Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:02:28 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206027_090424APB_FTO_3642
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-06-027-015-016/010135
(ELUKAPADU) 		0206027000NRG25090420240098515 09/04/2024 mounika 0206027WL003363 mounika 00045 BARB0GANNAV 1320 1320 Rejected 19/04/2024 3113264794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1320 1320
2 Unguturu AP-06-027-006-005/010227
(GARAPADU) 		0206027000NRG25090420240081364 09/04/2024 RAJESH KUMAR 0206027WL003002 RAJESH KUMAR 00048 BKID0005692 215 215 Processed 19/04/2024 3113264784 KODAVALI RAJESH KUMAR AXIS BANK(607153)
3 Unguturu AP-06-027-010-009/010265
(NAGAVARAPPADU) 		0206027000NRG25090420240091616 09/04/2024 picheswara rao 0206027WL003216 picheswara rao 00048 BKID0005692 1308 1308 Processed 19/04/2024 3113264362 GOLKONDA PICHESWARA RAO BANK OF INDIA(508505)
4 Unguturu AP-06-027-015-016/010062
(ELUKAPADU) 		0206027000NRG25090420240088483 09/04/2024 sai teja 0206027WL003133 sai teja 00048 BKID0005692 1272 1272 Processed 19/04/2024 3113264759 PRODDUTURI SAI TEJA PUNJAB NATIONAL BANK(508568)
SubTotal 2795 2795
5 Unguturu AP-06-027-006-005/010024
(GARAPADU) 		0206027000NRG25090420240081330 09/04/2024 Naga Malleswara Rao 0206027WL003002 Naga Malleswara Rao 00078 CNRB0001530 1290 1290 Processed 19/04/2024 3113264015 DEVARAPALLI NAGAMALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
6 Unguturu AP-06-027-006-005/010026
(GARAPADU) 		0206027000NRG25090420240081332 09/04/2024 Ramesh 0206027WL003002 Ramesh 00078 CNRB0001530 1290 1290 Processed 19/04/2024 3113264016 MR GOLLAPALLI RAMESH STATE BANK OF INDIA(508548)
7 Unguturu AP-06-027-006-005/010042
(GARAPADU) 		0206027000NRG25090420240082499 09/04/2024 anill 0206027WL003014 anill 00078 CNRB0001530 1230 1230 Processed 19/04/2024 3113264119 CHOUTAPALLI ANIL CANARA BANK(508532)
8 Unguturu AP-06-027-006-005/010095
(GARAPADU) 		0206027000NRG25090420240082519 09/04/2024 Suresh 0206027WL003014 Suresh 00078 CNRB0001530 205 205 Processed 19/04/2024 3113264050 KATURI SURESH CANARA BANK(508532)
9 Unguturu AP-06-027-006-005/010095
(GARAPADU) 		0206027000NRG25090420240082521 09/04/2024 venkateswara rao 0206027WL003014 venkateswara rao 00078 CNRB0001530 820 820 Processed 19/04/2024 3113264053 KATURI VENKATESWARA RAO CANARA BANK(508532)
10 Unguturu AP-06-027-006-005/010101
(GARAPADU) 		0206027000NRG25090420240081611 09/04/2024 Koteswara Rao 0206027WL003004 Koteswara Rao 00078 CNRB0001530 1308 1308 Processed 19/04/2024 3113264049 LAM KOTESWARA RAO CANARA BANK(508532)
11 Unguturu AP-06-027-006-005/010106
(GARAPADU) 		0206027000NRG25090420240082522 09/04/2024 Anjiyya 0206027WL003014 Anjiyya 00078 CNRB0001530 1230 1230 Processed 19/04/2024 3113264052 MUNIPALLI ANJIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Unguturu AP-06-027-006-005/010253
(GARAPADU) 		0206027000NRG25090420240081370 09/04/2024 Kalyani 0206027WL003002 Kalyani 00078 CNRB0001530 1075 1075 Processed 19/04/2024 3113264013 PARASA KALYANI FINCARE SMALL FINANCE BANK LTD(608304)
13 Unguturu AP-06-027-010-009/010002
(NAGAVARAPPADU) 		0206027000NRG25090420240091535 09/04/2024 Bhaskara Rao 0206027WL003216 Bhaskara Rao 00078 CNRB0001530 1065 1065 Processed 19/04/2024 3113264203 BAYYARAPU BHASKARARAO CANARA BANK(508532)
14 Unguturu AP-06-027-010-009/010002
(NAGAVARAPPADU) 		0206027000NRG25090420240091536 09/04/2024 Yeasumma 0206027WL003216 Yeasumma 00078 CNRB0001530 1065 1065 Processed 19/04/2024 3113264086 BAYYARAPU YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Unguturu AP-06-027-010-009/010003
(NAGAVARAPPADU) 		0206027000NRG25090420240091537 09/04/2024 John Piter 0206027WL003216 John Piter 00078 CNRB0001530 639 639 Processed 19/04/2024 3113264070 MANIKONDA JOHNPITAR CANARA BANK(508532)
16 Unguturu AP-06-027-010-009/010003
(NAGAVARAPPADU) 		0206027000NRG25090420240091538 09/04/2024 Siromani 0206027WL003216 Siromani 00078 CNRB0001530 852 852 Processed 19/04/2024 3113264036 MANIKONDA SIROMANI CANARA BANK(508532)
17 Unguturu AP-06-027-010-009/010005
(NAGAVARAPPADU) 		0206027000NRG25090420240091541 09/04/2024 MANOHARAM 0206027WL003216 MANOHARAM 00078 CNRB0001530 1065 1065 Processed 19/04/2024 3113264021 KANTETI MANOHARAMMA CANARA BANK(508532)
18 Unguturu AP-06-027-010-009/010010
(NAGAVARAPPADU) 		0206027000NRG25090420240091542 09/04/2024 Devakaruna 0206027WL003216 Devakaruna 00078 CNRB0001530 1278 1278 Processed 19/04/2024 3113264236 PULI DEVA KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Unguturu AP-06-027-010-009/010010
(NAGAVARAPPADU) 		0206027000NRG25090420240091543 09/04/2024 yashonadh 0206027WL003216 yashonadh 00078 CNRB0001530 1278 1278 Processed 19/04/2024 3113264094 Puli Yashonadh IDFC BANK LIMITED(608117)
20 Unguturu AP-06-027-010-009/010011
(NAGAVARAPPADU) 		0206027000NRG25090420240091545 09/04/2024 MAHA LAKSHMI 0206027WL003216 MAHA LAKSHMI 00078 CNRB0001530 1278 1278 Processed 19/04/2024 3113264079 VADLAMUDI MAHALAKSHMI CANARA BANK(508532)
21 Unguturu AP-06-027-010-009/010011
(NAGAVARAPPADU) 		0206027000NRG25090420240091544 09/04/2024 Veera Swami 0206027WL003216 Veera Swami 00078 CNRB0001530 1278 1278 Rejected 19/04/2024 3113264232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Unguturu AP-06-027-010-009/010014
(NAGAVARAPPADU) 		0206027000NRG25090420240091550 09/04/2024 Mary 0206027WL003216 Mary 00078 CNRB0001530 1065 1065 Processed 19/04/2024 3113264077 KANTHETI MA RRY CANARA BANK(508532)
23 Unguturu AP-06-027-010-009/010014
(NAGAVARAPPADU) 		0206027000NRG25090420240091549 09/04/2024 Sundara Rao 0206027WL003216 Sundara Rao 00078 CNRB0001530 1065 1065 Processed 19/04/2024 3113264051 KANTHETI SUNDHARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
24 Unguturu AP-06-027-010-009/010017
(NAGAVARAPPADU) 		0206027000NRG25090420240091551 09/04/2024 Rutamma 0206027WL003216 Rutamma 00078 CNRB0001530 1278 1278 Processed 19/04/2024 3113264233 LANKA RUTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Unguturu AP-06-027-010-009/010018
(NAGAVARAPPADU) 		0206027000NRG25090420240091553 09/04/2024 Rani 0206027WL003216 Rani 00078 CNRB0001530 1308 1308 Rejected 19/04/2024 3113264257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Unguturu AP-06-027-010-009/010018
(NAGAVARAPPADU) 		0206027000NRG25090420240091552 09/04/2024 Samyulu 0206027WL003216 Samyulu 00078 CNRB0001530 1278 1278 Processed 19/04/2024 3113264008 CHALAPATI SAAMYELU CANARA BANK(508532)
27 Unguturu AP-06-027-010-009/010020
(NAGAVARAPPADU) 		0206027000NRG25090420240091554 09/04/2024 Baayamma 0206027WL003216 Baayamma 00078 CNRB0001530 654 654 Processed 19/04/2024 3113264198 GONNURU BAYAMMA CANARA BANK(508532)
28 Unguturu AP-06-027-010-009/010021
(NAGAVARAPPADU) 		0206027000NRG25090420240091555 09/04/2024 Mishak 0206027WL003216 Mishak 00078 CNRB0001530 1308 1308 Processed 19/04/2024 3113264023 MULLAPUDI MISHAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 Unguturu AP-06-027-010-009/010021
(NAGAVARAPPADU) 		0206027000NRG25090420240091556 09/04/2024 Pundu 0206027WL003216 Pundu 00078 CNRB0001530 1308 1308 Processed 19/04/2024 3113264060 MULLAPUDI PANDU CANARA BANK(508532)
30 Unguturu AP-06-027-010-009/010022
(NAGAVARAPPADU) 		0206027000NRG25090420240091557 09/04/2024 Kali Suma 0206027WL003216 Kali Suma 00078 CNRB0001530 1308 1308 Rejected 19/04/2024 3113264223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Unguturu AP-06-027-010-009/010024
(NAGAVARAPPADU) 		0206027000NRG25090420240091559 09/04/2024 Krishna Mani 0206027WL003216 Krishna Mani 00078 CNRB0001530 1308 1308 Processed 19/04/2024 3113264073 KALAPALA KRISHNA VENI CANARA BANK(508532)
32 Unguturu AP-06-027-010-009/010024
(NAGAVARAPPADU) 		0206027000NRG25090420240091558 09/04/2024 Venkayya 0206027WL003216 Venkayya 00078 CNRB0001530 1308 1308 Processed 19/04/2024 3113264025 KALAPALA VENKAIAH UNION BANK OF INDIA(508500)
33 Unguturu AP-06-027-010-009/010025
(NAGAVARAPPADU) 		0206027000NRG25090420240091561 09/04/2024 Benarijee 0206027WL003216 Benarijee 00078 CNRB0001530 1308 1308 Processed 19/04/2024 3113263997 MR KALAPALA BENARJI STATE BANK OF INDIA(508548)
34 Unguturu AP-06-027-010-009/010025
(NAGAVARAPPADU) 		0206027000NRG25090420240091563 09/04/2024 bhanu prasad 0206027WL003216 bhanu prasad 00078 CNRB0001530 1308 1308 Processed 19/04/2024 3113264121 KALAPALA BHANU PRASAD CANARA BANK(508532)
35 Unguturu AP-06-027-010-009/010025
(NAGAVARAPPADU) 		0206027000NRG25090420240091562 09/04/2024 Sudha Rani 0206027WL003216 Sudha Rani 00078 CNRB0001530 1308 1308 Processed 19/04/2024 3113264027 KALAPALA SUDHARANI CANARA BANK(508532)
36 Unguturu AP-06-027-010-009/010027
(NAGAVARAPPADU) 		0206027000NRG25090420240091565 09/04/2024 Arogyam 0206027WL003216 Arogyam 00078 CNRB0001530 218 218 Processed 19/04/2024 3113264075 NALLAMOTHU AROGYAM CANARA BANK(508532)
37 Unguturu AP-06-027-010-009/010027
(NAGAVARAPPADU) 		0206027000NRG25090420240091564 09/04/2024 Chitti Babu 0206027WL003216 Chitti Babu 00078 CNRB0001530 218 218 Processed 19/04/2024 3113264056 Mr NALLAMOTHU CHITTI BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
38 Unguturu AP-06-027-010-009/010029
(NAGAVARAPPADU) 		0206027000NRG25090420240091566 09/04/2024 Arjuna Rao 0206027WL003216 Arjuna Rao 00078 CNRB0001530 1308 1308 Processed 19/04/2024 3113264057 KALAPALA ARJUNA CANARA BANK(508532)
39 Unguturu AP-06-027-010-009/010029
(NAGAVARAPPADU) 		0206027000NRG25090420240091567 09/04/2024 Rangamma 0206027WL003216 Rangamma 00078 CNRB0001530 1308 1308 Rejected 19/04/2024 3113264074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Unguturu AP-06-027-010-009/010034
(NAGAVARAPPADU) 		0206027000NRG25090420240091572 09/04/2024 Elisima 0206027WL003216 Elisima 00078 CNRB0001530 1308 1308 Processed 19/04/2024 3113264054 KATURU YELESAMMA CANARA BANK(508532)
41 Unguturu AP-06-027-010-009/010034
(NAGAVARAPPADU) 		0206027000NRG25090420240091571 09/04/2024 Yesupadam 0206027WL003216 Yesupadam 00078 CNRB0001530 1308 1308 Processed 19/04/2024 3113264076 KATURI YESUPADAM CANARA BANK(508532)
42 Unguturu AP-06-027-010-009/010035
(NAGAVARAPPADU) 		0206027000NRG25090420240091573 09/04/2024 SIRISHA 0206027WL003216 SIRISHA 00078 CNRB0001530 1308 1308 Processed 19/04/2024 3113264068 KALAPALA SHIRISHA CANARA BANK(508532)
43 Unguturu AP-06-027-010-009/010037
(NAGAVARAPPADU) 		0206027000NRG25090420240091575 09/04/2024 Ganga Jalam 0206027WL003216 Ganga Jalam 00078 CNRB0001530 1308 1308 Processed 19/04/2024 3113264078 GONNURU GANGARAJALAM CANARA BANK(508532)
44 Unguturu AP-06-027-010-009/010037
(NAGAVARAPPADU) 		0206027000NRG25090420240091574 09/04/2024 Salyanadam 0206027WL003216 Salyanadam 00078 CNRB0001530 1308 1308 Processed 19/04/2024 3113264199 GONNURU SATYANAMDAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 Unguturu AP-06-027-010-009/010046
(NAGAVARAPPADU) 		0206027000NRG25090420240091577 09/04/2024 Manimma 0206027WL003216 Manimma 00078 CNRB0001530 1308 1308 Processed 19/04/2024 3113264081 CHALAPAATI MANIMMA CANARA BANK(508532)
46 Unguturu AP-06-027-010-009/010046
(NAGAVARAPPADU) 		0206027000NRG25090420240091576 09/04/2024 Naga Raju 0206027WL003216 Naga Raju 00078 CNRB0001530 1308 1308 Processed 19/04/2024 3113264091 CHALAPAATI NAGARJU UNION BANK OF INDIA(508500)
47 Unguturu AP-06-027-010-009/010047
(NAGAVARAPPADU) 		0206027000NRG25090420240091579 09/04/2024 Esrayelu 0206027WL003216 Esrayelu 00078 CNRB0001530 1308 1308 Processed 19/04/2024 3113264065 Mr GOLLAPALLI ISRAYELU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
48 Unguturu AP-06-027-010-009/010047
(NAGAVARAPPADU) 		0206027000NRG25090420240091578 09/04/2024 Sekuntala 0206027WL003216 Sekuntala 00078 CNRB0001530 1308 1308 Processed 19/04/2024 3113264234 GOLLAPALLI SAKUNTALA CANARA BANK(508532)
49 Unguturu AP-06-027-010-009/010048
(NAGAVARAPPADU) 		0206027000NRG25090420240091580 09/04/2024 Ravi Chandra Babu 0206027WL003216 Ravi Chandra Babu 00078 CNRB0001530 654 654 Processed 19/04/2024 3113264007 GOLKONDA RAVI CHANDRABABU CANARA BANK(508532)
50 Unguturu AP-06-027-010-009/010048
(NAGAVARAPPADU) 		0206027000NRG25090420240091581 09/04/2024 Sujatha 0206027WL003216 Sujatha 00078 CNRB0001530 654 654 Processed 19/04/2024 3113264209 GOLKONDA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Unguturu AP-06-027-010-009/010049
(NAGAVARAPPADU) 		0206027000NRG25090420240091584 09/04/2024 Koteswara Rao 0206027WL003216 Koteswara Rao 00078 CNRB0001530 872 872 Processed 19/04/2024 3113264111 GOLKONDA KOTESWARA RAO CANARA BANK(508532)
52 Unguturu AP-06-027-010-009/010049
(NAGAVARAPPADU) 		0206027000NRG25090420240091583 09/04/2024 Nageswaramma 0206027WL003216 Nageswaramma 00078 CNRB0001530 872 872 Rejected 19/04/2024 3113264017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Unguturu AP-06-027-010-009/010049
(NAGAVARAPPADU) 		0206027000NRG25090420240091582 09/04/2024 Rama Rao 0206027WL003216 Rama Rao 00078 CNRB0001530 1308 1308 Processed 19/04/2024 3113264032 GOLKONDA RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
54 Unguturu AP-06-027-010-009/010049
(NAGAVARAPPADU) 		0206027000NRG25090420240091585 09/04/2024 sujathra 0206027WL003216 sujathra 00078 CNRB0001530 1308 1308 Processed 19/04/2024 3113264113 Sujatha Lam SAPTAGIRI GRAMEENA BANK(607053)
55 Unguturu AP-06-027-010-009/010050
(NAGAVARAPPADU) 		0206027000NRG25090420240091586 09/04/2024 Samsonu 0206027WL003216 Samsonu 00078 CNRB0001530 1090 1090 Processed 19/04/2024 3113264112 GOLKONDA SAMSONU CANARA BANK(508532)
56 Unguturu AP-06-027-010-009/010050
(NAGAVARAPPADU) 		0206027000NRG25090420240091587 09/04/2024 Vimalamma 0206027WL003216 Vimalamma 00078 CNRB0001530 1090 1090 Processed 19/04/2024 3113264024 GOLKONDA VIMALAMMA CANARA BANK(508532)
57 Unguturu AP-06-027-010-009/010051
(NAGAVARAPPADU) 		0206027000NRG25090420240091588 09/04/2024 Nageswara Rao 0206027WL003216 Nageswara Rao 00078 CNRB0001530 1308 1308 Processed 19/04/2024 3113264059 SHAVALI NAGESWARARAO CANARA BANK(508532)
58 Unguturu AP-06-027-010-009/010052
(NAGAVARAPPADU) 		0206027000NRG25090420240091589 09/04/2024 Rajesh 0206027WL003216 Rajesh 00078 CNRB0001530 1308 1308 Processed 19/04/2024 3113264264 VADLAMUDI RAJESH CANARA BANK(508532)
59 Unguturu AP-06-027-010-009/010052
(NAGAVARAPPADU) 		0206027000NRG25090420240091590 09/04/2024 Sorojini 0206027WL003216 Sorojini 00078 CNRB0001530 1308 1308 Processed 19/04/2024 3113264246 VADLAMUDI SOROJINI CANARA BANK(508532)
60 Unguturu AP-06-027-010-009/010053
(NAGAVARAPPADU) 		0206027000NRG25090420240091592 09/04/2024 Rahem Lam 0206027WL003216 Rahem Lam 00078 CNRB0001530 654 654 Processed 19/04/2024 3113264046 GOLKONDA RAHELU CANARA BANK(508532)
61 Unguturu AP-06-027-010-009/010053
(NAGAVARAPPADU) 		0206027000NRG25090420240091591 09/04/2024 Raja Rao 0206027WL003216 Raja Rao 00078 CNRB0001530 654 654 Processed 19/04/2024 3113264212 MR RAJA RAO GOLKONDA STATE BANK OF INDIA(508548)
62 Unguturu AP-06-027-010-009/010054
(NAGAVARAPPADU) 		0206027000NRG25090420240091594 09/04/2024 Mani 0206027WL003216 Mani 00078 CNRB0001530 1308 1308 Processed 19/04/2024 3113264092 BODDU MANEE CANARA BANK(508532)
63 Unguturu AP-06-027-010-009/010054
(NAGAVARAPPADU) 		0206027000NRG25090420240091595 09/04/2024 rajeswar aro 0206027WL003216 rajeswar aro 00078 CNRB0001530 872 872 Processed 19/04/2024 3113264006 BODDU RAJESWARA RAO CANARA BANK(508532)
64 Unguturu AP-06-027-010-009/010054
(NAGAVARAPPADU) 		0206027000NRG25090420240091593 09/04/2024 Subba Rao 0206027WL003216 Subba Rao 00078 CNRB0001530 1308 1308 Processed 19/04/2024 3113264221 BODDU SUBBA RAO CANARA BANK(508532)
65 Unguturu AP-06-027-010-009/010055
(NAGAVARAPPADU) 		0206027000NRG25090420240091597 09/04/2024 Hemalatha 0206027WL003216 Hemalatha 00078 CNRB0001530 1308 1308 Processed 19/04/2024 3113264072 MAVULURI HEMALATHA CANARA BANK(508532)
66 Unguturu AP-06-027-010-009/010058
(NAGAVARAPPADU) 		0206027000NRG25090420240091599 09/04/2024 Bebi 0206027WL003216 Bebi 00078 CNRB0001530 1090 1090 Processed 19/04/2024 3113264066 MULLAPUDI BEBY CANARA BANK(508532)
67 Unguturu AP-06-027-010-009/010058
(NAGAVARAPPADU) 		0206027000NRG25090420240091598 09/04/2024 Raja Ratnam 0206027WL003216 Raja Ratnam 00078 CNRB0001530 1090 1090 Processed 19/04/2024 3113264255 MULLAPUDI RAJA RATNAM CANARA BANK(508532)
68 Unguturu AP-06-027-010-009/010059
(NAGAVARAPPADU) 		0206027000NRG25090420240091602 09/04/2024 Sarada 0206027WL003216 Sarada 00078 CNRB0001530 1308 1308 Processed 19/04/2024 3113264249 SARADA GILKONDA CANARA BANK(508532)
69 Unguturu AP-06-027-010-009/010059
(NAGAVARAPPADU) 		0206027000NRG25090420240091601 09/04/2024 Venkateswara Rao 0206027WL003216 Venkateswara Rao 00078 CNRB0001530 1308 1308 Processed 19/04/2024 3113264020 GOLKONDA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
70 Unguturu AP-06-027-010-009/010060
(NAGAVARAPPADU) 		0206027000NRG25090420240091604 09/04/2024 Sarada 0206027WL003216 Sarada 00078 CNRB0001530 872 872 Processed 19/04/2024 3113264061 CHORAGUDI SARADA STATE BANK OF INDIA(508548)
71 Unguturu AP-06-027-010-009/010060
(NAGAVARAPPADU) 		0206027000NRG25090420240091603 09/04/2024 Srinu 0206027WL003216 Srinu 00078 CNRB0001530 872 872 Processed 19/04/2024 3113264026 SREENIVASA RAO CHORAGUDI CANARA BANK(508532)
72 Unguturu AP-06-027-010-009/010061
(NAGAVARAPPADU) 		0206027000NRG25090420240091606 09/04/2024 Kumari 0206027WL003216 Kumari 00078 CNRB0001530 872 872 Processed 19/04/2024 3113264047 GOLKONDA KUMARI CANARA BANK(508532)
73 Unguturu AP-06-027-010-009/010061
(NAGAVARAPPADU) 		0206027000NRG25090420240091605 09/04/2024 Mattayya 0206027WL003216 Mattayya 00078 CNRB0001530 872 872 Processed 19/04/2024 3113264110 Mr MATTAIAH GOLKONDA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
74 Unguturu AP-06-027-010-009/010122
(NAGAVARAPPADU) 		0206027000NRG25090420240091608 09/04/2024 Annamma 0206027WL003216 Annamma 00078 CNRB0001530 1090 1090 Processed 19/04/2024 3113264055 KALAPALA ANNAMMA CANARA BANK(508532)
75 Unguturu AP-06-027-010-009/010122
(NAGAVARAPPADU) 		0206027000NRG25090420240091607 09/04/2024 Prakasham 0206027WL003216 Prakasham 00078 CNRB0001530 1090 1090 Processed 19/04/2024 3113264031 KALAPALA PRAKA SAM CANARA BANK(508532)
76 Unguturu AP-06-027-010-009/010157
(NAGAVARAPPADU) 		0206027000NRG25090420240091609 09/04/2024 Daniyelu 0206027WL003216 Daniyelu 00078 CNRB0001530 872 872 Processed 19/04/2024 3113264215 DANIYELU KANTHETI CANARA BANK(508532)
77 Unguturu AP-06-027-010-009/010157
(NAGAVARAPPADU) 		0206027000NRG25090420240091610 09/04/2024 jojimma 0206027WL003216 jojimma 00078 CNRB0001530 1090 1090 Processed 19/04/2024 3113264109 KANTHETI JOJIMMA CANARA BANK(508532)
78 Unguturu AP-06-027-010-009/010180
(NAGAVARAPPADU) 		0206027000NRG25090420240091612 09/04/2024 Jojamma 0206027WL003216 Jojamma 00078 CNRB0001530 1308 1308 Processed 19/04/2024 3113264090 KANTHETI JOJAMMA CANARA BANK(508532)
79 Unguturu AP-06-027-010-009/010180
(NAGAVARAPPADU) 		0206027000NRG25090420240091611 09/04/2024 Venkateswara Rao 0206027WL003216 Venkateswara Rao 00078 CNRB0001530 1308 1308 Processed 19/04/2024 3113264030 KANTHETI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
80 Unguturu AP-06-027-010-009/010190
(NAGAVARAPPADU) 		0206027000NRG25090420240091614 09/04/2024 Rani 0206027WL003216 Rani 00078 CNRB0001530 1308 1308 Processed 19/04/2024 3113264205 KANTETI RANI CANARA BANK(508532)
81 Unguturu AP-06-027-010-009/010221
(NAGAVARAPPADU) 		0206027000NRG25090420240091615 09/04/2024 Lakshmi Kantam 0206027WL003216 Lakshmi Kantam 00078 CNRB0001530 1308 1308 Processed 19/04/2024 3113264230 KALAPALA LAKSHMI KANTHAM CANARA BANK(508532)
82 Unguturu AP-06-027-010-009/010265
(NAGAVARAPPADU) 		0206027000NRG25090420240091617 09/04/2024 soujanya 0206027WL003216 soujanya 00078 CNRB0001530 1308 1308 Processed 19/04/2024 3113264105 GOLKONDA SOWJANYA CANARA BANK(508532)
83 Unguturu AP-06-027-010-009/010273
(NAGAVARAPPADU) 		0206027000NRG25090420240091618 09/04/2024 sri divya 0206027WL003216 sri divya 00078 CNRB0001530 1090 1090 Processed 19/04/2024 3113264248 AAGNIPARTHI SRIVIDYA CANARA BANK(508532)
84 Unguturu AP-06-027-010-009/010273
(NAGAVARAPPADU) 		0206027000NRG25090420240091619 09/04/2024 venkata ratnam 0206027WL003216 venkata ratnam 00078 CNRB0001530 872 872 Processed 19/04/2024 3113264227 AGNIPARTHI VENKATARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 Unguturu AP-06-027-010-009/010274
(NAGAVARAPPADU) 		0206027000NRG25090420240091620 09/04/2024 mounika 0206027WL003216 mounika 00078 CNRB0001530 1308 1308 Processed 19/04/2024 3113264118 MAVULURI MOUNIKA CANARA BANK(508532)
86 Unguturu AP-06-027-010-009/010277
(NAGAVARAPPADU) 		0206027000NRG25090420240091621 09/04/2024 swapna 0206027WL003216 swapna 00078 CNRB0001530 872 872 Processed 19/04/2024 3113264041 GOLLAPALLI SWAPNA FINCARE SMALL FINANCE BANK LTD(608304)
87 Unguturu AP-06-027-010-009/010279
(NAGAVARAPPADU) 		0206027000NRG25090420240091624 09/04/2024 HIMA BINDU 0206027WL003216 HIMA BINDU 00078 CNRB0001530 1308 1308 Processed 19/04/2024 3113264254 KANTHETI HIMA BINDU CANARA BANK(508532)
88 Unguturu AP-06-027-010-009/010279
(NAGAVARAPPADU) 		0206027000NRG25090420240091623 09/04/2024 mariya dadu 0206027WL003216 mariya dadu 00078 CNRB0001530 1308 1308 Processed 19/04/2024 3113264058 Mr MARIYADAS KANTETI INDIAN BANK(607105)
89 Unguturu AP-06-027-010-009/010281
(NAGAVARAPPADU) 		0206027000NRG25090420240091625 09/04/2024 kiran kumaar 0206027WL003216 kiran kumaar 00078 CNRB0001530 436 436 Processed 19/04/2024 3113264115 Mr AGNIPARTHI KUMAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
90 Unguturu AP-06-027-010-009/010281
(NAGAVARAPPADU) 		0206027000NRG25090420240091626 09/04/2024 sandya rani 0206027WL003216 sandya rani 00078 CNRB0001530 436 436 Processed 19/04/2024 3113264268 AGNIPARTHI SANDYARANI CANARA BANK(508532)
91 Unguturu AP-06-027-010-009/010287
(NAGAVARAPPADU) 		0206027000NRG25090420240091627 09/04/2024 salomi 0206027WL003216 salomi 00078 CNRB0001530 218 218 Processed 19/04/2024 3113264010 Juvvanapudi Salomi IDFC BANK LIMITED(608117)
92 Unguturu AP-06-027-010-009/010288
(NAGAVARAPPADU) 		0206027000NRG25090420240091629 09/04/2024 mounika 0206027WL003216 mounika 00078 CNRB0001530 1308 1308 Processed 19/04/2024 3113264064 MRS TADIGADAPA MOUNIKA STATE BANK OF INDIA(508548)
93 Unguturu AP-06-027-010-009/010290
(NAGAVARAPPADU) 		0206027000NRG25090420240091630 09/04/2024 Kanakaraoaaaa 0206027WL003216 Kanakaraoaaaa 00078 CNRB0001530 436 436 Processed 19/04/2024 3113264004 Chalapati Kanaka Rao IDFC BANK LIMITED(608117)
94 Unguturu AP-06-027-010-009/010290
(NAGAVARAPPADU) 		0206027000NRG25090420240091631 09/04/2024 reka 0206027WL003216 reka 00078 CNRB0001530 1090 1090 Processed 19/04/2024 3113264069 CHALAPATI REKHA CANARA BANK(508532)
95 Unguturu AP-06-027-010-009/10330
(NAGAVARAPPADU) 		0206027000NRG25090420240091633 09/04/2024 Kumar 0206027WL003216 Kumar 00078 CNRB0001530 1308 1308 Processed 19/04/2024 3113264012 Baby RAJAKUMARI CHITTURI INDIAN BANK(607105)
96 Unguturu AP-06-027-010-009/10331
(NAGAVARAPPADU) 		0206027000NRG25090420240091634 09/04/2024 Chanti 0206027WL003216 Chanti 00078 CNRB0001530 1308 1308 Processed 19/04/2024 3113264114 Vadhamudi Chanti IDFC BANK LIMITED(608117)
97 Unguturu AP-06-027-010-009/10331
(NAGAVARAPPADU) 		0206027000NRG25090420240091635 09/04/2024 Ruthu 0206027WL003216 Ruthu 00078 CNRB0001530 1308 1308 Processed 19/04/2024 3113264093 VADLAMUDI RUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
98 Unguturu AP-06-027-015-016/010003
(ELUKAPADU) 		0206027000NRG25090420240088456 09/04/2024 Bhaskara Rao 0206027WL003133 Bhaskara Rao 00078 CNRB0001530 1272 1272 Processed 19/04/2024 3113264201 AKULA BHASKAR CANARA BANK(508532)
99 Unguturu AP-06-027-015-016/010003
(ELUKAPADU) 		0206027000NRG25090420240088457 09/04/2024 Indrani 0206027WL003133 Indrani 00078 CNRB0001530 1272 1272 Processed 19/04/2024 3113264035 AKULA IND RANI CANARA BANK(508532)
100 Unguturu AP-06-027-015-016/010005
(ELUKAPADU) 		0206027000NRG25090420240088458 09/04/2024 Suguna 0206027WL003133 Suguna 00078 CNRB0001530 1272 1272 Processed 19/04/2024 3113264241 Ajmira Suguna IDFC BANK LIMITED(608117)
101 Unguturu AP-06-027-015-016/010006
(ELUKAPADU) 		0206027000NRG25090420240088461 09/04/2024 Mariyamma 0206027WL003133 Mariyamma 00078 CNRB0001530 1272 1272 Processed 19/04/2024 3113264196 MUNNANGI MARIYAMMA CANARA BANK(508532)
