu
|
AP-06-027-024-026/010216
(CHAGANTIPADU)
|
0206027000NRG25230420240529104
|
23/04/2024
|
nagaraju
|
0206027WL017202
|
nagaraju
|
00089
|
CBIN0281028
|
560
|
560
|
Processed
|
30/04/2024
|
|
3417329826
|
|
MR APPIKATLA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
271
|
Unguturu
|
AP-06-027-024-026/010216
(CHAGANTIPADU)
|
0206027000NRG25230420240529105
|
23/04/2024
|
savitri
|
0206027WL017202
|
savitri
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417329824
|
|
APPIKATLA SAVITRI
|
CANARA BANK(508532)
|
|
272
|
Unguturu
|
AP-06-027-024-026/010224
(CHAGANTIPADU)
|
0206027000NRG25230420240529109
|
23/04/2024
|
Krishna Kishore
|
0206027WL017202
|
Krishna Kishore
|
00089
|
CBIN0281028
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417329933
|
|
PASUPULETI KISHORE
|
UNION BANK OF INDIA(508500)
|
|
273
|
Unguturu
|
AP-06-027-024-026/010224
(CHAGANTIPADU)
|
0206027000NRG25230420240529108
|
23/04/2024
|
leela kumari
|
0206027WL017202
|
leela kumari
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329820
|
|
PASUPULETI LEELA KUMARI
|
CANARA BANK(508532)
|
|
274
|
Unguturu
|
AP-06-027-024-026/010226
(CHAGANTIPADU)
|
0206027000NRG25230420240529112
|
23/04/2024
|
lakshmi priya
|
0206027WL017202
|
lakshmi priya
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329931
|
|
PASUPULETI LAKSHMI PRIYA
|
CANARA BANK(508532)
|
|
275
|
Unguturu
|
AP-06-027-024-026/010233
(CHAGANTIPADU)
|
0206027000NRG25230420240529115
|
23/04/2024
|
bramaramba
|
0206027WL017202
|
bramaramba
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329990
|
|
Mrs PIRATI BRAMARAMBA
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
Unguturu
|
AP-06-027-024-026/010239
(CHAGANTIPADU)
|
0206027000NRG25230420240529119
|
23/04/2024
|
hemalatha
|
0206027WL017202
|
hemalatha
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329818
|
|
Mrs PEDDIREDDY HEMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
Unguturu
|
AP-06-027-024-026/010253
(CHAGANTIPADU)
|
0206027000NRG25230420240529933
|
23/04/2024
|
durha bhavani
|
0206027WL017223
|
durha bhavani
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417329986
|
|
Mrs JAMPA DURGA BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
Unguturu
|
AP-06-027-024-026/010261
(CHAGANTIPADU)
|
0206027000NRG25230420240529128
|
23/04/2024
|
sri lakshmi
|
0206027WL017202
|
sri lakshmi
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329985
|
|
Mrs JAMPA SRILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
Unguturu
|
AP-06-027-024-026/010272
(CHAGANTIPADU)
|
0206027000NRG25230420240529133
|
23/04/2024
|
Srinivasa Rao
|
0206027WL017202
|
Srinivasa Rao
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330148
|
|
PASUPULETI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140540
|
140540
|
|
|
|
|
|
|
|
|
280
|
Unguturu
|
AP-06-027-001-001/010026
(PEDOUTAPALLI)
|
0206027000NRG25230420240537727
|
23/04/2024
|
durga
|
0206027WL017382
|
durga
|
00176
|
IDIB000A179
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417330228
|
|
Smt BANAVATHU DURGA
|
INDIAN BANK(607105)
|
|
281
|
Unguturu
|
AP-06-027-001-001/010026
(PEDOUTAPALLI)
|
0206027000NRG25230420240537726
|
23/04/2024
|
Durga Rao
|
0206027WL017382
|
Durga Rao
|
00176
|
IDIB000A179
|
280
|
280
|
Processed
|
30/04/2024
|
|
3417330226
|
|
BANAVATHU DURGA RAO
|
HDFC BANK LTD(607152)
|
|
282
|
Unguturu
|
AP-06-027-001-001/010466
(PEDOUTAPALLI)
|
0206027000NRG25230420240537741
|
23/04/2024
|
Rami Munnissa
|
0206027WL017382
|
Rami Munnissa
|
00176
|
IDIB000A179
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330227
|
|
Mrs SHAIK RAMIJUNNISA
|
INDIAN BANK(607105)
|
|
283
|
Unguturu
|
AP-06-027-001-001/010616
(PEDOUTAPALLI)
|
0206027000NRG25230420240537763
|
23/04/2024
|
koteswaramma
|
0206027WL017382
|
koteswaramma
|
00176
|
IDIB000A179
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330236
|
|
Mrs MADU KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
284
|
Unguturu
|
AP-06-027-001-001/010622
(PEDOUTAPALLI)
|
0206027000NRG25230420240537764
|
23/04/2024
|
kishore
|
0206027WL017382
|
kishore
|
00176
|
IDIB000A179
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417330164
|
|
Mr MANDAPAKA KISHORE
|
INDIAN BANK(607105)
|
|
285
|
Unguturu
|
AP-06-027-001-001/010622
(PEDOUTAPALLI)
|
0206027000NRG25230420240537765
|
23/04/2024
|
sunitha
|
0206027WL017382
|
sunitha
|
00176
|
IDIB000A179
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330165
|
|
Mrs MANDAPAKA SUNITHA
|
INDIAN BANK(607105)
|
|
286
|
Unguturu
|
AP-06-027-001-001/010624
(PEDOUTAPALLI)
|
0206027000NRG25230420240537767
|
23/04/2024
|
lakshmi
|
0206027WL017382
|
lakshmi
|
00176
|
IDIB000A179
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330200
|
|
Mrs Madhu Lakshmi
|
INDIAN BANK(607105)
|
|
287
|
Unguturu
|
AP-06-027-001-001/010633
(PEDOUTAPALLI)
|
0206027000NRG25230420240537769
|
23/04/2024
|
rangamma
|
0206027WL017382
|
rangamma
|
00176
|
IDIB000A179
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330201
|
|
Mrs BOLLA RANGAMMA
|
INDIAN BANK(607105)
|
|
288
|
Unguturu
|
AP-06-027-001-001/010778
(PEDOUTAPALLI)
|
0206027000NRG25230420240537776
|
23/04/2024
|
kanakadurga
|
0206027WL017382
|
kanakadurga
|
00176
|
IDIB000A179
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330224
|
|
Mrs KANAKADURGA THOITA
|
INDIAN BANK(607105)
|
|
289
|
Unguturu
|
AP-06-027-001-001/010882
(PEDOUTAPALLI)
|
0206027000NRG25230420240537987
|
23/04/2024
|
ramyakrishna
|
0206027WL017385
|
ramyakrishna
|
00176
|
IDIB000A179
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417330176
|
|
Mrs BADUGU RAMYA KRISHNA
|
INDIAN BANK(607105)
|
|
290
|
Unguturu
|
AP-06-027-001-001/010897
(PEDOUTAPALLI)
|
0206027000NRG25230420240537988
|
23/04/2024
|
samrajyam
|
0206027WL017385
|
samrajyam
|
00176
|
IDIB000A179
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417330177
|
|
Mrs BADUGU SAMRAJYAM
|
INDIAN BANK(607105)
|
|
291
|
Unguturu
|
AP-06-027-001-001/011381
(PEDOUTAPALLI)
|
0206027000NRG25230420240537799
|
23/04/2024
|
Veerla Ankamma
|
0206027WL017382
|
Veerla Ankamma
|
00176
|
IDIB000A179
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417329904
|
|
Mrs INDLA VEERLA ANKAMMA
|
INDIAN BANK(607105)
|
|
292
|
Unguturu
|
AP-06-027-001-001/11483
(PEDOUTAPALLI)
|
0206027000NRG25230420240537802
|
23/04/2024
|
Krishna Kumari
|
0206027WL017382
|
Krishna Kumari
|
00176
|
IDIB000A179
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329887
|
|
Mr JARAPALA KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
293
|
Unguturu
|
AP-06-027-001-001/11504
(PEDOUTAPALLI)
|
0206027000NRG25230420240537805
|
23/04/2024
|
Mandapaka Lenin
|
0206027WL017382
|
Mandapaka Lenin
