|
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
|
Vuyyuru
|
AP-06-028-002-002/010021
(CHINA OGIRALA)
|
0206028000NRG25240420240641455
|
24/04/2024
|
Udaya Baanu
|
0206028WL020343
|
Udaya Baanu
|
00048
|
BKID0005641
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172343
|
|
MATHE UDAYA BHANU
|
BANK OF INDIA(508505)
|
|
2
|
Vuyyuru
|
AP-06-028-002-002/010113
(CHINA OGIRALA)
|
0206028000NRG25240420240641461
|
24/04/2024
|
Dayanandam
|
0206028WL020343
|
Dayanandam
|
00048
|
BKID0005641
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526172387
|
|
BANDELA DAYANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vuyyuru
|
AP-06-028-002-002/010113
(CHINA OGIRALA)
|
0206028000NRG25240420240641462
|
24/04/2024
|
Nagendram
|
0206028WL020343
|
Nagendram
|
00048
|
BKID0005641
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172289
|
|
BANDELA NAGENDRAM
|
BANK OF INDIA(508505)
|
|
4
|
Vuyyuru
|
AP-06-028-002-002/010210
(CHINA OGIRALA)
|
0206028000NRG25240420240641468
|
24/04/2024
|
aadi sheashu
|
0206028WL020343
|
aadi sheashu
|
00048
|
BKID0005641
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172208
|
|
KODALI ADISESHU
|
BANK OF INDIA(508505)
|
|
5
|
Vuyyuru
|
AP-06-028-005-004/020028
(GANDIGUNTA)
|
0206028000NRG25230420240566314
|
24/04/2024
|
Bayamma
|
0206028WL017873
|
Bayamma
|
00048
|
BKID0005641
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526171866
|
|
TALARI BAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vuyyuru
|
AP-06-028-005-004/020299
(GANDIGUNTA)
|
0206028000NRG25230420240566286
|
24/04/2024
|
Yesupaadam
|
0206028WL017872
|
Yesupaadam
|
00048
|
BKID0005641
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172161
|
|
NAGATI YESUPADAM
|
BANK OF INDIA(508505)
|
|
7
|
Vuyyuru
|
AP-06-028-005-004/020337
(GANDIGUNTA)
|
0206028000NRG25230420240566514
|
24/04/2024
|
Vidhya Sagar
|
0206028WL017880
|
Vidhya Sagar
|
00048
|
BKID0005641
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3526171882
|
|
MATTA VIDYA SAGAR
|
BANK OF INDIA(508505)
|
|
8
|
Vuyyuru
|
AP-06-028-005-004/020572
(GANDIGUNTA)
|
0206028000NRG25230420240566191
|
24/04/2024
|
Ravindra Babu
|
0206028WL017868
|
Ravindra Babu
|
00048
|
BKID0005641
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3526172391
|
|
RAYAVARAPU RAVEENDRA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vuyyuru
|
AP-06-028-005-004/020601
(GANDIGUNTA)
|
0206028000NRG25230420240566194
|
24/04/2024
|
Krishnam Raju
|
0206028WL017868
|
Krishnam Raju
|
00048
|
BKID0005641
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526172297
|
|
CHATRAGADDA KRISHNAM RAJU
|
BANK OF INDIA(508505)
|
|
10
|
Vuyyuru
|
AP-06-028-007-007/010659
(KATURU)
|
0206028000NRG25240420240640768
|
24/04/2024
|
Srinivasa Rao
|
0206028WL020328
|
Srinivasa Rao
|
00048
|
BKID0005641
|
880
|
880
|
Processed
|
02/05/2024
|
|
3526172286
|
|
GAJJELA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vuyyuru
|
AP-06-028-007-007/011111
(KATURU)
|
0206028000NRG25240420240622685
|
24/04/2024
|
dileep kumar
|
0206028WL019688
|
dileep kumar
|
00048
|
BKID0005641
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172291
|
|
JUJJUVARAPU DILEEP KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
Vuyyuru
|
AP-06-028-012-013/010012
(SAIPURAM)
|
0206028000NRG25230420240581947
|
24/04/2024
|
Siva nagaraju
|
0206028WL018121
|
Siva nagaraju
|
00048
|
BKID0005641
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3526172339
|
|
MERUGUMALLI SIVA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vuyyuru
|
AP-06-028-012-013/010094
(SAIPURAM)
|
0206028000NRG25230420240581951
|
24/04/2024
|
Venkata Ratnam
|
0206028WL018121
|
Venkata Ratnam
|
00048
|
BKID0005641
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3526171941
|
|
VALLURI VENKATARATNAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19680
|
19680
|
|
|
|
|
|
|
|
|
14
|
Vuyyuru
|
AP-06-028-003-003/010251
(AKUNURU)
|
0206028000NRG25240420240646626
|
24/04/2024
|
Gummadi venkateswarao
|
0206028WL020484
|
Gummadi venkateswarao
|
00078
|
CNRB0002985
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526172316
|
|
GUMMADI VENKATESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
15
|
Vuyyuru
|
AP-06-028-002-002/010357
(CHINA OGIRALA)
|
0206028000NRG25230420240570553
|
24/04/2024
|
koteswara rao
|
0206028WL017935
|
koteswara rao
|
00078
|
CNRB0004481
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526171871
|
|
PEDAPUDI KOTESWARA RAO
|
CANARA BANK(508532)
|
|
16
|
Vuyyuru
|
AP-06-028-005-004/020525
(GANDIGUNTA)
|
0206028000NRG25230420240566521
|
24/04/2024
|
Vital
|
0206028WL017880
|
Vital
|
00078
|
CNRB0004481
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3526172296
|
|
MOTUPALLI VITAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vuyyuru
|
AP-06-028-009-010/010264
(BOLLAPADU)
|
0206028000NRG25230420240530439
|
24/04/2024
|
Sridevi
|
0206028WL017236
|
Sridevi
|
00078
|
CNRB0004481
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526172365
|
|
SRIDEVI KUNDERU
|
CANARA BANK(508532)
|
|
18
|
Vuyyuru
|
AP-06-028-012-013/010075
(SAIPURAM)
|
0206028000NRG25230420240529275
|
24/04/2024
|
Sivayya
|
0206028WL017207
|
Sivayya
|
00078
|
CNRB0004481
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3526171884
|
|
GORIPARTHI SIVAIAH
|
CANARA BANK(508532)
|
|
19
|
Vuyyuru
|
AP-06-028-012-013/010101
(SAIPURAM)
|
0206028000NRG25230420240581952
|
24/04/2024
|
Venkateswara Rao
|
0206028WL018121
|
Venkateswara Rao
|
00078
|
CNRB0004481
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3526171940
|
|
VENKATESWARA RAO MERUGUMALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
20
|
Vuyyuru
|
AP-06-028-012-013/010094
(SAIPURAM)
|
0206028000NRG25230420240581950
|
24/04/2024
|
Dhana Koteswara Rao
|
0206028WL018121
|
Dhana Koteswara Rao
|
00089
|
CBIN0280834
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3526171722
|
|
Ms VALLURI DHANA KOTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Vuyyuru
|
AP-06-028-012-013/010101
(SAIPURAM)
|
0206028000NRG25230420240581953
|
24/04/2024
|
Naagamani
|
0206028WL018121
|
Naagamani
|
00089
|
CBIN0280834
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3526171928
|
|
Mrs MERUGAMALI NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
22
|
Vuyyuru
|
AP-06-028-008-008/011058
(KALAVAPAMULA)
|
0206028000NRG25240420240670275
|
24/04/2024
|
Nalini
|
0206028WL021582
|
Nalini
|
00089
|
CBIN0281028
|
260
|
260
|
Processed
|
03/05/2024
|
|
3526172386
|
|
BANDRAPALLI NALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
23
|
Vuyyuru
|
AP-06-028-002-002/010241
(CHINA OGIRALA)
|
0206028000NRG25230420240570539
|
24/04/2024
|
Vijay Kumar
|
0206028WL017935
|
Vijay Kumar
|
00165
|
IBKL0001717
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526171645
|
|
VIJAYA KUMAR GADDAM
|
IDBI BANK(607095)
|
|
24
|
Vuyyuru
|
AP-06-028-003-003/010292
(AKUNURU)
|
0206028000NRG25240420240646656
|
24/04/2024
|
Naga Subrahmanyeswara Rao
|
0206028WL020484
|
Naga Subrahmanyeswara Rao
|
00165
|
IBKL0001717
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526171646
|
|
MR NAGASUBRAHMANYESWARARAO NAGADESI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vuyyuru
|
AP-06-028-005-004/050047
(GANDIGUNTA)
|
0206028000NRG25230420240566527
|
24/04/2024
|
Omkaram
|
0206028WL017880
|
Omkaram
|
00165
|
IBKL0001717
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3526171647
|
|
PILLI OMKARAM
|
IDBI BANK(607095)
|
|
26
|
Vuyyuru
|
AP-06-028-007-007/011338
(KATURU)
|
0206028000NRG25240420240628682
|
24/04/2024
|
Ravi Kumar
|
0206028WL019916
|
Ravi Kumar
|
00165
|
IBKL0001717
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526171649
|
|
KODALI RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vuyyuru
|
AP-06-028-012-013/010108
(SAIPURAM)
|
0206028000NRG25230420240529285
|
24/04/2024
|
Srinivasa Raao
|
0206028WL017207
|
Srinivasa Raao
|
00165
|
IBKL0001717
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3526171648
|
|
GORIPARTHI SRINIVASARAO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
28
|
Vuyyuru
|
AP-06-028-002-002/010343
(CHINA OGIRALA)
|
0206028000NRG25230420240570550
|
24/04/2024
|
Rajulapati Usharani
|
0206028WL017935
|
Rajulapati Usharani
|
00176
|
IDIB000V054
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526171726
|
|
RAJULAPATI USHA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Vuyyuru
|
AP-06-028-002-002/10625
(CHINA OGIRALA)
|
0206028000NRG25230420240569893
|
24/04/2024
|
Komaragiri Venkateswarlu
|
0206028WL017924
|
Komaragiri Venkateswarlu
|
00176
|
IDIB000V054
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172403
|
|
KOMARAGIRI VENKATESWARULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Vuyyuru
|
AP-06-028-003-003/010124
(AKUNURU)
|
0206028000NRG25240420240646580
|
24/04/2024
|
Chanti
|
0206028WL020484
|
Chanti
|
00176
|
IDIB000V054
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526172175
|
|
MR CHANTI DOTLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vuyyuru
|
AP-06-028-003-003/010126
(AKUNURU)
|
0206028000NRG25240420240646582
|
24/04/2024
|
Mariyamma
|
0206028WL020484
|
Mariyamma
|
00176
|
IDIB000V054
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526171963
|
|
Mrs VIMALAMMA BANDI
|
INDIAN BANK(607105)
|
|
32
|
Vuyyuru
|
AP-06-028-003-003/010217
(AKUNURU)
|
0206028000NRG25240420240646592
|
24/04/2024
|
Suvarnaraaju
|
0206028WL020484
|
Suvarnaraaju
|
00176
|
IDIB000V054
|
750
|
750
|
Processed
|
02/05/2024
|
|
3526172119
|
|
Mr SUVARNA RAJU GURIVENDAPALLE
|
INDIAN BANK(607105)
|
|
33
|
Vuyyuru
|
AP-06-028-003-003/010242
(AKUNURU)
|
0206028000NRG25240420240646615
|
24/04/2024
|
Krishnaveni
|
0206028WL020484
|
Krishnaveni
|
00176
|
IDIB000V054
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526171947
|
|
Mrs Bandi Krisna Veni
|
INDIAN BANK(607105)
|
|
34
|
Vuyyuru
|
AP-06-028-003-003/010310
(AKUNURU)
|
0206028000NRG25240420240646668
|
24/04/2024
|
Sindhupriyaa
|
0206028WL020484
|
Sindhupriyaa
|
00176
|
IDIB000V054
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526172085
|
|
MISS NAGADESI SINDU PRIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vuyyuru
|
AP-06-028-003-003/010315
(AKUNURU)
|
0206028000NRG25240420240646673
|
24/04/2024
|
Merimma
|
0206028WL020484
|
Merimma
|
00176
|
IDIB000V054
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526172168
|
|
MRS MERIMMA GURIVINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vuyyuru
|
AP-06-028-003-003/010370
(AKUNURU)
|
0206028000NRG25240420240646689
|
24/04/2024
|
Mallimma
|
0206028WL020484
|
Mallimma
|
00176
|
IDIB000V054
|
750
|
750
|
Processed
|
02/05/2024
|
|
3526172167
|
|
Mrs Pamula Nagamalleswari
|
INDIAN BANK(607105)
|
|
37
|
Vuyyuru
|
AP-06-028-003-003/010510
(AKUNURU)
|
0206028000NRG25240420240646723
|
24/04/2024
|
Govardhana
|
0206028WL020484
|
Govardhana
|
00176
|
IDIB000V054
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526171906
|
|
Mrs GOVARDHANA VEERABATHINA
|
INDIAN BANK(607105)
|
|
38
|
Vuyyuru
|
AP-06-028-005-004/020326
(GANDIGUNTA)
|
0206028000NRG25230420240566292
|
24/04/2024
|
vijayakumari
|
0206028WL017872
|
vijayakumari
|
00176
|
IDIB000V054
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172166
|
|
KATURI VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vuyyuru
|
AP-06-028-005-004/020336
(GANDIGUNTA)
|
0206028000NRG25230420240566190
|
24/04/2024
|
prema lata
|
0206028WL017868
|
prema lata
|
00176
|
IDIB000V054
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526172256
|
|
Mrs KATURI PREMA LATHA
|
INDIAN BANK(607105)
|
|
40
|
Vuyyuru
|
AP-06-028-005-004/50073
(GANDIGUNTA)
|
0206028000NRG25230420240566203
|
24/04/2024
|
kodali vijaya lakshmi
|
0206028WL017868
|
kodali vijaya lakshmi
|
00176
|
IDIB000V054
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526172338
|
|
Mrs KODALI VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
Vuyyuru
|
AP-06-028-010-011/010094
(MUDUNURU)
|
0206028000NRG25230420240581903
|
24/04/2024
|
Jagadeesh
|
0206028WL018117
|
Jagadeesh
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526172268
|
|
CHORAGUDI JAGADISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Vuyyuru
|
AP-06-028-012-013/010010
(SAIPURAM)
|
0206028000NRG25230420240581944
|
24/04/2024
|
rajesh
|
0206028WL018121
|
rajesh
|
00176
|
IDIB000V054
|
1740
|
1740
|
Processed
|
03/05/2024
|
|
3526172394
|
|
CHODAVARAPU RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Vuyyuru
|
AP-06-028-012-013/010012
(SAIPURAM)
|
0206028000NRG25230420240581945
|
24/04/2024
|
Nagabhushanam
|
0206028WL018121
|
Nagabhushanam
|
00176
|
IDIB000V054
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3526171948
|
|
Mr MERUGUMILI NAGABHUSHANAM
|
INDIAN BANK(607105)
|
|
44
|
Vuyyuru
|
AP-06-028-012-013/010017
(SAIPURAM)
|
0206028000NRG25230420240581948
|
24/04/2024
|
Jaya Raju
|
0206028WL018121
|
Jaya Raju
|
00176
|
IDIB000V054
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3526171949
|
|
JUJJAVARAPU JAYA RAJU
|
CANARA BANK(508532)
|
|
45
|
Vuyyuru
|
AP-06-028-012-013/010104
(SAIPURAM)
|
0206028000NRG25230420240529277
|
24/04/2024
|
Venkata Laxmi
|
0206028WL017207
|
Venkata Laxmi
|
00176
|
IDIB000V054
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3526172117
|
|
Mrs Bommu Venkatalakshmi
|
INDIAN BANK(607105)
|
|
46
|
Vuyyuru
|
AP-06-028-012-013/010106
(SAIPURAM)
|
0206028000NRG25230420240529282
|
24/04/2024
|
Raghavulu
|
0206028WL017207
|
Raghavulu
|
00176
|
IDIB000V054
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3526172137
|
|
Mr GORIPARTHI RAGHAVULU
|
INDIAN BANK(607105)
|
|
47
|
Vuyyuru
|
AP-06-028-012-013/010112
(SAIPURAM)
|
0206028000NRG25230420240529289
|
24/04/2024
|
Koteswara Rao
|
0206028WL017207
|
Koteswara Rao
|
00176
|
IDIB000V054
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3526172136
|
|
Mr GORIPARTHY KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28720
|
28720
|
|
|
|
|
|
|
|
|
48
|
Vuyyuru
|
AP-06-028-003-003/010413
(AKUNURU)
|
0206028000NRG25240420240646709
|
24/04/2024
|
pothu raju
|
0206028WL020484
|
pothu raju
|
00176
|
IDIB000V543
|
500
|
500
|
Processed
|
02/05/2024
|
|
3526172211
|
|
Mr POTHURAJU BONTHU
|
INDIAN BANK(607105)
|
|
49
|
Vuyyuru
|
AP-06-028-007-007/010275
(KATURU)
|
0206028000NRG25240420240619433
|
24/04/2024
|
Vijayakumari
|
0206028WL019494
|
Vijayakumari
|
00176
|
IDIB000V543
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526172273
|
|
Mrs VIJAYAKUMARI JUJJAVARAPU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
50
|
Vuyyuru
|
AP-06-028-002-002/010032
(CHINA OGIRALA)
|
0206028000NRG25230420240569888
|
24/04/2024
|
Durga Rao
|
0206028WL017924
|
Durga Rao
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3526172257
|
|