102 Unguturu AP-06-027-015-016/010008
(ELUKAPADU) 		0206027000NRG25090420240088463 09/04/2024 Punyavati 0206027WL003133 Punyavati 00078 CNRB0001530 1272 1272 Processed 19/04/2024 3113264210 PILLI PUNYAVATHI CANARA BANK(508532)
103 Unguturu AP-06-027-015-016/010008
(ELUKAPADU) 		0206027000NRG25090420240088462 09/04/2024 Seetarama Raju 0206027WL003133 Seetarama Raju 00078 CNRB0001530 1272 1272 Processed 19/04/2024 3113264194 PILLI SITARAMA RAJU CANARA BANK(508532)
104 Unguturu AP-06-027-015-016/010009
(ELUKAPADU) 		0206027000NRG25090420240098479 09/04/2024 Dwaraka Mani 0206027WL003363 Dwaraka Mani 00078 CNRB0001530 1100 1100 Processed 19/04/2024 3113264034 TIRUBEEDULA DWARAKA MANI CANARA BANK(508532)
105 Unguturu AP-06-027-015-016/010009
(ELUKAPADU) 		0206027000NRG25090420240088464 09/04/2024 Rajeshhh 0206027WL003133 Rajeshhh 00078 CNRB0001530 1272 1272 Processed 19/04/2024 3113264197 TIRUVEEDULA RAJESH CANARA BANK(508532)
106 Unguturu AP-06-027-015-016/010012
(ELUKAPADU) 		0206027000NRG25090420240088465 09/04/2024 Narasimha Rao 0206027WL003133 Narasimha Rao 00078 CNRB0001530 1272 1272 Processed 19/04/2024 3113264208 POGULA NARASIMHA RAO CANARA BANK(508532)
107 Unguturu AP-06-027-015-016/010013
(ELUKAPADU) 		0206027000NRG25090420240098480 09/04/2024 Nageswara Rao 0206027WL003363 Nageswara Rao 00078 CNRB0001530 1320 1320 Processed 19/04/2024 3113264195 CHITTORI NAGESWARA RAO CANARA BANK(508532)
108 Unguturu AP-06-027-015-016/010016
(ELUKAPADU) 		0206027000NRG25090420240088466 09/04/2024 Durga Prasad 0206027WL003133 Durga Prasad 00078 CNRB0001530 1272 1272 Processed 19/04/2024 3113264071 PRODDUTURI DURGA PRASAD CANARA BANK(508532)
109 Unguturu AP-06-027-015-016/010017
(ELUKAPADU) 		0206027000NRG25090420240088467 09/04/2024 Chalapati Rao 0206027WL003133 Chalapati Rao 00078 CNRB0001530 1272 1272 Processed 19/04/2024 3113264045 JUVVANAPUDI CHALAPATHIRAO CANARA BANK(508532)
110 Unguturu AP-06-027-015-016/010017
(ELUKAPADU) 		0206027000NRG25090420240098481 09/04/2024 Nirmala 0206027WL003363 Nirmala 00078 CNRB0001530 1320 1320 Processed 19/04/2024 3113264224 JUVVANAPUDI NIRMALA CANARA BANK(508532)
111 Unguturu AP-06-027-015-016/010018
(ELUKAPADU) 		0206027000NRG25090420240098482 09/04/2024 Soubhagyam 0206027WL003363 Soubhagyam 00078 CNRB0001530 1320 1320 Processed 19/04/2024 3113264258 PRODDUTURI SOBAGYAM CANARA BANK(508532)
112 Unguturu AP-06-027-015-016/010019
(ELUKAPADU) 		0206027000NRG25090420240088288 09/04/2024 Martamma 0206027WL003127 Martamma 00078 CNRB0001530 1320 1320 Processed 19/04/2024 3113264089 PRODDUTURU MARTAMMA CANARA BANK(508532)
113 Unguturu AP-06-027-015-016/010019
(ELUKAPADU) 		0206027000NRG25090420240098483 09/04/2024 Naga Raju 0206027WL003363 Naga Raju 00078 CNRB0001530 1320 1320 Processed 19/04/2024 3113264259 PODDUTURI NAGA RAJU CANARA BANK(508532)
114 Unguturu AP-06-027-015-016/010021
(ELUKAPADU) 		0206027000NRG25090420240088468 09/04/2024 Ratna Kumari 0206027WL003133 Ratna Kumari 00078 CNRB0001530 1272 1272 Processed 19/04/2024 3113264200 SRIKAKULAPU RATNAKUMARI CANARA BANK(508532)
115 Unguturu AP-06-027-015-016/010022
(ELUKAPADU) 		0206027000NRG25090420240098484 09/04/2024 Gabriyelu 0206027WL003363 Gabriyelu 00078 CNRB0001530 440 440 Processed 19/04/2024 3113264116 YALLAMALLI GABRIYOLU INDIA POST PAYMENTS BANK LIMITED(508528)
116 Unguturu AP-06-027-015-016/010022
(ELUKAPADU) 		0206027000NRG25090420240098485 09/04/2024 Merigresu 0206027WL003363 Merigresu 00078 CNRB0001530 1320 1320 Processed 19/04/2024 3113264239 YALLAMALLI MARY GRACE CANARA BANK(508532)
117 Unguturu AP-06-027-015-016/010023
(ELUKAPADU) 		0206027000NRG25090420240098486 09/04/2024 Kruparao 0206027WL003363 Kruparao 00078 CNRB0001530 1320 1320 Processed 19/04/2024 3113264216 NIMMAKURI KRUPA RAO CANARA BANK(508532)
118 Unguturu AP-06-027-015-016/010024
(ELUKAPADU) 		0206027000NRG25090420240098487 09/04/2024 Gangaaaaa 0206027WL003363 Gangaaaaa 00078 CNRB0001530 1320 1320 Processed 19/04/2024 3113264108 PRODDUTURU GANGA CANARA BANK(508532)
119 Unguturu AP-06-027-015-016/010024
(ELUKAPADU) 		0206027000NRG25090420240088469 09/04/2024 Yakobu 0206027WL003133 Yakobu 00078 CNRB0001530 1272 1272 Processed 19/04/2024 3113264244 PRODDUTURU YACOBU CANARA BANK(508532)
120 Unguturu AP-06-027-015-016/010025
(ELUKAPADU) 		0206027000NRG25090420240088470 09/04/2024 Martamma 0206027WL003133 Martamma 00078 CNRB0001530 1272 1272 Processed 19/04/2024 3113264107 KATURI MARTAMMA CANARA BANK(508532)
121 Unguturu AP-06-027-015-016/010026
(ELUKAPADU) 		0206027000NRG25090420240088471 09/04/2024 Moshe Rao 0206027WL003133 Moshe Rao 00078 CNRB0001530 1272 1272 Processed 19/04/2024 3113264265 MUNNANGI MOSHE RAO INDIA POST PAYMENTS BANK LIMITED(508528)
122 Unguturu AP-06-027-015-016/010027
(ELUKAPADU) 		0206027000NRG25090420240088289 09/04/2024 Savitri 0206027WL003127 Savitri 00078 CNRB0001530 1320 1320 Processed 19/04/2024 3113264220 BHUPATHI SAVITRI CANARA BANK(508532)
123 Unguturu AP-06-027-015-016/010029
(ELUKAPADU) 		0206027000NRG25090420240088290 09/04/2024 Lazaru 0206027WL003127 Lazaru 00078 CNRB0001530 1320 1320 Processed 19/04/2024 3113264095 Bokinala Lajaru IDFC BANK LIMITED(608117)
124 Unguturu AP-06-027-015-016/010029
(ELUKAPADU) 		0206027000NRG25090420240088473 09/04/2024 Mariyamma 0206027WL003133 Mariyamma 00078 CNRB0001530 1272 1272 Processed 19/04/2024 3113264242 BOKINALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Unguturu AP-06-027-015-016/010029
(ELUKAPADU) 		0206027000NRG25090420240088474 09/04/2024 nirishan rao 0206027WL003133 nirishan rao 00078 CNRB0001530 1060 1060 Processed 19/04/2024 3113264011 BOKINALA NIREEKSHANARAO CANARA BANK(508532)
126 Unguturu AP-06-027-015-016/010031
(ELUKAPADU) 		0206027000NRG25090420240098488 09/04/2024 Sirisha 0206027WL003363 Sirisha 00078 CNRB0001530 1320 1320 Processed 19/04/2024 3113264253 TIRUVEEDULA SIRISHA CANARA BANK(508532)
127 Unguturu AP-06-027-015-016/010032
(ELUKAPADU) 		0206027000NRG25090420240098490 09/04/2024 Deena Kumari 0206027WL003363 Deena Kumari 00078 CNRB0001530 1320 1320 Processed 19/04/2024 3113264101 NIMMAKURI DEENA KUMARI CANARA BANK(508532)
128 Unguturu AP-06-027-015-016/010032
(ELUKAPADU) 		0206027000NRG25090420240098489 09/04/2024 Emmaniyelu 0206027WL003363 Emmaniyelu 00078 CNRB0001530 1320 1320 Processed 19/04/2024 3113264252 NIMMAKURI EMMANIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
129 Unguturu AP-06-027-015-016/010033
(ELUKAPADU) 		0206027000NRG25090420240088291 09/04/2024 Anand Kumar 0206027WL003127 Anand Kumar 00078 CNRB0001530 1320 1320 Processed 19/04/2024 3113264029 PRODDUTURI ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 Unguturu AP-06-027-015-016/010033
(ELUKAPADU) 		0206027000NRG25090420240088475 09/04/2024 Inirammaaaa 0206027WL003133 Inirammaaaa 00078 CNRB0001530 1060 1060 Processed 19/04/2024 3113264088 Prodduturi Endiramma IDFC BANK LIMITED(608117)
131 Unguturu AP-06-027-015-016/010034
(ELUKAPADU) 		0206027000NRG25090420240098491 09/04/2024 Nakshtram 0206027WL003363 Nakshtram 00078 CNRB0001530 1320 1320 Processed 19/04/2024 3113264014 DEVARAPALLI NAKSHITHRAM CANARA BANK(508532)
132 Unguturu AP-06-027-015-016/010037
(ELUKAPADU) 		0206027000NRG25090420240088293 09/04/2024 Naga Ratnam 0206027WL003127 Naga Ratnam 00078 CNRB0001530 1320 1320 Processed 19/04/2024 3113264000 PILAPAKA NAGARATNAM CANARA BANK(508532)
133 Unguturu AP-06-027-015-016/010037
(ELUKAPADU) 		0206027000NRG25090420240088292 09/04/2024 Suguna Rao 0206027WL003127 Suguna Rao 00078 CNRB0001530 1320 1320 Processed 19/04/2024 3113264207 PULAPAKA SUGUNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
134 Unguturu AP-06-027-015-016/010038
(ELUKAPADU) 		0206027000NRG25090420240088476 09/04/2024 Mariyamma 0206027WL003133 Mariyamma 00078 CNRB0001530 1060 1060 Processed 19/04/2024 3113264243 MOVVA MARIYAMMA CANARA BANK(508532)
135 Unguturu AP-06-027-015-016/010040
(ELUKAPADU) 		0206027000NRG25090420240088477 09/04/2024 Bhaskara Rao 0206027WL003133 Bhaskara Rao 00078 CNRB0001530 1060 1060 Processed 19/04/2024 3113264037 KUKKAMALLA BHASKARA RAO CANARA BANK(508532)
136 Unguturu AP-06-027-015-016/010041
(ELUKAPADU) 		0206027000NRG25090420240088478 09/04/2024 Sarojini 0206027WL003133 Sarojini 00078 CNRB0001530 1060 1060 Processed 19/04/2024 3113264245 KALAPALA SAROJINI CANARA BANK(508532)
137 Unguturu AP-06-027-015-016/010041
(ELUKAPADU) 		0206027000NRG25090420240088294 09/04/2024 Sikamani 0206027WL003127 Sikamani 00078 CNRB0001530 1320 1320 Processed 19/04/2024 3113264085 KALAPALA SIKHAMANI CANARA BANK(508532)
138 Unguturu AP-06-027-015-016/010042
(ELUKAPADU) 		0206027000NRG25090420240098493 09/04/2024 Jeevana Jyoti 0206027WL003363 Jeevana Jyoti 00078 CNRB0001530 1320 1320 Processed 19/04/2024 3113264062 MUNNANGI JEEVANA JYOTHI CANARA BANK(508532)
139 Unguturu AP-06-027-015-016/010042
(ELUKAPADU) 		0206027000NRG25090420240098492 09/04/2024 Kanaka Raju 0206027WL003363 Kanaka Raju 00078 CNRB0001530 1320 1320 Processed 19/04/2024 3113264018 MUNNANGI KANAKA RAJU CANARA BANK(508532)
140 Unguturu AP-06-027-015-016/010044
(ELUKAPADU) 		0206027000NRG25090420240088295 09/04/2024 Davidu 0206027WL003127 Davidu 00078 CNRB0001530 1075 1075 Processed 19/04/2024 3113264214 NIMMAKURI DAVIDU CANARA BANK(508532)
141 Unguturu AP-06-027-015-016/010046
(ELUKAPADU) 		0206027000NRG25090420240088479 09/04/2024 Pushpa Rajyammm 0206027WL003133 Pushpa Rajyammm 00078 CNRB0001530 1060 1060 Processed 19/04/2024 3113264211 PODDUTURI PUSPA RAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
142 Unguturu AP-06-027-015-016/010050
(ELUKAPADU) 		0206027000NRG25090420240088480 09/04/2024 Venkayya 0206027WL003133 Venkayya 00078 CNRB0001530 1060 1060 Processed 19/04/2024 3113264044 MR SRIKAKULAPU VENKAIAH STATE BANK OF INDIA(508548)
143 Unguturu AP-06-027-015-016/010052
(ELUKAPADU) 		0206027000NRG25090420240088297 09/04/2024 Ram Babu 0206027WL003127 Ram Babu 00078 CNRB0001530 1075 1075 Processed 19/04/2024 3113264266 MUNNANGI RAMBABU CANARA BANK(508532)
144 Unguturu AP-06-027-015-016/010052
(ELUKAPADU) 		0206027000NRG25090420240088298 09/04/2024 Rani 0206027WL003127 Rani 00078 CNRB0001530 1075 1075 Processed 19/04/2024 3113264256 MUNNANGI RANI CANARA BANK(508532)
145 Unguturu AP-06-027-015-016/010053
(ELUKAPADU) 		0206027000NRG25090420240088299 09/04/2024 Kamalamma 0206027WL003127 Kamalamma 00078 CNRB0001530 1075 1075 Processed 19/04/2024 3113264083 PRODDUTURI KAMALAMMA CANARA BANK(508532)
146 Unguturu AP-06-027-015-016/010055
(ELUKAPADU) 		0206027000NRG25090420240088300 09/04/2024 Aronuuuu 0206027WL003127 Aronuuuu 00078 CNRB0001530 1075 1075 Processed 19/04/2024 3113264238 Kuchipudi Aharonu IDFC BANK LIMITED(608117)
147 Unguturu AP-06-027-015-016/010055
(ELUKAPADU) 		0206027000NRG25090420240098494 09/04/2024 Kumari 0206027WL003363 Kumari 00078 CNRB0001530 1320 1320 Processed 19/04/2024 3113264104 KuchipudiKumari FINCARE SMALL FINANCE BANK LTD(608304)
148 Unguturu AP-06-027-015-016/010057
(ELUKAPADU) 		0206027000NRG25090420240098495 09/04/2024 Lalita 0206027WL003363 Lalita 00078 CNRB0001530 1100 1100 Processed 19/04/2024 3113264261 KUKKAMALLA LALITHA UNION BANK OF INDIA(508500)
149 Unguturu AP-06-027-015-016/010057
(ELUKAPADU) 		0206027000NRG25090420240088303 09/04/2024 Prasangi 0206027WL003127 Prasangi 00078 CNRB0001530 1075 1075 Processed 19/04/2024 3113264217 KUKKAMALLA PRASANGI CANARA BANK(508532)
150 Unguturu AP-06-027-015-016/010058
(ELUKAPADU) 		0206027000NRG25090420240098496 09/04/2024 Kruparao 0206027WL003363 Kruparao 00078 CNRB0001530 1320 1320 Processed 19/04/2024 3113264039 KUKKAMALLA KRUPA RAO CANARA BANK(508532)
151 Unguturu AP-06-027-015-016/010059
(ELUKAPADU) 		0206027000NRG25090420240088482 09/04/2024 Asirvadam 0206027WL003133 Asirvadam 00078 CNRB0001530 848 848 Processed 19/04/2024 3113264096 PRODHUTURI ASHIRVADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
152 Unguturu AP-06-027-015-016/010059
(ELUKAPADU) 		0206027000NRG25090420240098497 09/04/2024 Loordu 0206027WL003363 Loordu 00078 CNRB0001530 1100 1100 Processed 19/04/2024 3113264225 PRODDUTURI LURDDU CANARA BANK(508532)
153 Unguturu AP-06-027-015-016/010062
(ELUKAPADU) 		0206027000NRG25090420240088306 09/04/2024 Rajababu 0206027WL003127 Rajababu 00078 CNRB0001530 1290 1290 Processed 19/04/2024 3113264267 PODDUTURI RAJABABU CANARA BANK(508532)
154 Unguturu AP-06-027-015-016/010062
(ELUKAPADU) 		0206027000NRG25090420240098498 09/04/2024 Rajani 0206027WL003363 Rajani 00078 CNRB0001530 1320 1320 Processed 19/04/2024 3113264222 PodduturiRajini FINCARE SMALL FINANCE BANK LTD(608304)
155 Unguturu AP-06-027-015-016/010063
(ELUKAPADU) 		0206027000NRG25090420240088484 09/04/2024 Kumari 0206027WL003133 Kumari 00078 CNRB0001530 1272 1272 Processed 19/04/2024 3113264237 AJMEERU KUMARI CANARA BANK(508532)
156 Unguturu AP-06-027-015-016/010064
(ELUKAPADU) 		0206027000NRG25090420240088307 09/04/2024 Jyoti 0206027WL003127 Jyoti 00078 CNRB0001530 1290 1290 Processed 19/04/2024 3113264038 AJMEERA JYO THI CANARA BANK(508532)
157 Unguturu AP-06-027-015-016/010066
(ELUKAPADU) 		0206027000NRG25090420240098500 09/04/2024 Mariyamma 0206027WL003363 Mariyamma 00078 CNRB0001530 1100 1100 Processed 19/04/2024 3113264097 MUNNANGI MARIYAMMA CANARA BANK(508532)
158 Unguturu AP-06-027-015-016/010066
(ELUKAPADU) 		0206027000NRG25090420240098499 09/04/2024 Visweswara Rao 0206027WL003363 Visweswara Rao 00078 CNRB0001530 1320 1320 Processed 19/04/2024 3113264002 MUNNANGI VISWESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
159 Unguturu AP-06-027-015-016/010067
(ELUKAPADU) 		0206027000NRG25090420240088308 09/04/2024 Damayanti 0206027WL003127 Damayanti 00078 CNRB0001530 1290 1290 Processed 19/04/2024 3113264042 PODRUTURI DAMAYANTI CANARA BANK(508532)
160 Unguturu AP-06-027-015-016/010067
(ELUKAPADU) 		0206027000NRG25090420240088485 09/04/2024 Kanta Rao 0206027WL003133 Kanta Rao 00078 CNRB0001530 1272 1272 Processed 19/04/2024 3113264043 PODUTURI KANTA RAO CANARA BANK(508532)
161 Unguturu AP-06-027-015-016/010069
(ELUKAPADU) 		0206027000NRG25090420240098501 09/04/2024 Nagamani 0206027WL003363 Nagamani 00078 CNRB0001530 1320 1320 Processed 19/04/2024 3113264100 GUDIVADA NAGAMANI UNION BANK OF INDIA(508500)
162 Unguturu AP-06-027-015-016/010072
(ELUKAPADU) 		0206027000NRG25090420240088486 09/04/2024 immaniyelu 0206027WL003133 immaniyelu 00078 CNRB0001530 1272 1272 Processed 19/04/2024 3113264033 PRODDUTURI EMMANIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
163 Unguturu AP-06-027-015-016/010074
(ELUKAPADU) 		0206027000NRG25090420240098502 09/04/2024 Babu Rao 0206027WL003363 Babu Rao 00078 CNRB0001530 1320 1320 Processed 19/04/2024 3113264219 Choragudi Baburao IDFC BANK LIMITED(608117)
164 Unguturu AP-06-027-015-016/010074
(ELUKAPADU) 		0206027000NRG25090420240088309 09/04/2024 Mariyamma 0206027WL003127 Mariyamma 00078 CNRB0001530 1290 1290 Processed 19/04/2024 3113264228 CHORAGUDI MARIYAMMA CANARA BANK(508532)
165 Unguturu AP-06-027-015-016/010076
(ELUKAPADU) 		0206027000NRG25090420240088487 09/04/2024 Vajra Kumari 0206027WL003133 Vajra Kumari 00078 CNRB0001530 1272 1272 Processed 19/04/2024 3113264251 PodduturiVajraKumari FINCARE SMALL FINANCE BANK LTD(608304)
166 Unguturu AP-06-027-015-016/010079
(ELUKAPADU) 		0206027000NRG25090420240088311 09/04/2024 Ratna Kumari 0206027WL003127 Ratna Kumari 00078 CNRB0001530 1290 1290 Processed 19/04/2024 3113264003 NIMMAKURI RATNA KUMARI CANARA BANK(508532)
167 Unguturu AP-06-027-015-016/010079
(ELUKAPADU) 		0206027000NRG25090420240088310 09/04/2024 Ravi 0206027WL003127 Ravi 00078 CNRB0001530 1290 1290 Processed 19/04/2024 3113264218 NIMMAKURI RAVI CANARA BANK(508532)
168 Unguturu AP-06-027-015-016/010080
(ELUKAPADU) 		0206027000NRG25090420240098504 09/04/2024 Nakshtram 0206027WL003363 Nakshtram 00078 CNRB0001530 1320 1320 Processed 19/04/2024 3113264098 PRODDUTURI NAKSHATRAM CANARA BANK(508532)
169 Unguturu AP-06-027-015-016/010080
(ELUKAPADU) 		0206027000NRG25090420240098503 09/04/2024 Vijaya Kumar 0206027WL003363 Vijaya Kumar 00078 CNRB0001530 1320 1320 Processed 19/04/2024 3113264213 PRODDUTURI VIJAYA KUMAR CANARA BANK(508532)
170 Unguturu AP-06-027-015-016/010086
(ELUKAPADU) 		0206027000NRG25090420240098506 09/04/2024 Kanaka Ratnam 0206027WL003363 Kanaka Ratnam 00078 CNRB0001530 1320 1320 Processed 19/04/2024 3113264102 PRODDUTURI KANAKA RATNAM CANARA BANK(508532)
171 Unguturu AP-06-027-015-016/010086
(ELUKAPADU) 		0206027000NRG25090420240088313 09/04/2024 Moshe 0206027WL003127 Moshe 00078 CNRB0001530 860 860 Processed 19/04/2024 3113264103 PRODDUTURI MOSHE CANARA BANK(508532)
172 Unguturu AP-06-027-015-016/010087
(ELUKAPADU) 		0206027000NRG25090420240088488 09/04/2024 Kumari 0206027WL003133 Kumari 00078 CNRB0001530 1272 1272 Processed 19/04/2024 3113264204 MUNNANGI KUMARI CANARA BANK(508532)
173 Unguturu AP-06-027-015-016/010089
(ELUKAPADU) 		0206027000NRG25090420240088314 09/04/2024 Krupa Nandam 0206027WL003127 Krupa Nandam 00078 CNRB0001530 1075 1075 Processed 19/04/2024 3113264202 KUKKAMALLA KRUPANANDAM CANARA BANK(508532)
174 Unguturu AP-06-027-015-016/010090
(ELUKAPADU) 		0206027000NRG25090420240088315 09/04/2024 Venkateswara Rao 0206027WL003127 Venkateswara Rao 00078 CNRB0001530 1075 1075 Processed 19/04/2024 3113264022 AJMEERA VENKATESWARA CANARA BANK(508532)
175 Unguturu AP-06-027-015-016/010091
(ELUKAPADU) 		0206027000NRG25090420240088489 09/04/2024 Rangamma 0206027WL003133 Rangamma 00078 CNRB0001530 1272 1272 Processed 19/04/2024 3113264019 PuliRangamma FINCARE SMALL FINANCE BANK LTD(608304)
176 Unguturu AP-06-027-015-016/010091
(ELUKAPADU) 		0206027000NRG25090420240088316 09/04/2024 srikanth 0206027WL003127 srikanth 00078 CNRB0001530 1075 1075 Processed 19/04/2024 3113264231 PULI SRIKANTH CANARA BANK(508532)
177 Unguturu AP-06-027-015-016/010095
(ELUKAPADU) 		0206027000NRG25090420240098507 09/04/2024 karunamma 0206027WL003363 karunamma 00078 CNRB0001530 1320 1320 Processed 19/04/2024 3113264005 SRIKAKULAPU KARUNAMMA CANARA BANK(508532)
178 Unguturu AP-06-027-015-016/010097
(ELUKAPADU) 		0206027000NRG25090420240098508 09/04/2024 Kondalau 0206027WL003363 Kondalau 00078 CNRB0001530 1320 1320 Processed 19/04/2024 3113264235 GAJAGANTI KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
179 Unguturu AP-06-027-015-016/010097
(ELUKAPADU) 		0206027000NRG25090420240088318 09/04/2024 Pandu 0206027WL003127 Pandu 00078 CNRB0001530 1075 1075 Processed 19/04/2024 3113264106 GAJAGANTI PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
180 Unguturu AP-06-027-015-016/010098
(ELUKAPADU) 		0206027000NRG25090420240098509 09/04/2024 Devadasu 0206027WL003363 Devadasu 00078 CNRB0001530 880 880 Processed 19/04/2024 3113264240 DEVADASU CHILAKA CANARA BANK(508532)
181 Unguturu AP-06-027-015-016/010098
(ELUKAPADU) 		0206027000NRG25090420240088319 09/04/2024 Martammaaaa 0206027WL003127 Martammaaaa 00078 CNRB0001530 1075 1075 Processed 19/04/2024 3113264001 CHILAKA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Unguturu AP-06-027-015-016/010101
(ELUKAPADU) 		0206027000NRG25090420240088491 09/04/2024 Jeevana Jyoti 0206027WL003133 Jeevana Jyoti 00078 CNRB0001530 1272 1272 Processed 19/04/2024 3113264048 MUNNANGI JEEVANA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Unguturu AP-06-027-015-016/010101
(ELUKAPADU) 		0206027000NRG25090420240088320 09/04/2024 Nityanandarao 0206027WL003127 Nityanandarao 00078 CNRB0001530 860 860 Processed 19/04/2024 3113264206 Mr Munnangi Nithyanandam INDIAN BANK(607105)
184 Unguturu AP-06-027-015-016/010105
(ELUKAPADU) 		0206027000NRG25090420240088492 09/04/2024 mahesh 0206027WL003133 mahesh 00078 CNRB0001530 1272 1272 Processed 19/04/2024 3113264067 MUNNANGI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
185 Unguturu AP-06-027-015-016/010105
(ELUKAPADU) 		0206027000NRG25090420240088321 09/04/2024 vijaya lakshmi 0206027WL003127 vijaya lakshmi 00078 CNRB0001530 1075 1075 Processed 19/04/2024 3113264263 MUNNANGI VIJAYA LAKSHMI CANARA BANK(508532)
186 Unguturu AP-06-027-015-016/010107
(ELUKAPADU) 		0206027000NRG25090420240088322 09/04/2024 Revati 0206027WL003127 Revati 00078 CNRB0001530 430 430 Processed 19/04/2024 3113264040 PULI SUBHASHINI CANARA BANK(508532)
187 Unguturu AP-06-027-015-016/010110
(ELUKAPADU) 		0206027000NRG25090420240088323 09/04/2024 Suresh Babu 0206027WL003127 Suresh Babu 00078 CNRB0001530 430 430 Processed 19/04/2024 3113264028 Suresh Bairu CANARA BANK(508532)
188 Unguturu AP-06-027-015-016/010114
(ELUKAPADU) 		0206027000NRG25090420240088493 09/04/2024 Sampurna 0206027WL003133 Sampurna 00078 CNRB0001530 1060 1060 Processed 19/04/2024 3113264084 CHOUTAPALLI SAMPURNA CANARA BANK(508532)
189 Unguturu AP-06-027-015-016/010119
(ELUKAPADU) 		0206027000NRG25090420240088325 09/04/2024 Sunita 0206027WL003127 Sunita 00078 CNRB0001530 860 860 Processed 19/04/2024 3113264262 MUNNANGI SUNITA CANARA BANK(508532)
190 Unguturu AP-06-027-015-016/010123
(ELUKAPADU) 		0206027000NRG25090420240088494 09/04/2024 Narendra Kumar 0206027WL003133 Narendra Kumar 00078 CNRB0001530 1272 1272 Processed 19/04/2024 3113264120 PRODDUTURI NARENDRA BANK OF BARODA(606985)
191 Unguturu AP-06-027-015-016/010125
(ELUKAPADU) 		0206027000NRG25090420240088495 09/04/2024 Davidu 0206027WL003133 Davidu 00078 CNRB0001530 1272 1272 Processed 19/04/2024 3113264087 PODDUTURI DAVEEDU INDIA POST PAYMENTS BANK LIMITED(508528)
192 Unguturu AP-06-027-015-016/010125
(ELUKAPADU) 		0206027000NRG25090420240098511 09/04/2024 Devamata 0206027WL003363 Devamata 00078 CNRB0001530 1320 1320 Processed 19/04/2024 3113264099 PodduturiDevamatha FINCARE SMALL FINANCE BANK LTD(608304)
193 Unguturu AP-06-027-015-016/010127
(ELUKAPADU) 		0206027000NRG25090420240098512 09/04/2024 Kishore 0206027WL003363 Kishore 00078 CNRB0001530 1320 1320 Processed 19/04/2024 3113264082 SRIKAKULAPU KISHORE UNION BANK OF INDIA(508500)
194 Unguturu AP-06-027-015-016/010128
(ELUKAPADU) 		0206027000NRG25090420240098513 09/04/2024 Chinnarajuu 0206027WL003363 Chinnarajuu 00078 CNRB0001530 1100 1100 Processed 19/04/2024 3113264009 SRIKAKULAM CHINNARAJU CANARA BANK(508532)
195 Unguturu AP-06-027-015-016/010131
(ELUKAPADU) 		0206027000NRG25090420240088496 09/04/2024 Arun Kumar 0206027WL003133 Arun Kumar 00078 CNRB0001530 1272 1272 Processed 19/04/2024 3113264260 KUKKAMALLA ARUN KUMAR CANARA BANK(508532)
196 Unguturu AP-06-027-015-016/010133
(ELUKAPADU) 		0206027000NRG25090420240088326 09/04/2024 nagendram 0206027WL003127 nagendram 00078 CNRB0001530 1075 1075 Processed 19/04/2024 3113264250 DASARI NAGENDRAM CANARA BANK(508532)
197 Unguturu AP-06-027-015-016/010133
(ELUKAPADU) 		0206027000NRG25090420240098514 09/04/2024 siva 0206027WL003363 siva 00078 CNRB0001530 1320 1320 Processed 19/04/2024 3113263998 DASARI SIVA CANARA BANK(508532)
198 Unguturu AP-06-027-015-016/010141
(ELUKAPADU) 		0206027000NRG25090420240098516 09/04/2024 satish 0206027WL003363 satish 00078 CNRB0001530 1320 1320 Processed 19/04/2024 3113264226 GUMPLA GUMPLA SATHISH CANARA BANK(508532)
199 Unguturu AP-06-027-015-016/010146
(ELUKAPADU) 		0206027000NRG25090420240098517 09/04/2024 rama rao 0206027WL003363 rama rao 00078 CNRB0001530 1320 1320 Processed 19/04/2024 3113264247 CHORANGUDI RAMA RAO CANARA BANK(508532)
200 Unguturu AP-06-027-015-016/010146
(ELUKAPADU) 		0206027000NRG25090420240098518 09/04/2024 sri lekha 0206027WL003363 sri lekha 00078 CNRB0001530 1320 1320 Processed 19/04/2024 3113264117 CHORAGUDI SRI LEKHA CANARA BANK(508532)
201 Unguturu AP-06-027-015-016/010148
(ELUKAPADU) 		0206027000NRG25090420240088497 09/04/2024 anil 0206027WL003133 anil 00078 CNRB0001530 636 636 Processed 19/04/2024 3113264080 PETETI ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
202 Unguturu AP-06-027-015-016/010151
(ELUKAPADU) 		0206027000NRG25090420240098520 09/04/2024 durga raoo 0206027WL003363 durga raoo 00078 CNRB0001530 1320 1320 Rejected 19/04/2024 3113264229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 Unguturu AP-06-027-015-016/010151
(ELUKAPADU) 		0206027000NRG25090420240098521 09/04/2024 sujatha 0206027WL003363 sujatha 00078 CNRB0001530 1320 1320 Processed 19/04/2024 3113263999 PRODUTURI SUJATHA CANARA BANK(508532)
204 Unguturu AP-06-027-015-016/010152