|
00176
|
IDIB000A179
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329880
|
|
MR MANDAPAKA LENEN
|
STATE BANK OF INDIA(508548)
|
|
294
|
Unguturu
|
AP-06-027-001-001/11504
(PEDOUTAPALLI)
|
0206027000NRG25230420240537806
|
23/04/2024
|
Mandapaka nagamani
|
0206027WL017382
|
Mandapaka nagamani
|
00176
|
IDIB000A179
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329896
|
|
MANDAPAKA NAGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Unguturu
|
AP-06-027-001-001/11557
(PEDOUTAPALLI)
|
0206027000NRG25230420240537811
|
23/04/2024
|
Pmarthi Joji Babu
|
0206027WL017382
|
Pmarthi Joji Babu
|
00176
|
IDIB000A179
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417329920
|
|
PMARTHI JOJI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Unguturu
|
AP-06-027-001-001/11559
(PEDOUTAPALLI)
|
0206027000NRG25230420240537813
|
23/04/2024
|
Madu Durga Bhavani
|
0206027WL017382
|
Madu Durga Bhavani
|
00176
|
IDIB000A179
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329897
|
|
MRS MADU DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Unguturu
|
AP-06-027-001-001/11559
(PEDOUTAPALLI)
|
0206027000NRG25230420240537812
|
23/04/2024
|
Madu Thambi Babu
|
0206027WL017382
|
Madu Thambi Babu
|
00176
|
IDIB000A179
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417329898
|
|
MR MADU THAMBI BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24080
|
24080
|
|
|
|
|
|
|
|
|
298
|
Unguturu
|
AP-06-027-001-001/010253
(PEDOUTAPALLI)
|
0206027000NRG25230420240538118
|
23/04/2024
|
Anjali
|
0206027WL017388
|
Anjali
|
00176
|
IDIB000G075
|
280
|
280
|
Processed
|
30/04/2024
|
|
3417330199
|
|
Mrs ANJALI MADU
|
INDIAN BANK(607105)
|
|
299
|
Unguturu
|
AP-06-027-001-001/010458
(PEDOUTAPALLI)
|
0206027000NRG25230420240537734
|
23/04/2024
|
Veerajaneyulu
|
0206027WL017382
|
Veerajaneyulu
|
00176
|
IDIB000G075
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329871
|
|
Mr Ponnamala Veeranjaneyulu
|
INDIAN BANK(607105)
|
|
300
|
Unguturu
|
AP-06-027-001-001/010553
(PEDOUTAPALLI)
|
0206027000NRG25230420240538125
|
23/04/2024
|
vijaya lakshmi
|
0206027WL017388
|
vijaya lakshmi
|
00176
|
IDIB000G075
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417330233
|
|
YARRAMSETTY VIJAYA LAKSHMI
|
BANK OF INDIA(508505)
|
|
301
|
Unguturu
|
AP-06-027-001-001/010590
(PEDOUTAPALLI)
|
0206027000NRG25230420240538132
|
23/04/2024
|
PRAMILA
|
0206027WL017388
|
PRAMILA
|
00176
|
IDIB000G075
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417330223
|
|
Mrs KATURI PRAMEELA
|
INDIAN BANK(607105)
|
|
302
|
Unguturu
|
AP-06-027-001-001/010594
(PEDOUTAPALLI)
|
0206027000NRG25230420240537759
|
23/04/2024
|
CHINNA MANGAMMA
|
0206027WL017382
|
CHINNA MANGAMMA
|
00176
|
IDIB000G075
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330202
|
|
Mrs LAHORI CHINAMANGAMMA
|
INDIAN BANK(607105)
|
|
303
|
Unguturu
|
AP-06-027-001-001/010719
(PEDOUTAPALLI)
|
0206027000NRG25230420240537775
|
23/04/2024
|
Nirmala
|
0206027WL017382
|
Nirmala
|
00176
|
IDIB000G075
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329918
|
|
MRS IMDLA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Unguturu
|
AP-06-027-001-001/010781
(PEDOUTAPALLI)
|
0206027000NRG25230420240537777
|
23/04/2024
|
ramohanraavu
|
0206027WL017382
|
ramohanraavu
|
00176
|
IDIB000G075
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329839
|
|
Mr RAM MOHAN RAO PONAMALA
|
INDIAN BANK(607105)
|
|
305
|
Unguturu
|
AP-06-027-001-001/010966
(PEDOUTAPALLI)
|
0206027000NRG25230420240538143
|
23/04/2024
|
Lavanya
|
0206027WL017388
|
Lavanya
|
00176
|
IDIB000G075
|
280
|
280
|
Processed
|
30/04/2024
|
|
3417329919
|
|
Mrs MENDALA LAVANYA
|
INDIAN BANK(607105)
|
|
306
|
Unguturu
|
AP-06-027-001-001/010968
(PEDOUTAPALLI)
|
0206027000NRG25230420240538144
|
23/04/2024
|
Mahalakshmi
|
0206027WL017388
|
Mahalakshmi
|
00176
|
IDIB000G075
|
280
|
280
|
Processed
|
30/04/2024
|
|
3417329923
|
|
Mrs CHENNUBOYINA MAHA LAKSHMI
|
INDIAN BANK(607105)
|
|
307
|
Unguturu
|
AP-06-027-001-001/011055
(PEDOUTAPALLI)
|
0206027000NRG25230420240537792
|
23/04/2024
|
Susila
|
0206027WL017382
|
Susila
|
00176
|
IDIB000G075
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417329902
|
|
MRS ILLA SUSILA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Unguturu
|
AP-06-027-001-001/11492
(PEDOUTAPALLI)
|
0206027000NRG25230420240537803
|
23/04/2024
|
Peddintlamma
|
0206027WL017382
|
Peddintlamma
|
00176
|
IDIB000G075
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417329886
|
|
Mr Lavuri Peddintlamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11480
|
11480
|
|
|
|
|
|
|
|
|
309
|
Unguturu
|
AP-06-027-001-001/010900
(PEDOUTAPALLI)
|
0206027000NRG25230420240538141
|
23/04/2024
|
balamma
|
0206027WL017388
|
balamma
|
00177
|
IOBA0003187
|
280
|
280
|
Processed
|
30/04/2024
|
|
3417330197
|
|
DEVARAPALLI BALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
310
|
Unguturu
|
AP-06-027-001-001/010193
(PEDOUTAPALLI)
|
0206027000NRG25230420240538112
|
23/04/2024
|
Kumari
|
0206027WL017388
|
Kumari
|
00415
|
SBIN0000783
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417330196
|
|
MRS KUMARI GUDDETI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Unguturu
|
AP-06-027-001-001/010433
(PEDOUTAPALLI)
|
0206027000NRG25230420240537978
|
23/04/2024
|
Krishna
|
0206027WL017385
|
Krishna
|
00415
|
SBIN0000783
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417329912
|
|
MR KRISHNA KONDETI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Unguturu
|
AP-06-027-001-001/010457
(PEDOUTAPALLI)
|
0206027000NRG25230420240537732
|
23/04/2024
|
Asararada
|
0206027WL017382
|
Asararada
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330211
|
|
MRS PONAMALA SARADA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Unguturu
|
AP-06-027-001-001/010458
(PEDOUTAPALLI)
|
0206027000NRG25230420240537733
|
23/04/2024
|
Krishna Kumari
|
0206027WL017382
|
Krishna Kumari
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330210
|
|
MRS PONAMALA KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Unguturu
|
AP-06-027-001-001/010468
(PEDOUTAPALLI)
|
0206027000NRG25230420240537743
|
23/04/2024
|
Krishna Kumari
|
0206027WL017382
|
Krishna Kumari
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329821
|
|
MRS KRISHNA KUMARI BATTI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Unguturu
|
AP-06-027-001-001/010493
(PEDOUTAPALLI)
|
0206027000NRG25230420240537749
|
23/04/2024
|
Thambi Babu
|
0206027WL017382
|
Thambi Babu
|
00415
|
SBIN0000783
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417330263
|
|
MR TAMBI BABU YERRAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
316
|