KOMARAGIRI DURGA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Vuyyuru
|
AP-06-028-002-002/010211
(CHINA OGIRALA)
|
0206028000NRG25240420240641469
|
24/04/2024
|
Veeramma
|
0206028WL020343
|
Veeramma
|
00176
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171907
|
|
VEERAMMA KALAPALA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Vuyyuru
|
AP-06-028-002-002/010546
(CHINA OGIRALA)
|
0206028000NRG25230420240570811
|
24/04/2024
|
Mavullamma
|
0206028WL017945
|
Mavullamma
|
00176
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172159
|
|
KOLUSU MAVULLAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Vuyyuru
|
AP-06-028-003-003/010146
(AKUNURU)
|
0206028000NRG25240420240646590
|
24/04/2024
|
Mari Ratna Kumaari
|
0206028WL020484
|
Mari Ratna Kumaari
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526171927
|
|
Gundabattina Mery Ratnakumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5730
|
5730
|
|
|
|
|
|
|
|
|
54
|
Vuyyuru
|
AP-06-028-007-007/010475
(KATURU)
|
0206028000NRG25240420240617727
|
24/04/2024
|
Nanni Bhasha
|
0206028WL019421
|
Nanni Bhasha
|
00415
|
SBIN0000794
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172279
|
|
MR BASHA SYED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
55
|
Vuyyuru
|
AP-06-028-002-002/010353
(CHINA OGIRALA)
|
0206028000NRG25230420240569890
|
24/04/2024
|
Saamraajyam
|
0206028WL017924
|
Saamraajyam
|
00415
|
SBIN0001408
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3526171710
|
|
MRS SAMRAJYAM OGIRALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vuyyuru
|
AP-06-028-002-002/010545
(CHINA OGIRALA)
|
0206028000NRG25230420240570810
|
24/04/2024
|
Chinnaari
|
0206028WL017945
|
Chinnaari
|
00415
|
SBIN0001408
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526171728
|
|
MRS KOLUSU CHINNARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vuyyuru
|
AP-06-028-002-002/10620
(CHINA OGIRALA)
|
0206028000NRG25230420240570819
|
24/04/2024
|
Krapa Girish
|
0206028WL017945
|
Krapa Girish
|
00415
|
SBIN0001408
|
1560
|
1560
|
Processed
|
03/05/2024
|
|
3526172399
|
|
KRAPA GIRISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Vuyyuru
|
AP-06-028-002-002/10622
(CHINA OGIRALA)
|
0206028000NRG25230420240570558
|
24/04/2024
|
Valluri Ravichandra
|
0206028WL017935
|
Valluri Ravichandra
|
00415
|
SBIN0001408
|
780
|
780
|
Processed
|
03/05/2024
|
|
3526171719
|
|
VALLURI RAVICHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Vuyyuru
|
AP-06-028-003-003/010123
(AKUNURU)
|
0206028000NRG25240420240646579
|
24/04/2024
|
Miriyamma
|
0206028WL020484
|
Miriyamma
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526171708
|
|
MIRIYAMMA VEERABATHINA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Vuyyuru
|
AP-06-028-003-003/010123
(AKUNURU)
|
0206028000NRG25240420240646578
|
24/04/2024
|
Tatabayi
|
0206028WL020484
|
Tatabayi
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526171961
|
|
MR THATHABAYI VEERABATHINA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Vuyyuru
|
AP-06-028-003-003/010124
(AKUNURU)
|
0206028000NRG25240420240646581
|
24/04/2024
|
Naga Malleswari
|
0206028WL020484
|
Naga Malleswari
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526171716
|
|
MRS NAGAMALLESWARI DOTLA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Vuyyuru
|
AP-06-028-003-003/010128
(AKUNURU)
|
0206028000NRG25240420240646584
|
24/04/2024
|
Nagendramma
|
0206028WL020484
|
Nagendramma
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526171962
|
|
MRS NAGENDRAMMA NALIGILLI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Vuyyuru
|
AP-06-028-003-003/010128
(AKUNURU)
|
0206028000NRG25240420240646583
|
24/04/2024
|
Prakasa Rao
|
0206028WL020484
|
Prakasa Rao
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
02/05/2024
|
|
3526171957
|
|
MR PRAKASARAO NALIGILI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Vuyyuru
|
AP-06-028-003-003/010139
(AKUNURU)
|
0206028000NRG25240420240646585
|
24/04/2024
|
Saramma
|
0206028WL020484
|
Saramma
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526171735
|
|
CHINTAGUNTA SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Vuyyuru
|
AP-06-028-003-003/010140
(AKUNURU)
|
0206028000NRG25240420240646586
|
24/04/2024
|
Babu
|
0206028WL020484
|
Babu
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
02/05/2024
|
|
3526171854
|
|
MR BABU CHINTAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Vuyyuru
|
AP-06-028-003-003/010145
(AKUNURU)
|
0206028000NRG25240420240646588
|
24/04/2024
|
bala raju
|
0206028WL020484
|
bala raju
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526171956
|
|
MR BALARAJU GUNDABATHINA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Vuyyuru
|
AP-06-028-003-003/010146
(AKUNURU)
|
0206028000NRG25240420240646589
|
24/04/2024
|
Parisuddam
|
0206028WL020484
|
Parisuddam
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526171938
|
|
MR PARISHUDAM GUNDABATHINA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Vuyyuru
|
AP-06-028-003-003/010213
(AKUNURU)
|
0206028000NRG25240420240646591
|
24/04/2024
|
Jayamma
|
0206028WL020484
|
Jayamma
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526171885
|
|
MRS JAYAMMA DAGANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Vuyyuru
|
AP-06-028-003-003/010217
(AKUNURU)
|
0206028000NRG25240420240646593
|
24/04/2024
|
Suvarna Baayamma
|
0206028WL020484
|
Suvarna Baayamma
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
02/05/2024
|
|
3526171641
|
|
Mrs SUBARNA BAYAMMA GURVINDAPALLI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
70
|
Vuyyuru
|
AP-06-028-003-003/010217
(AKUNURU)
|
0206028000NRG25240420240646594
|
24/04/2024
|
Vara priya
|
0206028WL020484
|
Vara priya
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
02/05/2024
|
|
3526172318
|
|
MOGADATI VARAPRIYA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Vuyyuru
|
AP-06-028-003-003/010220
(AKUNURU)
|
0206028000NRG25240420240646595
|
24/04/2024
|
Durga
|
0206028WL020484
|
Durga
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526172173
|
|
MRS DURGA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Vuyyuru
|
AP-06-028-003-003/010220
(AKUNURU)
|
0206028000NRG25240420240646596
|
24/04/2024
|
Raj Kumar
|
0206028WL020484
|
Raj Kumar
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526172174
|
|
MR RAJKUMAR TELUGU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Vuyyuru
|
AP-06-028-003-003/010221
(AKUNURU)
|
0206028000NRG25240420240646598
|
24/04/2024
|
lakshmi durga
|
0206028WL020484
|
lakshmi durga
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526172157
|
|
MISS LAKSHMIDURGA DAGANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Vuyyuru
|
AP-06-028-003-003/010221
(AKUNURU)
|
0206028000NRG25240420240646597
|
24/04/2024
|
Maanikyam
|
0206028WL020484
|
Maanikyam
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526171723
|
|
MRS MANIKYAM DAGANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Vuyyuru
|
AP-06-028-003-003/010224
(AKUNURU)
|
0206028000NRG25240420240646599
|
24/04/2024
|
Vishnu Vardanarao
|
0206028WL020484
|
Vishnu Vardanarao
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526172274
|
|
MR VISHNU VARDHA RAO VISHNU VARDNA RAO R
|
STATE BANK OF INDIA(508548)
|
|
76
|
Vuyyuru
|
AP-06-028-003-003/010226
(AKUNURU)
|
0206028000NRG25240420240646601
|
24/04/2024
|
Ramana
|
0206028WL020484
|
Ramana
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526171707
|
|
MRS RAMANA PEETALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Vuyyuru
|
AP-06-028-003-003/010227
(AKUNURU)
|
0206028000NRG25240420240646603
|
24/04/2024
|
Naageswaramma
|
0206028WL020484
|
Naageswaramma
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526171911
|
|
MS NAGESWARAMMA BONTHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Vuyyuru
|
AP-06-028-003-003/010228
(AKUNURU)
|
0206028000NRG25240420240646604
|
24/04/2024
|
Jyothi
|
0206028WL020484
|
Jyothi
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3526171909
|
|
NAGARA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Vuyyuru
|
AP-06-028-003-003/010236
(AKUNURU)
|
0206028000NRG25240420240646609
|
24/04/2024
|
Koteswara Rao
|
0206028WL020484
|
Koteswara Rao
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526172293
|
|
MR KOTESWARARAO DOTLA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Vuyyuru
|
AP-06-028-003-003/010236
(AKUNURU)
|
0206028000NRG25240420240646610
|
24/04/2024
|
Naaga Lakshmi
|
0206028WL020484
|
Naaga Lakshmi
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526172146
|
|
MRS NAGA LAKSHMI DOTLA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Vuyyuru
|
AP-06-028-003-003/010240
(AKUNURU)
|
0206028000NRG25240420240646611
|
24/04/2024
|
Koteswara Rao
|
0206028WL020484
|
Koteswara Rao
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526172155
|
|
MR KOTESWARARAO NAGADESI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Vuyyuru
|
AP-06-028-003-003/010240
(AKUNURU)
|
0206028000NRG25240420240646612
|
24/04/2024
|
Naagamani
|
0206028WL020484
|
Naagamani
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526171715
|
|
MRS NAGAMANI NAGADESI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Vuyyuru
|
AP-06-028-003-003/010240
(AKUNURU)
|
0206028000NRG25240420240646613
|
24/04/2024
|
Naagarjuna
|
0206028WL020484
|
Naagarjuna
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
02/05/2024
|
|
3526171701
|
|
MR NAGARJUNA NAGADESI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Vuyyuru
|
AP-06-028-003-003/010240
(AKUNURU)
|
0206028000NRG25240420240646614
|
24/04/2024
|
Vinayasri
|
0206028WL020484
|
Vinayasri
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
02/05/2024
|
|
3526172144
|
|
MRS VINAYA SRI NAGADESI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Vuyyuru
|
AP-06-028-003-003/010242
(AKUNURU)
|
0206028000NRG25240420240646616
|
24/04/2024
|
Lakshmi
|
0206028WL020484
|
Lakshmi
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526171953
|
|
MISS LAKSHMI BANDI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Vuyyuru
|
AP-06-028-003-003/010243
(AKUNURU)
|
0206028000NRG25240420240646617
|
24/04/2024
|
Baaburao
|
0206028WL020484
|
Baaburao
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526171639
|
|
MR BANDELA BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
87
|
Vuyyuru
|
AP-06-028-003-003/010243
(AKUNURU)
|
0206028000NRG25240420240646618
|
24/04/2024
|
Kumaari
|
0206028WL020484
|
Kumaari
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526171960
|
|
BANDELA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Vuyyuru
|
AP-06-028-003-003/010247
(AKUNURU)
|
0206028000NRG25240420240646622
|
24/04/2024
|
Krishnamoorti
|
0206028WL020484
|
Krishnamoorti
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526172149
|
|
MR KRISHNAMURTHY GUNTUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Vuyyuru
|
AP-06-028-003-003/010247
(AKUNURU)
|
0206028000NRG25240420240646623
|
24/04/2024
|
Nakshatram
|
0206028WL020484
|
Nakshatram
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526172148
|
|
MRS NAKSHTRAM GUNTURU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Vuyyuru
|
AP-06-028-003-003/010250
(AKUNURU)
|
0206028000NRG25240420240646625
|
24/04/2024
|
Kalyaani
|
0206028WL020484
|
Kalyaani
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
02/05/2024
|
|
3526171925
|
|
MRS KALYANI TELUGU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Vuyyuru
|
AP-06-028-003-003/010250
(AKUNURU)
|
0206028000NRG25240420240646624
|
24/04/2024
|
Ramesh
|
0206028WL020484
|
Ramesh
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
02/05/2024
|
|
3526172240
|
|
MR RAMESH TELUGU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Vuyyuru
|
AP-06-028-003-003/010254
(AKUNURU)
|
0206028000NRG25240420240646627
|
24/04/2024
|
tulasi ram
|
0206028WL020484
|
tulasi ram
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
02/05/2024
|
|
3526172108
|
|
MR TULASIRAM DARA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Vuyyuru
|
AP-06-028-003-003/010254
(AKUNURU)
|
0206028000NRG25240420240646628
|
24/04/2024
|
vani
|
0206028WL020484
|
vani
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
02/05/2024
|
|
3526172109
|
|
DHARA VANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Vuyyuru
|
AP-06-028-003-003/010259
(AKUNURU)
|
0206028000NRG25240420240646629
|
24/04/2024
|
Venkataratnam
|
0206028WL020484
|
Venkataratnam
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526171934
|
|
MR VENKATARATNAM DOTLA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Vuyyuru
|
AP-06-028-003-003/010262
(AKUNURU)
|
0206028000NRG25240420240646631
|
24/04/2024
|
Mariyamma
|
0206028WL020484
|
Mariyamma
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526172275
|
|
MRS MARIYAMMA DOTLA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Vuyyuru
|
AP-06-028-003-003/010262
(AKUNURU)
|
0206028000NRG25240420240646632
|
24/04/2024
|
vijaya meri
|
0206028WL020484
|
vijaya meri
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526172379
|
|
MISS DOTLA VIJAYA MERY
|
STATE BANK OF INDIA(508548)
|
|
97
|
Vuyyuru
|
AP-06-028-003-003/010262
(AKUNURU)
|
0206028000NRG25240420240646630
|
24/04/2024
|
Yakobu
|
0206028WL020484
|
Yakobu
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526172218
|
|
MR YAKOBU DOTLA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Vuyyuru
|
AP-06-028-003-003/010265
(AKUNURU)
|
0206028000NRG25240420240646633
|
24/04/2024
|
Nageswaramma
|
0206028WL020484
|
Nageswaramma
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
02/05/2024
|
|
3526172086
|
|
MRS NATTA NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Vuyyuru
|
AP-06-028-003-003/010267
(AKUNURU)
|
0206028000NRG25240420240646634
|
24/04/2024
|
Vijayakumaari
|
0206028WL020484
|
Vijayakumaari
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
02/05/2024
|
|
3526171908
|
|
MRS VIJAYA KUMARI CHINTHAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Vuyyuru
|
AP-06-028-003-003/010270
(AKUNURU)
|
0206028000NRG25240420240646635
|
24/04/2024
|
Pandu Raju
|
0206028WL020484
|
Pandu Raju
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
02/05/2024
|
|
3526172150
|
|
MR PANDURAJU NUKALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Vuyyuru
|
AP-06-028-003-003/010270
(AKUNURU)
|
0206028000NRG25240420240646636
|
24/04/2024
|
Sakku
|
0206028WL020484
|
Sakku
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
02/05/2024
|
|
3526171731
|
|
MRS SAKUBAYI NUKALA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Vuyyuru
|
AP-06-028-003-003/010275
(AKUNURU)
|
0206028000NRG25240420240646637
|
24/04/2024
|
Naga Poorna
|
0206028WL020484
|
Naga Poorna