(ELUKAPADU) 		0206027000NRG25090420240098522 09/04/2024 soniya 0206027WL003363 soniya 00078 CNRB0001530 1320 1320 Processed 19/04/2024 3113264063 MUNNANGI SONIA BANK OF INDIA(508505)
SubTotal 229441 229441
205 Unguturu AP-06-027-010-009/010277
(NAGAVARAPPADU) 		0206027000NRG25090420240091622 09/04/2024 vamsi 0206027WL003216 vamsi 00078 CNRB0006082 436 436 Processed 19/04/2024 3113264732 GOLLAPALLI VAMSI CANARA BANK(508532)
206 Unguturu AP-06-027-015-016/010006
(ELUKAPADU) 		0206027000NRG25090420240088459 09/04/2024 Veerayya 0206027WL003133 Veerayya 00078 CNRB0006082 1272 1272 Processed 19/04/2024 3113264678 VEERAIAH MUNNANGI CANARA BANK(508532)
207 Unguturu AP-06-027-015-016/010006
(ELUKAPADU) 		0206027000NRG25090420240088460 09/04/2024 Vijaya 0206027WL003133 Vijaya 00078 CNRB0006082 1272 1272 Processed 19/04/2024 3113264747 MUNNANGI VIJAYA CANARA BANK(508532)
208 Unguturu AP-06-027-015-016/010097
(ELUKAPADU) 		0206027000NRG25090420240088490 09/04/2024 vamsi 0206027WL003133 vamsi 00078 CNRB0006082 1272 1272 Processed 19/04/2024 3113264769 GAJAGANTI VAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4252 4252
209 Unguturu AP-06-027-002-002/010888
(ATKURU) 		0206027000NRG25090420240088659 09/04/2024 SIVAMMA 0206027WL003150 SIVAMMA 00078 CNRB0013368 1175 1175 Processed 19/04/2024 3113264335 SIVAMMA GAMPA CANARA BANK(508532)
210 Unguturu AP-06-027-015-016/010083
(ELUKAPADU) 		0206027000NRG25090420240088312 09/04/2024 John Living Stan 0206027WL003127 John Living Stan 00078 CNRB0013368 1290 1290 Processed 19/04/2024 3113264336 JOHN LIVINGSTON KUKKAMALLA CANARA BANK(508532)
211 Unguturu AP-06-027-015-016/010083
(ELUKAPADU) 		0206027000NRG25090420240098505 09/04/2024 Kiran Kumar 0206027WL003363 Kiran Kumar 00078 CNRB0013368 1320 1320 Processed 19/04/2024 3113264337 KIRAN KUMAR KUKKAMALLA CANARA BANK(508532)
SubTotal 3785 3785
212 Unguturu AP-06-027-002-002/010028
(ATKURU) 		0206027000NRG25090420240088578 09/04/2024 Ramesh 0206027WL003146 Ramesh 00176 IDIB000A179 1350 1350 Processed 19/04/2024 3113264726 PETATI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
213 Unguturu AP-06-027-002-002/010042
(ATKURU) 		0206027000NRG25090420240088581 09/04/2024 Merimma 0206027WL003146 Merimma 00176 IDIB000A179 1350 1350 Processed 19/04/2024 3113264405 Smt SONGA MERIMMA INDIAN BANK(607105)
214 Unguturu AP-06-027-002-002/010048
(ATKURU) 		0206027000NRG25090420240088582 09/04/2024 Raghavulu 0206027WL003146 Raghavulu 00176 IDIB000A179 1350 1350 Processed 19/04/2024 3113264394 Mr NIMMAKURI RAGHAVULU INDIAN BANK(607105)
215 Unguturu AP-06-027-002-002/010067
(ATKURU) 		0206027000NRG25090420240088588 09/04/2024 Bikshalu 0206027WL003146 Bikshalu 00176 IDIB000A179 1350 1350 Processed 19/04/2024 3113264397 Mr BIKSHALU SONGA INDIAN BANK(607105)
216 Unguturu AP-06-027-002-002/010079
(ATKURU) 		0206027000NRG25090420240088592 09/04/2024 Devanandam 0206027WL003146 Devanandam 00176 IDIB000A179 900 900 Processed 19/04/2024 3113264447 Mr SONGA DEVADANAM INDIAN BANK(607105)
217 Unguturu AP-06-027-002-002/010082
(ATKURU) 		0206027000NRG25090420240088596 09/04/2024 Kishor 0206027WL003146 Kishor 00176 IDIB000A179 1125 1125 Processed 19/04/2024 3113264456 MR KISHORE TALLURI STATE BANK OF INDIA(508548)
218 Unguturu AP-06-027-002-002/010110
(ATKURU) 		0206027000NRG25090420240088695 09/04/2024 Siva Apparao 0206027WL003153 Siva Apparao 00176 IDIB000A179 1470 1470 Processed 19/04/2024 3113264355 MR SIVA APPA RAO GADI STATE BANK OF INDIA(508548)
219 Unguturu AP-06-027-002-002/010111
(ATKURU) 		0206027000NRG25090420240088697 09/04/2024 Chinna Ammulu 0206027WL003153 Chinna Ammulu 00176 IDIB000A179 1470 1470 Processed 19/04/2024 3113264446 Mrs GADI CHINNAMULU INDIAN BANK(607105)
220 Unguturu AP-06-027-002-002/010116
(ATKURU) 		0206027000NRG25090420240088701 09/04/2024 Krishna Kumari 0206027WL003153 Krishna Kumari 00176 IDIB000A179 1470 1470 Processed 19/04/2024 3113264444 Smt DATTI KRISHNA KUMARI INDIAN BANK(607105)
221 Unguturu AP-06-027-002-002/010116
(ATKURU) 		0206027000NRG25090420240088700 09/04/2024 Srinivasa Rao 0206027WL003153 Srinivasa Rao 00176 IDIB000A179 1470 1470 Processed 19/04/2024 3113264398 Mr DATTI SRINIVASARAO INDIAN BANK(607105)
222 Unguturu AP-06-027-002-002/010130
(ATKURU) 		0206027000NRG25090420240088703 09/04/2024 Paidi Raju 0206027WL003153 Paidi Raju 00176 IDIB000A179 1470 1470 Processed 19/04/2024 3113264597 Mr MAJJI PAIDI RAJU INDIAN BANK(607105)
223 Unguturu AP-06-027-002-002/010144
(ATKURU) 		0206027000NRG25090420240088813 09/04/2024 Tirupati 0206027WL003158 Tirupati 00176 IDIB000A179 1428 1428 Processed 19/04/2024 3113264697 Mr KILAPARTHI TIRUPATHI INDIAN BANK(607105)
224 Unguturu AP-06-027-002-002/010161
(ATKURU) 		0206027000NRG25090420240088818 09/04/2024 Lakshmi 0206027WL003158 Lakshmi 00176 IDIB000A179 1190 1190 Processed 19/04/2024 3113264401 Smt CHLUMURI LAKSHMI INDIAN BANK(607105)
225 Unguturu AP-06-027-002-002/010161
(ATKURU) 		0206027000NRG25090420240088817 09/04/2024 Paidinaiduu 0206027WL003158 Paidinaiduu 00176 IDIB000A179 1190 1190 Processed 19/04/2024 3113264402 Mr CHLUMURI PAIDI NAIDU INDIAN BANK(607105)
226 Unguturu AP-06-027-002-002/010169
(ATKURU) 		0206027000NRG25090420240088823 09/04/2024 Ramana 0206027WL003158 Ramana 00176 IDIB000A179 714 714 Processed 19/04/2024 3113264399 CHOKKAPU VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Unguturu AP-06-027-002-002/010176
(ATKURU) 		0206027000NRG25090420240088825 09/04/2024 Satyam 0206027WL003158 Satyam 00176 IDIB000A179 1428 1428 Processed 19/04/2024 3113264403 Mr KOLLI SATYANARAYANA INDIAN BANK(607105)
228 Unguturu AP-06-027-002-002/010176
(ATKURU) 		0206027000NRG25090420240088826 09/04/2024 SATYAVATHI 0206027WL003158 SATYAVATHI 00176 IDIB000A179 1428 1428 Processed 19/04/2024 3113264595 Mrs KOLLI SATYAVATHI INDIAN BANK(607105)
229 Unguturu AP-06-027-002-002/010201
(ATKURU) 		0206027000NRG25090420240088828 09/04/2024 Rajeswari 0206027WL003158 Rajeswari 00176 IDIB000A179 1428 1428 Processed 19/04/2024 3113264752 Smt PALLANTI RAJESWARI INDIAN BANK(607105)
230 Unguturu AP-06-027-002-002/010213
(ATKURU) 		0206027000NRG25090420240088606 09/04/2024 Rootumma 0206027WL003146 Rootumma 00176 IDIB000A179 900 900 Processed 19/04/2024 3113264445 Smt NIMMAKURI RUTUMMA INDIAN BANK(607105)
231 Unguturu AP-06-027-002-002/010214
(ATKURU) 		0206027000NRG25090420240088607 09/04/2024 Bandaveerayya 0206027WL003146 Bandaveerayya 00176 IDIB000A179 1125 1125 Processed 19/04/2024 3113264400 Mr SONGA VEERAIAH INDIAN BANK(607105)
232 Unguturu AP-06-027-002-002/010272
(ATKURU) 		0206027000NRG25090420240088735 09/04/2024 Dhana Lakshmi 0206027WL003153 Dhana Lakshmi 00176 IDIB000A179 1470 1470 Processed 19/04/2024 3113264393 Mrs Puligujju Dhanalakshmi DHANA LAKSH INDIAN BANK(607105)
233 Unguturu AP-06-027-002-002/010281
(ATKURU) 		0206027000NRG25090420240088830 09/04/2024 Krishna 0206027WL003158 Krishna 00176 IDIB000A179 1428 1428 Processed 19/04/2024 3113264360 Mr VANGAPANDU KRISHNA INDIAN BANK(607105)
234 Unguturu AP-06-027-002-002/010391
(ATKURU) 		0206027000NRG25090420240088750 09/04/2024 Ganesh kumar 0206027WL003153 Ganesh kumar 00176 IDIB000A179 1470 1470 Processed 19/04/2024 3113264763 Mr MUNDEDLA GANESH KUMAR INDIAN BANK(607105)
235 Unguturu AP-06-027-002-002/010401
(ATKURU) 		0206027000NRG25090420240088623 09/04/2024 Chinna 0206027WL003146 Chinna 00176 IDIB000A179 1350 1350 Processed 19/04/2024 3113264696 Mr MULPURI CHINNA INDIAN BANK(607105)
236 Unguturu AP-06-027-002-002/010452
(ATKURU) 		0206027000NRG25090420240088841 09/04/2024 sreenu 0206027WL003158 sreenu 00176 IDIB000A179 952 952 Processed 19/04/2024 3113264767 Mr YANDAMURI SHREENU INDIAN BANK(607105)
237 Unguturu AP-06-027-002-002/010455
(ATKURU) 		0206027000NRG25090420240088843 09/04/2024 Gopi 0206027WL003158 Gopi 00176 IDIB000A179 1428 1428 Processed 19/04/2024 3113264354 Mr SIRIPURAPU GOPI INDIAN BANK(607105)
238 Unguturu AP-06-027-002-002/010459
(ATKURU) 		0206027000NRG25090420240088845 09/04/2024 appalanayudu 0206027WL003158 appalanayudu 00176 IDIB000A179 238 238 Processed 19/04/2024 3113264450 Mr GONGADA APPALNAIDU INDIAN BANK(607105)
239 Unguturu AP-06-027-002-002/010460
(ATKURU) 		0206027000NRG25090420240088847 09/04/2024 kalavati 0206027WL003158 kalavati 00176 IDIB000A179 1190 1190 Processed 19/04/2024 3113264449 Smt Rai Palli Kalavathi KALAVATHI INDIAN BANK(607105)
240 Unguturu AP-06-027-002-002/010468
(ATKURU) 		0206027000NRG25090420240088852 09/04/2024 Bujji nayudu 0206027WL003158 Bujji nayudu 00176 IDIB000A179 1190 1190 Processed 19/04/2024 3113264353 Mrs KOLLI BUJJI NAIDU INDIAN BANK(607105)
241 Unguturu AP-06-027-002-002/010617
(ATKURU) 		0206027000NRG25090420240088641 09/04/2024 Lakshmi Devi 0206027WL003150 Lakshmi Devi 00176 IDIB000A179 940 940 Processed 19/04/2024 3113264777 Mrs KOMARA PALEPU LAXMI DEVI INDIAN BANK(607105)
242 Unguturu AP-06-027-002-002/010621
(ATKURU) 		0206027000NRG25090420240088643 09/04/2024 swarajyam 0206027WL003150 swarajyam 00176 IDIB000A179 940 940 Processed 19/04/2024 3113264601 Smt SAGGURTHI SWARAJYAM INDIAN BANK(607105)
243 Unguturu AP-06-027-002-002/010689
(ATKURU) 		0206027000NRG25090420240088645 09/04/2024 venkata kishore 0206027WL003150 venkata kishore 00176 IDIB000A179 235 235 Processed 19/04/2024 3113264746 MR ANGIREKULA VENKATA KISHORE STATE BANK OF INDIA(508548)
244 Unguturu AP-06-027-002-002/010721
(ATKURU) 		0206027000NRG25090420240088647 09/04/2024 LAKSHMI NARAYANA 0206027WL003150 LAKSHMI NARAYANA 00176 IDIB000A179 940 940 Processed 19/04/2024 3113264756 Mr MUSALI LAKSHMI NARAYANA INDIAN BANK(607105)
245 Unguturu AP-06-027-002-002/010741
(ATKURU) 		0206027000NRG25090420240088650 09/04/2024 vani 0206027WL003150 vani 00176 IDIB000A179 1175 1175 Processed 19/04/2024 3113264599 Mrs VANI ITYALA INDIAN BANK(607105)
246 Unguturu AP-06-027-002-002/010742
(ATKURU) 		0206027000NRG25090420240088651 09/04/2024 lakshmi rama devi 0206027WL003150 lakshmi rama devi 00176 IDIB000A179 1175 1175 Processed 19/04/2024 3113264616 MRS LAKSHMI RAMADEVI VEMULAVADA STATE BANK OF INDIA(508548)
247 Unguturu AP-06-027-002-002/010743
(ATKURU) 		0206027000NRG25090420240088652 09/04/2024 jojamma 0206027WL003150 jojamma 00176 IDIB000A179 1175 1175 Processed 19/04/2024 3113264617 MRS JOJIMMA JALASUTRAM STATE BANK OF INDIA(508548)
248 Unguturu AP-06-027-002-002/010747
(ATKURU) 		0206027000NRG25090420240088754 09/04/2024 moulabi 0206027WL003153 moulabi 00176 IDIB000A179 1470 1470 Processed 19/04/2024 3113264396 Mrs MOULABI SHAIK INDIAN BANK(607105)
249 Unguturu AP-06-027-002-002/010748
(ATKURU) 		0206027000NRG25090420240088755 09/04/2024 Kasim 0206027WL003153 Kasim 00176 IDIB000A179 1470 1470 Processed 19/04/2024 3113264404 Mr SHAIK KASIM INDIAN BANK(607105)
250 Unguturu AP-06-027-002-002/010749
(ATKURU) 		0206027000NRG25090420240088757 09/04/2024 SUBHAN BEE 0206027WL003153 SUBHAN BEE 00176 IDIB000A179 1470 1470 Processed 19/04/2024 3113264762 Mrs SUBHAN BEE SHAIK INDIAN BANK(607105)
251 Unguturu AP-06-027-002-002/010771
(ATKURU) 		0206027000NRG25090420240088761 09/04/2024 satyavati 0206027WL003153 satyavati 00176 IDIB000A179 1470 1470 Processed 19/04/2024 3113264603 Mrs MAJJI SATYA VATHI INDIAN BANK(607105)
252 Unguturu AP-06-027-002-002/010840
(ATKURU) 		0206027000NRG25090420240088763 09/04/2024 venkateswaramma 0206027WL003153 venkateswaramma 00176 IDIB000A179 980 980 Processed 19/04/2024 3113264395 MRS VENKATESWARAMMA BONGU STATE BANK OF INDIA(508548)
253 Unguturu AP-06-027-002-002/010847
(ATKURU) 		0206027000NRG25090420240088764 09/04/2024 bujji 0206027WL003153 bujji 00176 IDIB000A179 1470 1470 Processed 19/04/2024 3113264600 Mrs PALLAPOTTU BUJJI INDIAN BANK(607105)
254 Unguturu AP-06-027-002-002/010851
(ATKURU) 		0206027000NRG25090420240088854 09/04/2024 krishana veni 0206027WL003158 krishana veni 00176 IDIB000A179 714 714 Processed 19/04/2024 3113264357 KONDAPARLLA SIVA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Unguturu AP-06-027-002-002/010871
(ATKURU) 		0206027000NRG25090420240088632 09/04/2024 lakshmi 0206027WL003146 lakshmi 00176 IDIB000A179 900 900 Processed 19/04/2024 3113264352 Mrs KONDA LAKSHMI INDIAN BANK(607105)
256 Unguturu AP-06-027-002-002/010888
(ATKURU) 		0206027000NRG25090420240088658 09/04/2024 baburao 0206027WL003150 baburao 00176 IDIB000A179 705 705 Processed 19/04/2024 3113264418 Mr Gampa Baburao INDIAN BANK(607105)
257 Unguturu AP-06-027-002-002/010889
(ATKURU) 		0206027000NRG25090420240088765 09/04/2024 mastan vali 0206027WL003153 mastan vali 00176 IDIB000A179 1470 1470 Processed 19/04/2024 3113264615 Mr SHAIK MASTAN VALI INDIAN BANK(607105)
258 Unguturu AP-06-027-002-002/010889
(ATKURU) 		0206027000NRG25090420240088766 09/04/2024 suban bi 0206027WL003153 suban bi 00176 IDIB000A179 1470 1470 Processed 19/04/2024 3113264619 Mrs SHAIK SUBANI BI INDIAN BANK(607105)
259 Unguturu AP-06-027-002-002/010890
(ATKURU) 		0206027000NRG25090420240088768 09/04/2024 HUSEEN BE 0206027WL003153 HUSEEN BE 00176 IDIB000A179 1470 1470 Processed 19/04/2024 3113264620 Mrs PATHAN HASSEN BEE INDIAN BANK(607105)
260 Unguturu AP-06-027-002-002/010890
(ATKURU) 		0206027000NRG25090420240088767 09/04/2024 kasi 0206027WL003153 kasi 00176 IDIB000A179 1470 1470 Processed 19/04/2024 3113264618 Mr PATHAN KHASIM INDIAN BANK(607105)
261 Unguturu AP-06-027-002-002/010897
(ATKURU) 		0206027000NRG25090420240088661 09/04/2024 DANAMMA 0206027WL003150 DANAMMA 00176 IDIB000A179 235 235 Processed 19/04/2024 3113264416 MRS DHANAMMA DIMITTI STATE BANK OF INDIA(508548)
262 Unguturu AP-06-027-002-002/010897
(ATKURU) 		0206027000NRG25090420240088660 09/04/2024 Mallikarjunarao 0206027WL003150 Mallikarjunarao 00176 IDIB000A179 235 235 Processed 19/04/2024 3113264415 MR MALLIKARJUNA RAO DIMMETA STATE BANK OF INDIA(508548)
263 Unguturu AP-06-027-002-002/010933
(ATKURU) 		0206027000NRG25090420240088663 09/04/2024 Kumari 0206027WL003150 Kumari 00176 IDIB000A179 1175 1175 Processed 19/04/2024 3113264417 Mrs JALASUTRAM KUMARI INDIAN BANK(607105)
264 Unguturu AP-06-027-002-002/010933
(ATKURU) 		0206027000NRG25090420240088662 09/04/2024 Yesubabu 0206027WL003150 Yesubabu 00176 IDIB000A179 235 235 Processed 19/04/2024 3113264795 Mr JALASUTRAM YESUBABU INDIAN BANK(607105)
265 Unguturu AP-06-027-002-002/010943
(ATKURU) 		0206027000NRG25090420240088770 09/04/2024 ADILAXMI 0206027WL003153 ADILAXMI 00176 IDIB000A179 1470 1470 Processed 19/04/2024 3113264691 Mrs Saggurthi Adilaxmi ADI LAXMI INDIAN BANK(607105)
266 Unguturu AP-06-027-002-002/010943
(ATKURU) 		0206027000NRG25090420240088769 09/04/2024 SARVESWARA RAO 0206027WL003153 SARVESWARA RAO 00176 IDIB000A179 1470 1470 Processed 19/04/2024 3113264753 Mr SAGGURTHY SARVESWARA RAO INDIAN BANK(607105)
267 Unguturu AP-06-027-002-002/010954
(ATKURU) 		0206027000NRG25090420240088856 09/04/2024 Aruna Kumari 0206027WL003158 Aruna Kumari 00176 IDIB000A179 1428 1428 Processed 19/04/2024 3113264774 Smt BONUGU ARUNA KUMARI INDIAN BANK(607105)
268 Unguturu AP-06-027-002-002/010954
(ATKURU) 		0206027000NRG25090420240088855 09/04/2024 Naga Phani 0206027WL003158 Naga Phani 00176 IDIB000A179 476 476 Processed 19/04/2024 3113264692 MR NAGAPHANI BONUGU STATE BANK OF INDIA(508548)
269 Unguturu AP-06-027-002-002/010955
(ATKURU) 		0206027000NRG25090420240088664 09/04/2024 Savitri 0206027WL003150 Savitri 00176 IDIB000A179 1175 1175 Processed 19/04/2024 3113264768 ANGIREKULA SAVITHRI UNION BANK OF INDIA(508500)
270 Unguturu AP-06-027-002-002/010962
(ATKURU) 		0206027000NRG25090420240088665 09/04/2024 Malathi 0206027WL003150 Malathi 00176 IDIB000A179 1175 1175 Processed 19/04/2024 3113264742 Mrs DIMMETI MALATHI INDIAN BANK(607105)
271 Unguturu AP-06-027-002-002/011028
(ATKURU) 		0206027000NRG25090420240088857 09/04/2024 Ramu 0206027WL003158 Ramu 00176 IDIB000A179 714 714 Processed 19/04/2024 3113264765 Mr LOYA RAMU INDIAN BANK(607105)
272 Unguturu AP-06-027-002-002/011028
(ATKURU) 		0206027000NRG25090420240088858 09/04/2024 Veera Kumari 0206027WL003158 Veera Kumari 00176 IDIB000A179 714 714 Processed 19/04/2024 3113264757 LOYA VEERA KUMARI BANK OF BARODA(606985)
273 Unguturu AP-06-027-002-002/011060
(ATKURU) 		0206027000NRG25090420240088666 09/04/2024 nageswaramma 0206027WL003150 nageswaramma 00176 IDIB000A179 1175 1175 Processed 19/04/2024 3113264764 Ms Dimmiti Nageswaramma INDIAN BANK(607105)
274 Unguturu AP-06-027-002-002/11239
(ATKURU) 		0206027000NRG25090420240088667 09/04/2024 RAMESH 0206027WL003150 RAMESH 00176 IDIB000A179 1175 1175 Processed 19/04/2024 3113264745 CHOKKAPU RAMESH BANK OF INDIA(508505)
275 Unguturu AP-06-027-002-002/11281
(ATKURU) 		0206027000NRG25090420240088860 09/04/2024 Kumari 0206027WL003158 Kumari 00176 IDIB000A179 1428 1428 Processed 19/04/2024 3113264782 MRS KUMARI AMPILLI STATE BANK OF INDIA(508548)
276 Unguturu AP-06-027-006-005/010031
(GARAPADU) 		0206027000NRG25090420240081335 09/04/2024 sasi knath 0206027WL003002 sasi knath 00176 IDIB000A179 645 645 Processed 19/04/2024 3113264666 TIRIVEEDHULA SASIKANTH UNION BANK OF INDIA(508500)
SubTotal 74356 74356
277 Unguturu AP-06-027-005-004/010238
(TELAPROLU) 		0206027000NRG25090420240092683 09/04/2024 srinu 0206027WL003240 srinu 00176 IDIB0SGB001 250 250 Processed 19/04/2024 3113264631 YALAMARTHI SRINU SAPTAGIRI GRAMEENA BANK(607053)
278 Unguturu AP-06-027-005-004/010284
(TELAPROLU) 		0206027000NRG25090420240092693 09/04/2024 prasad 0206027WL003240 prasad 00176 IDIB0SGB001 750 750 Processed 19/04/2024 3113264606 CHOUTAPALLI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
279 Unguturu AP-06-027-005-004/010285
(TELAPROLU) 		0206027000NRG25090420240092694 09/04/2024 Emmaniyelu 0206027WL003240 Emmaniyelu 00176 IDIB0SGB001 750 750 Processed 19/04/2024 3113264625 CHOUTAPALLI IMANIYELU SAPTAGIRI GRAMEENA BANK(607053)
280 Unguturu AP-06-027-005-004/010799
(TELAPROLU) 		0206027000NRG25090420240094648 09/04/2024 venkatamma 0206027WL003277 venkatamma 00176 IDIB0SGB001 1500 1500 Processed 19/04/2024 3113264432 GUNTI REDDY VENKATAMMA SAPTAGIRI GRAMEENA BANK(607053)
281 Unguturu AP-06-027-005-004/011121
(TELAPROLU) 		0206027000NRG25090420240093834 09/04/2024 MAHA LAKSHMI 0206027WL003264 MAHA LAKSHMI 00176 IDIB0SGB001 1250 1250 Processed 19/04/2024 3113264687 Mahalakshmi Reddy SAPTAGIRI GRAMEENA BANK(607053)
282 Unguturu AP-06-027-005-004/011220
(TELAPROLU) 		0206027000NRG25090420240093859 09/04/2024 rangamma 0206027WL003264 rangamma 00176 IDIB0SGB001 750 750 Processed 19/04/2024 3113264791 GUDIPURI RANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
283 Unguturu AP-06-027-005-004/011261
(TELAPROLU) 		0206027000NRG25090420240093868 09/04/2024 nirmala 0206027WL003264 nirmala 00176 IDIB0SGB001 1500 1500 Processed 19/04/2024 3113264700 Nirmala Palavalasa SAPTAGIRI GRAMEENA BANK(607053)
284 Unguturu AP-06-027-005-004/011500
(TELAPROLU) 		0206027000NRG25090420240093888 09/04/2024 rajya lakshmi 0206027WL003264 rajya lakshmi 00176 IDIB0SGB001 1250 1250 Processed 19/04/2024 3113264749 DASARI RAJYALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
285 Unguturu AP-06-027-005-004/011667
(TELAPROLU) 		0206027000NRG25090420240092740 09/04/2024 Vijayalakshmi 0206027WL003240 Vijayalakshmi 00176 IDIB0SGB001 1250 1250 Processed 19/04/2024 3113264729 Choutapalli Vijayalakshmi SAPTAGIRI GRAMEENA BANK(607053)
286 Unguturu AP-06-027-005-004/011681
(TELAPROLU) 		0206027000NRG25090420240092744 09/04/2024 Pavani 0206027WL003240 Pavani 00176 IDIB0SGB001 1000 1000 Processed 19/04/2024 3113264773 VISWANADHAPALLI PAVANI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 10250 10250
287 Unguturu AP-06-027-006-005/010110
(GARAPADU) 		0206027000NRG25090420240081346 09/04/2024 narendra varma 0206027WL003002 narendra varma 00177 IOBA0003187 430 430 Processed 20/04/2024 3113264634 UPPULURI NAGENDRA VARMA INDIAN OVERSEAS BANK(508541)
SubTotal 430 430
288 Unguturu AP-06-027-015-016/010123
(ELUKAPADU) 		0206027000NRG25090420240098510 09/04/2024 Gourii 0206027WL003363 Gourii 00354 PUNB0219320 1320 1320 Processed 19/04/2024 3113264733 ProdduturiSalomi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1320 1320
289 Unguturu AP-06-027-002-002/010340
(ATKURU) 		0206027000NRG25090420240088613 09/04/2024 Venkateswara Rao 0206027WL003146 Venkateswara Rao 00415 SBIN0000783 1350 1350 Processed 19/04/2024 3113264371 CHOUTAPALLI PEDA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
290 Unguturu AP-06-027-002-002/010357
(ATKURU) 		0206027000NRG25090420240088615 09/04/2024 Mariyamma 0206027WL003146 Mariyamma 00415 SBIN0000783 900 900 Processed 19/04/2024 3113264151 SONGA MARIAMMA STATE BANK OF INDIA(508548)
291 Unguturu AP-06-027-002-002/010357
(ATKURU) 		0206027000NRG25090420240088614 09/04/2024 Prasanth 0206027WL003146 Prasanth 00415 SBIN0000783 900 900 Processed 19/04/2024 3113264581 Mr SONGA PRASANTH KUMAR INDIAN BANK(607105)
292 Unguturu AP-06-027-002-002/010377
(ATKURU) 		0206027000NRG25090420240088619 09/04/2024 Rajesh 0206027WL003146 Rajesh 00415 SBIN0000783 1350 1350 Processed 19/04/2024 3113264150 SONGA RAJESH BANK OF INDIA(508505)
293 Unguturu AP-06-027-002-002/010442
(ATKURU) 		0206027000NRG25090420240088628 09/04/2024 Ramesh 0206027WL003146 Ramesh 00415 SBIN0000783 900 900 Processed 19/04/2024 3113264598 Mr NIMMAKURI RAMESH INDIAN BANK(607105)
294 Unguturu AP-06-027-002-002/010701
(ATKURU) 		0206027000NRG25090420240088630 09/04/2024 Mohan Rao 0206027WL003146 Mohan Rao 00415 SBIN0000783 675 675 Rejected 19/04/2024 3113264149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 Unguturu AP-06-027-002-002/010706
(ATKURU) 		0206027000NRG25090420240088646 09/04/2024 LAKSHMI 0206027WL003150 LAKSHMI 00415 SBIN0000783 940 940 Processed 19/04/2024 3113264392 MRS LAKSHMI KALIDASU STATE BANK OF INDIA(508548)
296 Unguturu AP-06-027-002-002/010731
(ATKURU) 		0206027000NRG25090420240088631 09/04/2024 raju 0206027WL003146 raju 00415 SBIN0000783 1350 1350 Processed 19/04/2024 3113264439 MR JUJJUVARAPU RAJU STATE BANK OF INDIA(508548)
297 Unguturu AP-06-027-010-009/010024
(NAGAVARAPPADU) 		0206027000NRG25090420240091560 09/04/2024 sunny 0206027WL003216 sunny 00415 SBIN0000783 1308 1308 Processed 19/04/2024 3113264596 MR KALAPALA SUNNY STATE BANK OF INDIA(508548)
298 Unguturu AP-06-027-010-009/010055
(NAGAVARAPPADU) 		0206027000NRG25090420240091596 09/04/2024 Venkayya 0206027WL003216 Venkayya 00415 SBIN0000783 1308 1308 Processed 19/04/2024 3113264486 MR MAVULURI VENKAYYA STATE BANK OF INDIA(508548)
299 Unguturu AP-06-027-010-009/010180
(NAGAVARAPPADU) 		0206027000NRG25090420240091613 09/04/2024 ajay 0206027WL003216 ajay 00415 SBIN0000783 1308 1308 Processed 19/04/2024 3113264363 MR KANTHETI AJAY STATE BANK OF INDIA(508548)
300 Unguturu AP-06-027-010-009/10330
(NAGAVARAPPADU) 		0206027000NRG25090420240091632 09/04/2024 Vimal Kumar 0206027WL003216 Vimal Kumar 00415 SBIN0000783 1308 1308 Processed 19/04/2024 3113264750 VIMALA KUMAR SAVALA IDBI BANK(607095)
301 Unguturu AP-06-027-015-016/010028
(ELUKAPADU) 		0206027000NRG25090420240088472 09/04/2024 Rangamma 0206027WL003133 Rangamma 00415 SBIN0000783 1272 1272 Processed 19/04/2024 3113264758 MRS RANGAMMA POGULA STATE BANK OF INDIA(508548)
302 Unguturu AP-06-027-015-016/010048
(ELUKAPADU) 		0206027000NRG25090420240088296 09/04/2024 Suvarna Mukhi 0206027WL003127 Suvarna Mukhi 00415 SBIN0000783 1075 1075 Processed 19/04/2024 3113264269 KUKKAMALLA SUVARNA MUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Unguturu AP-06-027-015-016/010058
(ELUKAPADU) 		0206027000NRG25090420240088304 09/04/2024 Merigresu 0206027WL003127 Merigresu 00415 SBIN0000783 1075 1075 Processed 19/04/2024 3113264330 KUKKAMALLA MEREEGRESU INDIA POST PAYMENTS BANK LIMITED(508528)
304 Unguturu AP-06-027-015-016/010061
(ELUKAPADU) 		0206027000NRG25090420240088305 09/04/2024 Seemonu 0206027WL003127 Seemonu 00415 SBIN0000783 1290 1290 Processed 19/04/2024 3113264329 MR SIMONU TIRUVEEDHULA STATE BANK OF INDIA(508548)
SubTotal 18309 18309
305 Unguturu AP-06-027-002-002/010013
(ATKURU) 		0206027000NRG25090420240088577 09/04/2024 Devamma 0206027WL003146 Devamma 00415 SBIN0002798 675 675 Processed 19/04/2024 3113264512 MULPURI DEVAMANI SAPTAGIRI GRAMEENA BANK(607053)
306 Unguturu AP-06-027-002-002/010013
(ATKURU) 		0206027000NRG25090420240088576 09/04/2024 Ismayelu 0206027WL003146 Ismayelu 00415 SBIN0002798 675 675 Processed 19/04/2024 3113264578 MR ISMAIL MULPURI STATE BANK OF INDIA(508548)