Unguturu
|
AP-06-027-001-001/010494
(PEDOUTAPALLI)
|
0206027000NRG25230420240537751
|
23/04/2024
|
Nagaraju
|
0206027WL017382
|
Nagaraju
|
00415
|
SBIN0000783
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417330262
|
|
MR NAGA RAJU ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Unguturu
|
AP-06-027-001-001/010497
(PEDOUTAPALLI)
|
0206027000NRG25230420240537753
|
23/04/2024
|
Rama Chandra Rao
|
0206027WL017382
|
Rama Chandra Rao
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330241
|
|
MR RAMA CHANDRA RAO YADALA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Unguturu
|
AP-06-027-001-001/010505
(PEDOUTAPALLI)
|
0206027000NRG25230420240537754
|
23/04/2024
|
Sai
|
0206027WL017382
|
Sai
|
00415
|
SBIN0000783
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417329838
|
|
SAIBABU GOPTTUMUKKALA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Unguturu
|
AP-06-027-001-001/010551
(PEDOUTAPALLI)
|
0206027000NRG25230420240538122
|
23/04/2024
|
seShayya
|
0206027WL017388
|
seShayya
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330216
|
|
Mr KATURU SESHAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
320
|
Unguturu
|
AP-06-027-001-001/010555
(PEDOUTAPALLI)
|
0206027000NRG25230420240538127
|
23/04/2024
|
subbaraavu
|
0206027WL017388
|
subbaraavu
|
00415
|
SBIN0000783
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417329846
|
|
SUBBARAO AOUTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Unguturu
|
AP-06-027-001-001/010627
(PEDOUTAPALLI)
|
0206027000NRG25230420240537768
|
23/04/2024
|
veera raghavamma
|
0206027WL017382
|
veera raghavamma
|
00415
|
SBIN0000783
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417330232
|
|
MADAPAKA VEERARACHAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Unguturu
|
AP-06-027-001-001/11553
(PEDOUTAPALLI)
|
0206027000NRG25230420240537809
|
23/04/2024
|
Dhana Lakshmi Bommidi
|
0206027WL017382
|
Dhana Lakshmi Bommidi
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329891
|
|
MRS DHANA LAKSHMI BOMMIDI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Unguturu
|
AP-06-027-018-020/010275
(VEMPADU)
|
0206027000NRG25230420240540882
|
23/04/2024
|
Jayamma
|
0206027WL017431
|
Jayamma
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417330220
|
|
MRS JAYAMMA MERUGU
|
STATE BANK OF INDIA(508548)
|
|
324
|
Unguturu
|
AP-06-027-022-024/010041
(CHIKINALA)
|
0206027000NRG25230420240532570
|
23/04/2024
|
MANI
|
0206027WL017294
|
MANI
|
00415
|
SBIN0000783
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417329909
|
|
MRS KATURI MANIRATNAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
Unguturu
|
AP-06-027-024-026/010009
(CHAGANTIPADU)
|
0206027000NRG25230420240529010
|
23/04/2024
|
Veerakumari
|
0206027WL017202
|
Veerakumari
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330242
|
|
Mrs KOPARAJU VEERA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
Unguturu
|
AP-06-027-024-026/010011
(CHAGANTIPADU)
|
0206027000NRG25230420240529014
|
23/04/2024
|
Venkata Ramana
|
0206027WL017202
|
Venkata Ramana
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329827
|
|
KOPARAJU VENKATA RAMANA
|
CANARA BANK(508532)
|
|
327
|
Unguturu
|
AP-06-027-024-026/010012
(CHAGANTIPADU)
|
0206027000NRG25230420240529016
|
23/04/2024
|
Varalakshmi
|
0206027WL017202
|
Varalakshmi
|
00415
|
SBIN0000783
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417329928
|
|
KOPARAJU VARA LAXMI
|
CANARA BANK(508532)
|
|
328
|
Unguturu
|
AP-06-027-024-026/010064
(CHAGANTIPADU)
|
0206027000NRG25230420240529040
|
23/04/2024
|
Mahalakshmi
|
0206027WL017202
|
Mahalakshmi
|
00415
|
SBIN0000783
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417330246
|
|
Mrs PIRATI MAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
Unguturu
|
AP-06-027-024-026/010222
(CHAGANTIPADU)
|
0206027000NRG25230420240529107
|
23/04/2024
|
sambasiva rao
|
0206027WL017202
|
sambasiva rao
|
00415
|
SBIN0000783
|
1860
|
1860
|
Processed
|
30/04/2024
|
|
3417330195
|
|
PIRATI SAMBASIVA RAO
|
CANARA BANK(508532)
|
|
330
|
Unguturu
|
AP-06-027-024-026/010264
(CHAGANTIPADU)
|
0206027000NRG25230420240529129
|
23/04/2024
|
ganesh
|
0206027WL017202
|
ganesh
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330142
|
|
PASUPULETI GANESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32152
|
32152
|
|
|
|
|
|
|
|
|
331
|
Unguturu
|
AP-06-027-024-026/10288
(CHAGANTIPADU)
|
0206027000NRG25230420240529142
|
23/04/2024
|
ramya sarswathi
|
0206027WL017202
|
ramya sarswathi
|
00415
|
SBIN0000889
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329951
|
|
APPIKATLA RAMYA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
332
|
Unguturu
|
AP-06-027-001-001/010272
(PEDOUTAPALLI)
|
0206027000NRG25230420240538120
|
23/04/2024
|
Putlamma
|
0206027WL017388
|
Putlamma
|
00415
|
SBIN0002798
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329829
|
|
Smt NAKKA PERETAMMA
|
INDIAN BANK(607105)
|
|
333
|
Unguturu
|
AP-06-027-001-001/010272
(PEDOUTAPALLI)
|
0206027000NRG25230420240538119
|
23/04/2024
|
Venkateswara Rao
|
0206027WL017388
|
Venkateswara Rao
|
00415
|
SBIN0002798
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329828
|
|
MR VENKATESWARA RAO NAKKA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Unguturu
|
AP-06-027-001-001/11481
(PEDOUTAPALLI)
|
0206027000NRG25230420240537800
|
23/04/2024
|
Durgarao
|
0206027WL017382
|
Durgarao
|
00415
|
SBIN0002798
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417329993
|
|
MR BUKYA DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
335
|
Unguturu
|
AP-06-027-024-026/010098
(CHAGANTIPADU)
|
0206027000NRG25230420240529058
|
23/04/2024
|
Vani
|
0206027WL017202
|
Vani
|
00415
|
SBIN0002798
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330162
|
|
Mrs PEDDI REDDY VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
336
|
Unguturu
|
AP-06-027-017-018/10669
(TARIGOPPALA)
|
0206027000NRG25230420240537518
|
23/04/2024
|
Pamarthi Ashok Kumar
|
0206027WL017376
|
Pamarthi Ashok Kumar
|
00415
|
SBIN0003055
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417329926
|
|
PAMARTHI ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
337
|
Unguturu
|
AP-06-027-026-029/010154
(MUKKAPADU)
|
0206027000NRG25230420240536982
|
23/04/2024
|
Udayasri
|
0206027WL017362
|
Udayasri
|
00415
|
SBIN0003365
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417329961
|
|
CHALLAGULLA UDAYASRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
338
|
Unguturu
|
AP-06-027-024-026/010237
(CHAGANTIPADU)
|
0206027000NRG25230420240529117
|
23/04/2024
|
bhuvanbhaskara rao
|
0206027WL017202
|
bhuvanbhaskara rao
|
00415
|
SBIN0012948