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526172107
|
|
BONTHU NAGA PURNA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Vuyyuru
|
AP-06-028-003-003/010275
(AKUNURU)
|
0206028000NRG25240420240646639
|
24/04/2024
|
sri vidya
|
0206028WL020484
|
sri vidya
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526172112
|
|
BONTHU SRIVIDYA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Vuyyuru
|
AP-06-028-003-003/010275
(AKUNURU)
|
0206028000NRG25240420240646638
|
24/04/2024
|
Tarun Kumaar
|
0206028WL020484
|
Tarun Kumaar
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3526172103
|
|
MR TARUN KUMAR BONTHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Vuyyuru
|
AP-06-028-003-003/010280
(AKUNURU)
|
0206028000NRG25240420240646643
|
24/04/2024
|
Roja Pushpam
|
0206028WL020484
|
Roja Pushpam
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526171725
|
|
MRS ROJAPUSHPAM SATTENAPALLI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Vuyyuru
|
AP-06-028-003-003/010281
(AKUNURU)
|
0206028000NRG25240420240646644
|
24/04/2024
|
Bhaskara Rao
|
0206028WL020484
|
Bhaskara Rao
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
02/05/2024
|
|
3526171914
|
|
MR BHASKARARAO BADUGU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Vuyyuru
|
AP-06-028-003-003/010283
(AKUNURU)
|
0206028000NRG25240420240646645
|
24/04/2024
|
Vimalamma
|
0206028WL020484
|
Vimalamma
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526171910
|
|
MRS VIMALAMMA SATTENAPALLI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Vuyyuru
|
AP-06-028-003-003/010284
(AKUNURU)
|
0206028000NRG25240420240646647
|
24/04/2024
|
Anil Kumaari
|
0206028WL020484
|
Anil Kumaari
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526172094
|
|
MRS ANILKUMARI DOTLA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Vuyyuru
|
AP-06-028-003-003/010284
(AKUNURU)
|
0206028000NRG25240420240646648
|
24/04/2024
|
Dotla Arunaa
|
0206028WL020484
|
Dotla Arunaa
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526172333
|
|
Ms GOSULA ARUNA
|
INDIAN BANK(607105)
|
|
110
|
Vuyyuru
|
AP-06-028-003-003/010284
(AKUNURU)
|
0206028000NRG25240420240646646
|
24/04/2024
|
Kondalu
|
0206028WL020484
|
Kondalu
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526171705
|
|
MR KONDALU DOTLA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Vuyyuru
|
AP-06-028-003-003/010287
(AKUNURU)
|
0206028000NRG25240420240646650
|
24/04/2024
|
Deva Mata
|
0206028WL020484
|
Deva Mata
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526172331
|
|
MRS DEVAMATHA DOTLA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Vuyyuru
|
AP-06-028-003-003/010290
(AKUNURU)
|
0206028000NRG25240420240646651
|
24/04/2024
|
Jagan Mohan Rao
|
0206028WL020484
|
Jagan Mohan Rao
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
02/05/2024
|
|
3526172101
|
|
MR JAGANMOHANARAO PANDHULA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Vuyyuru
|
AP-06-028-003-003/010290
(AKUNURU)
|
0206028000NRG25240420240646652
|
24/04/2024
|
Lakshmi
|
0206028WL020484
|
Lakshmi
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
02/05/2024
|
|
3526172100
|
|
MRS LAKSHMI PANDHULA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Vuyyuru
|
AP-06-028-003-003/010290
(AKUNURU)
|
0206028000NRG25240420240646653
|
24/04/2024
|
narendra
|
0206028WL020484
|
narendra
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
02/05/2024
|
|
3526172102
|
|
MR NARENDRA PANDHULA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Vuyyuru
|
AP-06-028-003-003/010292
(AKUNURU)
|
0206028000NRG25240420240646655
|
24/04/2024
|
Ahalya Rani
|
0206028WL020484
|
Ahalya Rani
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526172089
|
|
MRS AHALYA RANI NAGADESI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Vuyyuru
|
AP-06-028-003-003/010292
(AKUNURU)
|
0206028000NRG25240420240646654
|
24/04/2024
|
Venkateswara Rao
|
0206028WL020484
|
Venkateswara Rao
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526172098
|
|
MR VENKATESWARARAO NAGADESI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Vuyyuru
|
AP-06-028-003-003/010296
(AKUNURU)
|
0206028000NRG25240420240646658
|
24/04/2024
|
Kusuma
|
0206028WL020484
|
Kusuma
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3526172114
|
|
Moturi Kusuma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Vuyyuru
|
AP-06-028-003-003/010297
(AKUNURU)
|
0206028000NRG25240420240646659
|
24/04/2024
|
Veerabaayamma
|
0206028WL020484
|
Veerabaayamma
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3526171709
|
|
MRS VEERABAYAMMA GOSALA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Vuyyuru
|
AP-06-028-003-003/010298
(AKUNURU)
|
0206028000NRG25240420240646660
|
24/04/2024
|
Indira
|
0206028WL020484
|
Indira
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526171739
|
|
MRS GURINDAPALLI INDIRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Vuyyuru
|
AP-06-028-003-003/010301
(AKUNURU)
|
0206028000NRG25240420240646662
|
24/04/2024
|
Sailaja
|
0206028WL020484
|
Sailaja
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526172091
|
|
MRS SAILAJA MOGADATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Vuyyuru
|
AP-06-028-003-003/010301
(AKUNURU)
|
0206028000NRG25240420240646661
|
24/04/2024
|
Stanli Jensibabu
|
0206028WL020484
|
Stanli Jensibabu
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526171724
|
|
MR STANLI JONSBABU MOGADATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Vuyyuru
|
AP-06-028-003-003/010307
(AKUNURU)
|
0206028000NRG25240420240646663
|
24/04/2024
|
pavani
|
0206028WL020484
|
pavani
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526172111
|
|
MRS PAVANI DOTLA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Vuyyuru
|
AP-06-028-003-003/010307
(AKUNURU)
|
0206028000NRG25240420240646664
|
24/04/2024
|
veera raaju
|
0206028WL020484
|
veera raaju
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526172116
|
|
MR DOTLA VEERA RAJU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Vuyyuru
|
AP-06-028-003-003/010308
(AKUNURU)
|
0206028000NRG25240420240646665
|
24/04/2024
|
Nageswara Rao
|
0206028WL020484
|
Nageswara Rao
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3526171912
|
|
Mr NAGESU GURINDAPALLI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
125
|
Vuyyuru
|
AP-06-028-003-003/010310
(AKUNURU)
|
0206028000NRG25240420240646666
|
24/04/2024
|
Srinivasa Rao
|
0206028WL020484
|
Srinivasa Rao
|
00415
|
SBIN0001408
|
250
|
250
|
Processed
|
02/05/2024
|
|
3526171727
|
|
MR NAGIDESI SREENIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
126
|
Vuyyuru
|
AP-06-028-003-003/010310
(AKUNURU)
|
0206028000NRG25240420240646667
|
24/04/2024
|
Sujaata
|
0206028WL020484
|
Sujaata
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526171713
|
|
NAGADESI SUJATHA
|
ICICI BANK LTD(508534)
|
|
127
|
Vuyyuru
|
AP-06-028-003-003/010311
(AKUNURU)
|
0206028000NRG25240420240646669
|
24/04/2024
|
Indira
|
0206028WL020484
|
Indira
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
02/05/2024
|
|
3526172095
|
|
MRS INDIRA DOTLA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Vuyyuru
|
AP-06-028-003-003/010312
(AKUNURU)
|
0206028000NRG25240420240646670
|
24/04/2024
|
Kranti Kumar
|
0206028WL020484
|
Kranti Kumar
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526172158
|
|
MR KRINTHIKUMAR GURINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Vuyyuru
|
AP-06-028-003-003/010314
(AKUNURU)
|
0206028000NRG25240420240646671
|
24/04/2024
|
Amtoonu
|
0206028WL020484
|
Amtoonu
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
02/05/2024
|
|
3526171640
|
|
ANTHONY VEERABATHINA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Vuyyuru
|
AP-06-028-003-003/010314
(AKUNURU)
|
0206028000NRG25240420240646672
|
24/04/2024
|
Josh Meri
|
0206028WL020484
|
Josh Meri
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
02/05/2024
|
|
3526171738
|
|
MRS VEERABATHINA JYOSMARY
|
STATE BANK OF INDIA(508548)
|
|
131
|
Vuyyuru
|
AP-06-028-003-003/010316
(AKUNURU)
|
0206028000NRG25240420240646674
|
24/04/2024
|
Kiran Kumar
|
0206028WL020484
|
Kiran Kumar
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526171717
|
|
MR KIRAN KUMAR MANGAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Vuyyuru
|
AP-06-028-003-003/010316
(AKUNURU)
|
0206028000NRG25240420240646675
|
24/04/2024
|
uday kumar
|
0206028WL020484
|
uday kumar
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
02/05/2024
|
|
3526171730
|
|
MANGAMA UDAYKUMAR
|
BANK OF INDIA(508505)
|
|
133
|
Vuyyuru
|
AP-06-028-003-003/010321
(AKUNURU)
|
0206028000NRG25240420240646677
|
24/04/2024
|
Kishor Babu
|
0206028WL020484
|
Kishor Babu
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526172087
|
|
MR KISHOR BABU BONTHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Vuyyuru
|
AP-06-028-003-003/010321
(AKUNURU)
|
0206028000NRG25240420240646678
|
24/04/2024
|
prasanna
|
0206028WL020484
|
prasanna
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3526172104
|
|
Mrs PRASANNA BONTHU
|
INDIAN BANK(607105)
|
|
135
|
Vuyyuru
|
AP-06-028-003-003/010325
(AKUNURU)
|
0206028000NRG25240420240646680
|
24/04/2024
|
Baalamma
|
0206028WL020484
|
Baalamma
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526172088
|
|
MRS BALAMMA BONTHU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Vuyyuru
|
AP-06-028-003-003/010325
(AKUNURU)
|
0206028000NRG25240420240646679
|
24/04/2024
|
Tamas
|
0206028WL020484
|
Tamas
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526172105
|
|
MR THAMAS BONTHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Vuyyuru
|
AP-06-028-003-003/010326
(AKUNURU)
|
0206028000NRG25240420240646682
|
24/04/2024
|
Sri Lakshmi
|
0206028WL020484
|
Sri Lakshmi
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526172177
|
|
MRS SRILAKSHMI TELUGU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Vuyyuru
|
AP-06-028-003-003/010326
(AKUNURU)
|
0206028000NRG25240420240646681
|
24/04/2024
|
Venkateswararao
|
0206028WL020484
|
Venkateswararao
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526172151
|
|
MISS NADIYA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Vuyyuru
|
AP-06-028-003-003/010358
(AKUNURU)
|
0206028000NRG25240420240646683
|
24/04/2024
|
Prasad
|
0206028WL020484
|
Prasad
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526172099
|
|
MR PRASAD BONTH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Vuyyuru
|
AP-06-028-003-003/010365
(AKUNURU)
|
0206028000NRG25240420240646685
|
24/04/2024
|
Ismaayelu
|
0206028WL020484
|
Ismaayelu
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526171933
|
|
MR ISMAYELU DOTLA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Vuyyuru
|
AP-06-028-003-003/010368
(AKUNURU)
|
0206028000NRG25240420240646687
|
24/04/2024
|
Kumari
|
0206028WL020484
|
Kumari
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526171852
|
|
MRS GUNDABATHINA VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Vuyyuru
|
AP-06-028-003-003/010370
(AKUNURU)
|
0206028000NRG25240420240646690
|
24/04/2024
|
pandu rangarao
|
0206028WL020484
|
pandu rangarao
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526172303
|
|
PAMULA PANDU RANGA RAO
|
BANK OF INDIA(508505)
|
|
143
|
Vuyyuru
|
AP-06-028-003-003/010370
(AKUNURU)
|
0206028000NRG25240420240646688
|
24/04/2024
|
Venkateswara Rao
|
0206028WL020484
|
Venkateswara Rao
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3526172092
|
|
MR VENKATESWARARAO PAMULA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Vuyyuru
|
AP-06-028-003-003/010371
(AKUNURU)
|
0206028000NRG25240420240646691
|
24/04/2024
|
Prema Leela
|
0206028WL020484
|
Prema Leela
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526172096
|
|
MRS PREMALEELA CHINNAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Vuyyuru
|
AP-06-028-003-003/010372
(AKUNURU)
|
0206028000NRG25240420240646693
|
24/04/2024
|
Mariyamma
|
0206028WL020484
|
Mariyamma
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3526171931
|
|
MRS MARIYAMMA PEETHALA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Vuyyuru
|
AP-06-028-003-003/010372
(AKUNURU)
|
0206028000NRG25240420240646692
|
24/04/2024
|
Venkateswara Rao
|
0206028WL020484
|
Venkateswara Rao
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3526171929
|
|
MR VENKATESWARA RAO PEETHALA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Vuyyuru
|
AP-06-028-003-003/010374
(AKUNURU)
|
0206028000NRG25240420240646695
|
24/04/2024
|
Chiranjeevi
|
0206028WL020484
|
Chiranjeevi
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526171955
|
|
MR CHIIRANJIVI BONTHU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Vuyyuru
|
AP-06-028-003-003/010374
(AKUNURU)
|
0206028000NRG25240420240646694
|
24/04/2024
|
Veera Swami
|
0206028WL020484
|
Veera Swami
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
02/05/2024
|
|
3526171954
|
|
MR VEERASWAMI BONTHU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Vuyyuru
|
AP-06-028-003-003/010374
(AKUNURU)
|
0206028000NRG25240420240646696
|
24/04/2024
|
velangini
|
0206028WL020484
|
velangini
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526171958
|
|
MRS MERIRANI BONTHU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Vuyyuru
|
AP-06-028-003-003/010378
(AKUNURU)
|
0206028000NRG25240420240646697
|
24/04/2024
|
Anthoni
|
0206028WL020484
|
Anthoni
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3526172145
|
|
MRS ANTHONU DAMMU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Vuyyuru
|
AP-06-028-003-003/010379
(AKUNURU)
|
0206028000NRG25240420240646699
|
24/04/2024
|
ajitha
|
0206028WL020484
|
ajitha
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
02/05/2024
|
|
3526171718
|
|
MR AJITHA DOTLA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Vuyyuru
|
AP-06-028-003-003/010379
(AKUNURU)
|
0206028000NRG25240420240646698
|
24/04/2024
|
Manoj
|
0206028WL020484
|
Manoj
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
02/05/2024
|
|
3526172172
|
|
MR MANOJ DOTLA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Vuyyuru
|
AP-06-028-003-003/010381
(AKUNURU)
|
0206028000NRG25240420240646700
|
24/04/2024
|
Madhu Kishore
|
0206028WL020484
|
Madhu Kishore
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526171930
|
|
MR MADHU KISHOR DAGANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Vuyyuru
|
AP-06-028-003-003/010381
(AKUNURU)
|
0206028000NRG25240420240646701
|
24/04/2024
|
poojitha
|
0206028WL020484
|
poojitha
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526171939
|
|
MRS POOJITHA DAGANI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Vuyyuru
|
AP-06-028-003-003/010382
(AKUNURU)
|
0206028000NRG25240420240646702