307 Unguturu AP-06-027-002-002/010042
(ATKURU) 		0206027000NRG25090420240088580 09/04/2024 Sesha Rao 0206027WL003146 Sesha Rao 00415 SBIN0002798 1350 1350 Processed 19/04/2024 3113264513 MR SESHARAO SONGA STATE BANK OF INDIA(508548)
308 Unguturu AP-06-027-002-002/010048
(ATKURU) 		0206027000NRG25090420240088583 09/04/2024 Sujata 0206027WL003146 Sujata 00415 SBIN0002798 1350 1350 Processed 19/04/2024 3113264451 Smt NIMMAKURI SUJATHA INDIAN BANK(607105)
309 Unguturu AP-06-027-002-002/010053
(ATKURU) 		0206027000NRG25090420240088584 09/04/2024 Sugunamma 0206027WL003146 Sugunamma 00415 SBIN0002798 1350 1350 Processed 19/04/2024 3113264522 Smt SONGA SUGUNAMMA INDIAN BANK(607105)
310 Unguturu AP-06-027-002-002/010054
(ATKURU) 		0206027000NRG25090420240088585 09/04/2024 Yesuratnam 0206027WL003146 Yesuratnam 00415 SBIN0002798 1125 1125 Processed 19/04/2024 3113264376 MR YESURATNAM SAELA STATE BANK OF INDIA(508548)
311 Unguturu AP-06-027-002-002/010063
(ATKURU) 		0206027000NRG25090420240088587 09/04/2024 Appamma 0206027WL003146 Appamma 00415 SBIN0002798 225 225 Processed 19/04/2024 3113264440 Mrs SONGA AVVAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
312 Unguturu AP-06-027-002-002/010063
(ATKURU) 		0206027000NRG25090420240088586 09/04/2024 Dasu 0206027WL003146 Dasu 00415 SBIN0002798 225 225 Processed 19/04/2024 3113264545 Mr SONGA DASU INDIAN BANK(607105)
313 Unguturu AP-06-027-002-002/010067
(ATKURU) 		0206027000NRG25090420240088589 09/04/2024 Subhashini 0206027WL003146 Subhashini 00415 SBIN0002798 1350 1350 Processed 19/04/2024 3113264386 Smt SONGA SUBHASHINI INDIAN BANK(607105)
314 Unguturu AP-06-027-002-002/010068
(ATKURU) 		0206027000NRG25090420240088590 09/04/2024 Joji 0206027WL003146 Joji 00415 SBIN0002798 450 450 Processed 19/04/2024 3113264443 MR SONGA JOJI STATE BANK OF INDIA(508548)
315 Unguturu AP-06-027-002-002/010068
(ATKURU) 		0206027000NRG25090420240088591 09/04/2024 Kumari 0206027WL003146 Kumari 00415 SBIN0002798 450 450 Processed 19/04/2024 3113264434 SONGA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Unguturu AP-06-027-002-002/010079
(ATKURU) 		0206027000NRG25090420240088593 09/04/2024 Rangamma 0206027WL003146 Rangamma 00415 SBIN0002798 900 900 Processed 19/04/2024 3113264438 Mrs SONGA RANGAMMA INDIAN BANK(607105)
317 Unguturu AP-06-027-002-002/010080
(ATKURU) 		0206027000NRG25090420240088594 09/04/2024 Karuna Sudhakar 0206027WL003146 Karuna Sudhakar 00415 SBIN0002798 675 675 Processed 19/04/2024 3113264284 Mr TALLURI KARUNA SUDHAKAR INDIAN BANK(607105)
318 Unguturu AP-06-027-002-002/010080
(ATKURU) 		0206027000NRG25090420240088595 09/04/2024 Yesu Rajani 0206027WL003146 Yesu Rajani 00415 SBIN0002798 675 675 Processed 19/04/2024 3113264491 MRS YESURAJINI TALLURI STATE BANK OF INDIA(508548)
319 Unguturu AP-06-027-002-002/010082
(ATKURU) 		0206027000NRG25090420240088597 09/04/2024 Manoharam 0206027WL003146 Manoharam 00415 SBIN0002798 900 900 Processed 19/04/2024 3113264454 MRS MANOHARAMMA TALLURI STATE BANK OF INDIA(508548)
320 Unguturu AP-06-027-002-002/010083
(ATKURU) 		0206027000NRG25090420240088599 09/04/2024 Rahelu 0206027WL003146 Rahelu 00415 SBIN0002798 1125 1125 Processed 19/04/2024 3113264546 MRS KODALI RAHELU STATE BANK OF INDIA(508548)
321 Unguturu AP-06-027-002-002/010083
(ATKURU) 		0206027000NRG25090420240088598 09/04/2024 Srinu 0206027WL003146 Srinu 00415 SBIN0002798 1125 1125 Processed 19/04/2024 3113264289 Mr KODALI SREENU INDIAN BANK(607105)
322 Unguturu AP-06-027-002-002/010089
(ATKURU) 		0206027000NRG25090420240088600 09/04/2024 Govardana Rao 0206027WL003146 Govardana Rao 00415 SBIN0002798 1350 1350 Processed 19/04/2024 3113264436 Mr SONGA GOVARDANRAO INDIAN BANK(607105)
323 Unguturu AP-06-027-002-002/010089
(ATKURU) 		0206027000NRG25090420240088601 09/04/2024 Koteswari 0206027WL003146 Koteswari 00415 SBIN0002798 1350 1350 Processed 19/04/2024 3113264543 MRS KOTESWARAMMA SONGA STATE BANK OF INDIA(508548)
324 Unguturu AP-06-027-002-002/010107
(ATKURU) 		0206027000NRG25090420240088602 09/04/2024 Raju 0206027WL003146 Raju 00415 SBIN0002798 1350 1350 Processed 19/04/2024 3113264484 Mr JAMPANA RAJU INDIAN BANK(607105)
325 Unguturu AP-06-027-002-002/010107
(ATKURU) 		0206027000NRG25090420240088603 09/04/2024 Vijayamma 0206027WL003146 Vijayamma 00415 SBIN0002798 1350 1350 Processed 19/04/2024 3113264544 Smt JAMPANA VIJAYA KUMARI INDIAN BANK(607105)
326 Unguturu AP-06-027-002-002/010110
(ATKURU) 		0206027000NRG25090420240088694 09/04/2024 Simhachalam 0206027WL003153 Simhachalam 00415 SBIN0002798 1470 1470 Processed 19/04/2024 3113264351 GADI SIMHACHALAM STATE BANK OF INDIA(508548)
327 Unguturu AP-06-027-002-002/010111
(ATKURU) 		0206027000NRG25090420240088696 09/04/2024 Pari Nayudu 0206027WL003153 Pari Nayudu 00415 SBIN0002798 1470 1470 Processed 19/04/2024 3113264350 Mr GADI PARINAIDU INDIAN BANK(607105)
328 Unguturu AP-06-027-002-002/010113
(ATKURU) 		0206027000NRG25090420240088699 09/04/2024 Radha 0206027WL003153 Radha 00415 SBIN0002798 1470 1470 Processed 19/04/2024 3113264559 MRS RADHA PALA STATE BANK OF INDIA(508548)
329 Unguturu AP-06-027-002-002/010113
(ATKURU) 		0206027000NRG25090420240088698 09/04/2024 Srinivasa Rao 0206027WL003153 Srinivasa Rao 00415 SBIN0002798 1470 1470 Processed 19/04/2024 3113264575 Mr PALA SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
330 Unguturu AP-06-027-002-002/010121
(ATKURU) 		0206027000NRG25090420240088807 09/04/2024 Adi Lakshmi 0206027WL003158 Adi Lakshmi 00415 SBIN0002798 1190 1190 Processed 19/04/2024 3113264560 MRS AADI LAKSHMI CHINTA STATE BANK OF INDIA(508548)
331 Unguturu AP-06-027-002-002/010121
(ATKURU) 		0206027000NRG25090420240088806 09/04/2024 Simhachalam 0206027WL003158 Simhachalam 00415 SBIN0002798 1428 1428 Processed 19/04/2024 3113264372 Mr CHINTA SIMHACHALAM INDIAN BANK(607105)
332 Unguturu AP-06-027-002-002/010123
(ATKURU) 		0206027000NRG25090420240088809 09/04/2024 parvati devi 0206027WL003158 parvati devi 00415 SBIN0002798 1428 1428 Processed 19/04/2024 3113264333 MRS PARAVATHIDEVI GADI STATE BANK OF INDIA(508548)
333 Unguturu AP-06-027-002-002/010125
(ATKURU) 		0206027000NRG25090420240088702 09/04/2024 Achimma 0206027WL003153 Achimma 00415 SBIN0002798 1470 1470 Processed 19/04/2024 3113264383 MRS ACHAMMA GADI STATE BANK OF INDIA(508548)
334 Unguturu AP-06-027-002-002/010130
(ATKURU) 		0206027000NRG25090420240088704 09/04/2024 Sujata 0206027WL003153 Sujata 00415 SBIN0002798 1470 1470 Processed 19/04/2024 3113264283 Mrs MAJJI SUJATHA INDIAN BANK(607105)
335 Unguturu AP-06-027-002-002/010131
(ATKURU) 		0206027000NRG25090420240088706 09/04/2024 Lakshmi 0206027WL003153 Lakshmi 00415 SBIN0002798 1470 1470 Processed 19/04/2024 3113264282 Mrs DHODDI LAXMI INDIAN BANK(607105)
336 Unguturu AP-06-027-002-002/010131
(ATKURU) 		0206027000NRG25090420240088705 09/04/2024 Venkateswara Rao 0206027WL003153 Venkateswara Rao 00415 SBIN0002798 1470 1470 Processed 19/04/2024 3113264574 MR DHODDI VENKATESWARA RAO STATE BANK OF INDIA(508548)
337 Unguturu AP-06-027-002-002/010133
(ATKURU) 		0206027000NRG25090420240088707 09/04/2024 Satti Babu 0206027WL003153 Satti Babu 00415 SBIN0002798 1470 1470 Processed 19/04/2024 3113264472 Mr Rutthala Sattibabu SATTI BABU INDIAN BANK(607105)
338 Unguturu AP-06-027-002-002/010135
(ATKURU) 		0206027000NRG25090420240088811 09/04/2024 Achamma 0206027WL003158 Achamma 00415 SBIN0002798 1428 1428 Processed 19/04/2024 3113264272 MRS ATCHAMMA KOLLI STATE BANK OF INDIA(508548)
339 Unguturu AP-06-027-002-002/010135
(ATKURU) 		0206027000NRG25090420240088810 09/04/2024 Lakshmi Nayudu 0206027WL003158 Lakshmi Nayudu 00415 SBIN0002798 1428 1428 Processed 19/04/2024 3113264567 Mr KOLLI LAXMI NAIDU INDIAN BANK(607105)
340 Unguturu AP-06-027-002-002/010137
(ATKURU) 		0206027000NRG25090420240088708 09/04/2024 Anuradha 0206027WL003153 Anuradha 00415 SBIN0002798 1470 1470 Processed 19/04/2024 3113264573 Mrs BONTALAKOTI ANURADAHA INDIAN BANK(607105)
341 Unguturu AP-06-027-002-002/010141
(ATKURU) 		0206027000NRG25090420240088812 09/04/2024 Satyavati 0206027WL003158 Satyavati 00415 SBIN0002798 1190 1190 Processed 19/04/2024 3113264689 MRS SATYAVATHI GONGALA STATE BANK OF INDIA(508548)
342 Unguturu AP-06-027-002-002/010143
(ATKURU) 		0206027000NRG25090420240088710 09/04/2024 Appamma 0206027WL003153 Appamma 00415 SBIN0002798 1470 1470 Processed 19/04/2024 3113264690 MRS CHINNA APPAMMA RAVIPALLI STATE BANK OF INDIA(508548)
343 Unguturu AP-06-027-002-002/010143
(ATKURU) 		0206027000NRG25090420240088709 09/04/2024 Bhaskara Rao 0206027WL003153 Bhaskara Rao 00415 SBIN0002798 1470 1470 Processed 19/04/2024 3113264388 Mr RAVIPALLI BHASKARARAO INDIAN BANK(607105)
344 Unguturu AP-06-027-002-002/010144
(ATKURU) 		0206027000NRG25090420240088814 09/04/2024 Ramalakshmi 0206027WL003158 Ramalakshmi 00415 SBIN0002798 1428 1428 Processed 19/04/2024 3113264695 Mrs KILAPARTHI RAMALAKSHMI INDIAN BANK(607105)
345 Unguturu AP-06-027-002-002/010145
(ATKURU) 		0206027000NRG25090420240088815 09/04/2024 Rami Nayudu 0206027WL003158 Rami Nayudu 00415 SBIN0002798 1428 1428 Processed 19/04/2024 3113264570 Mrs GONGADA RAMI NAIDU INDIAN BANK(607105)
346 Unguturu AP-06-027-002-002/010145
(ATKURU) 		0206027000NRG25090420240088816 09/04/2024 Satyavati 0206027WL003158 Satyavati 00415 SBIN0002798 476 476 Processed 19/04/2024 3113264735 Smt GONGADA SATYAVATHI INDIAN BANK(607105)
347 Unguturu AP-06-027-002-002/010165
(ATKURU) 		0206027000NRG25090420240088820 09/04/2024 Lakshmi 0206027WL003158 Lakshmi 00415 SBIN0002798 714 714 Processed 19/04/2024 3113264525 BAVIRIPINDI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Unguturu AP-06-027-002-002/010165
(ATKURU) 		0206027000NRG25090420240088819 09/04/2024 Rama Krishna 0206027WL003158 Rama Krishna 00415 SBIN0002798 714 714 Processed 19/04/2024 3113264734 MS BAVIRIPINDI RAMA RAMA KRISHNA STATE BANK OF INDIA(508548)
349 Unguturu AP-06-027-002-002/010166
(ATKURU) 		0206027000NRG25090420240088821 09/04/2024 Hema Lata 0206027WL003158 Hema Lata 00415 SBIN0002798 238 238 Processed 19/04/2024 3113264152 GUNTREDDY HEMALATHA STATE BANK OF INDIA(508548)
350 Unguturu AP-06-027-002-002/010169
(ATKURU) 		0206027000NRG25090420240088822 09/04/2024 Rama Krishna 0206027WL003158 Rama Krishna 00415 SBIN0002798 238 238 Processed 19/04/2024 3113264564 Mr CHOKKAPU RAMAKRISHNA INDIAN BANK(607105)
351 Unguturu AP-06-027-002-002/010173
(ATKURU) 		0206027000NRG25090420240088824 09/04/2024 Tirupati 0206027WL003158 Tirupati 00415 SBIN0002798 1190 1190 Processed 19/04/2024 3113264377 GOLLU TIRUPATIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
352 Unguturu AP-06-027-002-002/010195
(ATKURU) 		0206027000NRG25090420240088827 09/04/2024 rangamma 0206027WL003158 rangamma 00415 SBIN0002798 1428 1428 Processed 19/04/2024 3113264359 Mrs RANGAMMA REDDY INDIAN BANK(607105)
353 Unguturu AP-06-027-002-002/010196
(ATKURU) 		0206027000NRG25090420240088604 09/04/2024 Ratnalu 0206027WL003146 Ratnalu 00415 SBIN0002798 900 900 Processed 19/04/2024 3113264387 MRS BASETTI RATNALU STATE BANK OF INDIA(508548)
354 Unguturu AP-06-027-002-002/010204
(ATKURU) 		0206027000NRG25090420240088711 09/04/2024 Ramadevi 0206027WL003153 Ramadevi 00415 SBIN0002798 1470 1470 Processed 19/04/2024 3113264276 GOTTAPU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Unguturu AP-06-027-002-002/010205
(ATKURU) 		0206027000NRG25090420240088829 09/04/2024 Mahalakshmi 0206027WL003158 Mahalakshmi 00415 SBIN0002798 1428 1428 Processed 19/04/2024 3113264281 MRS MAHALAKSHMI NARAM STATE BANK OF INDIA(508548)
356 Unguturu AP-06-027-002-002/010206
(ATKURU) 		0206027000NRG25090420240088712 09/04/2024 Appalanayudu 0206027WL003153 Appalanayudu 00415 SBIN0002798 1470 1470 Processed 19/04/2024 3113264524 Mr Cheekati Appalanaidu APPALA NAIDU INDIAN BANK(607105)
357 Unguturu AP-06-027-002-002/010206
(ATKURU) 		0206027000NRG25090420240088713 09/04/2024 Chittimma 0206027WL003153 Chittimma 00415 SBIN0002798 1470 1470 Processed 19/04/2024 3113264590 MRS CHITTIMMA CHEEKATI STATE BANK OF INDIA(508548)
358 Unguturu AP-06-027-002-002/010213
(ATKURU) 		0206027000NRG25090420240088605 09/04/2024 Davidu 0206027WL003146 Davidu 00415 SBIN0002798 900 900 Processed 19/04/2024 3113264435 MR DAAVIDU NIMMAKURI STATE BANK OF INDIA(508548)
359 Unguturu AP-06-027-002-002/010214
(ATKURU) 		0206027000NRG25090420240088608 09/04/2024 Premavati 0206027WL003146 Premavati 00415 SBIN0002798 675 675 Processed 19/04/2024 3113264385 Smt SONGA PREMAVATHI INDIAN BANK(607105)
360 Unguturu AP-06-027-002-002/010243
(ATKURU) 		0206027000NRG25090420240088716 09/04/2024 Padma 0206027WL003153 Padma 00415 SBIN0002798 1470 1470 Processed 19/04/2024 3113264332 MRS GABBITA PADMA STATE BANK OF INDIA(508548)
361 Unguturu AP-06-027-002-002/010245
(ATKURU) 		0206027000NRG25090420240088718 09/04/2024 Padma 0206027WL003153 Padma 00415 SBIN0002798 1470 1470 Processed 19/04/2024 3113264592 MRS KATTI PADMA STATE BANK OF INDIA(508548)
362 Unguturu AP-06-027-002-002/010245
(ATKURU) 		0206027000NRG25090420240088717 09/04/2024 Satya Narayana 0206027WL003153 Satya Narayana 00415 SBIN0002798 1225 1225 Processed 19/04/2024 3113264342 MR SATYANARAYANA KATTI STATE BANK OF INDIA(508548)
363 Unguturu AP-06-027-002-002/010246
(ATKURU) 		0206027000NRG25090420240088719 09/04/2024 Srinivasarao 0206027WL003153 Srinivasarao 00415 SBIN0002798 1470 1470 Processed 19/04/2024 3113264390 MR SRINIVASARAO VADLAKONDA STATE BANK OF INDIA(508548)
364 Unguturu AP-06-027-002-002/010247
(ATKURU) 		0206027000NRG25090420240088721 09/04/2024 Savitri 0206027WL003153 Savitri 00415 SBIN0002798 1470 1470 Processed 19/04/2024 3113264271 MRS VEMULA SAVITRAMMA STATE BANK OF INDIA(508548)
365 Unguturu AP-06-027-002-002/010247
(ATKURU) 		0206027000NRG25090420240088720 09/04/2024 Venkateswara Rao 0206027WL003153 Venkateswara Rao 00415 SBIN0002798 1470 1470 Processed 19/04/2024 3113264594 MR VENKATESWARARAO VEMULA STATE BANK OF INDIA(508548)
366 Unguturu AP-06-027-002-002/010248
(ATKURU) 		0206027000NRG25090420240088722 09/04/2024 Lakshmi 0206027WL003153 Lakshmi 00415 SBIN0002798 245 245 Processed 19/04/2024 3113264381 NELLUTLA LAKSHMI STATE BANK OF INDIA(508548)
367 Unguturu AP-06-027-002-002/010251
(ATKURU) 		0206027000NRG25090420240088724 09/04/2024 Siva Lakshmi 0206027WL003153 Siva Lakshmi 00415 SBIN0002798 1470 1470 Processed 19/04/2024 3113264384 MRS VEMULA SIVA LAKSHMI STATE BANK OF INDIA(508548)
368 Unguturu AP-06-027-002-002/010251
(ATKURU) 		0206027000NRG25090420240088723 09/04/2024 Yesu Babu 0206027WL003153 Yesu Babu 00415 SBIN0002798 1470 1470 Processed 19/04/2024 3113264369 MR VEMULA ESUBABU STATE BANK OF INDIA(508548)
369 Unguturu AP-06-027-002-002/010254
(ATKURU) 		0206027000NRG25090420240088725 09/04/2024 Veeramma 0206027WL003153 Veeramma 00415 SBIN0002798 1470 1470 Processed 19/04/2024 3113264437 MRS PODISETTI VEERAMMA STATE BANK OF INDIA(508548)
370 Unguturu AP-06-027-002-002/010255
(ATKURU) 		0206027000NRG25090420240088726 09/04/2024 Sambasiva Rao 0206027WL003153 Sambasiva Rao 00415 SBIN0002798 1470 1470 Processed 19/04/2024 3113264442 CHINTHALA SAMBA SIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
371 Unguturu AP-06-027-002-002/010256
(ATKURU) 		0206027000NRG25090420240088727 09/04/2024 Sarita 0206027WL003153 Sarita 00415 SBIN0002798 1470 1470 Processed 19/04/2024 3113264366 MRS PULUGUJJU SARITHA STATE BANK OF INDIA(508548)
372 Unguturu AP-06-027-002-002/010256
(ATKURU) 		0206027000NRG25090420240088728 09/04/2024 venkateswara rao 0206027WL003153 venkateswara rao 00415 SBIN0002798 1470 1470 Processed 19/04/2024 3113264375 VENKATESWARA RAO PULUGUJJU STATE BANK OF INDIA(508548)
373 Unguturu AP-06-027-002-002/010257
(ATKURU) 		0206027000NRG25090420240088729 09/04/2024 Ramakrishna 0206027WL003153 Ramakrishna 00415 SBIN0002798 1470 1470 Processed 19/04/2024 3113264299 Mr KONDA RAMA KRISHNA INDIAN BANK(607105)
374 Unguturu AP-06-027-002-002/010257
(ATKURU) 		0206027000NRG25090420240088730 09/04/2024 Savitri 0206027WL003153 Savitri 00415 SBIN0002798 1470 1470 Processed 19/04/2024 3113264587 Mrs KONDA SAVITRI INDIAN BANK(607105)
375 Unguturu AP-06-027-002-002/010258
(ATKURU) 		0206027000NRG25090420240088731 09/04/2024 Krishnaveni 0206027WL003153 Krishnaveni 00415 SBIN0002798 1470 1470 Processed 19/04/2024 3113264365 Mrs Janagam Krishnaveni KRISHNAVENI INDIAN BANK(607105)
376 Unguturu AP-06-027-002-002/010258
(ATKURU) 		0206027000NRG25090420240088732 09/04/2024 Yesupadam 0206027WL003153 Yesupadam 00415 SBIN0002798 1470 1470 Processed 19/04/2024 3113264389 MR JANAGAM YESUPADAM STATE BANK OF INDIA(508548)
377 Unguturu AP-06-027-002-002/010271
(ATKURU) 		0206027000NRG25090420240088733 09/04/2024 Mehirun 0206027WL003153 Mehirun 00415 SBIN0002798 1470 1470 Processed 19/04/2024 3113264380 MRS MAHAMMAD MAHIRUUN STATE BANK OF INDIA(508548)
378 Unguturu AP-06-027-002-002/010276
(ATKURU) 		0206027000NRG25090420240088736 09/04/2024 China Ramalingeswara Rao 0206027WL003153 China Ramalingeswara Rao 00415 SBIN0002798 1470 1470 Processed 19/04/2024 3113264278 MR VEMULA RAMALINGEAWARA RAO STATE BANK OF INDIA(508548)
379 Unguturu AP-06-027-002-002/010276
(ATKURU) 		0206027000NRG25090420240088737 09/04/2024 Lakshmi 0206027WL003153 Lakshmi 00415 SBIN0002798 1470 1470 Processed 19/04/2024 3113264367 VEMULA LAKSHMI STATE BANK OF INDIA(508548)
380 Unguturu AP-06-027-002-002/010279
(ATKURU) 		0206027000NRG25090420240088739 09/04/2024 Padmavati 0206027WL003153 Padmavati 00415 SBIN0002798 1470 1470 Processed 19/04/2024 3113264379 Mrs VEMULA PADMAVATHI INDIAN BANK(607105)
381 Unguturu AP-06-027-002-002/010279
(ATKURU) 		0206027000NRG25090420240088738 09/04/2024 Vijaya Babu 0206027WL003153 Vijaya Babu 00415 SBIN0002798 1470 1470 Processed 19/04/2024 3113264296 MR VIJAY BABU VEMULA STATE BANK OF INDIA(508548)
382 Unguturu AP-06-027-002-002/010281
(ATKURU) 		0206027000NRG25090420240088831 09/04/2024 Lakshmi 0206027WL003158 Lakshmi 00415 SBIN0002798 1428 1428 Processed 19/04/2024 3113264593 Smt VANGAPANDU LAKSHMI INDIAN BANK(607105)
383 Unguturu AP-06-027-002-002/010282
(ATKURU) 		0206027000NRG25090420240088833 09/04/2024 Chalam Nayudu 0206027WL003158 Chalam Nayudu 00415 SBIN0002798 714 714 Processed 19/04/2024 3113264565 GADI CHALAM NAIDU STATE BANK OF INDIA(508548)
384 Unguturu AP-06-027-002-002/010282
(ATKURU) 		0206027000NRG25090420240088832 09/04/2024 Ganga Bhavani 0206027WL003158 Ganga Bhavani 00415 SBIN0002798 952 952 Processed 19/04/2024 3113264552 MRS GANGA BHAVANI GADI STATE BANK OF INDIA(508548)
385 Unguturu AP-06-027-002-002/010283
(ATKURU) 		0206027000NRG25090420240088835 09/04/2024 Varalamma 0206027WL003158 Varalamma 00415 SBIN0002798 238 238 Processed 19/04/2024 3113264441 MR VANGAPANDU VARA LAKSHMI STATE BANK OF INDIA(508548)
386 Unguturu AP-06-027-002-002/010292
(ATKURU) 		0206027000NRG25090420240088610 09/04/2024 Prakasam 0206027WL003146 Prakasam 00415 SBIN0002798 1350 1350 Processed 19/04/2024 3113264191 Mr NIMMAKURI PRAKASAM INDIAN BANK(607105)
387 Unguturu AP-06-027-002-002/010296
(ATKURU) 		0206027000NRG25090420240088740 09/04/2024 Venkata Ramana 0206027WL003153 Venkata Ramana 00415 SBIN0002798 1470 1470 Processed 19/04/2024 3113264568 Smt KATTI VENKATARAMANA INDIAN BANK(607105)
388 Unguturu AP-06-027-002-002/010298
(ATKURU) 		0206027000NRG25090420240088743 09/04/2024 Padmavati 0206027WL003153 Padmavati 00415 SBIN0002798 1470 1470 Processed 19/04/2024 3113264378 Mrs VEMULA PADMAVATHI INDIAN BANK(607105)
389 Unguturu AP-06-027-002-002/010298
(ATKURU) 		0206027000NRG25090420240088742 09/04/2024 Ramalingeswara Rao 0206027WL003153 Ramalingeswara Rao 00415 SBIN0002798 1470 1470 Processed 19/04/2024 3113264563 VEMULA RAMALINGESWARARAO STATE BANK OF INDIA(508548)
390 Unguturu AP-06-027-002-002/010301
(ATKURU) 		0206027000NRG25090420240088837 09/04/2024 Annapurna 0206027WL003158 Annapurna 00415 SBIN0002798 1428 1428 Processed 19/04/2024 3113264382 MRS ANNAPURNA GONGADA STATE BANK OF INDIA(508548)
391 Unguturu AP-06-027-002-002/010301
(ATKURU) 		0206027000NRG25090420240088836 09/04/2024 Paidi Nayuduu 0206027WL003158 Paidi Nayuduu 00415 SBIN0002798 1428 1428 Processed 19/04/2024 3113264453 Mr GONGADA PAIDI NAIDU INDIAN BANK(607105)
392 Unguturu AP-06-027-002-002/010305
(ATKURU) 		0206027000NRG25090420240088745 09/04/2024 Kamalamma 0206027WL003153 Kamalamma 00415 SBIN0002798 1470 1470 Processed 19/04/2024 3113264725 MRS VEMULA KALAMMA STATE BANK OF INDIA(508548)
393 Unguturu AP-06-027-002-002/010305
(ATKURU) 		0206027000NRG25090420240088744 09/04/2024 Srinu 0206027WL003153 Srinu 00415 SBIN0002798 1470 1470 Processed 19/04/2024 3113264724 MR VEMULA SRINU STATE BANK OF INDIA(508548)
394 Unguturu AP-06-027-002-002/010306
(ATKURU) 		0206027000NRG25090420240088746 09/04/2024 Baji 0206027WL003153 Baji 00415 SBIN0002798 1470 1470 Processed 19/04/2024 3113264566 SAYAD BAJI STATE BANK OF INDIA(508548)
395 Unguturu AP-06-027-002-002/010306
(ATKURU) 		0206027000NRG25090420240088747 09/04/2024 Marimbi 0206027WL003153 Marimbi 00415 SBIN0002798 1470 1470 Processed 19/04/2024 3113264270 MR SAYAD MARIMBI STATE BANK OF INDIA(508548)
396 Unguturu AP-06-027-002-002/010322
(ATKURU) 		0206027000NRG25090420240088611 09/04/2024 Ramarao 0206027WL003146 Ramarao 00415 SBIN0002798 1350 1350 Processed 19/04/2024 3113264571 MR SONGA RAMA RAO STATE BANK OF INDIA(508548)
397 Unguturu AP-06-027-002-002/010322
(ATKURU) 		0206027000NRG25090420240088612 09/04/2024 Rattamma 0206027WL003146 Rattamma 00415 SBIN0002798 1350 1350 Processed 19/04/2024 3113264579 MRS RATTAIMMA SONGA STATE BANK OF INDIA(508548)
398 Unguturu AP-06-027-002-002/010326
(ATKURU) 		0206027000NRG25090420240088838 09/04/2024 Krishna Nayudu 0206027WL003158 Krishna Nayudu 00415 SBIN0002798 1428 1428 Processed 19/04/2024 3113264466 Mr VEGI REDDY KRISHNA NAIDU INDIAN BANK(607105)
399 Unguturu AP-06-027-002-002/010326
(ATKURU) 		0206027000NRG25090420240088839 09/04/2024 Parvati 0206027WL003158 Parvati 00415 SBIN0002798 1428 1428 Processed 19/04/2024 3113264549 VENGIREDDY PARVATHI STATE BANK OF INDIA(508548)
400 Unguturu AP-06-027-002-002/010350
(ATKURU) 		0206027000NRG25090420240088749 09/04/2024 Krishna Kumari 0206027WL003153 Krishna Kumari 00415 SBIN0002798 1470 1470 Processed 19/04/2024 3113264153 Mrs DAMERA KRISHNA KUMARI INDIAN BANK(607105)
401 Unguturu AP-06-027-002-002/010350
(ATKURU) 		0206027000NRG25090420240088748 09/04/2024 Seeta Ramayya 0206027WL003153 Seeta Ramayya 00415 SBIN0002798 1470 1470 Processed 19/04/2024 3113264300 Mr DAMERA SEETHARAMAIAH INDIAN BANK(607105)
402 Unguturu AP-06-027-002-002/010359
(ATKURU) 		0206027000NRG25090420240088616 09/04/2024 Naga Bhushanam 0206027WL003146 Naga Bhushanam 00415 SBIN0002798 1350 1350 Processed 19/04/2024 3113264576 MR BHUSHANAM JUJJUVARAPU STATE BANK OF INDIA(508548)
403 Unguturu AP-06-027-002-002/010359
(ATKURU) 		0206027000NRG25090420240088617 09/04/2024 Varadanam 0206027WL003146 Varadanam 00415 SBIN0002798 1350 1350 Processed 19/04/2024 3113264688 Smt JUJJUVARAPU VARADANAM INDIAN BANK(607105)
404 Unguturu AP-06-027-002-002/010377
(ATKURU) 		0206027000NRG25090420240088618 09/04/2024 Mahesh 0206027WL003146 Mahesh 00415 SBIN0002798 1350 1350 Processed 19/04/2024 3113264154 MR MAHESH SONGA STATE BANK OF INDIA(508548)
405 Unguturu AP-06-027-002-002/010387
(ATKURU) 		0206027000NRG25090420240088620 09/04/2024 Leyamma 0206027WL003146 Leyamma 00415 SBIN0002798 675 675 Processed 19/04/2024 3113264285 MR LEYAMMA PULAPAKA STATE BANK OF INDIA(508548)
406 Unguturu AP-06-027-002-002/010388
(ATKURU) 		0206027000NRG25090420240088622 09/04/2024 Nagamani 0206027WL003146 Nagamani 00415 SBIN0002798 1350 1350 Processed 19/04/2024 3113264716 MRS GADDALA NAGAMANI STATE BANK OF INDIA(508548)
407 Unguturu AP-06-027-002-002/010388
(ATKURU) 		0206027000NRG25090420240088621 09/04/2024 Satya Nandam 0206027WL003146 Satya Nandam 00415 SBIN0002798 1125 1125 Processed 19/04/2024 3113264537 Mr GADDHALA SATYANANDAM INDIAN BANK(607105)
408 Unguturu AP-06-027-002-002/010401
(ATKURU) 		0206027000NRG25090420240088624 09/04/2024 Bebi 0206027WL003146 Bebi 00415 SBIN0002798 900 900 Processed 19/04/2024 3113264694 MRS BEBI MULPURI STATE BANK OF INDIA(508548)
409 Unguturu AP-06-027-002-002/010412