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330149
|
|
BARMA BHUVANABASKARA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
339
|
Unguturu
|
AP-06-027-001-001/010006
(PEDOUTAPALLI)
|
0206027000NRG25230420240537724
|
23/04/2024
|
Bala
|
0206027WL017382
|
Bala
|
00415
|
SBIN0015373
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417329844
|
|
MR LAVADIYA BALA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Unguturu
|
AP-06-027-001-001/010017
(PEDOUTAPALLI)
|
0206027000NRG25230420240537725
|
23/04/2024
|
Tirupatamma
|
0206027WL017382
|
Tirupatamma
|
00415
|
SBIN0015373
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417330222
|
|
MRS ANGOTHU TIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Unguturu
|
AP-06-027-001-001/010042
(PEDOUTAPALLI)
|
0206027000NRG25230420240537728
|
23/04/2024
|
Bimudu
|
0206027WL017382
|
Bimudu
|
00415
|
SBIN0015373
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417329915
|
|
MR BHEEMUDU DHARAVATHU
|
STATE BANK OF INDIA(508548)
|
|
342
|
Unguturu
|
AP-06-027-001-001/010042
(PEDOUTAPALLI)
|
0206027000NRG25230420240537729
|
23/04/2024
|
Tulasamma
|
0206027WL017382
|
Tulasamma
|
00415
|
SBIN0015373
|
280
|
280
|
Processed
|
30/04/2024
|
|
3417329953
|
|
MRS DARAVATH TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Unguturu
|
AP-06-027-001-001/010161
(PEDOUTAPALLI)
|
0206027000NRG25230420240538109
|
23/04/2024
|
Lakshmi
|
0206027WL017388
|
Lakshmi
|
00415
|
SBIN0015373
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329914
|
|
Mrs JUTRU LAKSHMI
|
INDIAN BANK(607105)
|
|
344
|
Unguturu
|
AP-06-027-001-001/010161
(PEDOUTAPALLI)
|
0206027000NRG25230420240538108
|
23/04/2024
|
Mohan Tambi
|
0206027WL017388
|
Mohan Tambi
|
00415
|
SBIN0015373
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329938
|
|
JUTRU MOHAN THAMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Unguturu
|
AP-06-027-001-001/010162
(PEDOUTAPALLI)
|
0206027000NRG25230420240538110
|
23/04/2024
|
Venkata Ramana
|
0206027WL017388
|
Venkata Ramana
|
00415
|
SBIN0015373
|
560
|
560
|
Processed
|
30/04/2024
|
|
3417330184
|
|
MRS NAKKA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Unguturu
|
AP-06-027-001-001/010183
(PEDOUTAPALLI)
|
0206027000NRG25230420240538111
|
23/04/2024
|
Esrayelu
|
0206027WL017388
|
Esrayelu
|
00415
|
SBIN0015373
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330192
|
|
MR ISRAYELU P
|
STATE BANK OF INDIA(508548)
|
|
347
|
Unguturu
|
AP-06-027-001-001/010206
(PEDOUTAPALLI)
|
0206027000NRG25230420240538113
|
23/04/2024
|
Nagamani
|
0206027WL017388
|
Nagamani
|
00415
|
SBIN0015373
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417330193
|
|
MRS KAMBAMPATI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Unguturu
|
AP-06-027-001-001/010241
(PEDOUTAPALLI)
|
0206027000NRG25230420240538115
|
23/04/2024
|
Rani
|
0206027WL017388
|
Rani
|
00415
|
SBIN0015373
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417330183
|
|
Mrs SATHINAPALLI RANI
|
INDIAN BANK(607105)
|
|
349
|
Unguturu
|
AP-06-027-001-001/010241
(PEDOUTAPALLI)
|
0206027000NRG25230420240538114
|
23/04/2024
|
Veerayya
|
0206027WL017388
|
Veerayya
|
00415
|
SBIN0015373
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417329959
|
|
MR SATHUNAPALLI VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
350
|
Unguturu
|
AP-06-027-001-001/010242
(PEDOUTAPALLI)
|
0206027000NRG25230420240538116
|
23/04/2024
|
Anitha
|
0206027WL017388
|
Anitha
|
00415
|
SBIN0015373
|
280
|
280
|
Processed
|
30/04/2024
|
|
3417329916
|
|
MRS ANITHA SATTENAPALLI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Unguturu
|
AP-06-027-001-001/010248
(PEDOUTAPALLI)
|
0206027000NRG25230420240538117
|
23/04/2024
|
Srinivasa Rao
|
0206027WL017388
|
Srinivasa Rao
|
00415
|
SBIN0015373
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417329960
|
|
MR GURRAM SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
352
|
Unguturu
|
AP-06-027-001-001/010262
(PEDOUTAPALLI)
|
0206027000NRG25230420240537730
|
23/04/2024
|
Bujji
|
0206027WL017382
|
Bujji
|
00415
|
SBIN0015373
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329879
|
|
Mrs CHITETI NAGAMANI
|
INDIAN BANK(607105)
|
|
353
|
Unguturu
|
AP-06-027-001-001/010289
(PEDOUTAPALLI)
|
0206027000NRG25230420240538121
|
23/04/2024
|
Rosamma
|
0206027WL017388
|
Rosamma
|
00415
|
SBIN0015373
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330175
|
|
MRS NAKKA ROSIMMA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Unguturu
|
AP-06-027-001-001/010392
(PEDOUTAPALLI)
|
0206027000NRG25230420240537971
|
23/04/2024
|
Vijaya
|
0206027WL017385
|
Vijaya
|
00415
|
SBIN0015373
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417330205
|
|
KATTHI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
355
|
Unguturu
|
AP-06-027-001-001/010421
(PEDOUTAPALLI)
|
0206027000NRG25230420240537974
|
23/04/2024
|
Rajya Lakshmi
|
0206027WL017385
|
Rajya Lakshmi
|
00415
|
SBIN0015373
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417330172
|
|
MRS RAJYA LAKSHMI KONDETI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Unguturu
|
AP-06-027-001-001/010423
(PEDOUTAPALLI)
|
0206027000NRG25230420240537976
|
23/04/2024
|
Achimma
|
0206027WL017385
|
Achimma
|
00415
|
SBIN0015373
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417330171
|
|
Mrs MADU ACHIMMA
|
INDIAN BANK(607105)
|
|
357
|
Unguturu
|
AP-06-027-001-001/010423
(PEDOUTAPALLI)
|
0206027000NRG25230420240537975
|
23/04/2024
|
Venkateswarao
|
0206027WL017385
|
Venkateswarao
|
00415
|
SBIN0015373
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417329945
|
|
MR MADHU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
358
|
Unguturu
|
AP-06-027-001-001/010433
(PEDOUTAPALLI)
|
0206027000NRG25230420240537979
|
23/04/2024
|
Lakshmi
|
0206027WL017385
|
Lakshmi
|
00415
|
SBIN0015373
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417330173
|
|
MRS LAKSHMI KONDETI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Unguturu
|
AP-06-027-001-001/010441
(PEDOUTAPALLI)
|
0206027000NRG25230420240537981
|
23/04/2024
|
Venkateswaramma
|
0206027WL017385
|
Venkateswaramma
|
00415
|
SBIN0015373
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417329968
|
|
KANDIMALLA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
360
|
Unguturu
|
AP-06-027-001-001/010449
(PEDOUTAPALLI)
|
0206027000NRG25230420240537984
|
23/04/2024
|
Dhana lakshmi
|
0206027WL017385
|
Dhana lakshmi
|
00415
|
SBIN0015373
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417329940
|
|
MRS CHOPPARA DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Unguturu
|
AP-06-027-001-001/010449
(PEDOUTAPALLI)
|
0206027000NRG25230420240537983
|
23/04/2024