|
24/04/2024
|
Ramesh
|
0206028WL020484
|
Ramesh
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3526171732
|
|
MR GURINDAPALLI RAMESH BABU
|
STATE BANK OF INDIA(508548)
|
|
156
|
Vuyyuru
|
AP-06-028-003-003/010383
(AKUNURU)
|
0206028000NRG25240420240646703
|
24/04/2024
|
chenneyya
|
0206028WL020484
|
chenneyya
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526171932
|
|
MR CHENNAYYA DAMMU
|
STATE BANK OF INDIA(508548)
|
|
157
|
Vuyyuru
|
AP-06-028-003-003/010383
(AKUNURU)
|
0206028000NRG25240420240646704
|
24/04/2024
|
Prabhavathi
|
0206028WL020484
|
Prabhavathi
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
02/05/2024
|
|
3526171937
|
|
MRS PRABHAVATHI DAMMU
|
STATE BANK OF INDIA(508548)
|
|
158
|
Vuyyuru
|
AP-06-028-003-003/010384
(AKUNURU)
|
0206028000NRG25240420240646705
|
24/04/2024
|
raaja baabu
|
0206028WL020484
|
raaja baabu
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3526171936
|
|
DAMMU RAJA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Vuyyuru
|
AP-06-028-003-003/010385
(AKUNURU)
|
0206028000NRG25240420240646707
|
24/04/2024
|
ramana
|
0206028WL020484
|
ramana
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
02/05/2024
|
|
3526171935
|
|
MRS RAMANA DAMMU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Vuyyuru
|
AP-06-028-003-003/010397
(AKUNURU)
|
0206028000NRG25240420240646708
|
24/04/2024
|
rajani
|
0206028WL020484
|
rajani
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3526171734
|
|
MRS BONTHU RAJANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Vuyyuru
|
AP-06-028-003-003/010413
(AKUNURU)
|
0206028000NRG25240420240646711
|
24/04/2024
|
Bonthu Manishaa
|
0206028WL020484
|
Bonthu Manishaa
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3526172354
|
|
MS MANISHA BONTHU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Vuyyuru
|
AP-06-028-003-003/010413
(AKUNURU)
|
0206028000NRG25240420240646710
|
24/04/2024
|
sudha rani
|
0206028WL020484
|
sudha rani
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526172210
|
|
MRS SUDHARANI BONTHU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Vuyyuru
|
AP-06-028-003-003/010417
(AKUNURU)
|
0206028000NRG25240420240646713
|
24/04/2024
|
mary agnesh
|
0206028WL020484
|
mary agnesh
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
02/05/2024
|
|
3526172143
|
|
MRS MARI AGENESH NATTA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Vuyyuru
|
AP-06-028-003-003/010417
(AKUNURU)
|
0206028000NRG25240420240646712
|
24/04/2024
|
sunderaa rao
|
0206028WL020484
|
sunderaa rao
|
00415
|
SBIN0001408
|
500
|
500
|
Rejected
|
07/05/2024
|
|
3526172156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
Vuyyuru
|
AP-06-028-003-003/010422
(AKUNURU)
|
0206028000NRG25240420240646714
|
24/04/2024
|
Raja Ratnam
|
0206028WL020484
|
Raja Ratnam
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526172147
|
|
MR RAJA RATNAM AASADI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Vuyyuru
|
AP-06-028-003-003/010423
(AKUNURU)
|
0206028000NRG25240420240646716
|
24/04/2024
|
padmavathi
|
0206028WL020484
|
padmavathi
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526171913
|
|
MRS PADMAVATHI DOTLA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Vuyyuru
|
AP-06-028-003-003/010450
(AKUNURU)
|
0206028000NRG25240420240646717
|
24/04/2024
|
praveen kumar
|
0206028WL020484
|
praveen kumar
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526172153
|
|
MR PRAVEENKUMAR GURIVINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Vuyyuru
|
AP-06-028-003-003/010503
(AKUNURU)
|
0206028000NRG25240420240646718
|
24/04/2024
|
NagaRaju
|
0206028WL020484
|
NagaRaju
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3526171712
|
|
BODDU NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Vuyyuru
|
AP-06-028-003-003/010503
(AKUNURU)
|
0206028000NRG25240420240646719
|
24/04/2024
|
Swapna
|
0206028WL020484
|
Swapna
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526172154
|
|
BODDU SWAPNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
Vuyyuru
|
AP-06-028-003-003/010505
(AKUNURU)
|
0206028000NRG25240420240646720
|
24/04/2024
|
NarasimhaRao
|
0206028WL020484
|
NarasimhaRao
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526172093
|
|
MR NARASIMHARAO TEKU
|
STATE BANK OF INDIA(508548)
|
|
171
|
Vuyyuru
|
AP-06-028-003-003/010505
(AKUNURU)
|
0206028000NRG25240420240646721
|
24/04/2024
|
Pravallika
|
0206028WL020484
|
Pravallika
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
02/05/2024
|
|
3526171959
|
|
ASHA PRAVALLIKA TEKU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Vuyyuru
|
AP-06-028-003-003/010511
(AKUNURU)
|
0206028000NRG25240420240646724
|
24/04/2024
|
Dhanalakshmi
|
0206028WL020484
|
Dhanalakshmi
|
00415
|
SBIN0001408
|
250
|
250
|
Processed
|
02/05/2024
|
|
3526171714
|
|
MRS DHANA LAKSHMI GURINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Vuyyuru
|
AP-06-028-003-003/010511
(AKUNURU)
|
0206028000NRG25240420240646725
|
24/04/2024
|
Swapna
|
0206028WL020484
|
Swapna
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526172152
|
|
GURINDAPLLI SWAPNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
Vuyyuru
|
AP-06-028-003-003/010536
(AKUNURU)
|
0206028000NRG25240420240646726
|
24/04/2024
|
Lakshmana Rao
|
0206028WL020484
|
Lakshmana Rao
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526172097
|
|
MR LAKSHMANARAO DOTLA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Vuyyuru
|
AP-06-028-003-003/010536
(AKUNURU)
|
0206028000NRG25240420240646727
|
24/04/2024
|
Thirupathamma
|
0206028WL020484
|
Thirupathamma
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526172110
|
|
MRS THIRUPATHAMMA DOTLA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Vuyyuru
|
AP-06-028-003-003/010564
(AKUNURU)
|
0206028000NRG25240420240646728
|
24/04/2024
|
sandyaa raaNi
|
0206028WL020484
|
sandyaa raaNi
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526172113
|
|
DOTLA SANDYA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
Vuyyuru
|
AP-06-028-003-003/010570
(AKUNURU)
|
0206028000NRG25240420240646729
|
24/04/2024
|
Ashok Kumar
|
0206028WL020484
|
Ashok Kumar
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526172106
|
|
MR ASHOKKUMAR BONTHU
|
STATE BANK OF INDIA(508548)
|
|
178
|
Vuyyuru
|
AP-06-028-003-003/010570
(AKUNURU)
|
0206028000NRG25240420240646730
|
24/04/2024
|
Bindu priya
|
0206028WL020484
|
Bindu priya
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
02/05/2024
|
|
3526172115
|
|
BONTHU BINDU PRIYA
|
CANARA BANK(508532)
|
|
179
|
Vuyyuru
|
AP-06-028-003-003/010583
(AKUNURU)
|
0206028000NRG25240420240646732
|
24/04/2024
|
Lavanya
|
0206028WL020484
|
Lavanya
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3526172353
|
|
MRS LAVANYA NAGADESI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Vuyyuru
|
AP-06-028-003-003/010583
(AKUNURU)
|
0206028000NRG25240420240646731
|
24/04/2024
|
Veera Nagababu
|
0206028WL020484
|
Veera Nagababu
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526171853
|
|
NAGADESI VEERA NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
181
|
Vuyyuru
|
AP-06-028-003-003/010586
(AKUNURU)
|
0206028000NRG25240420240646734
|
24/04/2024
|
AKHILA
|
0206028WL020484
|
AKHILA
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526172328
|
|
MRS BONTHU AKHILA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Vuyyuru
|
AP-06-028-003-003/010586
(AKUNURU)
|
0206028000NRG25240420240646733
|
24/04/2024
|
KOTESWARARAO
|
0206028WL020484
|
KOTESWARARAO
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3526172396
|
|
BONTU KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Vuyyuru
|
AP-06-028-003-003/010601
(AKUNURU)
|
0206028000NRG25240420240646736
|
24/04/2024
|
Pavan
|
0206028WL020484
|
Pavan
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3526172327
|
|
MR PAVAN PEETHALA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Vuyyuru
|
AP-06-028-003-003/10717
(AKUNURU)
|
0206028000NRG25240420240646737
|
24/04/2024
|
mariyamma
|
0206028WL020484
|
mariyamma
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526172312
|
|
MRS YALLA MARIYAMMA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Vuyyuru
|
AP-06-028-003-003/10717
(AKUNURU)
|
0206028000NRG25240420240646738
|
24/04/2024
|
Yalla Mahesh babu
|
0206028WL020484
|
Yalla Mahesh babu
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3526172390
|
|
YALLA MAHESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Vuyyuru
|
AP-06-028-005-004/020014
(GANDIGUNTA)
|
0206028000NRG25230420240566312
|
24/04/2024
|
Rambabu
|
0206028WL017873
|
Rambabu
|
00415
|
SBIN0001408
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172294
|
|
MR RAMBABU DOMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Vuyyuru
|
AP-06-028-005-004/020028
(GANDIGUNTA)
|
0206028000NRG25230420240566313
|
24/04/2024
|
Venkata Reddy
|
0206028WL017873
|
Venkata Reddy
|
00415
|
SBIN0001408
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526171643
|
|
VENKATA REDDY TALARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Vuyyuru
|
AP-06-028-005-004/020363
(GANDIGUNTA)
|
0206028000NRG25230420240566515
|
24/04/2024
|
krishna
|
0206028WL017880
|
krishna
|
00415
|
SBIN0001408
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3526171702
|
|
BETAPUDI KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
Vuyyuru
|
AP-06-028-005-004/020423
(GANDIGUNTA)
|
0206028000NRG25230420240566518
|
24/04/2024
|
anji babu
|
0206028WL017880
|
anji babu
|
00415
|
SBIN0001408
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3526171706
|
|
MR ANJIBABU MANNE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Vuyyuru
|
AP-06-028-005-004/020600
(GANDIGUNTA)
|
0206028000NRG25230420240566192
|
24/04/2024
|
Chanti Babu
|
0206028WL017868
|
Chanti Babu
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526171703
|
|
MR CHANTI BABU VALLURU
|
STATE BANK OF INDIA(508548)
|
|
191
|
Vuyyuru
|
AP-06-028-005-004/020600
(GANDIGUNTA)
|
0206028000NRG25230420240566193
|
24/04/2024
|
Priyanka
|
0206028WL017868
|
Priyanka
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526172295
|
|
MRS VALLURU PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Vuyyuru
|
AP-06-028-005-004/030310
(GANDIGUNTA)
|
0206028000NRG25230420240566196
|
24/04/2024
|
Sujata
|
0206028WL017868
|
Sujata
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526171881
|
|
MRS GUNJA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Vuyyuru
|
AP-06-028-005-004/030326
(GANDIGUNTA)
|
0206028000NRG25230420240566198
|
24/04/2024
|
lakshmi
|
0206028WL017868
|
lakshmi
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526171733
|
|
Mrs LAKSHMI BOLLEDDU
|
INDIAN BANK(607105)
|
|
194
|
Vuyyuru
|
AP-06-028-005-004/030363
(GANDIGUNTA)
|
0206028000NRG25230420240566199
|
24/04/2024
|
vasanthi
|
0206028WL017868
|
vasanthi
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526171736
|
|
Mrs VASANTI
|
INDIAN BANK(607105)
|
|
195
|
Vuyyuru
|
AP-06-028-005-004/050016
(GANDIGUNTA)
|
0206028000NRG25230420240566525
|
24/04/2024
|
Lokeswara Rao
|
0206028WL017880
|
Lokeswara Rao
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526172314
|
|
Mr LOKESWARARAO PALAGANI
|
INDIAN BANK(607105)
|
|
196
|
Vuyyuru
|
AP-06-028-005-004/50064
(GANDIGUNTA)
|
0206028000NRG25230420240566201
|
24/04/2024
|
kodali ravi
|
0206028WL017868
|
kodali ravi
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526171697
|
|
KODALI RAVI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Vuyyuru
|
AP-06-028-005-004/50064
(GANDIGUNTA)
|
0206028000NRG25230420240566202
|
24/04/2024
|
kodali venkata lakshmi
|
0206028WL017868
|
kodali venkata lakshmi
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526172376
|
|
KODALI VENKATA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
198
|
Vuyyuru
|
AP-06-028-005-004/50097
(GANDIGUNTA)
|
0206028000NRG25230420240566204
|
24/04/2024
|
Mande Srinivasarao
|
0206028WL017868
|
Mande Srinivasarao
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526171642
|
|
MANDE SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
199
|
Vuyyuru
|
AP-06-028-007-007/010162
(KATURU)
|
0206028000NRG25240420240622659
|
24/04/2024
|
devasahayam
|
0206028WL019688
|
devasahayam
|
00415
|
SBIN0001408
|
540
|
540
|
Processed
|
03/05/2024
|
|
3526171704
|
|
KATURU DEVASAHAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Vuyyuru
|
AP-06-028-007-007/010170
(KATURU)
|
0206028000NRG25240420240619428
|
24/04/2024
|
Narendra
|
0206028WL019494
|
Narendra
|
00415
|
SBIN0001408
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526172302
|
|
KUCHIPUDI NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Vuyyuru
|
AP-06-028-007-007/010637
(KATURU)
|
0206028000NRG25240420240617728
|
24/04/2024
|
Shivaraamakrishna
|
0206028WL019421
|
Shivaraamakrishna
|
00415
|
SBIN0001408
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171700
|
|
KOMMA SIVA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Vuyyuru
|
AP-06-028-007-007/011194
(KATURU)
|
0206028000NRG25240420240619466
|
24/04/2024
|
swarna latha
|
0206028WL019494
|
swarna latha
|
00415
|
SBIN0001408
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171711
|
|
MRS SWARNALATHA PATURI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Vuyyuru
|
AP-06-028-009-010/010264
(BOLLAPADU)
|
0206028000NRG25230420240530438
|
24/04/2024
|
Damodhara Rao
|
0206028WL017236
|
Damodhara Rao
|
00415
|
SBIN0001408
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526172169
|
|
MR DAMODHAR RAO KUNDERU
|
STATE BANK OF INDIA(508548)
|
|
204
|
Vuyyuru
|
AP-06-028-012-013/010104
(SAIPURAM)
|
0206028000NRG25230420240529278
|
24/04/2024
|
Mahesh
|
0206028WL017207
|
Mahesh
|
00415
|
SBIN0001408
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3526171698
|
|
MR BOMMU MAHESH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Vuyyuru
|
AP-06-028-012-013/010107
(SAIPURAM)
|
0206028000NRG25230420240529284
|
24/04/2024
|
Veeramma
|
0206028WL017207
|
Veeramma
|
00415
|
SBIN0001408
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3526172090
|
|
MRS VEERAMMA GORIPARTI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Vuyyuru
|
AP-06-028-012-013/010167
(SAIPURAM)
|
0206028000NRG25230420240581955
|
24/04/2024
|
satish
|
0206028WL018121
|
satish
|
00415
|
SBIN0001408
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3526171729
|
|
MR SATHEESH BABU GUNDE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Vuyyuru
|
AP-06-028-012-013/010285
(SAIPURAM)
|
0206028000NRG25230420240529294
|
24/04/2024
|
ESWARAMMA
|
0206028WL017207
|
ESWARAMMA
|
00415
|
SBIN0001408
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3526172313
|
|