(ATKURU) 		0206027000NRG25090420240088625 09/04/2024 Mohan Rao 0206027WL003146 Mohan Rao 00415 SBIN0002798 675 675 Processed 19/04/2024 3113264577 MR MOHAN DAS GUDDETI STATE BANK OF INDIA(508548)
410 Unguturu AP-06-027-002-002/010412
(ATKURU) 		0206027000NRG25090420240088626 09/04/2024 Santi 0206027WL003146 Santi 00415 SBIN0002798 900 900 Processed 19/04/2024 3113264304 Mrs GUDDETI SANTI INDIAN BANK(607105)
411 Unguturu AP-06-027-002-002/010422
(ATKURU) 		0206027000NRG25090420240088840 09/04/2024 parvati 0206027WL003158 parvati 00415 SBIN0002798 952 952 Processed 19/04/2024 3113264463 Smt BALDIREDDY PARVATHI INDIAN BANK(607105)
412 Unguturu AP-06-027-002-002/010441
(ATKURU) 		0206027000NRG25090420240088627 09/04/2024 Rajesh 0206027WL003146 Rajesh 00415 SBIN0002798 1125 1125 Processed 19/04/2024 3113264287 Mr SONGA PEDDA RAJESH INDIAN BANK(607105)
413 Unguturu AP-06-027-002-002/010452
(ATKURU) 		0206027000NRG25090420240088842 09/04/2024 ramadevi 0206027WL003158 ramadevi 00415 SBIN0002798 952 952 Processed 19/04/2024 3113264132 MRS YANDAMURI RAMA DEVI STATE BANK OF INDIA(508548)
414 Unguturu AP-06-027-002-002/010455
(ATKURU) 		0206027000NRG25090420240088844 09/04/2024 siva lakshmi 0206027WL003158 siva lakshmi 00415 SBIN0002798 1428 1428 Processed 19/04/2024 3113264319 Smt Siripurapu Siva Lakshmi W O GOPI INDIAN BANK(607105)
415 Unguturu AP-06-027-002-002/010459
(ATKURU) 		0206027000NRG25090420240088846 09/04/2024 lakshmi 0206027WL003158 lakshmi 00415 SBIN0002798 238 238 Processed 19/04/2024 3113264448 GONGADA LAKSHMI UNION BANK OF INDIA(508500)
416 Unguturu AP-06-027-002-002/010461
(ATKURU) 		0206027000NRG25090420240088639 09/04/2024 nageswaramma 0206027WL003150 nageswaramma 00415 SBIN0002798 940 940 Processed 19/04/2024 3113264614 VEERLA NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Unguturu AP-06-027-002-002/010463
(ATKURU) 		0206027000NRG25090420240088849 09/04/2024 bebi ratna kumari 0206027WL003158 bebi ratna kumari 00415 SBIN0002798 1428 1428 Processed 19/04/2024 3113264527 TANGELLAMUDI BEBI RATNA KUMARI STATE BANK OF INDIA(508548)
418 Unguturu AP-06-027-002-002/010463
(ATKURU) 		0206027000NRG25090420240088848 09/04/2024 sreenu 0206027WL003158 sreenu 00415 SBIN0002798 1428 1428 Processed 19/04/2024 3113264190 Mr TANGELLAMUDI SREENU INDIAN BANK(607105)
419 Unguturu AP-06-027-002-002/010464
(ATKURU) 		0206027000NRG25090420240088851 09/04/2024 rama lakshmi 0206027WL003158 rama lakshmi 00415 SBIN0002798 1428 1428 Processed 19/04/2024 3113264550 MR SINGIREDDY RAMA LAKSHMI STATE BANK OF INDIA(508548)
420 Unguturu AP-06-027-002-002/010468
(ATKURU) 		0206027000NRG25090420240088853 09/04/2024 gouri 0206027WL003158 gouri 00415 SBIN0002798 1428 1428 Processed 19/04/2024 3113264347 Smt KOLLI GOURI INDIAN BANK(607105)
421 Unguturu AP-06-027-002-002/010497
(ATKURU) 		0206027000NRG25090420240088751 09/04/2024 sandhya rani 0206027WL003153 sandhya rani 00415 SBIN0002798 1470 1470 Processed 19/04/2024 3113264370 MRS SANDHYA RANI VEMULA STATE BANK OF INDIA(508548)
422 Unguturu AP-06-027-002-002/010544
(ATKURU) 		0206027000NRG25090420240088640 09/04/2024 venkateswaramma 0206027WL003150 venkateswaramma 00415 SBIN0002798 940 940 Processed 19/04/2024 3113264551 ANGIREKULA VENKATESWARAMMA UNION BANK OF INDIA(508500)
423 Unguturu AP-06-027-002-002/010618
(ATKURU) 		0206027000NRG25090420240088642 09/04/2024 nagamani 0206027WL003150 nagamani 00415 SBIN0002798 940 940 Processed 19/04/2024 3113264358 BOMMI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Unguturu AP-06-027-002-002/010689
(ATKURU) 		0206027000NRG25090420240088644 09/04/2024 kalyani 0206027WL003150 kalyani 00415 SBIN0002798 705 705 Processed 19/04/2024 3113264553 Mr Angirekula Kalyani INDIAN BANK(607105)
425 Unguturu AP-06-027-002-002/010738
(ATKURU) 		0206027000NRG25090420240088648 09/04/2024 bajimma 0206027WL003150 bajimma 00415 SBIN0002798 1175 1175 Processed 19/04/2024 3113264569 MRS BAJIMMA PATAN STATE BANK OF INDIA(508548)
426 Unguturu AP-06-027-002-002/010739
(ATKURU) 		0206027000NRG25090420240088649 09/04/2024 javalamma 0206027WL003150 javalamma 00415 SBIN0002798 1175 1175 Processed 19/04/2024 3113264317 Mr ANGIREKULA JAVALAMMA INDIAN BANK(607105)
427 Unguturu AP-06-027-002-002/010744
(ATKURU) 		0206027000NRG25090420240088654 09/04/2024 eedimma 0206027WL003150 eedimma 00415 SBIN0002798 1175 1175 Processed 19/04/2024 3113264602 MRS EEDIMMA KAMBALA STATE BANK OF INDIA(508548)
428 Unguturu AP-06-027-002-002/010745
(ATKURU) 		0206027000NRG25090420240088655 09/04/2024 krishna kumari 0206027WL003150 krishna kumari 00415 SBIN0002798 1175 1175 Processed 19/04/2024 3113264487 MRS KRISHNAKUMARI JAMPA STATE BANK OF INDIA(508548)
429 Unguturu AP-06-027-002-002/010746
(ATKURU) 		0206027000NRG25090420240088656 09/04/2024 ranga mani 0206027WL003150 ranga mani 00415 SBIN0002798 1175 1175 Processed 19/04/2024 3113264613 Smt SARGURTHI RANGA MANI INDIAN BANK(607105)
430 Unguturu AP-06-027-002-002/010754
(ATKURU) 		0206027000NRG25090420240088760 09/04/2024 bhanu prasad 0206027WL003153 bhanu prasad 00415 SBIN0002798 1225 1225 Processed 19/04/2024 3113264286 MR BHANU PRASAD VEMULURI STATE BANK OF INDIA(508548)
431 Unguturu AP-06-027-002-002/010840
(ATKURU) 		0206027000NRG25090420240088762 09/04/2024 simhachalam 0206027WL003153 simhachalam 00415 SBIN0002798 245 245 Processed 19/04/2024 3113264288 MR SIMHACHALAM BONGU STATE BANK OF INDIA(508548)
432 Unguturu AP-06-027-002-002/010860
(ATKURU) 		0206027000NRG25090420240088657 09/04/2024 ramana 0206027WL003150 ramana 00415 SBIN0002798 1175 1175 Processed 19/04/2024 3113264325 MRS RAMANA ITYALA STATE BANK OF INDIA(508548)
433 Unguturu AP-06-027-005-004/010024
(TELAPROLU) 		0206027000NRG25090420240094611 09/04/2024 Adi Narayana 0206027WL003277 Adi Narayana 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264168 GUNTREDDI ADINARAYANA SAPTAGIRI GRAMEENA BANK(607053)
434 Unguturu AP-06-027-005-004/010024
(TELAPROLU) 		0206027000NRG25090420240094612 09/04/2024 Gangamma 0206027WL003277 Gangamma 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264503 MRS GUNTREDDY GANGA STATE BANK OF INDIA(508548)
435 Unguturu AP-06-027-005-004/010030
(TELAPROLU) 		0206027000NRG25090420240094614 09/04/2024 Gouriswari 0206027WL003277 Gouriswari 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264508 MRS BALAGA GOURISWARI STATE BANK OF INDIA(508548)
436 Unguturu AP-06-027-005-004/010030
(TELAPROLU) 		0206027000NRG25090420240094615 09/04/2024 Venkata Ramana 0206027WL003277 Venkata Ramana 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264422 BALAGA VENKATARAMANA GOWRISWARI STATE BANK OF INDIA(508548)
437 Unguturu AP-06-027-005-004/010033
(TELAPROLU) 		0206027000NRG25090420240094617 09/04/2024 Parvathi 0206027WL003277 Parvathi 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264419 MRS BONU PARVATI STATE BANK OF INDIA(508548)
438 Unguturu AP-06-027-005-004/010033
(TELAPROLU) 		0206027000NRG25090420240094616 09/04/2024 Suryanarayana 0206027WL003277 Suryanarayana 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264167 Mr BONU SURYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
439 Unguturu AP-06-027-005-004/010035
(TELAPROLU) 		0206027000NRG25090420240094619 09/04/2024 Kalavati 0206027WL003277 Kalavati 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264431 MRS DATHA KALAVATHI STATE BANK OF INDIA(508548)
440 Unguturu AP-06-027-005-004/010035
(TELAPROLU) 		0206027000NRG25090420240094618 09/04/2024 Ramu 0206027WL003277 Ramu 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264178 DATTI RAMU STATE BANK OF INDIA(508548)
441 Unguturu AP-06-027-005-004/010038
(TELAPROLU) 		0206027000NRG25090420240094620 09/04/2024 Manga 0206027WL003277 Manga 00415 SBIN0002798 500 500 Processed 19/04/2024 3113264423 GULLA MANGADEVI UNION BANK OF INDIA(508500)
442 Unguturu AP-06-027-005-004/010040
(TELAPROLU) 		0206027000NRG25090420240094621 09/04/2024 Appala Naayudu 0206027WL003277 Appala Naayudu 00415 SBIN0002798 250 250 Processed 19/04/2024 3113264324 MR KOMMIREDDY APPALA NAIDU STATE BANK OF INDIA(508548)
443 Unguturu AP-06-027-005-004/010040
(TELAPROLU) 		0206027000NRG25090420240094622 09/04/2024 Lakshmamma 0206027WL003277 Lakshmamma 00415 SBIN0002798 500 500 Processed 19/04/2024 3113264705 MS LAKSHMAMMA KOMMIREDDY STATE BANK OF INDIA(508548)
444 Unguturu AP-06-027-005-004/010044
(TELAPROLU) 		0206027000NRG25090420240094624 09/04/2024 Adilakshmi 0206027WL003277 Adilakshmi 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264507 MRS ADI LAKSHMI BALAGA STATE BANK OF INDIA(508548)
445 Unguturu AP-06-027-005-004/010044
(TELAPROLU) 		0206027000NRG25090420240094623 09/04/2024 Surya Narayana 0206027WL003277 Surya Narayana 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264428 BALAGA SURYA NARAYANA ADILAKSHMI STATE BANK OF INDIA(508548)
446 Unguturu AP-06-027-005-004/010047
(TELAPROLU) 		0206027000NRG25090420240094626 09/04/2024 Seetamma 0206027WL003277 Seetamma 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264492 MRS ARNIPALLI SATYAVATHI STATE BANK OF INDIA(508548)
447 Unguturu AP-06-027-005-004/010047
(TELAPROLU) 		0206027000NRG25090420240094625 09/04/2024 Swaaminaidu 0206027WL003277 Swaaminaidu 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264179 ARNIPALLI SATYAVATHI SO SEETAM NAIDU STATE BANK OF INDIA(508548)
448 Unguturu AP-06-027-005-004/010048
(TELAPROLU) 		0206027000NRG25090420240094627 09/04/2024 Hari 0206027WL003277 Hari 00415 SBIN0002798 250 250 Processed 19/04/2024 3113264316 MR GANTA HARI KRISHNA STATE BANK OF INDIA(508548)
449 Unguturu AP-06-027-005-004/010048
(TELAPROLU) 		0206027000NRG25090420240094628 09/04/2024 Padma 0206027WL003277 Padma 00415 SBIN0002798 500 500 Processed 19/04/2024 3113264425 MRS GANTA PADMA STATE BANK OF INDIA(508548)
450 Unguturu AP-06-027-005-004/010056
(TELAPROLU) 		0206027000NRG25090420240099245 09/04/2024 Stalin 0206027WL003372 Stalin 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264459 MR MATTE STALIN STATE BANK OF INDIA(508548)
451 Unguturu AP-06-027-005-004/010056
(TELAPROLU) 		0206027000NRG25090420240099244 09/04/2024 Vijaya Rao 0206027WL003372 Vijaya Rao 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264461 MATTE VIJAYA RAO UNION BANK OF INDIA(508500)
452 Unguturu AP-06-027-005-004/010057
(TELAPROLU) 		0206027000NRG25090420240099247 09/04/2024 Amavati 0206027WL003372 Amavati 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264460 MRS KATAM AMARAVATI STATE BANK OF INDIA(508548)
453 Unguturu AP-06-027-005-004/010057
(TELAPROLU) 		0206027000NRG25090420240099246 09/04/2024 Ravi Prasad 0206027WL003372 Ravi Prasad 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264623 KATAM RAVI PRASAD UNION BANK OF INDIA(508500)
454 Unguturu AP-06-027-005-004/010058
(TELAPROLU) 		0206027000NRG25090420240099248 09/04/2024 Ajigousu 0206027WL003372 Ajigousu 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264465 MR SALI AJAYGOSH STATE BANK OF INDIA(508548)
455 Unguturu AP-06-027-005-004/010058
(TELAPROLU) 		0206027000NRG25090420240099250 09/04/2024 Saramma 0206027WL003372 Saramma 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264343 MRS SALI SOWRAMMA STATE BANK OF INDIA(508548)
456 Unguturu AP-06-027-005-004/010058
(TELAPROLU) 		0206027000NRG25090420240099249 09/04/2024 Yesu 0206027WL003372 Yesu 00415 SBIN0002798 250 250 Processed 19/04/2024 3113264408 MR SALI YESUBABU STATE BANK OF INDIA(508548)
457 Unguturu AP-06-027-005-004/010059
(TELAPROLU) 		0206027000NRG25090420240099252 09/04/2024 Sali Jyothi Basu 0206027WL003372 Sali Jyothi Basu 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264331 MR SALI JYOTHI BASU STATE BANK OF INDIA(508548)
458 Unguturu AP-06-027-005-004/010064
(TELAPROLU) 		0206027000NRG25090420240099253 09/04/2024 Santosh raju 0206027WL003372 Santosh raju 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264409 ANNAVARAPU SANTHOSHARAJU UNION BANK OF INDIA(508500)
459 Unguturu AP-06-027-005-004/010067
(TELAPROLU) 		0206027000NRG25090420240092659 09/04/2024 Lurdu mariyamma 0206027WL003240 Lurdu mariyamma 00415 SBIN0002798 750 750 Processed 19/04/2024 3113264307 MRS PENDYALA LURDU MERIYAMMA STATE BANK OF INDIA(508548)
460 Unguturu AP-06-027-005-004/010068
(TELAPROLU) 		0206027000NRG25090420240092660 09/04/2024 Jayalakshmi 0206027WL003240 Jayalakshmi 00415 SBIN0002798 750 750 Processed 19/04/2024 3113264306 MRS GURU JAYA LAKSHMI STATE BANK OF INDIA(508548)
461 Unguturu AP-06-027-005-004/010076
(TELAPROLU) 		0206027000NRG25090420240092662 09/04/2024 Baburao 0206027WL003240 Baburao 00415 SBIN0002798 750 750 Processed 19/04/2024 3113264475 MR BABURAO YALAMARTI STATE BANK OF INDIA(508548)
462 Unguturu AP-06-027-005-004/010104
(TELAPROLU) 		0206027000NRG25090420240099255 09/04/2024 Sravani 0206027WL003372 Sravani 00415 SBIN0002798 500 500 Processed 19/04/2024 3113264730 MRS SALI SRAVANI STATE BANK OF INDIA(508548)
463 Unguturu AP-06-027-005-004/010105
(TELAPROLU) 		0206027000NRG25090420240099257 09/04/2024 Jyothi 0206027WL003372 Jyothi 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264557 MR DUDLA JYOTHI STATE BANK OF INDIA(508548)
464 Unguturu AP-06-027-005-004/010111
(TELAPROLU) 		0206027000NRG25090420240099264 09/04/2024 Indira 0206027WL003372 Indira 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264612 MRS DARA INDIRA STATE BANK OF INDIA(508548)
465 Unguturu AP-06-027-005-004/010111
(TELAPROLU) 		0206027000NRG25090420240099263 09/04/2024 Rajesh 0206027WL003372 Rajesh 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264611 MR DARA RAJESH STATE BANK OF INDIA(508548)
466 Unguturu AP-06-027-005-004/010115
(TELAPROLU) 		0206027000NRG25090420240099266 09/04/2024 Rajeeni 0206027WL003372 Rajeeni 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264345 PONNAMPALLI RAJINI STATE BANK OF INDIA(508548)
467 Unguturu AP-06-027-005-004/010115
(TELAPROLU) 		0206027000NRG25090420240099265 09/04/2024 Ravi Babu 0206027WL003372 Ravi Babu 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264685 MR RAVI BABU PONNAMPALLI STATE BANK OF INDIA(508548)
468 Unguturu AP-06-027-005-004/010116
(TELAPROLU) 		0206027000NRG25090420240099267 09/04/2024 Subhakar 0206027WL003372 Subhakar 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264407 PONNAMPALLI SUDHAKAR UNION BANK OF INDIA(508500)
469 Unguturu AP-06-027-005-004/010116
(TELAPROLU) 		0206027000NRG25090420240099268 09/04/2024 Vijaya 0206027WL003372 Vijaya 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264406 PONNAMPALLI VIJAYA UNION BANK OF INDIA(508500)
470 Unguturu AP-06-027-005-004/010123
(TELAPROLU) 		0206027000NRG25090420240099271 09/04/2024 Chowdary 0206027WL003372 Chowdary 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264309 MR KATAM CHOWDARI STATE BANK OF INDIA(508548)
471 Unguturu AP-06-027-005-004/010123
(TELAPROLU) 		0206027000NRG25090420240099272 09/04/2024 Mariyamma 0206027WL003372 Mariyamma 00415 SBIN0002798 750 750 Processed 19/04/2024 3113264586 KATAM MARIYAMMA UNION BANK OF INDIA(508500)
472 Unguturu AP-06-027-005-004/010124
(TELAPROLU) 		0206027000NRG25090420240099273 09/04/2024 Ramesh 0206027WL003372 Ramesh 00415 SBIN0002798 500 500 Processed 19/04/2024 3113264480 MR DUDLA RAMESH STATE BANK OF INDIA(508548)
473 Unguturu AP-06-027-005-004/010124
(TELAPROLU) 		0206027000NRG25090420240099274 09/04/2024 Usha 0206027WL003372 Usha 00415 SBIN0002798 750 750 Processed 19/04/2024 3113264582 MRS DUDLA USHA STATE BANK OF INDIA(508548)
474 Unguturu AP-06-027-005-004/010126
(TELAPROLU) 		0206027000NRG25090420240099275 09/04/2024 Nirmala 0206027WL003372 Nirmala 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264506 MRS NIRMALA DUDLA STATE BANK OF INDIA(508548)
475 Unguturu AP-06-027-005-004/010134
(TELAPROLU) 		0206027000NRG25090420240099277 09/04/2024 Lakshmi 0206027WL003372 Lakshmi 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264641 MRS LAKSHMI SALAI STATE BANK OF INDIA(508548)
476 Unguturu AP-06-027-005-004/010134
(TELAPROLU) 		0206027000NRG25090420240099276 09/04/2024 Surendra Kumar 0206027WL003372 Surendra Kumar 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264638 MR SAALI SURENDRA KUMAR STATE BANK OF INDIA(508548)
477 Unguturu AP-06-027-005-004/010138
(TELAPROLU) 		0206027000NRG25090420240099279 09/04/2024 Nirmala 0206027WL003372 Nirmala 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264464 MRS GOVADA NIRMALA STATE BANK OF INDIA(508548)
478 Unguturu AP-06-027-005-004/010138
(TELAPROLU) 		0206027000NRG25090420240099278 09/04/2024 Venkateswara Rao 0206027WL003372 Venkateswara Rao 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264326 MR GOVADA VENKATESWARA RAO STATE BANK OF INDIA(508548)
479 Unguturu AP-06-027-005-004/010139
(TELAPROLU) 		0206027000NRG25090420240099280 09/04/2024 Adam 0206027WL003372 Adam 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264462 SALI ADAMU UNION BANK OF INDIA(508500)
480 Unguturu AP-06-027-005-004/010139
(TELAPROLU) 		0206027000NRG25090420240099281 09/04/2024 Lakshmi 0206027WL003372 Lakshmi 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264414 MRS SALI LAKSHMI STATE BANK OF INDIA(508548)
481 Unguturu AP-06-027-005-004/010141
(TELAPROLU) 		0206027000NRG25090420240099282 09/04/2024 Abraham 0206027WL003372 Abraham 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264413 MR ABRAHAM KOTHURI STATE BANK OF INDIA(508548)
482 Unguturu AP-06-027-005-004/010141
(TELAPROLU) 		0206027000NRG25090420240099283 09/04/2024 Jyothi 0206027WL003372 Jyothi 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264558 KOTHURI JYOTI STATE BANK OF INDIA(508548)
483 Unguturu AP-06-027-005-004/010148
(TELAPROLU) 		0206027000NRG25090420240099286 09/04/2024 Swarupa Rani 0206027WL003372 Swarupa Rani 00415 SBIN0002798 750 750 Processed 19/04/2024 3113264315 SALI SWARUPARANI UNION BANK OF INDIA(508500)
484 Unguturu AP-06-027-005-004/010148
(TELAPROLU) 		0206027000NRG25090420240099285 09/04/2024 Syam Babu 0206027WL003372 Syam Babu 00415 SBIN0002798 750 750 Processed 19/04/2024 3113264424 Mr SALI SYAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
485 Unguturu AP-06-027-005-004/010157
(TELAPROLU) 		0206027000NRG25090420240099288 09/04/2024 Kamala 0206027WL003372 Kamala 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264313 MRS KAMALA DUDLA STATE BANK OF INDIA(508548)
486 Unguturu AP-06-027-005-004/010165
(TELAPROLU) 		0206027000NRG25090420240099290 09/04/2024 Bapayya 0206027WL003372 Bapayya 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264541 MR KARE BAPAIAH STATE BANK OF INDIA(508548)
487 Unguturu AP-06-027-005-004/010165
(TELAPROLU) 		0206027000NRG25090420240099291 09/04/2024 Kumari 0206027WL003372 Kumari 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264635 KUMARI KARE STATE BANK OF INDIA(508548)
488 Unguturu AP-06-027-005-004/010176
(TELAPROLU) 		0206027000NRG25090420240094629 09/04/2024 Dali Nayudu 0206027WL003277 Dali Nayudu 00415 SBIN0002798 250 250 Processed 19/04/2024 3113264421 G D NAIDU G SAVITRI STATE BANK OF INDIA(508548)
489 Unguturu AP-06-027-005-004/010197
(TELAPROLU) 		0206027000NRG25090420240092663 09/04/2024 Bujji 0206027WL003240 Bujji 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264470 Mrs BUJJI GUDDETI COASTAL LOCAL AREA BANK LTD(607783)
490 Unguturu AP-06-027-005-004/010200
(TELAPROLU) 		0206027000NRG25090420240092664 09/04/2024 Srinu 0206027WL003240 Srinu 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264474 MR SREENU KAGGA STATE BANK OF INDIA(508548)
491 Unguturu AP-06-027-005-004/010200
(TELAPROLU) 		0206027000NRG25090420240092665 09/04/2024 Venkateswaramma 0206027WL003240 Venkateswaramma 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264770 MRS KAGGA VENKATESWARAMMA STATE BANK OF INDIA(508548)
492 Unguturu AP-06-027-005-004/010201
(TELAPROLU) 		0206027000NRG25090420240092666 09/04/2024 Chinnammai 0206027WL003240 Chinnammai 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264518 MRS YALAMARTI CHINNAMMAI WO SUBBA RAO STATE BANK OF INDIA(508548)
493 Unguturu AP-06-027-005-004/010208
(TELAPROLU) 		0206027000NRG25090420240092667 09/04/2024 Bebi 0206027WL003240 Bebi 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264703 MR KALAPALA BABY STATE BANK OF INDIA(508548)
494 Unguturu AP-06-027-005-004/010211
(TELAPROLU) 		0206027000NRG25090420240092668 09/04/2024 Mariyamma 0206027WL003240 Mariyamma 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264182 MRS MACHARLA MARIAMMA STATE BANK OF INDIA(508548)
495 Unguturu AP-06-027-005-004/010212
(TELAPROLU) 		0206027000NRG25090420240092669 09/04/2024 Eljibetamma 0206027WL003240 Eljibetamma 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264303 MRS THOMMANDRU ELIJIBETTAMMA STATE BANK OF INDIA(508548)
496 Unguturu AP-06-027-005-004/010213
(TELAPROLU) 		0206027000NRG25090420240092670 09/04/2024 Krupavaram 0206027WL003240 Krupavaram 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264775 GUDETTI KRUPAVARAM SAPTAGIRI GRAMEENA BANK(607053)
497 Unguturu AP-06-027-005-004/010216
(TELAPROLU) 		0206027000NRG25090420240092672 09/04/2024 Nirmala 0206027WL003240 Nirmala 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264772 Viswanadhapalli Nirmala FINCARE SMALL FINANCE BANK LTD(608304)
498 Unguturu AP-06-027-005-004/010218
(TELAPROLU) 		0206027000NRG25090420240092673 09/04/2024 Rutumeri 0206027WL003240 Rutumeri 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264519 TOMMANDRU RUTU MARY UNION BANK OF INDIA(508500)
499 Unguturu AP-06-027-005-004/010219
(TELAPROLU) 		0206027000NRG25090420240092674 09/04/2024 Suvartamma 0206027WL003240 Suvartamma 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264473 MR DEVARAPALLI SUVARTHAMMA STATE BANK OF INDIA(508548)
500 Unguturu AP-06-027-005-004/010222
(TELAPROLU) 		0206027000NRG25090420240092675 09/04/2024 Annamma 0206027WL003240 Annamma 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264785 MRS PALLIPAMULA ANNAMMA STATE BANK OF INDIA(508548)
501 Unguturu AP-06-027-005-004/010224
(TELAPROLU) 		0206027000NRG25090420240092676 09/04/2024 Joji 0206027WL003240 Joji 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264471 MR INDUPALLI JOJI STATE BANK OF INDIA(508548)
502 Unguturu AP-06-027-005-004/010224
(TELAPROLU) 		0206027000NRG25090420240092677 09/04/2024 Kumari 0206027WL003240 Kumari 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264721 MRS INDUPALLI KUMARI STATE BANK OF INDIA(508548)
503 Unguturu AP-06-027-005-004/010227
(TELAPROLU) 		0206027000NRG25090420240092678 09/04/2024 Prakash 0206027WL003240 Prakash 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264781 MR PRAKASH LAM STATE BANK OF INDIA(508548)
504 Unguturu AP-06-027-005-004/010232
(TELAPROLU) 		0206027000NRG25090420240092680 09/04/2024 Meena Kumari 0206027WL003240 Meena Kumari 00415 SBIN0002798 750 750 Processed 19/04/2024 3113264723 MRS VISWANADHAPALLI MEENA KUMARI STATE BANK OF INDIA(508548)
505 Unguturu AP-06-027-005-004/010235
(TELAPROLU) 		0206027000NRG25090420240092681 09/04/2024 Swarna Kumari 0206027WL003240 Swarna Kumari 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264591 MRS SWARNA KUMARI VISWANADHAPALLI STATE BANK OF INDIA(508548)
506 Unguturu AP-06-027-005-004/010238
(TELAPROLU) 		0206027000NRG25090420240092682 09/04/2024 Nirmala 0206027WL003240 Nirmala 00415 SBIN0002798 250 250 Processed 19/04/2024 3113264627 MRS YALAMARTHI NIRMALA STATE BANK OF INDIA(508548)
507 Unguturu AP-06-027-005-004/010239
(TELAPROLU) 		0206027000NRG25090420240092684 09/04/2024 Merimma 0206027WL003240 Merimma 00415 SBIN0002798 250 250 Processed 19/04/2024 3113264639 MRS YALAMARTHI MERIMMA STATE BANK OF INDIA(508548)
508 Unguturu AP-06-027-005-004/010243
(TELAPROLU) 		0206027000NRG25090420240092685 09/04/2024 Nagamma 0206027WL003240 Nagamma 00415 SBIN0002798 500 500 Processed 19/04/2024 3113264717 MRS EEPURI NAGAMANI STATE BANK OF INDIA(508548)
509 Unguturu AP-06-027-005-004/010244
(TELAPROLU) 		0206027000NRG25090420240092686 09/04/2024 Padma Rani 0206027WL003240 Padma Rani 00415 SBIN0002798 750 750 Processed 19/04/2024 3113264320 CHOUTHAPALLI PADMA RANI STATE BANK OF INDIA(508548)
510 Unguturu AP-06-027-005-004/010245
(TELAPROLU) 		0206027000NRG25090420240092687 09/04/2024 Anusha 0206027WL003240 Anusha 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264275 EPURI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Unguturu AP-06-027-005-004/010275