|
Lakshmayya
|
0206027WL017385
|
Lakshmayya
|
00415
|
SBIN0015373
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417329936
|
|
MR CHOPPARA LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
362
|
Unguturu
|
AP-06-027-001-001/010449
(PEDOUTAPALLI)
|
0206027000NRG25230420240537982
|
23/04/2024
|
Satya Narayana
|
0206027WL017385
|
Satya Narayana
|
00415
|
SBIN0015373
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417329819
|
|
MR CHOPPARA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Unguturu
|
AP-06-027-001-001/010454
(PEDOUTAPALLI)
|
0206027000NRG25230420240537731
|
23/04/2024
|
Rangamma
|
0206027WL017382
|
Rangamma
|
00415
|
SBIN0015373
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330206
|
|
MRS GULLAPALLI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Unguturu
|
AP-06-027-001-001/010459
(PEDOUTAPALLI)
|
0206027000NRG25230420240537736
|
23/04/2024
|
Rangarao
|
0206027WL017382
|
Rangarao
|
00415
|
SBIN0015373
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330219
|
|
MR RANGA RAO VEMURI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Unguturu
|
AP-06-027-001-001/010459
(PEDOUTAPALLI)
|
0206027000NRG25230420240537735
|
23/04/2024
|
Vijayalakshmi
|
0206027WL017382
|
Vijayalakshmi
|
00415
|
SBIN0015373
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417329970
|
|
Mrs VEMURI VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
366
|
Unguturu
|
AP-06-027-001-001/010461
(PEDOUTAPALLI)
|
0206027000NRG25230420240537737
|
23/04/2024
|
Bhagya Lakshmi
|
0206027WL017382
|
Bhagya Lakshmi
|
00415
|
SBIN0015373
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330182
|
|
MRS MOPUDEVI BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Unguturu
|
AP-06-027-001-001/010461
(PEDOUTAPALLI)
|
0206027000NRG25230420240537738
|
23/04/2024
|
Prabakara rao
|
0206027WL017382
|
Prabakara rao
|
00415
|
SBIN0015373
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417330237
|
|
MR PRABHAKARA RAO MOPIDEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Unguturu
|
AP-06-027-001-001/010463
(PEDOUTAPALLI)
|
0206027000NRG25230420240537739
|
23/04/2024
|
Rajeswari
|
0206027WL017382
|
Rajeswari
|
00415
|
SBIN0015373
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330207
|
|
Mrs THOTA RAJESWARI
|
INDIAN BANK(607105)
|
|
369
|
Unguturu
|
AP-06-027-001-001/010465
(PEDOUTAPALLI)
|
0206027000NRG25230420240537740
|
23/04/2024
|
Rajeswari
|
0206027WL017382
|
Rajeswari
|
00415
|
SBIN0015373
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330239
|
|
MRS PONAMALA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Unguturu
|
AP-06-027-001-001/010467
(PEDOUTAPALLI)
|
0206027000NRG25230420240537742
|
23/04/2024
|
Bhavani
|
0206027WL017382
|
Bhavani
|
00415
|
SBIN0015373
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330240
|
|
MRS ADHIKARI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Unguturu
|
AP-06-027-001-001/010469
(PEDOUTAPALLI)
|
0206027000NRG25230420240537744
|
23/04/2024
|
Bala Kumari
|
0206027WL017382
|
Bala Kumari
|
00415
|
SBIN0015373
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329935
|
|
MRS GULLAPALLI BALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Unguturu
|
AP-06-027-001-001/010470
(PEDOUTAPALLI)
|
0206027000NRG25230420240537745
|
23/04/2024
|
Ramana
|
0206027WL017382
|
Ramana
|
00415
|
SBIN0015373
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329815
|
|
Maridu Ravana
|
IDFC BANK LIMITED(608117)
|
|
373
|
Unguturu
|
AP-06-027-001-001/010483
(PEDOUTAPALLI)
|
0206027000NRG25230420240537747
|
23/04/2024
|
Saraswati
|
0206027WL017382
|
Saraswati
|
00415
|
SBIN0015373
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329949
|
|
MRS LOKAM SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Unguturu
|
AP-06-027-001-001/010493
(PEDOUTAPALLI)
|
0206027000NRG25230420240537750
|
23/04/2024
|
Nagamani
|
0206027WL017382
|
Nagamani
|
00415
|
SBIN0015373
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417330238
|
|
YERRAMSETTY NAGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Unguturu
|
AP-06-027-001-001/010494
(PEDOUTAPALLI)
|
0206027000NRG25230420240537752
|
23/04/2024
|
Vedavati
|
0206027WL017382
|
Vedavati
|
00415
|
SBIN0015373
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330260
|
|
MRS ADIKARI VEDAVATHI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Unguturu
|
AP-06-027-001-001/010551
(PEDOUTAPALLI)
|
0206027000NRG25230420240538123
|
23/04/2024
|
Pushpavati
|
0206027WL017388
|
Pushpavati
|
00415
|
SBIN0015373
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330100
|
|
KATURU PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
377
|
Unguturu
|
AP-06-027-001-001/010554
(PEDOUTAPALLI)
|
0206027000NRG25230420240538126
|
23/04/2024
|
anuraada
|
0206027WL017388
|
anuraada
|
00415
|
SBIN0015373
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330231
|
|
KASTURI ANURADHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
378
|
Unguturu
|
AP-06-027-001-001/010555
(PEDOUTAPALLI)
|
0206027000NRG25230420240538128
|
23/04/2024
|
danalakshmi
|
0206027WL017388
|
danalakshmi
|
00415
|
SBIN0015373
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417329939
|
|
MRS AVUTAPALLI DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Unguturu
|
AP-06-027-001-001/010565
(PEDOUTAPALLI)
|
0206027000NRG25230420240537755
|
23/04/2024
|
SIvaaji
|
0206027WL017382
|
SIvaaji
|
00415
|
SBIN0015373
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329895
|
|
MR SIVAJI SEELAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
Unguturu
|
AP-06-027-001-001/010565
(PEDOUTAPALLI)
|
0206027000NRG25230420240537756
|
23/04/2024
|
varalakshmi
|
0206027WL017382
|
varalakshmi
|
00415
|
SBIN0015373
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329913
|
|
MRS SEELAM VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Unguturu
|
AP-06-027-001-001/010577
(PEDOUTAPALLI)
|
0206027000NRG25230420240538130
|
23/04/2024
|
satyanaarayaNa
|
0206027WL017388
|
satyanaarayaNa
|
00415
|
SBIN0015373
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329937
|
|
MR KASTURI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
382
|
Unguturu
|
AP-06-027-001-001/010578
(PEDOUTAPALLI)
|
0206027000NRG25230420240538131
|
23/04/2024
|
Siva kumar
|
0206027WL017388
|
Siva kumar
|
00415
|
SBIN0015373
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417329889
|
|
MR SIVA KUMAR YARAMSHETTI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Unguturu
|
AP-06-027-001-001/010581
(PEDOUTAPALLI)
|
0206027000NRG25230420240537757
|
23/04/2024
|
bhagya lakshmi
|
0206027WL017382
|
bhagya lakshmi
|
00415
|
SBIN0015373
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329864