MRS ESWARAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179080
|
179080
|
|
|
|
|
|
|
|
|
208
|
Vuyyuru
|
AP-06-028-008-008/011054
(KALAVAPAMULA)
|
0206028000NRG25230420240530674
|
24/04/2024
|
Amrutha Rao
|
0206028WL017244
|
Amrutha Rao
|
00415
|
SBIN0003365
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3526171699
|
|
MR AMRUTHA RAO PAIDIMUKKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
209
|
Vuyyuru
|
AP-06-028-003-003/010601
(AKUNURU)
|
0206028000NRG25240420240646735
|
24/04/2024
|
Ramya
|
0206028WL020484
|
Ramya
|
00415
|
SBIN0005814
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3526172326
|
|
MINOR RAMYA KARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
210
|
Vuyyuru
|
AP-06-028-009-010/010251
(BOLLAPADU)
|
0206028000NRG25230420240530433
|
24/04/2024
|
KriShna reddy
|
0206028WL017236
|
KriShna reddy
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526172336
|
|
Mr KRISHNA REDDY KALLEM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
211
|
Vuyyuru
|
AP-06-028-009-010/010251
(BOLLAPADU)
|
0206028000NRG25230420240530434
|
24/04/2024
|
Krishnakumari
|
0206028WL017236
|
Krishnakumari
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526172337
|
|
KALLEM KRISHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Vuyyuru
|
AP-06-028-009-010/010252
(BOLLAPADU)
|
0206028000NRG25230420240530436
|
24/04/2024
|
BhagyalakShmi
|
0206028WL017236
|
BhagyalakShmi
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526172323
|
|
BHULAKSHMI KATURU
|
IDBI BANK(607095)
|
|
213
|
Vuyyuru
|
AP-06-028-009-010/010252
(BOLLAPADU)
|
0206028000NRG25230420240530435
|
24/04/2024
|
SrinivasaaRao
|
0206028WL017236
|
SrinivasaaRao
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526171720
|
|
MR KATURU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
214
|
Vuyyuru
|
AP-06-028-009-010/010257
(BOLLAPADU)
|
0206028000NRG25230420240530437
|
24/04/2024
|
Subbamma
|
0206028WL017236
|
Subbamma
|
00415
|
SBIN0020585
|
270
|
270
|
Processed
|
02/05/2024
|
|
3526172322
|
|
MRS CHAGANTI VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Vuyyuru
|
AP-06-028-009-010/010266
(BOLLAPADU)
|
0206028000NRG25230420240530441
|
24/04/2024
|
Lakshmi
|
0206028WL017236
|
Lakshmi
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526172345
|
|
MRS YANDAMURI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Vuyyuru
|
AP-06-028-009-010/010266
(BOLLAPADU)
|
0206028000NRG25230420240530440
|
24/04/2024
|
Venkateswara Rao
|
0206028WL017236
|
Venkateswara Rao
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526172346
|
|
MR VENKATESWARA RAO YANDAMURI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Vuyyuru
|
AP-06-028-010-011/010017
(MUDUNURU)
|
0206028000NRG25230420240581897
|
24/04/2024
|
Samuelu
|
0206028WL018117
|
Samuelu
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526172308
|
|
KALAPALA SAMYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Vuyyuru
|
AP-06-028-010-011/010018
(MUDUNURU)
|
0206028000NRG25230420240581898
|
24/04/2024
|
Dayaamani
|
0206028WL018117
|
Dayaamani
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526172196
|
|
RAYAPUDI DAYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Vuyyuru
|
AP-06-028-010-011/010048
(MUDUNURU)
|
0206028000NRG25230420240581899
|
24/04/2024
|
Ratna Kumari
|
0206028WL018117
|
Ratna Kumari
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172216
|
|
MRS RATNA KUMARI KODALI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Vuyyuru
|
AP-06-028-010-011/010051
(MUDUNURU)
|
0206028000NRG25230420240581900
|
24/04/2024
|
Margaret
|
0206028WL018117
|
Margaret
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526171886
|
|
MS MARGRET CHORAGUDI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Vuyyuru
|
AP-06-028-010-011/010093
(MUDUNURU)
|
0206028000NRG25230420240581902
|
24/04/2024
|
Choragudi Usharani
|
0206028WL018117
|
Choragudi Usharani
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172325
|
|
CHORAGUDI USHA RANI
|
BANK OF INDIA(508505)
|
|
222
|
Vuyyuru
|
AP-06-028-010-011/010093
(MUDUNURU)
|
0206028000NRG25230420240581901
|
24/04/2024
|
Nayomi
|
0206028WL018117
|
Nayomi
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526171887
|
|
MRS NAYOMI CHORAGUDI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Vuyyuru
|
AP-06-028-010-011/010094
(MUDUNURU)
|
0206028000NRG25230420240581904
|
24/04/2024
|
Nirmala
|
0206028WL018117
|
Nirmala
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172200
|
|
MRS NIRMALA CHORAGUDI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Vuyyuru
|
AP-06-028-010-011/010095
(MUDUNURU)
|
0206028000NRG25230420240581905
|
24/04/2024
|
yosodha
|
0206028WL018117
|
yosodha
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526172317
|
|
MAGANTI YASODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Vuyyuru
|
AP-06-028-010-011/010097
(MUDUNURU)
|
0206028000NRG25230420240581907
|
24/04/2024
|
Nireekshana Rao
|
0206028WL018117
|
Nireekshana Rao
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526172204
|
|
MR PAIDIPAMULA NIRIKSHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
226
|
Vuyyuru
|
AP-06-028-010-011/010097
(MUDUNURU)
|
0206028000NRG25230420240581908
|
24/04/2024
|
Suneetha
|
0206028WL018117
|
Suneetha
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172197
|
|
MRS PAIDIPAMULA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Vuyyuru
|
AP-06-028-010-011/010103
(MUDUNURU)
|
0206028000NRG25230420240581909
|
24/04/2024
|
Babu Rao
|
0206028WL018117
|
Babu Rao
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172217
|
|
MR BABU RAO TENNETI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Vuyyuru
|
AP-06-028-010-011/010103
(MUDUNURU)
|
0206028000NRG25230420240581910
|
24/04/2024
|
Rani
|
0206028WL018117
|
Rani
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172215
|
|
MRS RANI TENNETI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Vuyyuru
|
AP-06-028-010-011/010123
(MUDUNURU)
|
0206028000NRG25230420240581912
|
24/04/2024
|
Krupavaramma
|
0206028WL018117
|
Krupavaramma
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172241
|
|
MRS MAGANTI KRUPAMMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Vuyyuru
|
AP-06-028-010-011/010123
(MUDUNURU)
|
0206028000NRG25230420240581911
|
24/04/2024
|
Prasad
|
0206028WL018117
|
Prasad
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526172242
|
|
MAGANTI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Vuyyuru
|
AP-06-028-010-011/010180
(MUDUNURU)
|
0206028000NRG25240420240639472
|
24/04/2024
|
Mallikarjuna Rao
|
0206028WL020295
|
Mallikarjuna Rao
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3526172232
|
|
MR MALLIKARJUNA RAO MADDUPURI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Vuyyuru
|
AP-06-028-010-011/010180
(MUDUNURU)
|
0206028000NRG25240420240639473
|
24/04/2024
|
Naga Mani
|
0206028WL020295
|
Naga Mani
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3526172228
|
|
MS NAGAMANI MUDDAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
233
|
Vuyyuru
|
AP-06-028-010-011/010180
(MUDUNURU)
|
0206028000NRG25240420240639474
|
24/04/2024
|
Nagendrababu
|
0206028WL020295
|
Nagendrababu
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3526172238
|
|
MR MADDUVARAPU NAGENDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
234
|
Vuyyuru
|
AP-06-028-010-011/010180
(MUDUNURU)
|
0206028000NRG25240420240639475
|
24/04/2024
|
Yesu Kumari
|
0206028WL020295
|
Yesu Kumari
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3526172401
|
|
MADDUVARAPU YESU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Vuyyuru
|
AP-06-028-010-011/010194
(MUDUNURU)
|
0206028000NRG25240420240639477
|
24/04/2024
|
Durgamma
|
0206028WL020295
|
Durgamma
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3526172230
|
|
NUNNA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Vuyyuru
|
AP-06-028-010-011/010194
(MUDUNURU)
|
0206028000NRG25240420240639476
|
24/04/2024
|
Rambabu
|
0206028WL020295
|
Rambabu
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3526172239
|
|
NUNNA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Vuyyuru
|
AP-06-028-010-011/010195
(MUDUNURU)
|
0206028000NRG25240420240639478
|
24/04/2024
|
Ramayya
|
0206028WL020295
|
Ramayya
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3526172235
|
|
MR RAMAIAH CHITTIPOTULA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Vuyyuru
|
AP-06-028-010-011/010195
(MUDUNURU)
|
0206028000NRG25240420240639479
|
24/04/2024
|
Veeramma
|
0206028WL020295
|
Veeramma
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3526172229
|
|
MS VEERAMMA CHITTIPOTULA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Vuyyuru
|
AP-06-028-010-011/010205
(MUDUNURU)
|
0206028000NRG25240420240639481
|
24/04/2024
|
Anka Lakshmi
|
0206028WL020295
|
Anka Lakshmi
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3526172231
|
|
MRS ANKA LAXMI NUNNA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Vuyyuru
|
AP-06-028-010-011/010205
(MUDUNURU)
|
0206028000NRG25240420240639480
|
24/04/2024
|
Srinivasa Rao
|
0206028WL020295
|
Srinivasa Rao
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3526172227
|
|
MR NUNNA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
241
|
Vuyyuru
|
AP-06-028-010-011/010209
(MUDUNURU)
|
0206028000NRG25240420240639482
|
24/04/2024
|
Naga Raju
|
0206028WL020295
|
Naga Raju
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3526172236
|
|
MR NAGARAJU EEDE
|
STATE BANK OF INDIA(508548)
|
|
242
|
Vuyyuru
|
AP-06-028-010-011/010209
(MUDUNURU)
|
0206028000NRG25240420240639483
|
24/04/2024
|
Venkateswaramma
|
0206028WL020295
|
Venkateswaramma
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3526172234
|
|
MRS VENKATESWARAMMA EEDE
|
STATE BANK OF INDIA(508548)
|
|
243
|
Vuyyuru
|
AP-06-028-010-011/010210
(MUDUNURU)
|
0206028000NRG25240420240639485
|
24/04/2024
|
vamshi
|
0206028WL020295
|
vamshi
|
00415
|
SBIN0020585
|
280
|
280
|
Processed
|
02/05/2024
|
|
3526172237
|
|
MR VAMSI ANAGANI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Vuyyuru
|
AP-06-028-010-011/010210
(MUDUNURU)
|
0206028000NRG25240420240639484
|
24/04/2024
|
Venkateswaramma
|
0206028WL020295
|
Venkateswaramma
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3526172233
|
|
MRS ANAGANI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Vuyyuru
|
AP-06-028-010-011/010213
(MUDUNURU)
|
0206028000NRG25240420240639486
|
24/04/2024
|
Paidamma
|
0206028WL020295
|
Paidamma
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3526171855
|
|
MORLA PAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Vuyyuru
|
AP-06-028-010-011/010289
(MUDUNURU)
|
0206028000NRG25230420240581913
|
24/04/2024
|
Bab Rao
|
0206028WL018117
|
Bab Rao
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172205
|
|
MR BABURAO MAGANTI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Vuyyuru
|
AP-06-028-010-011/010296
(MUDUNURU)
|
0206028000NRG25230420240581914
|
24/04/2024
|
Nirmal Kumaar
|
0206028WL018117
|
Nirmal Kumaar
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172380
|
|
MR KOLAKALURI NIRMALA RAO
|
STATE BANK OF INDIA(508548)
|
|
248
|
Vuyyuru
|
AP-06-028-010-011/010296
(MUDUNURU)
|
0206028000NRG25230420240581915
|
24/04/2024
|
Pemalata
|
0206028WL018117
|
Pemalata
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172198
|
|
MRS KOLAKALURI PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Vuyyuru
|
AP-06-028-010-011/010300
(MUDUNURU)
|
0206028000NRG25230420240581916
|
24/04/2024
|
Dashamata Raaju
|
0206028WL018117
|
Dashamata Raaju
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526172203
|
|
TENNETI DASAMANTHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Vuyyuru
|
AP-06-028-010-011/010300
(MUDUNURU)
|
0206028000NRG25230420240581917
|
24/04/2024
|
Saaradha
|
0206028WL018117
|
Saaradha
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526172199
|
|
TENNETI SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Vuyyuru
|
AP-06-028-010-011/010313
(MUDUNURU)
|
0206028000NRG25230420240581919
|
24/04/2024
|
Padma
|
0206028WL018117
|
Padma
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526172329
|
|
KUCHIPUDI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Vuyyuru
|
AP-06-028-010-011/010313
(MUDUNURU)
|
0206028000NRG25230420240581918
|
24/04/2024
|
Sikaamani
|
0206028WL018117
|
Sikaamani
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526172410
|
|
KUCHIPUDI SHIKHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Vuyyuru
|
AP-06-028-010-011/010346
(MUDUNURU)
|
0206028000NRG25230420240581920
|
24/04/2024
|
venkateswaramma
|
0206028WL018117
|
venkateswaramma
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172195
|
|
MRS GUDAPATI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Vuyyuru
|
AP-06-028-010-011/010506
(MUDUNURU)
|
0206028000NRG25240420240669528
|
24/04/2024
|
baajibhI
|
0206028WL021526
|
baajibhI
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3526172127
|
|
MRS SHAIK BAJIBEE
|
STATE BANK OF INDIA(508548)
|
|
255
|
Vuyyuru
|
AP-06-028-010-011/010506
(MUDUNURU)
|
0206028000NRG25240420240669527
|
24/04/2024
|
naabhi
|
0206028WL021526
|
naabhi
|
00415
|
SBIN0020585
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3526172351
|
|
MR NABEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
256
|
Vuyyuru
|
AP-06-028-010-011/010516
(MUDUNURU)
|
0206028000NRG25240420240669530
|
24/04/2024
|
Rangamma
|
0206028WL021526
|
Rangamma
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3526172288
|
|
MRS TELLA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Vuyyuru
|
AP-06-028-010-011/010516
(MUDUNURU)
|
0206028000NRG25240420240669529
|
24/04/2024
|
SatyanaarayaNa
|
0206028WL021526
|
SatyanaarayaNa
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3526172124
|
|
Mr TELLA SATYANARAYANA
|
INDIAN BANK(607105)
|
|
258
|
Vuyyuru
|
AP-06-028-010-011/010517
(MUDUNURU)
|
0206028000NRG25240420240669532
|
24/04/2024
|
Sivaparvathi
|
0206028WL021526
|
Sivaparvathi
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3526172122
|
|
MRS THELLA SIVAPARVATHI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Vuyyuru
|
AP-06-028-010-011/010517
(MUDUNURU)
|
0206028000NRG25240420240669531
|
24/04/2024
|
Venkateswara Rao
|
0206028WL021526
|
Venkateswara Rao
|
00415
|
SBIN0020585
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3526172125
|
|
TELLA VENKATESWARA RAO
|
IDBI BANK(607095)
|
|
260
|
Vuyyuru
|
AP-06-028-010-011/010544
(MUDUNURU)
|
0206028000NRG25240420240669534
|
24/04/2024
|
Phani Babu
|
0206028WL021526
|
Phani Babu
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3526172292
|
|
JANNU PHANI BABU
|
HDFC BANK LTD(607152)
|
|
261
|
Vuyyuru
|
AP-06-028-010-011/010544