(TELAPROLU) 		0206027000NRG25090420240092689 09/04/2024 Navomi 0206027WL003240 Navomi 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264180 PALLIPAMULA NAVOMI STATE BANK OF INDIA(508548)
512 Unguturu AP-06-027-005-004/010275
(TELAPROLU) 		0206027000NRG25090420240092688 09/04/2024 Raja Rao 0206027WL003240 Raja Rao 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264162 PALLEPAMULA RAJA RAO STATE BANK OF INDIA(508548)
513 Unguturu AP-06-027-005-004/010281
(TELAPROLU) 		0206027000NRG25090420240092690 09/04/2024 Pushpa Rajyam 0206027WL003240 Pushpa Rajyam 00415 SBIN0002798 500 500 Processed 19/04/2024 3113264534 CHOTAPALLI PUSHPARAJYAM STATE BANK OF INDIA(508548)
514 Unguturu AP-06-027-005-004/010284
(TELAPROLU) 		0206027000NRG25090420240092692 09/04/2024 Rahelamma 0206027WL003240 Rahelamma 00415 SBIN0002798 750 750 Processed 19/04/2024 3113264294 MRS CHOTAPALLI RAHELAMMA STATE BANK OF INDIA(508548)
515 Unguturu AP-06-027-005-004/010286
(TELAPROLU) 		0206027000NRG25090420240092695 09/04/2024 Bebi 0206027WL003240 Bebi 00415 SBIN0002798 750 750 Processed 19/04/2024 3113264709 MRS CHOWTAPALLI BABY STATE BANK OF INDIA(508548)
516 Unguturu AP-06-027-005-004/010289
(TELAPROLU) 		0206027000NRG25090420240092697 09/04/2024 Baburao 0206027WL003240 Baburao 00415 SBIN0002798 750 750 Processed 19/04/2024 3113264308 Mr DONDAPATI BABURAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
517 Unguturu AP-06-027-005-004/010289
(TELAPROLU) 		0206027000NRG25090420240092698 09/04/2024 Merimma 0206027WL003240 Merimma 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264339 MRS DONDAPATI RAVULAMMA STATE BANK OF INDIA(508548)
518 Unguturu AP-06-027-005-004/010290
(TELAPROLU) 		0206027000NRG25090420240092699 09/04/2024 Vara Kumari 0206027WL003240 Vara Kumari 00415 SBIN0002798 750 750 Processed 19/04/2024 3113264708 DONDAPATI VARAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Unguturu AP-06-027-005-004/010291
(TELAPROLU) 		0206027000NRG25090420240092700 09/04/2024 Avvamma 0206027WL003240 Avvamma 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264305 TALLURI AVAMMA STATE BANK OF INDIA(508548)
520 Unguturu AP-06-027-005-004/010292
(TELAPROLU) 		0206027000NRG25090420240092701 09/04/2024 Subbamma 0206027WL003240 Subbamma 00415 SBIN0002798 500 500 Processed 19/04/2024 3113264291 MRS CHOUTHAPALLI SUBBAMMA STATE BANK OF INDIA(508548)
521 Unguturu AP-06-027-005-004/010295
(TELAPROLU) 		0206027000NRG25090420240092702 09/04/2024 Esteramma 0206027WL003240 Esteramma 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264318 MRS ESTERAMMA VINUKONDA STATE BANK OF INDIA(508548)
522 Unguturu AP-06-027-005-004/010296
(TELAPROLU) 		0206027000NRG25090420240092703 09/04/2024 Haimavati 0206027WL003240 Haimavati 00415 SBIN0002798 500 500 Processed 19/04/2024 3113264311 MRS HYMAVATHI VELAMARTHI STATE BANK OF INDIA(508548)
523 Unguturu AP-06-027-005-004/010299
(TELAPROLU) 		0206027000NRG25090420240092704 09/04/2024 Vimala Kumari 0206027WL003240 Vimala Kumari 00415 SBIN0002798 750 750 Processed 19/04/2024 3113264632 MRS SEELAM VIMALA KUMARI VIMALA KUMARI STATE BANK OF INDIA(508548)
524 Unguturu AP-06-027-005-004/010306
(TELAPROLU) 		0206027000NRG25090420240092705 09/04/2024 Kumari 0206027WL003240 Kumari 00415 SBIN0002798 750 750 Processed 19/04/2024 3113264481 MRS GODAVARTI KUMARI STATE BANK OF INDIA(508548)
525 Unguturu AP-06-027-005-004/010311
(TELAPROLU) 		0206027000NRG25090420240092706 09/04/2024 Rani 0206027WL003240 Rani 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264273 MRS YALAMARTI RANI STATE BANK OF INDIA(508548)
526 Unguturu AP-06-027-005-004/010322
(TELAPROLU) 		0206027000NRG25090420240092707 09/04/2024 Mariyamma 0206027WL003240 Mariyamma 00415 SBIN0002798 750 750 Processed 19/04/2024 3113264788 PULAPAKA MARIYAMMA UNION BANK OF INDIA(508500)
527 Unguturu AP-06-027-005-004/010324
(TELAPROLU) 		0206027000NRG25090420240092708 09/04/2024 Janaki 0206027WL003240 Janaki 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264787 PULAPAKA JANAKI STATE BANK OF INDIA(508548)
528 Unguturu AP-06-027-005-004/010328
(TELAPROLU) 		0206027000NRG25090420240092709 09/04/2024 Israyal 0206027WL003240 Israyal 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264710 CHOUTAPALLI SATYANANDAM SAPTAGIRI GRAMEENA BANK(607053)
529 Unguturu AP-06-027-005-004/010328
(TELAPROLU) 		0206027000NRG25090420240092710 09/04/2024 Vasanta Kumari 0206027WL003240 Vasanta Kumari 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264707 MRS VASANTHA KUMARI CHOUTAPALLI STATE BANK OF INDIA(508548)
530 Unguturu AP-06-027-005-004/010329
(TELAPROLU) 		0206027000NRG25090420240092712 09/04/2024 Radha 0206027WL003240 Radha 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264580 MRS CHOWTAPALLI RADHA STATE BANK OF INDIA(508548)
531 Unguturu AP-06-027-005-004/010329
(TELAPROLU) 		0206027000NRG25090420240092711 09/04/2024 Venkayya 0206027WL003240 Venkayya 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264731 MR CHOWTAPALLI VENKAIAH STATE BANK OF INDIA(508548)
532 Unguturu AP-06-027-005-004/010347
(TELAPROLU) 		0206027000NRG25090420240099292 09/04/2024 Menaka 0206027WL003372 Menaka 00415 SBIN0002798 500 500 Processed 19/04/2024 3113264536 MATHE MENAKA UNION BANK OF INDIA(508500)
533 Unguturu AP-06-027-005-004/010349
(TELAPROLU) 		0206027000NRG25090420240099294 09/04/2024 Lakshmi Kantam 0206027WL003372 Lakshmi Kantam 00415 SBIN0002798 250 250 Processed 19/04/2024 3113264314 MR PANNAMPALLI LAKSHMI KANTAMMA STATE BANK OF INDIA(508548)
534 Unguturu AP-06-027-005-004/010349
(TELAPROLU) 		0206027000NRG25090420240099293 09/04/2024 Ravibabu 0206027WL003372 Ravibabu 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264477 MR PONNAMPALLI BABU RAO STATE BANK OF INDIA(508548)
535 Unguturu AP-06-027-005-004/010376
(TELAPROLU) 		0206027000NRG25090420240099295 09/04/2024 Balaswami 0206027WL003372 Balaswami 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264346 SALI SHOWRRIAH UNION BANK OF INDIA(508500)
536 Unguturu AP-06-027-005-004/010389
(TELAPROLU) 		0206027000NRG25090420240099298 09/04/2024 Bala Souri 0206027WL003372 Bala Souri 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264338 MR DUDLA BALASHOURI STATE BANK OF INDIA(508548)
537 Unguturu AP-06-027-005-004/010389
(TELAPROLU) 		0206027000NRG25090420240099299 09/04/2024 Leyamma 0206027WL003372 Leyamma 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264297 MRS DUDLA LEYAMMA STATE BANK OF INDIA(508548)
538 Unguturu AP-06-027-005-004/010390
(TELAPROLU) 		0206027000NRG25090420240099300 09/04/2024 Nirmala 0206027WL003372 Nirmala 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264410 MRS DUDLA NIRMALA JYOTHI STATE BANK OF INDIA(508548)
539 Unguturu AP-06-027-005-004/010394
(TELAPROLU) 		0206027000NRG25090420240099303 09/04/2024 Kumari 0206027WL003372 Kumari 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264556 MR PONNAMPALLI KUMARI STATE BANK OF INDIA(508548)
540 Unguturu AP-06-027-005-004/010394
(TELAPROLU) 		0206027000NRG25090420240099302 09/04/2024 Rajendra Prasad 0206027WL003372 Rajendra Prasad 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264533 MR RAJENDRA PRASAD PONNAMPALLI STATE BANK OF INDIA(508548)
541 Unguturu AP-06-027-005-004/010396
(TELAPROLU) 		0206027000NRG25090420240099304 09/04/2024 Bhagya Raju 0206027WL003372 Bhagya Raju 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264535 KATAM BHAGYARAJU UNION BANK OF INDIA(508500)
542 Unguturu AP-06-027-005-004/010396
(TELAPROLU) 		0206027000NRG25090420240099305 09/04/2024 Meramma 0206027WL003372 Meramma 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264686 MRS MERIMMA KATAM STATE BANK OF INDIA(508548)
543 Unguturu AP-06-027-005-004/010401
(TELAPROLU) 		0206027000NRG25090420240099307 09/04/2024 Bala 0206027WL003372 Bala 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264156 KATAM BALA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Unguturu AP-06-027-005-004/010401
(TELAPROLU) 		0206027000NRG25090420240099306 09/04/2024 Lakshmi 0206027WL003372 Lakshmi 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264701 KATAM LAKSHMI STATE BANK OF INDIA(508548)
545 Unguturu AP-06-027-005-004/010402
(TELAPROLU) 		0206027000NRG25090420240092714 09/04/2024 Madhulata 0206027WL003240 Madhulata 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264622 MRS OSURI MADHU LATHA STATE BANK OF INDIA(508548)
546 Unguturu AP-06-027-005-004/010402
(TELAPROLU) 		0206027000NRG25090420240092713 09/04/2024 Srinivasarao 0206027WL003240 Srinivasarao 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264621 OSURI SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
547 Unguturu AP-06-027-005-004/010411
(TELAPROLU) 		0206027000NRG25090420240092717 09/04/2024 Ramadevi 0206027WL003240 Ramadevi 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264427 PANJAGALA RAMADEVI UNION BANK OF INDIA(508500)
548 Unguturu AP-06-027-005-004/010411
(TELAPROLU) 		0206027000NRG25090420240092716 09/04/2024 Rangarao 0206027WL003240 Rangarao 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264528 MR GANDIKOTA RANGA RAO STATE BANK OF INDIA(508548)
549 Unguturu AP-06-027-005-004/010411
(TELAPROLU) 		0206027000NRG25090420240092718 09/04/2024 Samrajyam 0206027WL003240 Samrajyam 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264430 GANDIKOTA SAMBA RAJYAM UNION BANK OF INDIA(508500)
550 Unguturu AP-06-027-005-004/010421
(TELAPROLU) 		0206027000NRG25090420240092720 09/04/2024 Narasamma 0206027WL003240 Narasamma 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264426 RANIMEKALA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
551 Unguturu AP-06-027-005-004/010421
(TELAPROLU) 		0206027000NRG25090420240092719 09/04/2024 Narasarao 0206027WL003240 Narasarao 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264159 Mr RANIMEKALA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
552 Unguturu AP-06-027-005-004/010429
(TELAPROLU) 		0206027000NRG25090420240094633 09/04/2024 Lakshmi 0206027WL003277 Lakshmi 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264720 MRS DHANA LAKSHMI GORRELA STATE BANK OF INDIA(508548)
553 Unguturu AP-06-027-005-004/010429
(TELAPROLU) 		0206027000NRG25090420240094632 09/04/2024 Ramesh 0206027WL003277 Ramesh 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264555 MR RAMESH GORRELA STATE BANK OF INDIA(508548)
554 Unguturu AP-06-027-005-004/010430
(TELAPROLU) 		0206027000NRG25090420240094634 09/04/2024 Jagam 0206027WL003277 Jagam 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264515 MR GORRELA JAGADESH STATE BANK OF INDIA(508548)
555 Unguturu AP-06-027-005-004/010430
(TELAPROLU) 		0206027000NRG25090420240094635 09/04/2024 Simhachalam 0206027WL003277 Simhachalam 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264298 MRS GORELLA SIMHACHALAM STATE BANK OF INDIA(508548)
556 Unguturu AP-06-027-005-004/010481
(TELAPROLU) 		0206027000NRG25090420240094637 09/04/2024 Satyavati 0206027WL003277 Satyavati 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264698 MR MARISERLA SATYAVATHI STATE BANK OF INDIA(508548)
557 Unguturu AP-06-027-005-004/010481
(TELAPROLU) 		0206027000NRG25090420240094636 09/04/2024 SuryaNarayanaaa 0206027WL003277 SuryaNarayanaaa 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264322 MR MADICHARLA SURYANARAYANA STATE BANK OF INDIA(508548)
558 Unguturu AP-06-027-005-004/010482
(TELAPROLU) 		0206027000NRG25090420240094639 09/04/2024 Bharati 0206027WL003277 Bharati 00415 SBIN0002798 1000 1000 Processed 20/04/2024 3113264699 GOTTAPU BHARATHI INDIAN OVERSEAS BANK(508541)
559 Unguturu AP-06-027-005-004/010482
(TELAPROLU) 		0206027000NRG25090420240094638 09/04/2024 Tirupati 0206027WL003277 Tirupati 00415 SBIN0002798 750 750 Processed 19/04/2024 3113264177 GOTTAPU TIRUPATHI RAO STATE BANK OF INDIA(508548)
560 Unguturu AP-06-027-005-004/010559
(TELAPROLU) 		0206027000NRG25090420240093810 09/04/2024 Satya Narayana 0206027WL003264 Satya Narayana 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264526 MARISELLA SATYANARAYANA AND MARISELLA LA STATE BANK OF INDIA(508548)
561 Unguturu AP-06-027-005-004/010560
(TELAPROLU) 		0206027000NRG25090420240094640 09/04/2024 Ellam Nayudu 0206027WL003277 Ellam Nayudu 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264538 NADIMNTIELAM NAIDU NPARVATHI E OR S STATE BANK OF INDIA(508548)
562 Unguturu AP-06-027-005-004/010560
(TELAPROLU) 		0206027000NRG25090420240094641 09/04/2024 Parvati 0206027WL003277 Parvati 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264499 MR NADIMINTI PARVATHI STATE BANK OF INDIA(508548)
563 Unguturu AP-06-027-005-004/010562
(TELAPROLU) 		0206027000NRG25090420240099309 09/04/2024 jyothi 0206027WL003372 jyothi 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264411 MRS DUDLA JYOTHI STATE BANK OF INDIA(508548)
564 Unguturu AP-06-027-005-004/010562
(TELAPROLU) 		0206027000NRG25090420240099308 09/04/2024 Kumar 0206027WL003372 Kumar 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264131 DUDLA KUMAR UNION BANK OF INDIA(508500)
565 Unguturu AP-06-027-005-004/010625
(TELAPROLU) 		0206027000NRG25090420240092722 09/04/2024 Anita 0206027WL003240 Anita 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264706 MRS IDUPULAPATI AJITHA STATE BANK OF INDIA(508548)
566 Unguturu AP-06-027-005-004/010635
(TELAPROLU) 		0206027000NRG25090420240092723 09/04/2024 Usharani 0206027WL003240 Usharani 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264704 KOKILAGADA USHARANI UNION BANK OF INDIA(508500)
567 Unguturu AP-06-027-005-004/010653
(TELAPROLU) 		0206027000NRG25090420240092724 09/04/2024 kamala 0206027WL003240 kamala 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264737 MRS KATURI KAMALA ALIS KAMALAMMA STATE BANK OF INDIA(508548)
568 Unguturu AP-06-027-005-004/010756
(TELAPROLU) 		0206027000NRG25090420240092727 09/04/2024 Bujji 0206027WL003240 Bujji 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264718 MRS VEPURI BUJJI STATE BANK OF INDIA(508548)
569 Unguturu AP-06-027-005-004/010757
(TELAPROLU) 		0206027000NRG25090420240092728 09/04/2024 Krishnarao 0206027WL003240 Krishnarao 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264321 MR INDUPALLI KRISHNA RAO STATE BANK OF INDIA(508548)
570 Unguturu AP-06-027-005-004/010757
(TELAPROLU) 		0206027000NRG25090420240092729 09/04/2024 kumari 0206027WL003240 kumari 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264483 MRS INDUPALLI KUMARI STATE BANK OF INDIA(508548)
571 Unguturu AP-06-027-005-004/010797
(TELAPROLU) 		0206027000NRG25090420240094646 09/04/2024 parvati 0206027WL003277 parvati 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264493 MRS GUNTREDDY PARVATI STATE BANK OF INDIA(508548)
572 Unguturu AP-06-027-005-004/010799
(TELAPROLU) 		0206027000NRG25090420240094647 09/04/2024 appalanayudu 0206027WL003277 appalanayudu 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264554 GUNTREDDI APPALANAIDU STATE BANK OF INDIA(508548)
573 Unguturu AP-06-027-005-004/010801
(TELAPROLU) 		0206027000NRG25090420240094651 09/04/2024 appalanayudu 0206027WL003277 appalanayudu 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264693 MR NAGIREDDY APPALANAIDU STATE BANK OF INDIA(508548)
574 Unguturu AP-06-027-005-004/010801
(TELAPROLU) 		0206027000NRG25090420240094650 09/04/2024 somulamma 0206027WL003277 somulamma 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264771 MRS NAGIREDDY SOMULAMMA STATE BANK OF INDIA(508548)
575 Unguturu AP-06-027-005-004/010813
(TELAPROLU) 		0206027000NRG25090420240092731 09/04/2024 sanjivamma 0206027WL003240 sanjivamma 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264744 MRS SANJEEVA VELAMARTI STATE BANK OF INDIA(508548)
576 Unguturu AP-06-027-005-004/010829
(TELAPROLU) 		0206027000NRG25090420240093816 09/04/2024 anusha 0206027WL003264 anusha 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264457 MRS REDDY ANUSHA STATE BANK OF INDIA(508548)
577 Unguturu AP-06-027-005-004/010829
(TELAPROLU) 		0206027000NRG25090420240093815 09/04/2024 suryanarayana 0206027WL003264 suryanarayana 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264175 REDDY SURYANARAYANA STATE BANK OF INDIA(508548)
578 Unguturu AP-06-027-005-004/010836
(TELAPROLU) 		0206027000NRG25090420240093822 09/04/2024 kanakalakshmi 0206027WL003264 kanakalakshmi 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264341 MRS CHITIKELA KANAKA LAKSHMI STATE BANK OF INDIA(508548)
579 Unguturu AP-06-027-005-004/010836
(TELAPROLU) 		0206027000NRG25090420240093821 09/04/2024 tatabbai 0206027WL003264 tatabbai 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264164 MR CHITIKELA TATABBAI STATE BANK OF INDIA(508548)
580 Unguturu AP-06-027-005-004/010842
(TELAPROLU) 		0206027000NRG25090420240093825 09/04/2024 malakshmi 0206027WL003264 malakshmi 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264529 MR YASARAPU MAHA LAKSHMI STATE BANK OF INDIA(508548)
581 Unguturu AP-06-027-005-004/010842
(TELAPROLU) 		0206027000NRG25090420240093826 09/04/2024 sudhakar 0206027WL003264 sudhakar 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264523 YASARAPU SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
582 Unguturu AP-06-027-005-004/010845
(TELAPROLU) 		0206027000NRG25090420240093827 09/04/2024 apparao 0206027WL003264 apparao 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264157 KOTANI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
583 Unguturu AP-06-027-005-004/010845
(TELAPROLU) 		0206027000NRG25090420240093828 09/04/2024 gangamma 0206027WL003264 gangamma 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264530 MR KOTANI GANGAMMA STATE BANK OF INDIA(508548)
584 Unguturu AP-06-027-005-004/010886
(TELAPROLU) 		0206027000NRG25090420240094655 09/04/2024 damodararao 0206027WL003277 damodararao 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264548 G DAMODARANAYUDUG SOMULAMMA STATE BANK OF INDIA(508548)
585 Unguturu AP-06-027-005-004/010886
(TELAPROLU) 		0206027000NRG25090420240094656 09/04/2024 somalamma 0206027WL003277 somalamma 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264500 MRS GUTTIREDDY SOMULAMMA STATE BANK OF INDIA(508548)
586 Unguturu AP-06-027-005-004/010917
(TELAPROLU) 		0206027000NRG25090420240099312 09/04/2024 Sudhakar 0206027WL003372 Sudhakar 00415 SBIN0002798 750 750 Processed 19/04/2024 3113264702 SALLURI SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
587 Unguturu AP-06-027-005-004/010928
(TELAPROLU) 		0206027000NRG25090420240092732 09/04/2024 Sandya Rani 0206027WL003240 Sandya Rani 00415 SBIN0002798 750 750 Processed 19/04/2024 3113264642 CHOUTAPALLI SANDYA DEVI SAPTAGIRI GRAMEENA BANK(607053)
588 Unguturu AP-06-027-005-004/010960
(TELAPROLU) 		0206027000NRG25090420240092735 09/04/2024 Esumma 0206027WL003240 Esumma 00415 SBIN0002798 500 500 Processed 19/04/2024 3113264728 MRS GUDDETI YESSAMMA STATE BANK OF INDIA(508548)
589 Unguturu AP-06-027-005-004/010975
(TELAPROLU) 		0206027000NRG25090420240093830 09/04/2024 durga 0206027WL003264 durga 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264562 MRS REDDY DURGA STATE BANK OF INDIA(508548)
590 Unguturu AP-06-027-005-004/010975
(TELAPROLU) 		0206027000NRG25090420240093829 09/04/2024 nuka raju 0206027WL003264 nuka raju 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264176 REDDY NUKARAJU UNION BANK OF INDIA(508500)
591 Unguturu AP-06-027-005-004/011120
(TELAPROLU) 		0206027000NRG25090420240093832 09/04/2024 satyavathi 0206027WL003264 satyavathi 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264502 MRS KOTANI SATYAVATHI STATE BANK OF INDIA(508548)
592 Unguturu AP-06-027-005-004/011120
(TELAPROLU) 		0206027000NRG25090420240093831 09/04/2024 SRINIVASA RAO 0206027WL003264 SRINIVASA RAO 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264193 KOTANI SRINIVASA RAO AND KOTANI SATYAVAT STATE BANK OF INDIA(508548)
593 Unguturu AP-06-027-005-004/011121
(TELAPROLU) 		0206027000NRG25090420240093833 09/04/2024 APPALA NAIDU 0206027WL003264 APPALA NAIDU 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264160 REDDY APPALANAIDU PUNJAB NATIONAL BANK(508568)
594 Unguturu AP-06-027-005-004/011125
(TELAPROLU) 		0206027000NRG25090420240093835 09/04/2024 ESWARA RAO 0206027WL003264 ESWARA RAO 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264172 MR KOTANI ESWARA RAO STATE BANK OF INDIA(508548)
595 Unguturu AP-06-027-005-004/011125
(TELAPROLU) 		0206027000NRG25090420240093836 09/04/2024 NUKARAHNAM 0206027WL003264 NUKARAHNAM 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264505 MRS KOTANI RATHNAM STATE BANK OF INDIA(508548)
596 Unguturu AP-06-027-005-004/011126
(TELAPROLU) 		0206027000NRG25090420240093838 09/04/2024 GANGA RAJU 0206027WL003264 GANGA RAJU 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264169 KOTANI GANGA RAJU SAPTAGIRI GRAMEENA BANK(607053)
597 Unguturu AP-06-027-005-004/011126
(TELAPROLU) 		0206027000NRG25090420240093839 09/04/2024 NAGA MANI 0206027WL003264 NAGA MANI 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264496 MRS KOTANI NAGAMANI STATE BANK OF INDIA(508548)
598 Unguturu AP-06-027-005-004/011127
(TELAPROLU) 		0206027000NRG25090420240093840 09/04/2024 APPALA NAIDU 0206027WL003264 APPALA NAIDU 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264173 Mr KACHCHALA APPALANAIDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
599 Unguturu AP-06-027-005-004/011127
(TELAPROLU) 		0206027000NRG25090420240093841 09/04/2024 SANTHI 0206027WL003264 SANTHI 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264531 MRS SHANTI KACHALA STATE BANK OF INDIA(508548)
600 Unguturu AP-06-027-005-004/011128
(TELAPROLU) 		0206027000NRG25090420240093843 09/04/2024 KRISHNA VENI 0206027WL003264 KRISHNA VENI 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264497 MRS KOTANI KRISHNAVENI STATE BANK OF INDIA(508548)
601 Unguturu AP-06-027-005-004/011128
(TELAPROLU) 		0206027000NRG25090420240093842 09/04/2024 RAJU 0206027WL003264 RAJU 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264171 KOTHANA RAJU K KRISHNA VENI E OR S STATE BANK OF INDIA(508548)
602 Unguturu AP-06-027-005-004/011144
(TELAPROLU) 		0206027000NRG25090420240093844 09/04/2024 gowri 0206027WL003264 gowri 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264458 MRS GANTA GOWRI STATE BANK OF INDIA(508548)
603 Unguturu AP-06-027-005-004/011144
(TELAPROLU) 		0206027000NRG25090420240093845 09/04/2024 gowri nayudu 0206027WL003264 gowri nayudu 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264170 Mr GANTA GOWRI NAYUDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
604 Unguturu AP-06-027-005-004/011163
(TELAPROLU) 		0206027000NRG25090420240093848 09/04/2024 sankararao 0206027WL003264 sankararao 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264517 ARNEPALLI SHANKARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
605 Unguturu AP-06-027-005-004/011163
(TELAPROLU) 		0206027000NRG25090420240093847 09/04/2024 triveni 0206027WL003264 triveni 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264469 Triveni Arenipalli SAPTAGIRI GRAMEENA BANK(607053)
606 Unguturu AP-06-027-005-004/011168
(TELAPROLU) 		0206027000NRG25090420240094657 09/04/2024 POLI NAYUDU 0206027WL003277 POLI NAYUDU 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264521 NAGI REDDY POLI NAIDU AND RAJESWARI E OR STATE BANK OF INDIA(508548)
607 Unguturu AP-06-027-005-004/011168
(TELAPROLU) 		0206027000NRG25090420240094658 09/04/2024 rajeswari 0206027WL003277 rajeswari 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264494 MRS RAJESWARI NAGIREDDY STATE BANK OF INDIA(508548)
608 Unguturu AP-06-027-005-004/011180
(TELAPROLU) 		0206027000NRG25090420240094660 09/04/2024 lakshmi 0206027WL003277 lakshmi 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264429 SAPPA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Unguturu AP-06-027-005-004/011180
(TELAPROLU) 		0206027000NRG25090420240094659 09/04/2024 paidi raju 0206027WL003277 paidi raju 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264295 SAPPA PAIDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
610 Unguturu AP-06-027-005-004/011213