|
|
MRS BOLLEM BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Unguturu
|
AP-06-027-001-001/010589
(PEDOUTAPALLI)
|
0206027000NRG25230420240537985
|
23/04/2024
|
VARA LAKSHMI
|
0206027WL017385
|
VARA LAKSHMI
|
00415
|
SBIN0015373
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417330188
|
|
MRS VARA LAKSHMI DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Unguturu
|
AP-06-027-001-001/010594
(PEDOUTAPALLI)
|
0206027000NRG25230420240537758
|
23/04/2024
|
SAMBA
|
0206027WL017382
|
SAMBA
|
00415
|
SBIN0015373
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330204
|
|
MR SAMBA LAHORI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Unguturu
|
AP-06-027-001-001/010595
(PEDOUTAPALLI)
|
0206027000NRG25230420240537761
|
23/04/2024
|
CHITTAMMA
|
0206027WL017382
|
CHITTAMMA
|
00415
|
SBIN0015373
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330221
|
|
MRS CHITTEMMA JARAPALA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Unguturu
|
AP-06-027-001-001/010623
(PEDOUTAPALLI)
|
0206027000NRG25230420240537766
|
23/04/2024
|
tirumala
|
0206027WL017382
|
tirumala
|
00415
|
SBIN0015373
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329934
|
|
MRS MAADU TIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Unguturu
|
AP-06-027-001-001/010635
(PEDOUTAPALLI)
|
0206027000NRG25230420240537770
|
23/04/2024
|
udyalakshmi
|
0206027WL017382
|
udyalakshmi
|
00415
|
SBIN0015373
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329946
|
|
MRS CHITTETI UDAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Unguturu
|
AP-06-027-001-001/010662
(PEDOUTAPALLI)
|
0206027000NRG25230420240538134
|
23/04/2024
|
esteri
|
0206027WL017388
|
esteri
|
00415
|
SBIN0015373
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417329899
|
|
MRS YALAMARTHI ESTERI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Unguturu
|
AP-06-027-001-001/010662
(PEDOUTAPALLI)
|
0206027000NRG25230420240538133
|
23/04/2024
|
yesupadam
|
0206027WL017388
|
yesupadam
|
00415
|
SBIN0015373
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417329975
|
|
MR YALAMARTHI YESUPADAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
Unguturu
|
AP-06-027-001-001/010707
(PEDOUTAPALLI)
|
0206027000NRG25230420240537771
|
23/04/2024
|
hussain
|
0206027WL017382
|
hussain
|
00415
|
SBIN0015373
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417329900
|
|
MR HUSSAIN MANIKALA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Unguturu
|
AP-06-027-001-001/010707
(PEDOUTAPALLI)
|
0206027000NRG25230420240537772
|
23/04/2024
|
SUKANYA
|
0206027WL017382
|
SUKANYA
|
00415
|
SBIN0015373
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417329955
|
|
MRS MANIKALA SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
393
|
Unguturu
|
AP-06-027-001-001/010708
(PEDOUTAPALLI)
|
0206027000NRG25230420240537773
|
23/04/2024
|
subbarao
|
0206027WL017382
|
subbarao
|
00415
|
SBIN0015373
|
280
|
280
|
Processed
|
30/04/2024
|
|
3417329872
|
|
MR SUBBA RAO YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Unguturu
|
AP-06-027-001-001/010719
(PEDOUTAPALLI)
|
0206027000NRG25230420240537774
|
23/04/2024
|
Subrahmanyam
|
0206027WL017382
|
Subrahmanyam
|
00415
|
SBIN0015373
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329917
|
|
MR INDLA SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
Unguturu
|
AP-06-027-001-001/010742
(PEDOUTAPALLI)
|
0206027000NRG25230420240538135
|
23/04/2024
|
jojimma
|
0206027WL017388
|
jojimma
|
00415
|
SBIN0015373
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417329967
|
|
MRS THOMMANDRU JOJIMMA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Unguturu
|
AP-06-027-001-001/010777
(PEDOUTAPALLI)
|
0206027000NRG25230420240538136
|
23/04/2024
|
srinivasa rao
|
0206027WL017388
|
srinivasa rao
|
00415
|
SBIN0015373
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329943
|
|
MR PASUPULETI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
397
|
Unguturu
|
AP-06-027-001-001/010814
(PEDOUTAPALLI)
|
0206027000NRG25230420240537778
|
23/04/2024
|
shobarani
|
0206027WL017382
|
shobarani
|
00415
|
SBIN0015373
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417329845
|
|
MRS CHAPPIDI SHOBARANI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Unguturu
|
AP-06-027-001-001/010871
(PEDOUTAPALLI)
|
0206027000NRG25230420240537779
|
23/04/2024
|
bujji
|
0206027WL017382
|
bujji
|
00415
|
SBIN0015373
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417329964
|
|
MRS BANAVATHU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Unguturu
|
AP-06-027-001-001/010874
(PEDOUTAPALLI)
|
0206027000NRG25230420240538138
|
23/04/2024
|
rajani
|
0206027WL017388
|
rajani
|
00415
|
SBIN0015373
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417329972
|
|
Mrs VASIBOINA NUKA RAJINI
|
INDIAN BANK(607105)
|
|
400
|
Unguturu
|
AP-06-027-001-001/010882
(PEDOUTAPALLI)
|
0206027000NRG25230420240537986
|
23/04/2024
|
venkatrao
|
0206027WL017385
|
venkatrao
|
00415
|
SBIN0015373
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417330174
|
|
MR BADUGU VENKAT RAO
|
STATE BANK OF INDIA(508548)
|
|
401
|
Unguturu
|
AP-06-027-001-001/010883
(PEDOUTAPALLI)
|
0206027000NRG25230420240537780
|
23/04/2024
|
dhanalakshmi
|
0206027WL017382
|
dhanalakshmi
|
00415
|
SBIN0015373
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329942
|
|
MRS CHITTETI DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Unguturu
|
AP-06-027-001-001/010884
(PEDOUTAPALLI)
|
0206027000NRG25230420240538139
|
23/04/2024
|
jayaraju
|
0206027WL017388
|
jayaraju
|
00415
|
SBIN0015373
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329944
|
|
MR JUTRU JAYARAJU
|
STATE BANK OF INDIA(508548)
|
|
403
|
Unguturu
|
AP-06-027-001-001/010884
(PEDOUTAPALLI)
|
0206027000NRG25230420240538140
|
23/04/2024
|
kumari
|
0206027WL017388
|
kumari
|
00415
|
SBIN0015373
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330198
|
|
MS KUMARI JUTRU
|
STATE BANK OF INDIA(508548)
|
|
404
|
Unguturu
|
AP-06-027-001-001/010903
(PEDOUTAPALLI)
|
0206027000NRG25230420240537781
|
23/04/2024
|
bujji
|
0206027WL017382
|
bujji
|
00415
|
SBIN0015373
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330208
|
|
MRS BHUKYA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Unguturu
|
AP-06-027-001-001/010947
(PEDOUTAPALLI)
|
0206027000NRG25230420240537989
|
23/04/2024
|
kesava swamy
|
0206027WL017385
|
kesava swamy
|
00415
|
SBIN0015373
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417329907
|
|
PATHI KESAVA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Unguturu
|
AP-06-027-001-001/010962
(PEDOUTAPALLI)
|
0206027000NRG25230420240537784
|
23/04/2024