(MUDUNURU)
|
0206028000NRG25240420240669533
|
24/04/2024
|
Venkata Ratnamma
|
0206028WL021526
|
Venkata Ratnamma
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3526172121
|
|
MRS VENKATARATNAMMA JONNA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Vuyyuru
|
AP-06-028-010-011/010564
(MUDUNURU)
|
0206028000NRG25240420240669535
|
24/04/2024
|
Nagaraju
|
0206028WL021526
|
Nagaraju
|
00415
|
SBIN0020585
|
840
|
840
|
Processed
|
02/05/2024
|
|
3526171856
|
|
MR BOLEM NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
263
|
Vuyyuru
|
AP-06-028-010-011/010564
(MUDUNURU)
|
0206028000NRG25240420240669536
|
24/04/2024
|
Venkata ramadevi
|
0206028WL021526
|
Venkata ramadevi
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3526171857
|
|
MS VENKATA RAMADEVI BOLEM
|
STATE BANK OF INDIA(508548)
|
|
264
|
Vuyyuru
|
AP-06-028-010-011/010576
(MUDUNURU)
|
0206028000NRG25240420240669538
|
24/04/2024
|
Naga Rani
|
0206028WL021526
|
Naga Rani
|
00415
|
SBIN0020585
|
840
|
840
|
Processed
|
02/05/2024
|
|
3526172123
|
|
MRS NAGARANI JOGI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Vuyyuru
|
AP-06-028-010-011/010576
(MUDUNURU)
|
0206028000NRG25240420240669537
|
24/04/2024
|
Nagarjuna
|
0206028WL021526
|
Nagarjuna
|
00415
|
SBIN0020585
|
840
|
840
|
Processed
|
02/05/2024
|
|
3526171721
|
|
MR NAGARJUNA JOGI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Vuyyuru
|
AP-06-028-010-011/010702
(MUDUNURU)
|
0206028000NRG25240420240669540
|
24/04/2024
|
Veera Kumari
|
0206028WL021526
|
Veera Kumari
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3526172350
|
|
Mrs VARIKUTI VEERAKUMARI
|
INDIAN BANK(607105)
|
|
267
|
Vuyyuru
|
AP-06-028-010-011/010702
(MUDUNURU)
|
0206028000NRG25240420240669539
|
24/04/2024
|
Venkateswara Rao
|
0206028WL021526
|
Venkateswara Rao
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3526172254
|
|
MR VENKATESWARA RAO VARIKUTI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Vuyyuru
|
AP-06-028-010-011/010703
(MUDUNURU)
|
0206028000NRG25240420240669541
|
24/04/2024
|
Umadevi
|
0206028WL021526
|
Umadevi
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3526172255
|
|
MS UMA DEVI GAJULA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Vuyyuru
|
AP-06-028-010-011/010704
(MUDUNURU)
|
0206028000NRG25230420240581921
|
24/04/2024
|
Chanti
|
0206028WL018117
|
Chanti
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526172251
|
|
MRS DHIRISAM CHANTI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Vuyyuru
|
AP-06-028-010-011/020002
(MUDUNURU)
|
0206028000NRG25240420240639451
|
24/04/2024
|
Maanikyam
|
0206028WL020292
|
Maanikyam
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3526171918
|
|
MS MANIKYAM INTETI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Vuyyuru
|
AP-06-028-010-011/020005
(MUDUNURU)
|
0206028000NRG25240420240639452
|
24/04/2024
|
Mani
|
0206028WL020292
|
Mani
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3526172183
|
|
MRS MERUGU MANI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Vuyyuru
|
AP-06-028-010-011/020005
(MUDUNURU)
|
0206028000NRG25240420240639453
|
24/04/2024
|
venkateswararo
|
0206028WL020292
|
venkateswararo
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3526172226
|
|
MR MERUGU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
273
|
Vuyyuru
|
AP-06-028-010-011/020014
(MUDUNURU)
|
0206028000NRG25240420240639455
|
24/04/2024
|
Pasi
|
0206028WL020292
|
Pasi
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3526172299
|
|
MRS RANI GULLANKI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Vuyyuru
|
AP-06-028-010-011/020014
(MUDUNURU)
|
0206028000NRG25240420240639454
|
24/04/2024
|
Veerabaabu
|
0206028WL020292
|
Veerabaabu
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3526172298
|
|
MR VEERA RAJU GULLANKI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Vuyyuru
|
AP-06-028-010-011/020019
(MUDUNURU)
|
0206028000NRG25240420240639456
|
24/04/2024
|
Nageswara Rao
|
0206028WL020292
|
Nageswara Rao
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3526172201
|
|
MR TUMATI VEERA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
276
|
Vuyyuru
|
AP-06-028-010-011/020019
(MUDUNURU)
|
0206028000NRG25240420240639457
|
24/04/2024
|
Sumati
|
0206028WL020292
|
Sumati
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3526172202
|
|
MRS TUMATI SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Vuyyuru
|
AP-06-028-010-011/020049
(MUDUNURU)
|
0206028000NRG25240420240639458
|
24/04/2024
|
Tulasamma
|
0206028WL020292
|
Tulasamma
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3526172164
|
|
GULLANKI TULASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Vuyyuru
|
AP-06-028-010-011/020055
(MUDUNURU)
|
0206028000NRG25240420240639459
|
24/04/2024
|
Deevenamma
|
0206028WL020292
|
Deevenamma
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3526172363
|
|
MS DIVENAMMA PONUGUMATI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Vuyyuru
|
AP-06-028-010-011/020055
(MUDUNURU)
|
0206028000NRG25240420240639460
|
24/04/2024
|
Kotayya
|
0206028WL020292
|
Kotayya
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3526172362
|
|
MR PONUGUMATI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
280
|
Vuyyuru
|
AP-06-028-010-011/020059
(MUDUNURU)
|
0206028000NRG25240420240639462
|
24/04/2024
|
Maheswari
|
0206028WL020292
|
Maheswari
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3526172163
|
|
MS MAHESWARI PIDUGU
|
STATE BANK OF INDIA(508548)
|
|
281
|
Vuyyuru
|
AP-06-028-010-011/020059
(MUDUNURU)
|
0206028000NRG25240420240639461
|
24/04/2024
|
Subramanyeaswara Rao
|
0206028WL020292
|
Subramanyeaswara Rao
|
00415
|
SBIN0020585
|
560
|
560
|
Processed
|
02/05/2024
|
|
3526172182
|
|
SUBRAHMANESWARA RAO PIDUGU
|
IDBI BANK(607095)
|
|
282
|
Vuyyuru
|
AP-06-028-010-011/020061
(MUDUNURU)
|
0206028000NRG25240420240639463
|
24/04/2024
|
Nageswara Rao
|
0206028WL020292
|
Nageswara Rao
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3526172165
|
|
MR TUMATI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
283
|
Vuyyuru
|
AP-06-028-010-011/020061
(MUDUNURU)
|
0206028000NRG25240420240639464
|
24/04/2024
|
Nageswaramma
|
0206028WL020292
|
Nageswaramma
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3526172162
|
|
MRS THUMATI NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Vuyyuru
|
AP-06-028-010-011/020121
(MUDUNURU)
|
0206028000NRG25240420240639465
|
24/04/2024
|
Bulliyya
|
0206028WL020292
|
Bulliyya
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3526171915
|
|
MR BULLAIAH MATHE
|
STATE BANK OF INDIA(508548)
|
|
285
|
Vuyyuru
|
AP-06-028-010-011/020121
(MUDUNURU)
|
0206028000NRG25240420240639466
|
24/04/2024
|
Paapa
|
0206028WL020292
|
Paapa
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3526172311
|
|
MRS PAPA MATTE
|
STATE BANK OF INDIA(508548)
|
|
286
|
Vuyyuru
|
AP-06-028-010-011/020145
(MUDUNURU)
|
0206028000NRG25240420240639467
|
24/04/2024
|
arjuna rao
|
0206028WL020292
|
arjuna rao
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3526171919
|
|
MR ARJUNRAO MERUGU
|
STATE BANK OF INDIA(508548)
|
|
287
|
Vuyyuru
|
AP-06-028-010-011/020145
(MUDUNURU)
|
0206028000NRG25240420240639468
|
24/04/2024
|
Naagamani
|
0206028WL020292
|
Naagamani
|
00415
|
SBIN0020585
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3526171917
|
|
MRS MERUGU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Vuyyuru
|
AP-06-028-012-013/010010
(SAIPURAM)
|
0206028000NRG25230420240581943
|
24/04/2024
|
Basavamma
|
0206028WL018121
|
Basavamma
|
00415
|
SBIN0020585
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3526171945
|
|
CHODAVARAPU BASAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Vuyyuru
|
AP-06-028-012-013/010012
(SAIPURAM)
|
0206028000NRG25230420240581946
|
24/04/2024
|
Bhagya Lakshmi
|
0206028WL018121
|
Bhagya Lakshmi
|
00415
|
SBIN0020585
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3526171944
|
|
MRS MERUGUMALLI BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Vuyyuru
|
AP-06-028-012-013/010017
(SAIPURAM)
|
0206028000NRG25230420240581949
|
24/04/2024
|
Vimala
|
0206028WL018121
|
Vimala
|
00415
|
SBIN0020585
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3526171943
|
|
MRS VIMALA JUJJAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
291
|
Vuyyuru
|
AP-06-028-012-013/010075
(SAIPURAM)
|
0206028000NRG25230420240529276
|
24/04/2024
|
Yasodha
|
0206028WL017207
|
Yasodha
|
00415
|
SBIN0020585
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3526172135
|
|
MS YASHODA GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Vuyyuru
|
AP-06-028-012-013/010105
(SAIPURAM)
|
0206028000NRG25230420240529281
|
24/04/2024
|
Ganga
|
0206028WL017207
|
Ganga
|
00415
|
SBIN0020585
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3526172133
|
|
MS GANGA KONATHAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
Vuyyuru
|
AP-06-028-012-013/010105
(SAIPURAM)
|
0206028000NRG25230420240529280
|
24/04/2024
|
Krishna
|
0206028WL017207
|
Krishna
|
00415
|
SBIN0020585
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3526172126
|
|
MR KRISHNA KONATHAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
Vuyyuru
|
AP-06-028-012-013/010108
(SAIPURAM)
|
0206028000NRG25230420240529286
|
24/04/2024
|
Sitaravamma
|
0206028WL017207
|
Sitaravamma
|
00415
|
SBIN0020585
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3526172130
|
|
MRS GORIPARTHI SEETHA RAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Vuyyuru
|
AP-06-028-012-013/010110
(SAIPURAM)
|
0206028000NRG25230420240529287
|
24/04/2024
|
Venkata Krishnammaa
|
0206028WL017207
|
Venkata Krishnammaa
|
00415
|
SBIN0020585
|
1450
|
1450
|
Rejected
|
07/05/2024
|
|
3526172128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
296
|
Vuyyuru
|
AP-06-028-012-013/010111
(SAIPURAM)
|
0206028000NRG25230420240529288
|
24/04/2024
|
Koteswarammaa
|
0206028WL017207
|
Koteswarammaa
|
00415
|
SBIN0020585
|
1740
|
1740
|
Processed
|
03/05/2024
|
|
3526172129
|
|
GORIPARTHI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Vuyyuru
|
AP-06-028-012-013/010112
(SAIPURAM)
|
0206028000NRG25230420240529290
|
24/04/2024
|
Dhana Lakshmi
|
0206028WL017207
|
Dhana Lakshmi
|
00415
|
SBIN0020585
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3526172132
|
|
MS DHANALAKSHMI GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Vuyyuru
|
AP-06-028-012-013/010146
(SAIPURAM)
|
0206028000NRG25230420240529292
|
24/04/2024
|
Sri Lakshmi
|
0206028WL017207
|
Sri Lakshmi
|
00415
|
SBIN0020585
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3526172134
|
|
MS SRI LAKSHMI GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Vuyyuru
|
AP-06-028-012-013/010146
(SAIPURAM)
|
0206028000NRG25230420240529291
|
24/04/2024
|
Veera Srinu
|
0206028WL017207
|
Veera Srinu
|
00415
|
SBIN0020585
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3526172131
|
|
MR GORIPARTHI VEERA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
300
|
Vuyyuru
|
AP-06-028-012-013/010188
(SAIPURAM)
|
0206028000NRG25230420240529293
|
24/04/2024
|
chandrammaa
|
0206028WL017207
|
chandrammaa
|
00415
|
SBIN0020585
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3526172120
|
|
MRS ARYAVARAPU CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139660
|
139660
|
|
|
|
|
|
|
|
|
301
|
Vuyyuru
|
AP-06-028-003-003/010226
(AKUNURU)
|
0206028000NRG25240420240646602
|
24/04/2024
|
Ravi Kiran
|
0206028WL020484
|
Ravi Kiran
|
00415
|
SBIN0020772
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526172332
|
|
MR PEETALA RAVIKIRAN
|
STATE BANK OF INDIA(508548)
|
|
302
|
Vuyyuru
|
AP-06-028-003-003/010287
(AKUNURU)
|
0206028000NRG25240420240646649
|
24/04/2024
|
Venkateswara Rao
|
0206028WL020484
|
Venkateswara Rao
|
00415
|
SBIN0020772
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526171942
|
|
MR VENKATESWARARAO DOTLA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Vuyyuru
|
AP-06-028-003-003/010368
(AKUNURU)
|
0206028000NRG25240420240646686
|
24/04/2024
|
Pandu Ranga Rao
|
0206028WL020484
|
Pandu Ranga Rao
|
00415
|
SBIN0020772
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526172160
|
|
MR GUNDABATHINA PANDURANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
304
|
Vuyyuru
|
AP-06-028-003-003/010510
(AKUNURU)
|
0206028000NRG25240420240646722
|
24/04/2024
|
Sasi Bhushanam
|
0206028WL020484
|
Sasi Bhushanam
|
00415
|
SBIN0020772
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526171916
|
|
MR GUNDABATHINA SASI BHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
305
|
Vuyyuru
|
AP-06-028-005-004/050051
(GANDIGUNTA)
|
0206028000NRG25230420240566311
|
24/04/2024
|
siva venkateswara rao
|
0206028WL017872
|
siva venkateswara rao
|
00415
|
SBIN0020772
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526171737
|
|
Mr AREPALLI SIVA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
306
|
Vuyyuru
|
AP-06-028-005-004/050058
(GANDIGUNTA)
|
0206028000NRG25230420240566537
|
24/04/2024
|
sri lakshmi
|
0206028WL017880
|
sri lakshmi
|
00415
|
SBIN0020772
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526172315
|
|
BOLEM SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
307
|
Vuyyuru
|
AP-06-028-005-004/50076
(GANDIGUNTA)
|
0206028000NRG25230420240566541
|
24/04/2024
|
Bolem Chandrarao
|
0206028WL017880
|
Bolem Chandrarao
|
00415
|
SBIN0020772
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526172356
|
|
Mr BOLEM CHANDRA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
308
|
Vuyyuru
|
AP-06-028-005-004/50076
(GANDIGUNTA)
|
0206028000NRG25230420240566542
|
24/04/2024
|
Bolem Kanakadurga
|
0206028WL017880
|
Bolem Kanakadurga
|
00415
|
SBIN0020772
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526172355
|
|
MRS BOLEM KANAKA DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11290
|
11290
|
|
|
|
|
|
|
|
|
309
|
Vuyyuru
|
AP-06-028-005-004/020144
(GANDIGUNTA)
|
0206028000NRG25230420240566324
|
24/04/2024
|
Nireekshana Rao
|
0206028WL017873
|
Nireekshana Rao
|
00468
|
UBIN0563960
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172283
|
|
TALAKATURI NIREEKSHANARAO
|
UNION BANK OF INDIA(508500)
|
|
310
|
Vuyyuru
|
AP-06-028-005-004/020227
(GANDIGUNTA)
|
0206028000NRG25230420240566327
|
24/04/2024
|
Jaya Prakash
|
0206028WL017873
|
Jaya Prakash
|
00468
|
UBIN0563960
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526171858
|
|
GORIKAPUDI PRAKASAM
|
UNION BANK OF INDIA(508500)
|
|
311
|
Vuyyuru
|
AP-06-028-005-004/020322
(GANDIGUNTA)
|
0206028000NRG25230420240566290
|
24/04/2024
|
Israyelu
|
0206028WL017872
|
Israyelu
|
00468
|
UBIN0563960
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526171946
|
|
TALAKATURI ISRAYEL
|