(TELAPROLU) 		0206027000NRG25090420240093849 09/04/2024 lakshmi narayana 0206027WL003264 lakshmi narayana 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264185 GUDUPURU LAKSHMI NARAYANA AND PARVATHI STATE BANK OF INDIA(508548)
611 Unguturu AP-06-027-005-004/011213
(TELAPROLU) 		0206027000NRG25090420240093850 09/04/2024 parvati 0206027WL003264 parvati 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264498 MRS GUDIPUDI PARVATHI STATE BANK OF INDIA(508548)
612 Unguturu AP-06-027-005-004/011214
(TELAPROLU) 		0206027000NRG25090420240093851 09/04/2024 jayamma 0206027WL003264 jayamma 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264312 MRS JAYAMMA GONGADI STATE BANK OF INDIA(508548)
613 Unguturu AP-06-027-005-004/011215
(TELAPROLU) 		0206027000NRG25090420240093852 09/04/2024 ganapathi 0206027WL003264 ganapathi 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264163 MASABATTULA GANAPATHI RAO LAKSHMI STATE BANK OF INDIA(508548)
614 Unguturu AP-06-027-005-004/011215
(TELAPROLU) 		0206027000NRG25090420240093853 09/04/2024 lakshmi 0206027WL003264 lakshmi 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264501 MRS MASABATHULA LAKSHMI STATE BANK OF INDIA(508548)
615 Unguturu AP-06-027-005-004/011217
(TELAPROLU) 		0206027000NRG25090420240093855 09/04/2024 damayanthi 0206027WL003264 damayanthi 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264495 MRS DAMAYANTHI GUDUPURU STATE BANK OF INDIA(508548)
616 Unguturu AP-06-027-005-004/011217
(TELAPROLU) 		0206027000NRG25090420240093854 09/04/2024 simhachalam 0206027WL003264 simhachalam 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264715 GUDUPURU SIMHACHALAM AND GUDUPURU DAMAYA STATE BANK OF INDIA(508548)
617 Unguturu AP-06-027-005-004/011219
(TELAPROLU) 		0206027000NRG25090420240093857 09/04/2024 bhavani 0206027WL003264 bhavani 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264561 GANTA BHAVANI SAPTAGIRI GRAMEENA BANK(607053)
618 Unguturu AP-06-027-005-004/011219
(TELAPROLU) 		0206027000NRG25090420240093856 09/04/2024 gangu naidu 0206027WL003264 gangu naidu 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264165 Mr GANTA GANGU NAIDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
619 Unguturu AP-06-027-005-004/011220
(TELAPROLU) 		0206027000NRG25090420240093858 09/04/2024 gowri nayudu 0206027WL003264 gowri nayudu 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264792 MR GUDUPURU GOWRINAYUDU STATE BANK OF INDIA(508548)
620 Unguturu AP-06-027-005-004/011221
(TELAPROLU) 		0206027000NRG25090420240093860 09/04/2024 appala naidu 0206027WL003264 appala naidu 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264183 MR VANGAPANDU APPALANAIDU STATE BANK OF INDIA(508548)
621 Unguturu AP-06-027-005-004/011221
(TELAPROLU) 		0206027000NRG25090420240093861 09/04/2024 nagamani 0206027WL003264 nagamani 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264766 MRS VANGAPANADU NAGA MANI STATE BANK OF INDIA(508548)
622 Unguturu AP-06-027-005-004/011222
(TELAPROLU) 		0206027000NRG25090420240093862 09/04/2024 rama lakshmi 0206027WL003264 rama lakshmi 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264520 GANTA RAMALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
623 Unguturu AP-06-027-005-004/011240
(TELAPROLU) 		0206027000NRG25090420240093863 09/04/2024 RAMA LAKSHMI 0206027WL003264 RAMA LAKSHMI 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264540 MR MARADANI RAMA LAKSHMI STATE BANK OF INDIA(508548)
624 Unguturu AP-06-027-005-004/011240
(TELAPROLU) 		0206027000NRG25090420240093864 09/04/2024 satya narayana 0206027WL003264 satya narayana 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264714 MR SATYANARAYANA MARADANI STATE BANK OF INDIA(508548)
625 Unguturu AP-06-027-005-004/011260
(TELAPROLU) 		0206027000NRG25090420240093866 09/04/2024 nUkaalamma 0206027WL003264 nUkaalamma 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264684 VASIREDDY NUKALAMMA SAPTAGIRI GRAMEENA BANK(607053)
626 Unguturu AP-06-027-005-004/011260
(TELAPROLU) 		0206027000NRG25090420240093865 09/04/2024 sati babu 0206027WL003264 sati babu 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264166 VASIREDDY SATI BABU SAPTAGIRI GRAMEENA BANK(607053)
627 Unguturu AP-06-027-005-004/011261
(TELAPROLU) 		0206027000NRG25090420240093867 09/04/2024 ramesh 0206027WL003264 ramesh 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264532 PALAVALASA RAMESH AND PALAVALASA ANNAPUR STATE BANK OF INDIA(508548)
628 Unguturu AP-06-027-005-004/011262
(TELAPROLU) 		0206027000NRG25090420240093869 09/04/2024 gamgaraju 0206027WL003264 gamgaraju 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264713 MR GANGA RAJU TANARI STATE BANK OF INDIA(508548)
629 Unguturu AP-06-027-005-004/011262
(TELAPROLU) 		0206027000NRG25090420240093870 09/04/2024 ramulamma 0206027WL003264 ramulamma 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264504 MRS TANARE RAMULAMMA STATE BANK OF INDIA(508548)
630 Unguturu AP-06-027-005-004/011266
(TELAPROLU) 		0206027000NRG25090420240093874 09/04/2024 pyditalli 0206027WL003264 pyditalli 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264124 ADIGARLA PYDITHALLI SAPTAGIRI GRAMEENA BANK(607053)
631 Unguturu AP-06-027-005-004/011266
(TELAPROLU) 		0206027000NRG25090420240093873 09/04/2024 satyanarayana 0206027WL003264 satyanarayana 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264192 Mr ADIGARLA SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
632 Unguturu AP-06-027-005-004/011276
(TELAPROLU) 		0206027000NRG25090420240093880 09/04/2024 jaya lakshmi 0206027WL003264 jaya lakshmi 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264712 MRS CHITEKALA JAYALAKSHMI STATE BANK OF INDIA(508548)
633 Unguturu AP-06-027-005-004/011276
(TELAPROLU) 		0206027000NRG25090420240093879 09/04/2024 raja babu 0206027WL003264 raja babu 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264155 Mr CHITEKELA RAJA BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
634 Unguturu AP-06-027-005-004/011287
(TELAPROLU) 		0206027000NRG25090420240092737 09/04/2024 manjusha 0206027WL003240 manjusha 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264479 CHOWTAPALLI MANJUSHA SAPTAGIRI GRAMEENA BANK(607053)
635 Unguturu AP-06-027-005-004/011332
(TELAPROLU) 		0206027000NRG25090420240093881 09/04/2024 ramgarao 0206027WL003264 ramgarao 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264174 KOTANI RANGARAO UNION BANK OF INDIA(508500)
636 Unguturu AP-06-027-005-004/011354
(TELAPROLU) 		0206027000NRG25090420240093886 09/04/2024 venkateswarao 0206027WL003264 venkateswarao 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264274 GUDIPUDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
637 Unguturu AP-06-027-005-004/011420
(TELAPROLU) 		0206027000NRG25090420240094661 09/04/2024 simhachalam 0206027WL003277 simhachalam 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264748 MRS BALAGA SIMHACHALAM STATE BANK OF INDIA(508548)
638 Unguturu AP-06-027-005-004/011421
(TELAPROLU) 		0206027000NRG25090420240094663 09/04/2024 Damayanthi 0206027WL003277 Damayanthi 00415 SBIN0002798 1500 1500 Processed 19/04/2024 3113264755 Mrs MARISARALA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
639 Unguturu AP-06-027-005-004/011421
(TELAPROLU) 		0206027000NRG25090420240094662 09/04/2024 ramgaarao 0206027WL003277 ramgaarao 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264754 Rangarao Aarnipalli SAPTAGIRI GRAMEENA BANK(607053)
640 Unguturu AP-06-027-005-004/011500
(TELAPROLU) 		0206027000NRG25090420240093887 09/04/2024 ramanjaneyulu 0206027WL003264 ramanjaneyulu 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264310 DASARI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
641 Unguturu AP-06-027-005-004/011552
(TELAPROLU) 		0206027000NRG25090420240099320 09/04/2024 sujatha 0206027WL003372 sujatha 00415 SBIN0002798 250 250 Processed 19/04/2024 3113264624 DUDLA SUJATHA UNION BANK OF INDIA(508500)
642 Unguturu AP-06-027-005-004/011670
(TELAPROLU) 		0206027000NRG25090420240099322 09/04/2024 Swapna 0206027WL003372 Swapna 00415 SBIN0002798 500 500 Processed 19/04/2024 3113264478 Mrs ANNAVARAPU SWAPNA INDIAN BANK(607105)
643 Unguturu AP-06-027-005-004/011672
(TELAPROLU) 		0206027000NRG25090420240092741 09/04/2024 pavani 0206027WL003240 pavani 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264751 MISS PANJAGALA PAVANI STATE BANK OF INDIA(508548)
644 Unguturu AP-06-027-005-004/011673
(TELAPROLU) 		0206027000NRG25090420240092742 09/04/2024 Baskara rao 0206027WL003240 Baskara rao 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264467 MR THOMMANDRU BHASKARA RAO STATE BANK OF INDIA(508548)
645 Unguturu AP-06-027-005-004/011673
(TELAPROLU) 		0206027000NRG25090420240092743 09/04/2024 Jayamma 0206027WL003240 Jayamma 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264468 MRS TOMMANDRU JAYAMMA STATE BANK OF INDIA(508548)
646 Unguturu AP-06-027-005-004/011690
(TELAPROLU) 		0206027000NRG25090420240092745 09/04/2024 Bijili 0206027WL003240 Bijili 00415 SBIN0002798 1250 1250 Processed 19/04/2024 3113264790 MRS GUDDETI BIJILI STATE BANK OF INDIA(508548)
647 Unguturu AP-06-027-005-004/011690
(TELAPROLU) 		0206027000NRG25090420240092746 09/04/2024 Vinod 0206027WL003240 Vinod 00415 SBIN0002798 1000 1000 Processed 19/04/2024 3113264789 MR VINOD BABU GUDDETI STATE BANK OF INDIA(508548)
648 Unguturu AP-06-027-006-005/010022
(GARAPADU) 		0206027000NRG25090420240081587 09/04/2024 Mohan Rao 0206027WL003004 Mohan Rao 00415 SBIN0002798 1090 1090 Processed 19/04/2024 3113264647 MR CHOUTAPALLI MOHANA RAO STATE BANK OF INDIA(508548)
649 Unguturu AP-06-027-006-005/010026
(GARAPADU) 		0206027000NRG25090420240081331 09/04/2024 Bala 0206027WL003002 Bala 00415 SBIN0002798 1290 1290 Processed 19/04/2024 3113264476 MR GOLLAPALLI BALA STATE BANK OF INDIA(508548)
650 Unguturu AP-06-027-006-005/010026
(GARAPADU) 		0206027000NRG25090420240081333 09/04/2024 Rama Anjamma 0206027WL003002 Rama Anjamma 00415 SBIN0002798 1290 1290 Processed 19/04/2024 3113264277 MRS GOLLAPALLI RAMANJAMMA STATE BANK OF INDIA(508548)
651 Unguturu AP-06-027-006-005/010029
(GARAPADU) 		0206027000NRG25090420240081589 09/04/2024 Sri Hari 0206027WL003004 Sri Hari 00415 SBIN0002798 436 436 Processed 19/04/2024 3113264373 MRS KODALI SRIHARI STATE BANK OF INDIA(508548)
652 Unguturu AP-06-027-006-005/010030
(GARAPADU) 		0206027000NRG25090420240081590 09/04/2024 Suprita 0206027WL003004 Suprita 00415 SBIN0002798 1090 1090 Processed 19/04/2024 3113264123 MRS SUPRITA SODIMALLA STATE BANK OF INDIA(508548)
653 Unguturu AP-06-027-006-005/010035
(GARAPADU) 		0206027000NRG25090420240082495 09/04/2024 akhil babu 0206027WL003014 akhil babu 00415 SBIN0002798 820 820 Processed 19/04/2024 3113264779 VADLAMUDI AKHIL BABU INDIA POST PAYMENTS BANK LIMITED(508528)
654 Unguturu AP-06-027-006-005/010035
(GARAPADU) 		0206027000NRG25090420240082494 09/04/2024 Chanti 0206027WL003014 Chanti 00415 SBIN0002798 1025 1025 Processed 19/04/2024 3113264662 VADLAMUDI CHANTI CANARA BANK(508532)
655 Unguturu AP-06-027-006-005/010035
(GARAPADU) 		0206027000NRG25090420240082493 09/04/2024 Eswara Rao 0206027WL003014 Eswara Rao 00415 SBIN0002798 820 820 Processed 19/04/2024 3113264516 MR ESWARA RAO VADLAMUDI STATE BANK OF INDIA(508548)
656 Unguturu AP-06-027-006-005/010039
(GARAPADU) 		0206027000NRG25090420240081591 09/04/2024 Esteri 0206027WL003004 Esteri 00415 SBIN0002798 1308 1308 Processed 19/04/2024 3113264646 MRS BOKINALA ESTERI STATE BANK OF INDIA(508548)
657 Unguturu AP-06-027-006-005/010041
(GARAPADU) 		0206027000NRG25090420240082496 09/04/2024 Jaswant Rao 0206027WL003014 Jaswant Rao 00415 SBIN0002798 1230 1230 Processed 19/04/2024 3113264656 MR CHOUAPALLI JASWANTHA RAO STATE BANK OF INDIA(508548)
658 Unguturu AP-06-027-006-005/010041
(GARAPADU) 		0206027000NRG25090420240082498 09/04/2024 JeevanKumar 0206027WL003014 JeevanKumar 00415 SBIN0002798 820 820 Processed 19/04/2024 3113264340 MR CHOUTAPALLI JEEVAN KUMAR STATE BANK OF INDIA(508548)
659 Unguturu AP-06-027-006-005/010041
(GARAPADU) 		0206027000NRG25090420240082497 09/04/2024 Vijaya 0206027WL003014 Vijaya 00415 SBIN0002798 1230 1230 Processed 19/04/2024 3113264665 CHOUTAPALLI VIJAYASREE FINCARE SMALL FINANCE BANK LTD(608304)
660 Unguturu AP-06-027-006-005/010043
(GARAPADU) 		0206027000NRG25090420240082501 09/04/2024 anjayya 0206027WL003014 anjayya 00415 SBIN0002798 1230 1230 Processed 19/04/2024 3113264680 MR NALLURI ANJAIAH STATE BANK OF INDIA(508548)
661 Unguturu AP-06-027-006-005/010043
(GARAPADU) 		0206027000NRG25090420240082500 09/04/2024 Padma 0206027WL003014 Padma 00415 SBIN0002798 1230 1230 Processed 19/04/2024 3113264679 MRS NALLURI PADMA STATE BANK OF INDIA(508548)
662 Unguturu AP-06-027-006-005/010045
(GARAPADU) 		0206027000NRG25090420240081336 09/04/2024 ashok babu 0206027WL003002 ashok babu 00415 SBIN0002798 1075 1075 Processed 19/04/2024 3113264682 ASHOK BABU KANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
663 Unguturu AP-06-027-006-005/010047
(GARAPADU) 		0206027000NRG25090420240081594 09/04/2024 Kantamma 0206027WL003004 Kantamma 00415 SBIN0002798 1308 1308 Processed 19/04/2024 3113264588 MRS SAILA KANTHAMMA STATE BANK OF INDIA(508548)
664 Unguturu AP-06-027-006-005/010047
(GARAPADU) 		0206027000NRG25090420240081593 09/04/2024 Raju 0206027WL003004 Raju 00415 SBIN0002798 1308 1308 Processed 19/04/2024 3113264583 MR SAILA RAJU STATE BANK OF INDIA(508548)
665 Unguturu AP-06-027-006-005/010050
(GARAPADU) 		0206027000NRG25090420240081595 09/04/2024 Esteri 0206027WL003004 Esteri 00415 SBIN0002798 1308 1308 Processed 19/04/2024 3113264659 KUMPATI ESTHERI CANARA BANK(508532)
666 Unguturu AP-06-027-006-005/010051
(GARAPADU) 		0206027000NRG25090420240081597 09/04/2024 Jhansi 0206027WL003004 Jhansi 00415 SBIN0002798 1308 1308 Processed 19/04/2024 3113264301 KATURIJHANSI FINCARE SMALL FINANCE BANK LTD(608304)
667 Unguturu AP-06-027-006-005/010051
(GARAPADU) 		0206027000NRG25090420240081596 09/04/2024 Krishna 0206027WL003004 Krishna 00415 SBIN0002798 1308 1308 Processed 19/04/2024 3113264455 MR KATURI KRISHNA STATE BANK OF INDIA(508548)
668 Unguturu AP-06-027-006-005/010052
(GARAPADU) 		0206027000NRG25090420240081598 09/04/2024 Udayam 0206027WL003004 Udayam 00415 SBIN0002798 1308 1308 Processed 19/04/2024 3113264547 MRS YALAMARTHI UDAYAM STATE BANK OF INDIA(508548)
669 Unguturu AP-06-027-006-005/010053
(GARAPADU) 		0206027000NRG25090420240081599 09/04/2024 Prasad 0206027WL003004 Prasad 00415 SBIN0002798 1090 1090 Processed 19/04/2024 3113264187 CHALAPTI PRASAD STATE BANK OF INDIA(508548)
670 Unguturu AP-06-027-006-005/010053
(GARAPADU) 		0206027000NRG25090420240081600 09/04/2024 Ratna Kumari 0206027WL003004 Ratna Kumari 00415 SBIN0002798 1090 1090 Processed 19/04/2024 3113264650 MRS CHALAPATI RATNAKUMARI STATE BANK OF INDIA(508548)
671 Unguturu AP-06-027-006-005/010054
(GARAPADU) 		0206027000NRG25090420240081601 09/04/2024 Koteswararaooo 0206027WL003004 Koteswararaooo 00415 SBIN0002798 1308 1308 Processed 19/04/2024 3113264186 Mr MUNIPALLI KOTESWRARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
672 Unguturu AP-06-027-006-005/010054
(GARAPADU) 		0206027000NRG25090420240081602 09/04/2024 Suseela 0206027WL003004 Suseela 00415 SBIN0002798 1308 1308 Processed 19/04/2024 3113264660 MUNIPALLI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
673 Unguturu AP-06-027-006-005/010058
(GARAPADU) 		0206027000NRG25090420240081338 09/04/2024 Sampurna 0206027WL003002 Sampurna 00415 SBIN0002798 860 860 Processed 19/04/2024 3113264490 MRS KONDRU SAMPURNAMMA STATE BANK OF INDIA(508548)
674 Unguturu AP-06-027-006-005/010058
(GARAPADU) 		0206027000NRG25090420240081337 09/04/2024 Subba Rao 0206027WL003002 Subba Rao 00415 SBIN0002798 860 860 Processed 19/04/2024 3113264663 MR KONDRU SUBBARAO STATE BANK OF INDIA(508548)
675 Unguturu AP-06-027-006-005/010059
(GARAPADU) 		0206027000NRG25090420240082503 09/04/2024 Papa 0206027WL003014 Papa 00415 SBIN0002798 1230 1230 Processed 19/04/2024 3113264661 MRS PAPA YALAMARTHI STATE BANK OF INDIA(508548)
676 Unguturu AP-06-027-006-005/010060
(GARAPADU) 		0206027000NRG25090420240082504 09/04/2024 Koteswara Rao 0206027WL003014 Koteswara Rao 00415 SBIN0002798 1025 1025 Processed 19/04/2024 3113264643 MR JAMPANA KOTESWRA RAO STATE BANK OF INDIA(508548)
677 Unguturu AP-06-027-006-005/010060
(GARAPADU) 		0206027000NRG25090420240082505 09/04/2024 Mariyamma 0206027WL003014 Mariyamma 00415 SBIN0002798 1025 1025 Processed 19/04/2024 3113264648 MRS JAMPANA MARIYAMMA STATE BANK OF INDIA(508548)
678 Unguturu AP-06-027-006-005/010062
(GARAPADU) 		0206027000NRG25090420240081339 09/04/2024 Naga Malleswara Rao 0206027WL003002 Naga Malleswara Rao 00415 SBIN0002798 1075 1075 Processed 19/04/2024 3113264344 MR CHALAPATI NAGA MALLESWARA RAO STATE BANK OF INDIA(508548)
679 Unguturu AP-06-027-006-005/010062
(GARAPADU) 		0206027000NRG25090420240081340 09/04/2024 Satish 0206027WL003002 Satish 00415 SBIN0002798 430 430 Processed 19/04/2024 3113264667 MR CHALAPATI SATISH STATE BANK OF INDIA(508548)
680 Unguturu AP-06-027-006-005/010063
(GARAPADU) 		0206027000NRG25090420240082506 09/04/2024 Mariyamma 0206027WL003014 Mariyamma 00415 SBIN0002798 1025 1025 Processed 19/04/2024 3113264604 MRS CHALAPATI MARIYAMMA STATE BANK OF INDIA(508548)
681 Unguturu AP-06-027-006-005/010063
(GARAPADU) 		0206027000NRG25090420240082507 09/04/2024 prem chamd 0206027WL003014 prem chamd 00415 SBIN0002798 615 615 Processed 19/04/2024 3113264778 CHALAPATI PREM CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
682 Unguturu AP-06-027-006-005/010064
(GARAPADU) 		0206027000NRG25090420240082508 09/04/2024 Raju 0206027WL003014 Raju 00415 SBIN0002798 1025 1025 Processed 19/04/2024 3113264673 MR LANKA RAJU STATE BANK OF INDIA(508548)
683 Unguturu AP-06-027-006-005/010066
(GARAPADU) 		0206027000NRG25090420240082510 09/04/2024 Varamma 0206027WL003014 Varamma 00415 SBIN0002798 1230 1230 Processed 19/04/2024 3113264672 MRS SAILA VARAMMA STATE BANK OF INDIA(508548)
684 Unguturu AP-06-027-006-005/010066
(GARAPADU) 		0206027000NRG25090420240082509 09/04/2024 Yesu Ratnam 0206027WL003014 Yesu Ratnam 00415 SBIN0002798 1230 1230 Processed 19/04/2024 3113264669 MR SAILA YESU RATNAM STATE BANK OF INDIA(508548)
685 Unguturu AP-06-027-006-005/010067
(GARAPADU) 		0206027000NRG25090420240081342 09/04/2024 Meri 0206027WL003002 Meri 00415 SBIN0002798 1075 1075 Processed 19/04/2024 3113264609 MRS ROKKARIKALA MERY STATE BANK OF INDIA(508548)
686 Unguturu AP-06-027-006-005/010067
(GARAPADU) 		0206027000NRG25090420240081341 09/04/2024 Vinoda Rao 0206027WL003002 Vinoda Rao 00415 SBIN0002798 1290 1290 Processed 19/04/2024 3113264485 MR ROKAROKALA VINODARAO STATE BANK OF INDIA(508548)
687 Unguturu AP-06-027-006-005/010069
(GARAPADU) 		0206027000NRG25090420240081344 09/04/2024 Meri 0206027WL003002 Meri 00415 SBIN0002798 645 645 Processed 19/04/2024 3113264489 CHALAPATI MERIMMA FINCARE SMALL FINANCE BANK LTD(608304)
688 Unguturu AP-06-027-006-005/010069
(GARAPADU) 		0206027000NRG25090420240081343 09/04/2024 Ram Babu 0206027WL003002 Ram Babu 00415 SBIN0002798 645 645 Processed 19/04/2024 3113264184 SANDHYA RANI M AND RAMBABU F NG CHALAPAT STATE BANK OF INDIA(508548)
689 Unguturu AP-06-027-006-005/010073
(GARAPADU) 		0206027000NRG25090420240082511 09/04/2024 Kuntumba Rao 0206027WL003014 Kuntumba Rao 00415 SBIN0002798 820 820 Processed 19/04/2024 3113264181 MR KATURI KUTMBA RAO STATE BANK OF INDIA(508548)
690 Unguturu AP-06-027-006-005/010078
(GARAPADU) 		0206027000NRG25090420240082514 09/04/2024 Satyavati 0206027WL003014 Satyavati 00415 SBIN0002798 1230 1230 Processed 19/04/2024 3113264668 MRS KATURI SATYAVATHI STATE BANK OF INDIA(508548)
691 Unguturu AP-06-027-006-005/010079
(GARAPADU) 		0206027000NRG25090420240082515 09/04/2024 Ganga Bhavani 0206027WL003014 Ganga Bhavani 00415 SBIN0002798 1230 1230 Processed 19/04/2024 3113264290 MRS PALA GANGA BHAVANI STATE BANK OF INDIA(508548)
692 Unguturu AP-06-027-006-005/010080
(GARAPADU) 		0206027000NRG25090420240081604 09/04/2024 Bharati 0206027WL003004 Bharati 00415 SBIN0002798 1090 1090 Processed 19/04/2024 3113264158 MRS LAGU BHARATI STATE BANK OF INDIA(508548)
693 Unguturu AP-06-027-006-005/010082
(GARAPADU) 		0206027000NRG25090420240081605 09/04/2024 Srinivasarao 0206027WL003004 Srinivasarao 00415 SBIN0002798 1308 1308 Processed 19/04/2024 3113264189 LAM SRINIVASA RAO STATE BANK OF INDIA(508548)
694 Unguturu AP-06-027-006-005/010082
(GARAPADU) 		0206027000NRG25090420240081606 09/04/2024 Suguna 0206027WL003004 Suguna 00415 SBIN0002798 1308 1308 Processed 19/04/2024 3113264677 MRS LAM SUGUNA STATE BANK OF INDIA(508548)
695 Unguturu AP-06-027-006-005/010083
(GARAPADU) 		0206027000NRG25090420240081345 09/04/2024 Subba Rao 0206027WL003002 Subba Rao 00415 SBIN0002798 1290 1290 Processed 19/04/2024 3113264280 MR KATURI SUBBARAO STATE BANK OF INDIA(508548)
696 Unguturu AP-06-027-006-005/010084
(GARAPADU) 		0206027000NRG25090420240082516 09/04/2024 Papa 0206027WL003014 Papa 00415 SBIN0002798 1230 1230 Processed 19/04/2024 3113264302 MRS PAPA KATURI STATE BANK OF INDIA(508548)
697 Unguturu AP-06-027-006-005/010087
(GARAPADU) 		0206027000NRG25090420240082517 09/04/2024 Sudhakar 0206027WL003014 Sudhakar 00415 SBIN0002798 1230 1230 Processed 19/04/2024 3113264607 MR KATURI SUDHAKAR STATE BANK OF INDIA(508548)
698 Unguturu AP-06-027-006-005/010087
(GARAPADU) 		0206027000NRG25090420240082518 09/04/2024 Vasanta Rani 0206027WL003014 Vasanta Rani 00415 SBIN0002798 1230 1230 Processed 19/04/2024 3113264608 MRS KATURI VASANTHA RANI STATE BANK OF INDIA(508548)
699 Unguturu AP-06-027-006-005/010093
(GARAPADU) 		0206027000NRG25090420240081607 09/04/2024 Chinna Venkateswara Rao 0206027WL003004 Chinna Venkateswara Rao 00415 SBIN0002798 872 872 Processed 19/04/2024 3113264655 MR CHINNA VENKATESWARA RAO KATURI STATE BANK OF INDIA(508548)
700 Unguturu AP-06-027-006-005/010093
(GARAPADU) 		0206027000NRG25090420240081608 09/04/2024 Nallamma 0206027WL003004 Nallamma 00415 SBIN0002798 654 654 Processed 19/04/2024 3113264293 MRS KATURI NALIAMMA STATE BANK OF INDIA(508548)
701 Unguturu AP-06-027-006-005/010095
(GARAPADU) 		0206027000NRG25090420240082520 09/04/2024 Siromani 0206027WL003014 Siromani 00415 SBIN0002798 820 820 Processed 19/04/2024 3113264649 KATURI SIROMANI CANARA BANK(508532)
702 Unguturu AP-06-027-006-005/010097
(GARAPADU) 		0206027000NRG25090420240081609 09/04/2024 Chintayya 0206027WL003004 Chintayya 00415 SBIN0002798 654 654 Processed 19/04/2024 3113264511 MR LAM CHINTHAIAH STATE BANK OF INDIA(508548)
703 Unguturu AP-06-027-006-005/010097
(GARAPADU) 		0206027000NRG25090420240081610 09/04/2024 Parimala 0206027WL003004 Parimala 00415 SBIN0002798 1090 1090 Processed 19/04/2024 3113264644 MRS LAM PARIMALA STATE BANK OF INDIA(508548)
704 Unguturu AP-06-027-006-005/010106
(GARAPADU) 		0206027000NRG25090420240082523 09/04/2024 Rama Devi 0206027WL003014 Rama Devi 00415 SBIN0002798 1230 1230 Processed 19/04/2024 3113264645 Mrs MUNIPALLI DEVI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
705 Unguturu AP-06-027-006-005/010115
(GARAPADU) 		0206027000NRG25090420240081347 09/04/2024 Emmaniyelu 0206027WL003002 Emmaniyelu 00415 SBIN0002798 1075 1075 Processed 19/04/2024 3113264327 MR MUNIPALLI IMMANIYELU STATE BANK OF INDIA(508548)
706 Unguturu AP-06-027-006-005/010121
(GARAPADU) 		0206027000NRG25090420240082524 09/04/2024 Samudrala 0206027WL003014 Samudrala 00415 SBIN0002798 1050 1050 Processed 19/04/2024 3113264652 MR MUNIPALLI SAMUDRALU STATE BANK OF INDIA(508548)
707 Unguturu AP-06-027-006-005/010121
(GARAPADU) 		0206027000NRG25090420240082525 09/04/2024 Swati 0206027WL003014 Swati 00415 SBIN0002798 1050 1050 Processed 19/04/2024 3113264126 MRS SWATHI MUNIPALLI STATE BANK OF INDIA(508548)
708 Unguturu AP-06-027-006-005/010123
(GARAPADU) 		0206027000NRG25090420240081348 09/04/2024 Naga Malleswara Rao 0206027WL003002 Naga Malleswara Rao 00415 SBIN0002798 645 645 Processed 19/04/2024 3113264738 MR BOKINALA NAGAMALLESWARA RAO STATE BANK OF INDIA(508548)
709 Unguturu AP-06-027-006-005/010123
(GARAPADU) 		0206027000NRG25090420240081349 09/04/2024 Sumati 0206027WL003002 Sumati 00415 SBIN0002798 430 430 Processed 19/04/2024 3113264740 MRS BOKINALA SUMATHI STATE BANK OF INDIA(508548)
710 Unguturu AP-06-027-006-005/010126