|
Baniya Nayak
|
0206027WL017382
|
Baniya Nayak
|
00415
|
SBIN0015373
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417329969
|
|
MR LAVADIYA BANIYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
407
|
Unguturu
|
AP-06-027-001-001/010962
(PEDOUTAPALLI)
|
0206027000NRG25230420240537785
|
23/04/2024
|
Jayamma
|
0206027WL017382
|
Jayamma
|
00415
|
SBIN0015373
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417329883
|
|
MRS JAYAMMA LAVADIYYA
|
STATE BANK OF INDIA(508548)
|
|
408
|
Unguturu
|
AP-06-027-001-001/010972
(PEDOUTAPALLI)
|
0206027000NRG25230420240537786
|
23/04/2024
|
Rajesh
|
0206027WL017382
|
Rajesh
|
00415
|
SBIN0015373
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417330212
|
|
MR GULLAPALLI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
409
|
Unguturu
|
AP-06-027-001-001/010974
(PEDOUTAPALLI)
|
0206027000NRG25230420240537787
|
23/04/2024
|
Sesha Kumari
|
0206027WL017382
|
Sesha Kumari
|
00415
|
SBIN0015373
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329958
|
|
Smt VEMAREDDY SESHA KUMARI
|
INDIAN BANK(607105)
|
|
410
|
Unguturu
|
AP-06-027-001-001/010976
(PEDOUTAPALLI)
|
0206027000NRG25230420240537788
|
23/04/2024
|
Dhanalakshmi
|
0206027WL017382
|
Dhanalakshmi
|
00415
|
SBIN0015373
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417329843
|
|
MRS DHANA LAKSHMI PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Unguturu
|
AP-06-027-001-001/011000
(PEDOUTAPALLI)
|
0206027000NRG25230420240537991
|
23/04/2024
|
SIVA NAGAMALLESWARI
|
0206027WL017385
|
SIVA NAGAMALLESWARI
|
00415
|
SBIN0015373
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417329941
|
|
MRS KANDIMALLA SIVA NAGA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Unguturu
|
AP-06-027-001-001/011049
(PEDOUTAPALLI)
|
0206027000NRG25230420240537789
|
23/04/2024
|
Malleswari
|
0206027WL017382
|
Malleswari
|
00415
|
SBIN0015373
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417329954
|
|
MRS KOTLAPATI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Unguturu
|
AP-06-027-001-001/011052
(PEDOUTAPALLI)
|
0206027000NRG25230420240537790
|
23/04/2024
|
Mariyamma
|
0206027WL017382
|
Mariyamma
|
00415
|
SBIN0015373
|
280
|
280
|
Processed
|
30/04/2024
|
|
3417329814
|
|
Mrs RAVURI MARIYAMMA
|
INDIAN BANK(607105)
|
|
414
|
Unguturu
|
AP-06-027-001-001/011055
(PEDOUTAPALLI)
|
0206027000NRG25230420240537791
|
23/04/2024
|
Anjaneyulu
|
0206027WL017382
|
Anjaneyulu
|
00415
|
SBIN0015373
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417329901
|
|
MR ANJANEYULU EELLA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Unguturu
|
AP-06-027-001-001/011192
(PEDOUTAPALLI)
|
0206027000NRG25230420240537793
|
23/04/2024
|
Nagaraju
|
0206027WL017382
|
Nagaraju
|
00415
|
SBIN0015373
|
280
|
280
|
Processed
|
30/04/2024
|
|
3417329957
|
|
MR YATAGIRI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
416
|
Unguturu
|
AP-06-027-001-001/011290
(PEDOUTAPALLI)
|
0206027000NRG25230420240537795
|
23/04/2024
|
Durga Rao
|
0206027WL017382
|
Durga Rao
|
00415
|
SBIN0015373
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417329911
|
|
MR YATAGIRI DURGARAO
|
STATE BANK OF INDIA(508548)
|
|
417
|
Unguturu
|
AP-06-027-001-001/011290
(PEDOUTAPALLI)
|
0206027000NRG25230420240537794
|
23/04/2024
|
Kumari
|
0206027WL017382
|
Kumari
|
00415
|
SBIN0015373
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417329956
|
|
MRS YATAGIRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Unguturu
|
AP-06-027-001-001/011293
(PEDOUTAPALLI)
|
0206027000NRG25230420240537796
|
23/04/2024
|
Lavanya
|
0206027WL017382
|
Lavanya
|
00415
|
SBIN0015373
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417329877
|
|
MRS VADDADI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Unguturu
|
AP-06-027-001-001/011302
(PEDOUTAPALLI)
|
0206027000NRG25230420240537798
|
23/04/2024
|
Muthyalamma
|
0206027WL017382
|
Muthyalamma
|
00415
|
SBIN0015373
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417329952
|
|
Mrs YETAGIRI MUTHYALAMMA
|
INDIAN BANK(607105)
|
|
420
|
Unguturu
|
AP-06-027-001-001/11481
(PEDOUTAPALLI)
|
0206027000NRG25230420240537801
|
23/04/2024
|
Bhukya Rajamma
|
0206027WL017382
|
Bhukya Rajamma
|
00415
|
SBIN0015373
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417329884
|
|
MRS RAJIMMA BUKYA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Unguturu
|
AP-06-027-001-001/11486
(PEDOUTAPALLI)
|
0206027000NRG25230420240538148
|
23/04/2024
|
Katuri Samatha
|
0206027WL017388
|
Katuri Samatha
|
00415
|
SBIN0015373
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417329962
|
|
MRS KATURI SAMATHA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Unguturu
|
AP-06-027-001-001/11486
(PEDOUTAPALLI)
|
0206027000NRG25230420240538147
|
23/04/2024
|
Katyri Ananda Kumar
|
0206027WL017388
|
Katyri Ananda Kumar
|
00415
|
SBIN0015373
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417329974
|
|
Koturi Ananda Kumar
|
IDFC BANK LIMITED(608117)
|
|
423
|
Unguturu
|
AP-06-027-001-001/11500
(PEDOUTAPALLI)
|
0206027000NRG25230420240537804
|
23/04/2024
|
Poturaju
|
0206027WL017382
|
Poturaju
|
00415
|
SBIN0015373
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417330101
|
|
MR LAHORI POTURAJU
|
STATE BANK OF INDIA(508548)
|
|
424
|
Unguturu
|
AP-06-027-001-001/11520
(PEDOUTAPALLI)
|
0206027000NRG25230420240537807
|
23/04/2024
|
Padma
|
0206027WL017382
|
Padma
|
00415
|
SBIN0015373
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329965
|
|
MRS JARAPALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
425
|
Unguturu
|
AP-06-027-001-001/11554
(PEDOUTAPALLI)
|
0206027000NRG25230420240537810
|
23/04/2024
|
Ponamala Satyavathi
|
0206027WL017382
|
Ponamala Satyavathi
|
00415
|
SBIN0015373
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329890
|
|
MRS PONAMALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Unguturu
|
AP-06-027-001-001/11582
(PEDOUTAPALLI)
|
0206027000NRG25230420240537815
|
23/04/2024
|
Durga Rao
|
0206027WL017382
|
Durga Rao
|
00415
|
SBIN0015373
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417329963
|
|
MR KOMARAGIRI DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
427
|
Unguturu
|
AP-06-027-001-001/11582
(PEDOUTAPALLI)
|
0206027000NRG25230420240537814
|
23/04/2024
|
Siva Parvathi
|
0206027WL017382
|
Siva Parvathi
|
00415
|
SBIN0015373
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417329966
|
|
MRS KOMARAGIRI SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117320
|
117320
|
|
|
|
|
|
|
|
|
428
|
Unguturu
|
AP-06-027-001-001/010595
(PEDOUTAPALLI)
|
0206027000NRG25230420240537760
|
23/04/2024
|
BIMUDU
|
0206027WL017382
|
BIMUDU
|
00415
|
SBIN0021174