UNION BANK OF INDIA(508500)
|
|
312
|
Vuyyuru
|
AP-06-028-005-004/020328
(GANDIGUNTA)
|
0206028000NRG25230420240566293
|
24/04/2024
|
jyothi
|
0206028WL017872
|
jyothi
|
00468
|
UBIN0563960
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172184
|
|
BHAVANASI JYOTHI
|
BANK OF INDIA(508505)
|
|
313
|
Vuyyuru
|
AP-06-028-005-004/020331
(GANDIGUNTA)
|
0206028000NRG25230420240566294
|
24/04/2024
|
chandrayya
|
0206028WL017872
|
chandrayya
|
00468
|
UBIN0563960
|
1560
|
1560
|
Processed
|
03/05/2024
|
|
3526172398
|
|
MANDA CHANDRAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Vuyyuru
|
AP-06-028-005-004/020637
(GANDIGUNTA)
|
0206028000NRG25230420240566195
|
24/04/2024
|
Aswini
|
0206028WL017868
|
Aswini
|
00468
|
UBIN0563960
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526172300
|
|
VAKKALAGADDA ASWINI
|
UNION BANK OF INDIA(508500)
|
|
315
|
Vuyyuru
|
AP-06-028-005-004/050062
(GANDIGUNTA)
|
0206028000NRG25230420240566540
|
24/04/2024
|
Rama Devi
|
0206028WL017880
|
Rama Devi
|
00468
|
UBIN0563960
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526172039
|
|
PILLI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
316
|
Vuyyuru
|
AP-06-028-007-007/010433
(KATURU)
|
0206028000NRG25240420240628657
|
24/04/2024
|
Parsiyya
|
0206028WL019916
|
Parsiyya
|
00468
|
UBIN0563960
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172225
|
|
KALAPALA PARISAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12170
|
12170
|
|
|
|
|
|
|
|
|
317
|
Vuyyuru
|
AP-06-028-003-003/010423
(AKUNURU)
|
0206028000NRG25240420240646715
|
24/04/2024
|
kamal dev
|
0206028WL020484
|
kamal dev
|
00468
|
UBIN0803260
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526171986
|
|
DOTLA KAMAL DEV
|
UNION BANK OF INDIA(508500)
|
|
318
|
Vuyyuru
|
AP-06-028-007-007/010041
(KATURU)
|
0206028000NRG25240420240618617
|
24/04/2024
|
Durga
|
0206028WL019441
|
Durga
|
00468
|
UBIN0803260
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526171764
|
|
SILAM KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
319
|
Vuyyuru
|
AP-06-028-007-007/010041
(KATURU)
|
0206028000NRG25240420240618616
|
24/04/2024
|
Siva Jangam
|
0206028WL019441
|
Siva Jangam
|
00468
|
UBIN0803260
|
1560
|
1560
|
Processed
|
03/05/2024
|
|
3526171827
|
|
SEELAM SIVA JANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Vuyyuru
|
AP-06-028-007-007/010066
(KATURU)
|
0206028000NRG25240420240640751
|
24/04/2024
|
Naga Lakshmi
|
0206028WL020328
|
Naga Lakshmi
|
00468
|
UBIN0803260
|
440
|
440
|
Processed
|
02/05/2024
|
|
3526171897
|
|
NARISETTY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
321
|
Vuyyuru
|
AP-06-028-007-007/010066
(KATURU)
|
0206028000NRG25240420240640750
|
24/04/2024
|
Naga Raju
|
0206028WL020328
|
Naga Raju
|
00468
|
UBIN0803260
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3526171890
|
|
NARISETTI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
322
|
Vuyyuru
|
AP-06-028-007-007/010073
(KATURU)
|
0206028000NRG25240420240640753
|
24/04/2024
|
Ramakrishna
|
0206028WL020328
|
Ramakrishna
|
00468
|
UBIN0803260
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3526171815
|
|
THOTA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
323
|
Vuyyuru
|
AP-06-028-007-007/010073
(KATURU)
|
0206028000NRG25240420240640752
|
24/04/2024
|
Venkateswara Rao
|
0206028WL020328
|
Venkateswara Rao
|
00468
|
UBIN0803260
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3526172250
|
|
THOTA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
324
|
Vuyyuru
|
AP-06-028-007-007/010073
(KATURU)
|
0206028000NRG25240420240640754
|
24/04/2024
|
Venkateswaramma
|
0206028WL020328
|
Venkateswaramma
|
00468
|
UBIN0803260
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3526172249
|
|
T VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
325
|
Vuyyuru
|
AP-06-028-007-007/010077
(KATURU)
|
0206028000NRG25240420240618618
|
24/04/2024
|
Ramayya
|
0206028WL019441
|
Ramayya
|
00468
|
UBIN0803260
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526171841
|
|
NARISETTI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
326
|
Vuyyuru
|
AP-06-028-007-007/010077
(KATURU)
|
0206028000NRG25240420240618619
|
24/04/2024
|
Satyavati
|
0206028WL019441
|
Satyavati
|
00468
|
UBIN0803260
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526171783
|
|
NARISETTI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
327
|
Vuyyuru
|
AP-06-028-007-007/010090
(KATURU)
|
0206028000NRG25240420240640755
|
24/04/2024
|
Narasimha Rao
|
0206028WL020328
|
Narasimha Rao
|
00468
|
UBIN0803260
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3526171794
|
|
PERAVARAPU NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
328
|
Vuyyuru
|
AP-06-028-007-007/010090
(KATURU)
|
0206028000NRG25240420240640756
|
24/04/2024
|
Sireesha
|
0206028WL020328
|
Sireesha
|
00468
|
UBIN0803260
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3526171850
|
|
PERAVARAPU SIREESHA
|
UNION BANK OF INDIA(508500)
|
|
329
|
Vuyyuru
|
AP-06-028-007-007/010109
(KATURU)
|
0206028000NRG25240420240640757
|
24/04/2024
|
Janardhan
|
0206028WL020328
|
Janardhan
|
00468
|
UBIN0803260
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3526171867
|
|
NALI JANARDHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
330
|
Vuyyuru
|
AP-06-028-007-007/010109
(KATURU)
|
0206028000NRG25240420240640758
|
24/04/2024
|
Padma
|
0206028WL020328
|
Padma
|
00468
|
UBIN0803260
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3526171861
|
|
NAALI VENKATA PADMA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Vuyyuru
|
AP-06-028-007-007/010122
(KATURU)
|
0206028000NRG25240420240628652
|
24/04/2024
|
Bujji
|
0206028WL019916
|
Bujji
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171831
|
|
KODALI BUJJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
332
|
Vuyyuru
|
AP-06-028-007-007/010123
(KATURU)
|
0206028000NRG25240420240622654
|
24/04/2024
|
Kumari
|
0206028WL019688
|
Kumari
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172139
|
|
BejawadaRatnakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
333
|
Vuyyuru
|
AP-06-028-007-007/010124
(KATURU)
|
0206028000NRG25240420240622655
|
24/04/2024
|
Sarojini
|
0206028WL019688
|
Sarojini
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526171923
|
|
GORIKIPUDI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
334
|
Vuyyuru
|
AP-06-028-007-007/010125
(KATURU)
|
0206028000NRG25240420240640761
|
24/04/2024
|
danduboena Anuradha
|
0206028WL020328
|
danduboena Anuradha
|
00468
|
UBIN0803260
|
880
|
880
|
Processed
|
02/05/2024
|
|
3526171819
|
|
DANDUBOYEENA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
335
|
Vuyyuru
|
AP-06-028-007-007/010125
(KATURU)
|
0206028000NRG25240420240640760
|
24/04/2024
|
Sri Rajeswari
|
0206028WL020328
|
Sri Rajeswari
|
00468
|
UBIN0803260
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3526171759
|
|
DANDUBOYEENA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
336
|
Vuyyuru
|
AP-06-028-007-007/010125
(KATURU)
|
0206028000NRG25240420240640759
|
24/04/2024
|
Venkateswara Rao
|
0206028WL020328
|
Venkateswara Rao
|
00468
|
UBIN0803260
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3526171864
|
|
DANDUBOINA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
337
|
Vuyyuru
|
AP-06-028-007-007/010126
(KATURU)
|
0206028000NRG25240420240640762
|
24/04/2024
|
Mohan Rao
|
0206028WL020328
|
Mohan Rao
|
00468
|
UBIN0803260
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3526171888
|
|
NALI MOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
338
|
Vuyyuru
|
AP-06-028-007-007/010126
(KATURU)
|
0206028000NRG25240420240640763
|
24/04/2024
|
Veera Kumari
|
0206028WL020328
|
Veera Kumari
|
00468
|
UBIN0803260
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3526171891
|
|
NAALI VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
339
|
Vuyyuru
|
AP-06-028-007-007/010129
(KATURU)
|
0206028000NRG25240420240628654
|
24/04/2024
|
Salomi
|
0206028WL019916
|
Salomi
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171849
|
|
KOKKILIGADDA SALOMI
|
UNION BANK OF INDIA(508500)
|
|
340
|
Vuyyuru
|
AP-06-028-007-007/010129
(KATURU)
|
0206028000NRG25240420240628653
|
24/04/2024
|
Yesu
|
0206028WL019916
|
Yesu
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526171848
|
|
KOKKILIGADDA YESU
|
UNION BANK OF INDIA(508500)
|
|
341
|
Vuyyuru
|
AP-06-028-007-007/010134
(KATURU)
|
0206028000NRG25240420240619423
|
24/04/2024
|
sandha veni
|
0206028WL019494
|
sandha veni
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526172252
|
|
KOKKILIGADDA SANDAVENI
|
UNION BANK OF INDIA(508500)
|
|
342
|
Vuyyuru
|
AP-06-028-007-007/010134
(KATURU)
|
0206028000NRG25240420240619422
|
24/04/2024
|
Syamson
|
0206028WL019494
|
Syamson
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526172253
|
|
KOKKILIGADDA SAMSON
|
UNION BANK OF INDIA(508500)
|
|
343
|
Vuyyuru
|
AP-06-028-007-007/010137
(KATURU)
|
0206028000NRG25240420240619424
|
24/04/2024
|
Daniyelu
|
0206028WL019494
|
Daniyelu
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526171870
|
|
KOKKILIGADDA DANIYEL
|
UNION BANK OF INDIA(508500)
|
|
344
|
Vuyyuru
|
AP-06-028-007-007/010137
(KATURU)
|
0206028000NRG25240420240619425
|
24/04/2024
|
Sanjeev Kumar
|
0206028WL019494
|
Sanjeev Kumar
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526171758
|
|
KOKKILIGADDA SANDHYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
345
|
Vuyyuru
|
AP-06-028-007-007/010148
(KATURU)
|
0206028000NRG25240420240622656
|
24/04/2024
|
Veera Raju
|
0206028WL019688
|
Veera Raju
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526171785
|
|
KANCHARLA VEERA RAJU
|
UNION BANK OF INDIA(508500)
|
|
346
|
Vuyyuru
|
AP-06-028-007-007/010148
(KATURU)
|
0206028000NRG25240420240622657
|
24/04/2024
|
Venkateswaramma
|
0206028WL019688
|
Venkateswaramma
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171865
|
|
KANCHARLA VENKATESWARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
347
|
Vuyyuru
|
AP-06-028-007-007/010162
(KATURU)
|
0206028000NRG25240420240622658
|
24/04/2024
|
samadhanam
|
0206028WL019688
|
samadhanam
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171813
|
|
KATURU SAMADANAM
|
UNION BANK OF INDIA(508500)
|
|
348
|
Vuyyuru
|
AP-06-028-007-007/010164
(KATURU)
|
0206028000NRG25240420240622661
|
24/04/2024
|
jaya babu
|
0206028WL019688
|
jaya babu
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171817
|
|
Mr KATURU JAYA BABU
|
INDIAN BANK(607105)
|
|
349
|
Vuyyuru
|
AP-06-028-007-007/010164
(KATURU)
|
0206028000NRG25240420240622662
|
24/04/2024
|
Keerthi
|
0206028WL019688
|
Keerthi
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171966
|
|
KODALI KEERTHI
|
UNION BANK OF INDIA(508500)
|
|
350
|
Vuyyuru
|
AP-06-028-007-007/010164
(KATURU)
|
0206028000NRG25240420240622660
|
24/04/2024
|
nagamani
|
0206028WL019688
|
nagamani
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171825
|
|
KATURU NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
351
|
Vuyyuru
|
AP-06-028-007-007/010170
(KATURU)
|
0206028000NRG25240420240619427
|
24/04/2024
|
Martamma
|
0206028WL019494
|
Martamma
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526171876
|
|
KUCHIPUDI MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
352
|
Vuyyuru
|
AP-06-028-007-007/010170
(KATURU)
|
0206028000NRG25240420240619426
|
24/04/2024
|
Peda Bulliyya
|
0206028WL019494
|
Peda Bulliyya
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526171875
|
|
KUCHIPUDI SANTAVARDHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
353
|
Vuyyuru
|
AP-06-028-007-007/010174
(KATURU)
|
0206028000NRG25240420240621953
|
24/04/2024
|
Sivan Narayana
|
0206028WL019669
|
Sivan Narayana
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526171894
|
|
JUTRU SIVA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
354
|
Vuyyuru
|
AP-06-028-007-007/010175
(KATURU)
|
0206028000NRG25240420240621954
|
24/04/2024
|
Eliya
|
0206028WL019669
|
Eliya
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171842
|
|
JUTRU ELIYA
|
UNION BANK OF INDIA(508500)
|
|
355
|
Vuyyuru
|
AP-06-028-007-007/010175
(KATURU)
|
0206028000NRG25240420240621955
|
24/04/2024
|
Seeta Mani
|
0206028WL019669
|
Seeta Mani
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171895
|
|
MRS SITAMANI JUTRU
|
STATE BANK OF INDIA(508548)
|
|
356
|
Vuyyuru
|
AP-06-028-007-007/010176
(KATURU)
|
0206028000NRG25240420240621956
|
24/04/2024
|
Sitaraavamma
|
0206028WL019669
|
Sitaraavamma
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172310
|
|
JUTRU SITARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
357
|
Vuyyuru
|
AP-06-028-007-007/010177
(KATURU)
|
0206028000NRG25240420240621958
|
24/04/2024
|
Seetamma
|
0206028WL019669
|
Seetamma
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526171879
|
|
JUTRU SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
358
|
Vuyyuru
|
AP-06-028-007-007/010177
(KATURU)
|
0206028000NRG25240420240621957
|
24/04/2024
|
Srinu
|
0206028WL019669
|
Srinu
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526172081
|
|
JUTRU SREENU
|
UNION BANK OF INDIA(508500)
|
|
359
|
Vuyyuru
|
AP-06-028-007-007/010178
(KATURU)
|
0206028000NRG25240420240621959
|
24/04/2024
|
Damayanti
|
0206028WL019669
|
Damayanti
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526171766
|
|
JUTRU DAMAYANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
360
|
Vuyyuru
|
AP-06-028-007-007/010179
(KATURU)
|
0206028000NRG25240420240621960
|
24/04/2024
|
Veeramma
|
0206028WL019669
|
Veeramma
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526171775
|
|
JUTRU VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
361
|
Vuyyuru
|
AP-06-028-007-007/010185
(KATURU)
|
0206028000NRG25240420240621961
|
24/04/2024
|
Naga Raju
|
0206028WL019669
|
Naga Raju
|
00468
|
UBIN0803260
|
810
|
810
|
Processed
|
02/05/2024
|
|
3526171889
|
|
JUTRU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
362
|
Vuyyuru
|
AP-06-028-007-007/010185
(KATURU)
|
0206028000NRG25240420240621962
|
24/04/2024
|
Rangamma
|
0206028WL019669
|
Rangamma
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526171620
|
|
JUTRU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
363
|
Vuyyuru
|
AP-06-028-007-007/010187
(KATURU)
|
0206028000NRG25240420240621963
|
24/04/2024
|
Krishna Kumari
|
0206028WL019669
|
Krishna Kumari
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171760
|
|
JUTRU KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
364
|
Vuyyuru
|
AP-06-028-007-007/010188
(KATURU)
|
0206028000NRG25240420240621965
|
24/04/2024
|
Kotamma
|
0206028WL019669
|
Kotamma
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171761
|
|