(GARAPADU) 		0206027000NRG25090420240082526 09/04/2024 Anjiyya 0206027WL003014 Anjiyya 00415 SBIN0002798 1260 1260 Processed 19/04/2024 3113264653 MR MUNIPALLI ANJIYYA STATE BANK OF INDIA(508548)
711 Unguturu AP-06-027-006-005/010126
(GARAPADU) 		0206027000NRG25090420240082527 09/04/2024 Kamala 0206027WL003014 Kamala 00415 SBIN0002798 1260 1260 Processed 19/04/2024 3113264328 MRS MUNIPALLI KAMALA STATE BANK OF INDIA(508548)
712 Unguturu AP-06-027-006-005/010129
(GARAPADU) 		0206027000NRG25090420240081350 09/04/2024 Balaji 0206027WL003002 Balaji 00415 SBIN0002798 1290 1290 Processed 19/04/2024 3113264664 MR BODDU BALAJI STATE BANK OF INDIA(508548)
713 Unguturu AP-06-027-006-005/010129
(GARAPADU) 		0206027000NRG25090420240081351 09/04/2024 Ratna Kumari 0206027WL003002 Ratna Kumari 00415 SBIN0002798 1075 1075 Processed 19/04/2024 3113264651 MRS BODDU RATNAKUMAR STATE BANK OF INDIA(508548)
714 Unguturu AP-06-027-006-005/010134
(GARAPADU) 		0206027000NRG25090420240082528 09/04/2024 Chinna Kotaiah 0206027WL003014 Chinna Kotaiah 00415 SBIN0002798 1260 1260 Processed 19/04/2024 3113264334 MR MUNIPALLI CHINNAKOTAIAH STATE BANK OF INDIA(508548)
715 Unguturu AP-06-027-006-005/010134
(GARAPADU) 		0206027000NRG25090420240082529 09/04/2024 Mariyamma 0206027WL003014 Mariyamma 00415 SBIN0002798 1260 1260 Processed 19/04/2024 3113264741 MRS MUNIPALLI MARIYAMMA STATE BANK OF INDIA(508548)
716 Unguturu AP-06-027-006-005/010139
(GARAPADU) 		0206027000NRG25090420240081352 09/04/2024 Bimala 0206027WL003002 Bimala 00415 SBIN0002798 1290 1290 Processed 19/04/2024 3113264626 MRS DEVARAPALLI BIMALA STATE BANK OF INDIA(508548)
717 Unguturu AP-06-027-006-005/010142
(GARAPADU) 		0206027000NRG25090420240081355 09/04/2024 Nagamma 0206027WL003002 Nagamma 00415 SBIN0002798 1290 1290 Processed 19/04/2024 3113264125 Mrs NALLAMOTHU NAGAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
718 Unguturu AP-06-027-006-005/010142
(GARAPADU) 		0206027000NRG25090420240081354 09/04/2024 Srinu 0206027WL003002 Srinu 00415 SBIN0002798 1290 1290 Processed 19/04/2024 3113264610 MR NALLAMOTHU SRINU STATE BANK OF INDIA(508548)
719 Unguturu AP-06-027-006-005/010143
(GARAPADU) 		0206027000NRG25090420240082530 09/04/2024 Chandrapal 0206027WL003014 Chandrapal 00415 SBIN0002798 1260 1260 Processed 19/04/2024 3113264356 CHOWTAPALLI CHANDRAPAL UNION BANK OF INDIA(508500)
720 Unguturu AP-06-027-006-005/010144
(GARAPADU) 		0206027000NRG25090420240081356 09/04/2024 Satish 0206027WL003002 Satish 00415 SBIN0002798 860 860 Processed 19/04/2024 3113264542 MR ANNAM SATISH STATE BANK OF INDIA(508548)
721 Unguturu AP-06-027-006-005/010147
(GARAPADU) 		0206027000NRG25090420240082532 09/04/2024 Nagamani 0206027WL003014 Nagamani 00415 SBIN0002798 1025 1025 Processed 19/04/2024 3113264130 VENTRAPRAGADA NAGA MANI FINCARE SMALL FINANCE BANK LTD(608304)
722 Unguturu AP-06-027-006-005/010147
(GARAPADU) 		0206027000NRG25090420240082531 09/04/2024 Venkata Ratnam 0206027WL003014 Venkata Ratnam 00415 SBIN0002798 820 820 Processed 19/04/2024 3113264188 MR VENTRAPRAGADA VENKATA RATNAM STATE BANK OF INDIA(508548)
723 Unguturu AP-06-027-006-005/010151
(GARAPADU) 		0206027000NRG25090420240081358 09/04/2024 chinnari 0206027WL003002 chinnari 00415 SBIN0002798 1290 1290 Processed 19/04/2024 3113264584 MRS KATURI CHINNARI STATE BANK OF INDIA(508548)
724 Unguturu AP-06-027-006-005/010151
(GARAPADU) 		0206027000NRG25090420240081357 09/04/2024 Nagaratnam 0206027WL003002 Nagaratnam 00415 SBIN0002798 430 430 Processed 19/04/2024 3113264539 MRS NAGARATNAM KATURI STATE BANK OF INDIA(508548)
725 Unguturu AP-06-027-006-005/010152
(GARAPADU) 		0206027000NRG25090420240081359 09/04/2024 Suguna 0206027WL003002 Suguna 00415 SBIN0002798 1290 1290 Processed 19/04/2024 3113264488 MRS LAM SUGUNA STATE BANK OF INDIA(508548)
726 Unguturu AP-06-027-006-005/010155
(GARAPADU) 		0206027000NRG25090420240081360 09/04/2024 Rajendra Prasad 0206027WL003002 Rajendra Prasad 00415 SBIN0002798 1290 1290 Processed 19/04/2024 3113264292 MR CHALAPATHI RAJENDRA PRASAD STATE BANK OF INDIA(508548)
727 Unguturu AP-06-027-006-005/010155
(GARAPADU) 		0206027000NRG25090420240081361 09/04/2024 Sakuntala 0206027WL003002 Sakuntala 00415 SBIN0002798 1075 1075 Processed 19/04/2024 3113264585 MRS CHALAPATI SAKUNTALA STATE BANK OF INDIA(508548)
728 Unguturu AP-06-027-006-005/010156
(GARAPADU) 		0206027000NRG25090420240082533 09/04/2024 Subbarao 0206027WL003014 Subbarao 00415 SBIN0002798 1025 1025 Processed 19/04/2024 3113264514 MR MUNIPALLI SUBBARAO STATE BANK OF INDIA(508548)
729 Unguturu AP-06-027-006-005/010161
(GARAPADU) 		0206027000NRG25090420240081362 09/04/2024 Venkateswara rao 0206027WL003002 Venkateswara rao 00415 SBIN0002798 1290 1290 Processed 19/04/2024 3113264654 SAYALA VENKATESWARARAO UNION BANK OF INDIA(508500)
730 Unguturu AP-06-027-006-005/010224
(GARAPADU) 		0206027000NRG25090420240082534 09/04/2024 subbulu 0206027WL003014 subbulu 00415 SBIN0002798 1025 1025 Processed 19/04/2024 3113264161 VENTRAPRAGADA SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
731 Unguturu AP-06-027-006-005/010227
(GARAPADU) 		0206027000NRG25090420240081363 09/04/2024 rajkkumar 0206027WL003002 rajkkumar 00415 SBIN0002798 860 860 Processed 19/04/2024 3113264722 MR RAJ KUMAR KODAVALI STATE BANK OF INDIA(508548)
732 Unguturu AP-06-027-006-005/010228
(GARAPADU) 		0206027000NRG25090420240081365 09/04/2024 jhansi 0206027WL003002 jhansi 00415 SBIN0002798 860 860 Processed 19/04/2024 3113264510 MR KATURI JHANSI STATE BANK OF INDIA(508548)
733 Unguturu AP-06-027-006-005/010238
(GARAPADU) 		0206027000NRG25090420240081367 09/04/2024 Beedeela Ajay 0206027WL003002 Beedeela Ajay 00415 SBIN0002798 860 860 Processed 19/04/2024 3113264482 MR BEEDEELA AJAY STATE BANK OF INDIA(508548)
734 Unguturu AP-06-027-006-005/010238
(GARAPADU) 		0206027000NRG25090420240081366 09/04/2024 meri 0206027WL003002 meri 00415 SBIN0002798 860 860 Processed 19/04/2024 3113264671 BEEDEELA MERI FINCARE SMALL FINANCE BANK LTD(608304)
735 Unguturu AP-06-027-006-005/010251
(GARAPADU) 		0206027000NRG25090420240081368 09/04/2024 ashok 0206027WL003002 ashok 00415 SBIN0002798 860 860 Processed 19/04/2024 3113264783 MR MOVVA ASHOK STATE BANK OF INDIA(508548)
736 Unguturu AP-06-027-006-005/010256
(GARAPADU) 		0206027000NRG25090420240082536 09/04/2024 USHA RANI 0206027WL003014 USHA RANI 00415 SBIN0002798 820 820 Processed 19/04/2024 3113264761 MRS CHOWTHAPALLI USHA RANI STATE BANK OF INDIA(508548)
737 Unguturu AP-06-027-015-016/010050
(ELUKAPADU) 		0206027000NRG25090420240088481 09/04/2024 Mani 0206027WL003133 Mani 00415 SBIN0002798 1060 1060 Processed 19/04/2024 3113264670 SRIKAKULAPU MANI BANK OF INDIA(508505)
738 Unguturu AP-06-027-015-016/010056
(ELUKAPADU) 		0206027000NRG25090420240088302 09/04/2024 Rani 0206027WL003127 Rani 00415 SBIN0002798 1075 1075 Processed 19/04/2024 3113264743 MRS EEDUPUGANTI RANI STATE BANK OF INDIA(508548)
739 Unguturu AP-06-027-015-016/010056
(ELUKAPADU) 		0206027000NRG25090420240088301 09/04/2024 Shadrak 0206027WL003127 Shadrak 00415 SBIN0002798 1075 1075 Processed 19/04/2024 3113264509 MR EEDUPUGANTI SHADRAK STATE BANK OF INDIA(508548)
740 Unguturu AP-06-027-015-016/010095
(ELUKAPADU) 		0206027000NRG25090420240088317 09/04/2024 Kiran Babu 0206027WL003127 Kiran Babu 00415 SBIN0002798 1075 1075 Processed 19/04/2024 3113264361 MR SRIKAKULAPU KIRANBABU STATE BANK OF INDIA(508548)
SubTotal 492024 492024
741 Unguturu AP-06-027-002-002/010464
(ATKURU) 		0206027000NRG25090420240088850 09/04/2024 rama rao 0206027WL003158 rama rao 00415 SBIN0007315 952 952 Processed 19/04/2024 3113264572 Mr SINGIREDDY RAMA RAO INDIAN BANK(607105)
742 Unguturu AP-06-027-005-004/010801
(TELAPROLU) 		0206027000NRG25090420240094649 09/04/2024 gurunayudu 0206027WL003277 gurunayudu 00415 SBIN0007315 1250 1250 Processed 19/04/2024 3113264323 NAGI REDDY GOWRI NAIDU AND NAGI REDDY SO STATE BANK OF INDIA(508548)
SubTotal 2202 2202
743 Unguturu AP-06-027-002-002/010123
(ATKURU) 		0206027000NRG25090420240088808 09/04/2024 Tirupati 0206027WL003158 Tirupati 00415 SBIN0015373 1428 1428 Processed 19/04/2024 3113264452 MR GADI TIRUPATHI STATE BANK OF INDIA(508548)
744 Unguturu AP-06-027-002-002/010243
(ATKURU) 		0206027000NRG25090420240088715 09/04/2024 Ramesh 0206027WL003153 Ramesh 00415 SBIN0015373 1470 1470 Processed 19/04/2024 3113264391 MR GABBITA RAMESH STATE BANK OF INDIA(508548)
745 Unguturu AP-06-027-002-002/010272
(ATKURU) 		0206027000NRG25090420240088734 09/04/2024 Veera Swami 0206027WL003153 Veera Swami 00415 SBIN0015373 1470 1470 Processed 19/04/2024 3113264127 Mr PULIGUJJU VEERASWAMI INDIAN BANK(607105)
746 Unguturu AP-06-027-002-002/010283
(ATKURU) 		0206027000NRG25090420240088834 09/04/2024 Apparao 0206027WL003158 Apparao 00415 SBIN0015373 238 238 Processed 19/04/2024 3113264122 MR APPA RAO VANGAPANDU STATE BANK OF INDIA(508548)
747 Unguturu AP-06-027-002-002/010506
(ATKURU) 		0206027000NRG25090420240088629 09/04/2024 jAn 0206027WL003146 jAn 00415 SBIN0015373 900 900 Processed 19/04/2024 3113264279 MR JOHN BANAVATH STATE BANK OF INDIA(508548)
748 Unguturu AP-06-027-002-002/010643
(ATKURU) 		0206027000NRG25090420240088753 09/04/2024 INDIRA 0206027WL003153 INDIRA 00415 SBIN0015373 1225 1225 Processed 19/04/2024 3113264349 Mrs Demkala Indira INDIAN BANK(607105)
749 Unguturu AP-06-027-002-002/010643
(ATKURU) 		0206027000NRG25090420240088752 09/04/2024 VERANJANEYULU 0206027WL003153 VERANJANEYULU 00415 SBIN0015373 1225 1225 Processed 19/04/2024 3113264348 MR DENKALA VEERANJANEYULU STATE BANK OF INDIA(508548)
750 Unguturu AP-06-027-002-002/010744
(ATKURU) 		0206027000NRG25090420240088653 09/04/2024 ravi babu 0206027WL003150 ravi babu 00415 SBIN0015373 1175 1175 Processed 19/04/2024 3113264128 KAMBALA RAVIKUMAR STATE BANK OF INDIA(508548)
751 Unguturu AP-06-027-002-002/010749
(ATKURU) 		0206027000NRG25090420240088756 09/04/2024 Baji 0206027WL003153 Baji 00415 SBIN0015373 1470 1470 Processed 19/04/2024 3113264368 MR BAJI SHAIK STATE BANK OF INDIA(508548)
752 Unguturu AP-06-027-002-002/010750
(ATKURU) 		0206027000NRG25090420240088759 09/04/2024 NAGAMMA 0206027WL003153 NAGAMMA 00415 SBIN0015373 490 490 Processed 19/04/2024 3113264374 Mrs KONDABOINA NAGAMMA INDIAN BANK(607105)
753 Unguturu AP-06-027-002-002/010750
(ATKURU) 		0206027000NRG25090420240088758 09/04/2024 rambabu 0206027WL003153 rambabu 00415 SBIN0015373 245 245 Processed 19/04/2024 3113264129 Mr KONDABOINA RAMBABU INDIAN BANK(607105)
SubTotal 11336 11336
754 Unguturu AP-06-027-002-002/010207
(ATKURU) 		0206027000NRG25090420240088714 09/04/2024 Venkateswara Rao 0206027WL003153 Venkateswara Rao 00415 SBIN0021174 1470 1470 Processed 19/04/2024 3113264433 Mr GORLI VENKATESWARA RAO INDIAN BANK(607105)
755 Unguturu AP-06-027-010-009/010058
(NAGAVARAPPADU) 		0206027000NRG25090420240091600 09/04/2024 chamti 0206027WL003216 chamti 00415 SBIN0021174 872 872 Processed 19/04/2024 3113264364 CHANTI BABU MULLAPUDI IDBI BANK(607095)
SubTotal 2342 2342
756 Unguturu AP-06-027-005-004/010059
(TELAPROLU) 		0206027000NRG25090420240099251 09/04/2024 Issaak 0206027WL003372 Issaak 00468 UBIN0800031 750 750 Processed 19/04/2024 3113264133 SALI ISAAK UNION BANK OF INDIA(508500)
SubTotal 750 750
757 Unguturu AP-06-027-015-016/010147
(ELUKAPADU) 		0206027000NRG25090420240098519 09/04/2024 rajeswari 0206027WL003363 rajeswari 00468 UBIN0800660 1320 1320 Processed 19/04/2024 3113264137 KUKKAMALLA RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 1320 1320
758 Unguturu AP-06-027-002-002/010028
(ATKURU) 		0206027000NRG25090420240088579 09/04/2024 Manikyamma 0206027WL003146 Manikyamma 00468 UBIN0801542 1350 1350 Processed 19/04/2024 3113264140 PETATI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
759 Unguturu AP-06-027-002-002/010268
(ATKURU) 		0206027000NRG25090420240088609 09/04/2024 Chinayebu 0206027WL003146 Chinayebu 00468 UBIN0801542 1350 1350 Processed 19/04/2024 3113264139 SONGA CHINAYEBU UNION BANK OF INDIA(508500)
760 Unguturu AP-06-027-002-002/010296
(ATKURU) 		0206027000NRG25090420240088741 09/04/2024 SRVANTHI 0206027WL003153 SRVANTHI 00468 UBIN0801542 1470 1470 Processed 19/04/2024 3113264141 MAMIDI SRAVANTHI UNION BANK OF INDIA(508500)
761 Unguturu AP-06-027-010-009/010288
(NAGAVARAPPADU) 		0206027000NRG25090420240091628 09/04/2024 Rajeswararao 0206027WL003216 Rajeswararao 00468 UBIN0801542 1308 1308 Processed 19/04/2024 3113264142 Mr RAJESWARA RAO GOLKONDA INDIAN BANK(607105)
SubTotal 5478 5478
762 Unguturu AP-06-027-005-004/010024
(TELAPROLU) 		0206027000NRG25090420240094613 09/04/2024 satish kuamr 0206027WL003277 satish kuamr 00468 UBIN0822175 1250 1250 Processed 19/04/2024 3113264589 GUNTREDDI SATISH KUMAR UNION BANK OF INDIA(508500)
763 Unguturu AP-06-027-005-004/010055
(TELAPROLU) 		0206027000NRG25090420240099243 09/04/2024 dhanalakshmi 0206027WL003372 dhanalakshmi 00468 UBIN0822175 1500 1500 Processed 19/04/2024 3113264636 BONTU DHANA LAKSHMI UNION BANK OF INDIA(508500)
764 Unguturu AP-06-027-005-004/010055
(TELAPROLU) 		0206027000NRG25090420240099242 09/04/2024 Joji Babu 0206027WL003372 Joji Babu 00468 UBIN0822175 1500 1500 Processed 19/04/2024 3113264633 BONTU JOJI BABU UNION BANK OF INDIA(508500)
765 Unguturu AP-06-027-005-004/010104
(TELAPROLU) 		0206027000NRG25090420240099254 09/04/2024 Tambi 0206027WL003372 Tambi 00468 UBIN0822175 500 500 Processed 19/04/2024 3113264420 SALI THAMBI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Unguturu AP-06-027-005-004/010110
(TELAPROLU) 		0206027000NRG25090420240099262 09/04/2024 Mariyamma 0206027WL003372 Mariyamma 00468 UBIN0822175 250 250 Processed 19/04/2024 3113264640 DARA MERIMMA UNION BANK OF INDIA(508500)
767 Unguturu AP-06-027-005-004/010122
(TELAPROLU) 		0206027000NRG25090420240099269 09/04/2024 Dasu 0206027WL003372 Dasu 00468 UBIN0822175 1500 1500 Processed 19/04/2024 3113264628 DUDLA DASU UNION BANK OF INDIA(508500)
768 Unguturu AP-06-027-005-004/010122
(TELAPROLU) 		0206027000NRG25090420240099270 09/04/2024 Kamalamma 0206027WL003372 Kamalamma 00468 UBIN0822175 1500 1500 Processed 19/04/2024 3113264629 Dudla Kamalamma FINCARE SMALL FINANCE BANK LTD(608304)
769 Unguturu AP-06-027-005-004/010283
(TELAPROLU) 		0206027000NRG25090420240092691 09/04/2024 suresh 0206027WL003240 suresh 00468 UBIN0822175 750 750 Processed 19/04/2024 3113264630 PULAPAKA SURESH UNION BANK OF INDIA(508500)
770 Unguturu AP-06-027-005-004/010286
(TELAPROLU) 		0206027000NRG25090420240092696 09/04/2024 Nageswara Rao 0206027WL003240 Nageswara Rao 00468 UBIN0822175 750 750 Processed 19/04/2024 3113264711 CHAUTAPALLI NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
771 Unguturu AP-06-027-005-004/010390
(TELAPROLU) 		0206027000NRG25090420240099301 09/04/2024 Prasad 0206027WL003372 Prasad 00468 UBIN0822175 1250 1250 Processed 19/04/2024 3113264412 DUDLA PRASAD BABU UNION BANK OF INDIA(508500)
772 Unguturu AP-06-027-005-004/010435
(TELAPROLU) 		0206027000NRG25090420240093808 09/04/2024 Ganga Raju 0206027WL003264 Ganga Raju 00468 UBIN0822175 500 500 Processed 19/04/2024 3113264793 KOTANI GANGA RAJU UNION BANK OF INDIA(508500)
773 Unguturu AP-06-027-005-004/010625
(TELAPROLU) 		0206027000NRG25090420240092721 09/04/2024 Ramesh 0206027WL003240 Ramesh 00468 UBIN0822175 1000 1000 Processed 19/04/2024 3113264719 IDUPULAPATI RAMESH UNION BANK OF INDIA(508500)
774 Unguturu AP-06-027-005-004/010768
(TELAPROLU) 		0206027000NRG25090420240092730 09/04/2024 dasu 0206027WL003240 dasu 00468 UBIN0822175 1000 1000 Processed 19/04/2024 3113264605 MR DASU CHOWTAPALLI STATE BANK OF INDIA(508548)
775 Unguturu AP-06-027-005-004/011125
(TELAPROLU) 		0206027000NRG25090420240093837 09/04/2024 gangadhar 0206027WL003264 gangadhar 00468 UBIN0822175 1250 1250 Processed 19/04/2024 3113264683 KOTANI GANGADHAR UNION BANK OF INDIA(508500)
776 Unguturu AP-06-027-005-004/011196
(TELAPROLU) 		0206027000NRG25090420240092736 09/04/2024 chiranjeevi 0206027WL003240 chiranjeevi 00468 UBIN0822175 1000 1000 Processed 19/04/2024 3113264786 VELAMARTHI CHIRANJIVI UNION BANK OF INDIA(508500)
777 Unguturu AP-06-027-005-004/011669
(TELAPROLU) 		0206027000NRG25090420240099321 09/04/2024 Ravamma 0206027WL003372 Ravamma 00468 UBIN0822175 500 500 Processed 19/04/2024 3113264780 ANNAVARAPU RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Unguturu AP-06-027-006-005/010031
(GARAPADU) 		0206027000NRG25090420240081334 09/04/2024 prasanth kumar 0206027WL003002 prasanth kumar 00468 UBIN0822175 1075 1075 Processed 19/04/2024 3113264657 THIRIVIDULA PRSHANTHKUMAR UNION BANK OF INDIA(508500)
779 Unguturu AP-06-027-006-005/010039
(GARAPADU) 		0206027000NRG25090420240081592 09/04/2024 sathish varma 0206027WL003004 sathish varma 00468 UBIN0822175 1090 1090 Processed 19/04/2024 3113264658 BOKINALA SATISH VARMA UNION BANK OF INDIA(508500)
780 Unguturu AP-06-027-006-005/010043
(GARAPADU) 		0206027000NRG25090420240082502 09/04/2024 chinna babu 0206027WL003014 chinna babu 00468 UBIN0822175 1230 1230 Processed 19/04/2024 3113264681 NALLURI CHINABABU UNION BANK OF INDIA(508500)
781 Unguturu AP-06-027-006-005/010077
(GARAPADU) 		0206027000NRG25090420240082513 09/04/2024 Prema Kumar 0206027WL003014 Prema Kumar 00468 UBIN0822175 1230 1230 Processed 19/04/2024 3113264674 SHILAM PREM KUMAR UNION BANK OF INDIA(508500)
782 Unguturu AP-06-027-006-005/010077
(GARAPADU) 		0206027000NRG25090420240082512 09/04/2024 Yesu Padam 0206027WL003014 Yesu Padam 00468 UBIN0822175 1230 1230 Processed 19/04/2024 3113264675 SHILAM YESUPADAM UNION BANK OF INDIA(508500)
783 Unguturu AP-06-027-006-005/010139
(GARAPADU) 		0206027000NRG25090420240081353 09/04/2024 pavan kalyan 0206027WL003002 pavan kalyan 00468 UBIN0822175 1290 1290 Processed 19/04/2024 3113264739 DEVARAPALLI PAVAN KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
784 Unguturu AP-06-027-006-005/010241
(GARAPADU) 		0206027000NRG25090420240082535 09/04/2024 manikyam 0206027WL003014 manikyam 00468 UBIN0822175 205 205 Processed 19/04/2024 3113264676 MUNIPALLI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
785 Unguturu AP-06-027-006-005/010251
(GARAPADU) 		0206027000NRG25090420240081369 09/04/2024 seyonu kumari 0206027WL003002 seyonu kumari 00468 UBIN0822175 860 860 Processed 19/04/2024 3113264138 Movva Siyonu Kumari FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 24210 24210
786 Unguturu AP-06-027-015-016/010147
(ELUKAPADU) 		0206027000NRG25090420240088327 09/04/2024 durga babu 0206027WL003127 durga babu 00678 APBL0006011 860 860 Processed 19/04/2024 3113264760 KUKKAMALLA DURG BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 860 860
787 Unguturu AP-06-027-005-004/010049
(TELAPROLU) 		0206027000NRG25090420240099241 09/04/2024 Tambi 0206027WL003372 Tambi 00678 APBL0006035 1500 1500 Processed 19/04/2024 3113264143 Mr SALI TAMBI BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
788 Unguturu AP-06-027-005-004/010105
(TELAPROLU) 		0206027000NRG25090420240099256 09/04/2024 Ravi Kumar 0206027WL003372 Ravi Kumar 00678 APBL0006035 1250 1250 Processed 19/04/2024 3113264144 Mr DUDLA RAVI KUMAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
789 Unguturu AP-06-027-005-004/010157
(TELAPROLU) 		0206027000NRG25090420240099289 09/04/2024 Venkateswara Rao 0206027WL003372 Venkateswara Rao 00678 APBL0006035 1250 1250 Processed 19/04/2024 3113264147 Mr DUDLA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
790 Unguturu AP-06-027-005-004/010227
(TELAPROLU) 		0206027000NRG25090420240092679 09/04/2024 Kumari 0206027WL003240 Kumari 00678 APBL0006035 1250 1250 Processed 19/04/2024 3113264145 Mrs LAM KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
791 Unguturu AP-06-027-005-004/010409
(TELAPROLU) 		0206027000NRG25090420240092715 09/04/2024 Ramarao 0206027WL003240 Ramarao 00678 APBL0006035 1000 1000 Processed 19/04/2024 3113264146 Mr GANDIKOTA PEDDA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
792 Unguturu AP-06-027-005-004/010797
(TELAPROLU) 		0206027000NRG25090420240094645 09/04/2024 surya narayana 0206027WL003277 surya narayana 00678 APBL0006035 1500 1500 Processed 19/04/2024 3113264148 Mr GUNTREDDY NARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 7750 7750
793 Unguturu AP-06-027-002-002/11281
(ATKURU) 		0206027000NRG25090420240088859 09/04/2024 Kanakarao 0206027WL003158 Kanakarao 00691 IPOS0000001 1428 1428 Processed 19/04/2024 3113264136 AMPILLI KANAKARAO INDIA POST PAYMENTS BANK LIMITED(508528)
794 Unguturu AP-06-027-005-004/010732
(TELAPROLU) 		0206027000NRG25090420240092726 09/04/2024 martamma 0206027WL003240 martamma 00691 IPOS0000001 1000 1000 Processed 19/04/2024 3113264135 GURUNDAPALLI MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Unguturu AP-06-027-015-016/010111
(ELUKAPADU) 		0206027000NRG25090420240088324 09/04/2024 Chandrayya 0206027WL003127 Chandrayya 00691 IPOS0000001 430 430 Processed 19/04/2024 3113264134 CHOWTAPALLI CHANDAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2858 2858
796 Unguturu AP-06-027-005-004/010216
(TELAPROLU) 		0206027000NRG25090420240092671 09/04/2024 Yesebu 0206027WL003240 Yesebu 00709 IDIB0SGB001 1500 1500 Processed 19/04/2024 3113264776 VISWANADHAPALLI YESUBU SAPTAGIRI GRAMEENA BANK(607053)
797 Unguturu AP-06-027-005-004/010930
(TELAPROLU) 		0206027000NRG25090420240092733 09/04/2024 esteramma 0206027WL003240 esteramma 00709 IDIB0SGB001 750 750 Processed 19/04/2024 3113264637 CHOTAPALLI YESTERU SAPTAGIRI GRAMEENA BANK(607053)
798 Unguturu AP-06-027-005-004/010930
(TELAPROLU) 		0206027000NRG25090420240092734 09/04/2024 kishore 0206027WL003240 kishore 00709 IDIB0SGB001 750 750 Processed 19/04/2024 3113264727 Chotapalli Kishor SAPTAGIRI GRAMEENA BANK(607053)
799 Unguturu AP-06-027-005-004/011881
(TELAPROLU) 		0206027000NRG25090420240094664 09/04/2024 janaaki 0206027WL003277 janaaki 00709 IDIB0SGB001 1000 1000 Processed 19/04/2024 3113264736 GUNTREDDI JANAKI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4000 4000
Total 901388 901388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Unguturu AP0206027_090424APB_FTO_3642 Bank of Baroda BARB0GANNAV GANNAVA RAM 1320
2 Unguturu AP0206027_090424APB_FTO_3642 Bank of India BKID0005692 GANNAVARAM 2795
3 Unguturu AP0206027_090424APB_FTO_3642 Canara Bank CNRB0001530 UNGATURU 229441
4 Unguturu AP0206027_090424APB_FTO_3642 Canara Bank CNRB0006082 GANNAVARAM 4252
5 Unguturu AP0206027_090424APB_FTO_3642 Canara Bank CNRB0013368 CHINNAOUTPALLI PS INST MED SCI 3785
6 Unguturu AP0206027_090424APB_FTO_3642 INDIAN BANK IDIB000A179 ATKURU 74356
7 Unguturu AP0206027_090424APB_FTO_3642 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 10250
8 Unguturu AP0206027_090424APB_FTO_3642 INDIAN OVERSEAS BANK IOBA0003187 BAPULAPADU HANUMAN JUNTION 430
9 Unguturu AP0206027_090424APB_FTO_3642 Punjab National Bank PUNB0219320 Gannavaram 1320
10 Unguturu AP0206027_090424APB_FTO_3642 STATE BANK OF INDIA SBIN0000783 GANNAVARAM 18309
11 Unguturu AP0206027_090424APB_FTO_3642 STATE BANK OF INDIA SBIN0002798 TELAPROLU 492024
12 Unguturu AP0206027_090424APB_FTO_3642 STATE BANK OF INDIA SBIN0007315 SIB SAIFABAD, HYDERABAD 2202
13 Unguturu AP0206027_090424APB_FTO_3642 STATE BANK OF INDIA SBIN0015373 PEDA AVUTAPALLI 11336
14 Unguturu AP0206027_090424APB_FTO_3642 STATE BANK OF INDIA SBIN0021174 GANNAVARAM 2342
15 Unguturu AP0206027_090424APB_FTO_3642 UNION BANK OF INDIA UBIN0800031 AGIRIPALLI 750
16 Unguturu AP0206027_090424APB_FTO_3642 UNION BANK OF INDIA UBIN0800660 BHUSHANAGULLA 1320
17 Unguturu AP0206027_090424APB_FTO_3642 UNION BANK OF INDIA UBIN0801542 GANNAVARAM 5478
18 Unguturu AP0206027_090424APB_FTO_3642 UNION BANK OF INDIA UBIN0822175 TELAPROLU 24210
19 Unguturu AP0206027_090424APB_FTO_3642 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006011 Gannavaram 860
20 Unguturu AP0206027_090424APB_FTO_3642 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006035 Telaprolu 7750
21 Unguturu AP0206027_090424APB_FTO_3642 India Post Payments Bank IPOS0000001 GUDIVADA 1858
22 Unguturu AP0206027_090424APB_FTO_3642 India Post Payments Bank IPOS0000001 VIJAYAWADA 1000
23 Unguturu AP0206027_090424APB_FTO_3642 Saptagiri Grameena Bank IDIB0SGB001 CHITTOOR 2500
24 Unguturu AP0206027_090424APB_FTO_3642 Saptagiri Grameena Bank IDIB0SGB001 GANGAVARAM 1500

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