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417329885
|
|
JARAPALA BIMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Unguturu
|
AP-06-027-018-020/010112
(VEMPADU)
|
0206027000NRG25230420240540881
|
23/04/2024
|
lakshmi Sri
|
0206027WL017431
|
lakshmi Sri
|
00415
|
SBIN0021174
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417330134
|
|
MAREEDU LAKSHMISREE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
430
|
Unguturu
|
AP-06-027-001-001/010415
(PEDOUTAPALLI)
|
0206027000NRG25230420240537973
|
23/04/2024
|
Krupavani
|
0206027WL017385
|
Krupavani
|
00468
|
UBIN0564346
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417330189
|
|
KONDETI KRUPA VANI
|
UNION BANK OF INDIA(508500)
|
|
431
|
Unguturu
|
AP-06-027-001-001/010415
(PEDOUTAPALLI)
|
0206027000NRG25230420240537972
|
23/04/2024
|
Suresh
|
0206027WL017385
|
Suresh
|
00468
|
UBIN0564346
|
280
|
280
|
Processed
|
30/04/2024
|
|
3417330235
|
|
KONDETI SURESH
|
UNION BANK OF INDIA(508500)
|
|
432
|
Unguturu
|
AP-06-027-001-001/010430
(PEDOUTAPALLI)
|
0206027000NRG25230420240537977
|
23/04/2024
|
Vara Lakshmi
|
0206027WL017385
|
Vara Lakshmi
|
00468
|
UBIN0564346
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417330234
|
|
KONDETI VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
433
|
Unguturu
|
AP-06-027-001-001/010470
(PEDOUTAPALLI)
|
0206027000NRG25230420240537746
|
23/04/2024
|
Srinivasarao
|
0206027WL017382
|
Srinivasarao
|
00468
|
UBIN0564346
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330225
|
|
Maridu Srinivasa Rao
|
IDFC BANK LIMITED(608117)
|
|
434
|
Unguturu
|
AP-06-027-001-001/010922
(PEDOUTAPALLI)
|
0206027000NRG25230420240537783
|
23/04/2024
|
aruna sri
|
0206027WL017382
|
aruna sri
|
00468
|
UBIN0564346
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417329882
|
|
MRS ARUNA SRI VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
435
|
Unguturu
|
AP-06-027-001-001/010487
(PEDOUTAPALLI)
|
0206027000NRG25230420240537748
|
23/04/2024
|
Sivayya
|
0206027WL017382
|
Sivayya
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330203
|
|
BATTE SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
436
|
Unguturu
|
AP-06-027-001-001/010780
(PEDOUTAPALLI)
|
0206027000NRG25230420240538137
|
23/04/2024
|
narasimharao
|
0206027WL017388
|
narasimharao
|
00468
|
UBIN0801542
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417329837
|
|
YARRAMSETTI NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
437
|
Unguturu
|
AP-06-027-001-001/010947
(PEDOUTAPALLI)
|
0206027000NRG25230420240537990
|
23/04/2024
|
jayalakshmi
|
0206027WL017385
|
jayalakshmi
|
00468
|
UBIN0801542
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417330230
|
|
Mrs PATTI JAYA LAKSHMI W O KESAVA S
|
INDIAN BANK(607105)
|
|
438
|
Unguturu
|
AP-06-027-001-001/11562
(PEDOUTAPALLI)
|
0206027000NRG25230420240537992
|
23/04/2024
|
Kumba Achimma
|
0206027WL017385
|
Kumba Achimma
|
00468
|
UBIN0801542
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417329903
|
|
KUMBA ACHIMMA
|
UNION BANK OF INDIA(508500)
|
|
439
|
Unguturu
|
AP-06-027-018-020/010235
(VEMPADU)
|
0206027000NRG25230420240530640
|
23/04/2024
|
Nageswara Rao
|
0206027WL017243
|
Nageswara Rao
|
00468
|
UBIN0801542
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417330137
|
|
VEERLA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
440
|
Unguturu
|
AP-06-027-026-029/010093
(MUKKAPADU)
|
0206027000NRG25230420240530191
|
23/04/2024
|
SYAMALA
|
0206027WL017228
|
SYAMALA
|
00468
|
UBIN0919080
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417330106
|
|
PALLANTLA SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
441
|
Unguturu
|
AP-06-027-001-001/010903
(PEDOUTAPALLI)
|
0206027000NRG25230420240537782
|
23/04/2024
|
nagaraju
|
0206027WL017382
|
nagaraju
|
00468
|
UBIN0919624
|
560
|
560
|
Processed
|
30/04/2024
|
|
3417329888
|
|
BHUKYA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
442
|
Unguturu
|
AP-06-027-024-026/010233
(CHAGANTIPADU)
|
0206027000NRG25230420240529114
|
23/04/2024
|
Venkata suresh
|
0206027WL017202
|
Venkata suresh
|
00678
|
APBL0006011
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417330133
|
|
PIRATI VENKATA SURESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
443
|
Unguturu
|
AP-06-027-001-001/010441
(PEDOUTAPALLI)
|
0206027000NRG25230420240537980
|
23/04/2024
|
Siva Rama Krishna
|
0206027WL017385
|
Siva Rama Krishna
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
30/04/2024
|
|
3417329924
|
|
KANDIMALLA SIVARAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Unguturu
|
AP-06-027-001-001/011302
(PEDOUTAPALLI)
|
0206027000NRG25230420240537797
|
23/04/2024
|
Subbaraoooo
|
0206027WL017382
|
Subbaraoooo
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417329910
|
|
YETAGIRI SUBBA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Unguturu
|
AP-06-027-018-020/010387
(VEMPADU)
|
0206027000NRG25230420240530646
|
23/04/2024
|
DEEPTHI
|
0206027WL017243
|
DEEPTHI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417329906
|
|
GANTASALA DEEPTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Unguturu
|
AP-06-027-026-029/010154
(MUKKAPADU)
|
0206027000NRG25230420240536983
|
23/04/2024
|
ch.lakshmi
|
0206027WL017362
|
ch.lakshmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417329905
|
|
CHALLAGULLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
447
|
Unguturu
|
AP-06-027-001-001/010613
(PEDOUTAPALLI)
|
0206027000NRG25230420240537762
|
23/04/2024
|
lakshmi
|
0206027WL017382
|
lakshmi
|
00709
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417330102
|
|
LAKSHMI DHARAVATULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
448
|
Unguturu
|
AP-06-027-001-001/11551
(PEDOUTAPALLI)
|
0206027000NRG25230420240537808
|
23/04/2024
|
Siva Parvathi Ravulakolanu
|
0206027WL017382
|
Siva Parvathi Ravulakolanu
|
00709
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417330103
|
|
SIVA PARVATHI RAVULA KOLANU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
449
|
Unguturu
|
AP-06-027-022-024/010041
(CHIKINALA)
|
0206027000NRG25230420240532569
|
23/04/2024
|
Koteswara Rao
|
0206027WL017294
|
Koteswara Rao
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417330104
|
|
BEZAWADA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Unguturu
|
AP-06-027-024-026/10281
(CHAGANTIPADU)
|
0206027000NRG25230420240529136
|
23/04/2024
|
hari bahu
|
0206027WL017202
|
hari bahu
|
00709
|
IDIB0SGB001
|
1860
|
1860
|
Processed
|
30/04/2024
|
|
3417330105
|
|
PULA HARI BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6292
|
6292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
625182
|
625182
|
|
|
|
|
|
|
|