MUDRABOYINA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
365
|
Vuyyuru
|
AP-06-028-007-007/010188
(KATURU)
|
0206028000NRG25240420240621964
|
24/04/2024
|
Subba Raaju
|
0206028WL019669
|
Subba Raaju
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526171846
|
|
MUDRABOYINA SUBBARAJU
|
UNION BANK OF INDIA(508500)
|
|
366
|
Vuyyuru
|
AP-06-028-007-007/010189
(KATURU)
|
0206028000NRG25240420240621966
|
24/04/2024
|
Naga Lakshmi
|
0206028WL019669
|
Naga Lakshmi
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171623
|
|
MADRABOYINA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
367
|
Vuyyuru
|
AP-06-028-007-007/010189
(KATURU)
|
0206028000NRG25240420240621967
|
24/04/2024
|
venkateswaramma
|
0206028WL019669
|
venkateswaramma
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171836
|
|
NAKKA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
368
|
Vuyyuru
|
AP-06-028-007-007/010190
(KATURU)
|
0206028000NRG25240420240621969
|
24/04/2024
|
Lakshmi
|
0206028WL019669
|
Lakshmi
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171877
|
|
KARNATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
369
|
Vuyyuru
|
AP-06-028-007-007/010190
(KATURU)
|
0206028000NRG25240420240621968
|
24/04/2024
|
Muneswara Rao
|
0206028WL019669
|
Muneswara Rao
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172340
|
|
K MUNNESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
370
|
Vuyyuru
|
AP-06-028-007-007/010190
(KATURU)
|
0206028000NRG25240420240621970
|
24/04/2024
|
Venkateswaramma
|
0206028WL019669
|
Venkateswaramma
|
00468
|
UBIN0803260
|
540
|
540
|
Processed
|
02/05/2024
|
|
3526171626
|
|
KARNATI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
371
|
Vuyyuru
|
AP-06-028-007-007/010191
(KATURU)
|
0206028000NRG25240420240621971
|
24/04/2024
|
Daniyelu
|
0206028WL019669
|
Daniyelu
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526171893
|
|
KARNATI DANIELU
|
UNION BANK OF INDIA(508500)
|
|
372
|
Vuyyuru
|
AP-06-028-007-007/010191
(KATURU)
|
0206028000NRG25240420240621972
|
24/04/2024
|
Jyoti
|
0206028WL019669
|
Jyoti
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526171878
|
|
KARNATI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
373
|
Vuyyuru
|
AP-06-028-007-007/010195
(KATURU)
|
0206028000NRG25240420240621973
|
24/04/2024
|
Venkata Ramana
|
0206028WL019669
|
Venkata Ramana
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526172270
|
|
GURRAM VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
374
|
Vuyyuru
|
AP-06-028-007-007/010196
(KATURU)
|
0206028000NRG25240420240621974
|
24/04/2024
|
Narasimha Rao
|
0206028WL019669
|
Narasimha Rao
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526171811
|
|
GURRAM NARASIMHA
|
UNION BANK OF INDIA(508500)
|
|
375
|
Vuyyuru
|
AP-06-028-007-007/010196
(KATURU)
|
0206028000NRG25240420240621975
|
24/04/2024
|
Rootumma
|
0206028WL019669
|
Rootumma
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526172079
|
|
GURRAM RUTAMMA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Vuyyuru
|
AP-06-028-007-007/010199
(KATURU)
|
0206028000NRG25240420240621977
|
24/04/2024
|
Parvati
|
0206028WL019669
|
Parvati
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526171763
|
|
GAJJELA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
377
|
Vuyyuru
|
AP-06-028-007-007/010199
(KATURU)
|
0206028000NRG25240420240621976
|
24/04/2024
|
Sambayya
|
0206028WL019669
|
Sambayya
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526171809
|
|
GAJJELA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
378
|
Vuyyuru
|
AP-06-028-007-007/010200
(KATURU)
|
0206028000NRG25240420240621980
|
24/04/2024
|
kavita
|
0206028WL019669
|
kavita
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171762
|
|
GAJJALA LAKSHMI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
379
|
Vuyyuru
|
AP-06-028-007-007/010200
(KATURU)
|
0206028000NRG25240420240621979
|
24/04/2024
|
Murali
|
0206028WL019669
|
Murali
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526171798
|
|
GAJJALA MURALI
|
UNION BANK OF INDIA(508500)
|
|
380
|
Vuyyuru
|
AP-06-028-007-007/010200
(KATURU)
|
0206028000NRG25240420240621978
|
24/04/2024
|
Naga Laxmi
|
0206028WL019669
|
Naga Laxmi
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526172287
|
|
THOTA SIVA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
381
|
Vuyyuru
|
AP-06-028-007-007/010202
(KATURU)
|
0206028000NRG25240420240621981
|
24/04/2024
|
Padma
|
0206028WL019669
|
Padma
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171796
|
|
MUDRABOYENA PADMA
|
UNION BANK OF INDIA(508500)
|
|
382
|
Vuyyuru
|
AP-06-028-007-007/010205
(KATURU)
|
0206028000NRG25240420240621983
|
24/04/2024
|
Koteswaramma
|
0206028WL019669
|
Koteswaramma
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526171905
|
|
JUTRU KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
383
|
Vuyyuru
|
AP-06-028-007-007/010205
(KATURU)
|
0206028000NRG25240420240621982
|
24/04/2024
|
Tatabbayi
|
0206028WL019669
|
Tatabbayi
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526171899
|
|
JUTLU TATABBAI
|
UNION BANK OF INDIA(508500)
|
|
384
|
Vuyyuru
|
AP-06-028-007-007/010221
(KATURU)
|
0206028000NRG25240420240621984
|
24/04/2024
|
Krishna Veni
|
0206028WL019669
|
Krishna Veni
|
00468
|
UBIN0803260
|
270
|
270
|
Processed
|
02/05/2024
|
|
3526172140
|
|
JAGANIN KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
385
|
Vuyyuru
|
AP-06-028-007-007/010245
(KATURU)
|
0206028000NRG25240420240619429
|
24/04/2024
|
Parama Jyoti
|
0206028WL019494
|
Parama Jyoti
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526171757
|
|
KUCHIPUDI PARAM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
386
|
Vuyyuru
|
AP-06-028-007-007/010248
(KATURU)
|
0206028000NRG25240420240619430
|
24/04/2024
|
Naga Malli
|
0206028WL019494
|
Naga Malli
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526172245
|
|
SONGA NAGAMALLI
|
UNION BANK OF INDIA(508500)
|
|
387
|
Vuyyuru
|
AP-06-028-007-007/010261
(KATURU)
|
0206028000NRG25240420240619431
|
24/04/2024
|
Mariyamma
|
0206028WL019494
|
Mariyamma
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526172221
|
|
KOKKILIGADDA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
388
|
Vuyyuru
|
AP-06-028-007-007/010274
(KATURU)
|
0206028000NRG25240420240619432
|
24/04/2024
|
Subhaashini
|
0206028WL019494
|
Subhaashini
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526172224
|
|
Mrs PULAVARTI SUBHASHINI
|
INDIAN BANK(607105)
|
|
389
|
Vuyyuru
|
AP-06-028-007-007/010286
(KATURU)
|
0206028000NRG25240420240619435
|
24/04/2024
|
Bala Kotayya
|
0206028WL019494
|
Bala Kotayya
|
00468
|
UBIN0803260
|
270
|
270
|
Processed
|
02/05/2024
|
|
3526171830
|
|
TAVITI BALA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
390
|
Vuyyuru
|
AP-06-028-007-007/010286
(KATURU)
|
0206028000NRG25240420240619434
|
24/04/2024
|
Nagamalli
|
0206028WL019494
|
Nagamalli
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172220
|
|
TAVITI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
391
|
Vuyyuru
|
AP-06-028-007-007/010287
(KATURU)
|
0206028000NRG25240420240619436
|
24/04/2024
|
Martamma
|
0206028WL019494
|
Martamma
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172330
|
|
CHEELI MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
392
|
Vuyyuru
|
AP-06-028-007-007/010291
(KATURU)
|
0206028000NRG25240420240619438
|
24/04/2024
|
bujji
|
0206028WL019494
|
bujji
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526171747
|
|
DEVARAPALLI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
393
|
Vuyyuru
|
AP-06-028-007-007/010291
(KATURU)
|
0206028000NRG25240420240619437
|
24/04/2024
|
Kotayya
|
0206028WL019494
|
Kotayya
|
00468
|
UBIN0803260
|
270
|
270
|
Processed
|
02/05/2024
|
|
3526171833
|
|
DEVARAPALLI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
394
|
Vuyyuru
|
AP-06-028-007-007/010293
(KATURU)
|
0206028000NRG25240420240619440
|
24/04/2024
|
Mary
|
0206028WL019494
|
Mary
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526171773
|
|
DEVARAPALLI MARY
|
UNION BANK OF INDIA(508500)
|
|
395
|
Vuyyuru
|
AP-06-028-007-007/010293
(KATURU)
|
0206028000NRG25240420240619439
|
24/04/2024
|
Philip
|
0206028WL019494
|
Philip
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526172264
|
|
DEVARAPALLI PHILIP
|
UNION BANK OF INDIA(508500)
|
|
396
|
Vuyyuru
|
AP-06-028-007-007/010295
(KATURU)
|
0206028000NRG25240420240619441
|
24/04/2024
|
Manikyla Rao
|
0206028WL019494
|
Manikyla Rao
|
00468
|
UBIN0803260
|
270
|
270
|
Processed
|
02/05/2024
|
|
3526171797
|
|
BOKINALA MANIKYALA RAO
|
UNION BANK OF INDIA(508500)
|
|
397
|
Vuyyuru
|
AP-06-028-007-007/010295
(KATURU)
|
0206028000NRG25240420240619442
|
24/04/2024
|
Usha Rani
|
0206028WL019494
|
Usha Rani
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526172247
|
|
BOKINALA USHRANI
|
UNION BANK OF INDIA(508500)
|
|
398
|
Vuyyuru
|
AP-06-028-007-007/010306
(KATURU)
|
0206028000NRG25240420240619443
|
24/04/2024
|
Prema Lata
|
0206028WL019494
|
Prema Lata
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526171750
|
|
MUPPIRI PREMA VATHI
|
UNION BANK OF INDIA(508500)
|
|
399
|
Vuyyuru
|
AP-06-028-007-007/010309
(KATURU)
|
0206028000NRG25240420240619444
|
24/04/2024
|
sarojini
|
0206028WL019494
|
sarojini
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526171772
|
|
KATURU SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
400
|
Vuyyuru
|
AP-06-028-007-007/010313
(KATURU)
|
0206028000NRG25240420240619446
|
24/04/2024
|
esupadam
|
0206028WL019494
|
esupadam
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526172309
|
|
CHEELI YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
401
|
Vuyyuru
|
AP-06-028-007-007/010313
(KATURU)
|
0206028000NRG25240420240619445
|
24/04/2024
|
Vajram
|
0206028WL019494
|
Vajram
|
00468
|
UBIN0803260
|
810
|
810
|
Processed
|
02/05/2024
|
|
3526171845
|
|
CHILI VAJRAM
|
UNION BANK OF INDIA(508500)
|
|
402
|
Vuyyuru
|
AP-06-028-007-007/010317
(KATURU)
|
0206028000NRG25240420240622664
|
24/04/2024
|
Santhamma
|
0206028WL019688
|
Santhamma
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172171
|
|
PATHURI SANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
403
|
Vuyyuru
|
AP-06-028-007-007/010317
(KATURU)
|
0206028000NRG25240420240622663
|
24/04/2024
|
Subba Rao
|
0206028WL019688
|
Subba Rao
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171843
|
|
PATHURI SUBBA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
404
|
Vuyyuru
|
AP-06-028-007-007/010325
(KATURU)
|
0206028000NRG25240420240628655
|
24/04/2024
|
priyanka
|
0206028WL019916
|
priyanka
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171806
|
|
KATTIPOGU PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
405
|
Vuyyuru
|
AP-06-028-007-007/010344
(KATURU)
|
0206028000NRG25240420240622666
|
24/04/2024
|
Mariyamma
|
0206028WL019688
|
Mariyamma
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172142
|
|
KOMMU MERIMMA
|
UNION BANK OF INDIA(508500)
|
|
406
|
Vuyyuru
|
AP-06-028-007-007/010344
(KATURU)
|
0206028000NRG25240420240622665
|
24/04/2024
|
Peturu
|
0206028WL019688
|
Peturu
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526171749
|
|
KOMMU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
407
|
Vuyyuru
|
AP-06-028-007-007/010348
(KATURU)
|
0206028000NRG25240420240622667
|
24/04/2024
|
Raani
|
0206028WL019688
|
Raani
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526171769
|
|
KALAPALA RANI
|
UNION BANK OF INDIA(508500)
|
|
408
|
Vuyyuru
|
AP-06-028-007-007/010349
(KATURU)
|
0206028000NRG25240420240622668
|
24/04/2024
|
Manemma
|
0206028WL019688
|
Manemma
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172190
|
|
PYEDIMUKKALA MANIMMA
|
UNION BANK OF INDIA(508500)
|
|
409
|
Vuyyuru
|
AP-06-028-007-007/010350
(KATURU)
|
0206028000NRG25240420240622670
|
24/04/2024
|
Meri Vijaya
|
0206028WL019688
|
Meri Vijaya
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171755
|
|
PAIDIMUKKALA MARY VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
410
|
Vuyyuru
|
AP-06-028-007-007/010350
(KATURU)
|
0206028000NRG25240420240622669
|
24/04/2024
|
Ravi
|
0206028WL019688
|
Ravi
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171859
|
|
PAIDIMUKKALA RAVI
|
UNION BANK OF INDIA(508500)
|
|
411
|
Vuyyuru
|
AP-06-028-007-007/010354
(KATURU)
|
0206028000NRG25240420240640765
|
24/04/2024
|
Lakshmi
|
0206028WL020328
|
Lakshmi
|
00468
|
UBIN0803260
|
880
|
880
|
Processed
|
02/05/2024
|
|
3526171904
|
|
THOTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
412
|
Vuyyuru
|
AP-06-028-007-007/010354
(KATURU)
|
0206028000NRG25240420240640764
|
24/04/2024
|
Rama Rao
|
0206028WL020328
|
Rama Rao
|
00468
|
UBIN0803260
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3526171616
|
|
THOTA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
413
|
Vuyyuru
|
AP-06-028-007-007/010399
(KATURU)
|
0206028000NRG25240420240617724
|
24/04/2024
|
Venkata Ramana
|
0206028WL019421
|
Venkata Ramana
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172080
|
|
MRS KOMMA VENKATRAMANA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Vuyyuru
|
AP-06-028-007-007/010403
(KATURU)
|
0206028000NRG25240420240628656
|
24/04/2024
|
Saaramma
|
0206028WL019916
|
Saaramma
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172192
|
|
KALAPALA SARADA
|
UNION BANK OF INDIA(508500)
|
|
415
|
Vuyyuru
|
AP-06-028-007-007/010420
(KATURU)
|
0206028000NRG25240420240619447
|
24/04/2024
|
Daaniyelu
|
0206028WL019494
|
Daaniyelu
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526171622
|
|
KODALI DANIELU
|
UNION BANK OF INDIA(508500)
|
|
416
|
Vuyyuru
|
AP-06-028-007-007/010420
(KATURU)
|
0206028000NRG25240420240619449
|
24/04/2024
|
krupa rao
|
0206028WL019494
|
krupa rao
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171975
|
|
KODALI KRUPARAO
|
UNION BANK OF INDIA(508500)
|
|
417
|
Vuyyuru
|
AP-06-028-007-007/010420
(KATURU)
|
0206028000NRG25240420240619448
|
24/04/2024
|
Sarojini
|
0206028WL019494
|
Sarojini
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172223
|
|
KODALI SAROJANI
|
UNION BANK OF INDIA(508500)
|
|
418
|
Vuyyuru
|
AP-06-028-007-007/010432
(KATURU)
|
0206028000NRG25240420240622672
|
24/04/2024
|
Krupavaram
|
0206028WL019688
|
Krupavaram
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172189
|
|
KATURU KRUPAVARAM
|
UNION BANK OF INDIA(508500)
|
|
419
|
Vuyyuru
|
AP-06-028-007-007/010432
(KATURU)
|
0206028000NRG25240420240622671
|
24/04/2024
|
Yahoshuva
|
0206028WL019688
|
Yahoshuva
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172187
|
|
KATURU YAHOSHAVA
|
UNION BANK OF INDIA(508500)
|
|
420
|
Vuyyuru
|
AP-06-028-007-007/010433
(KATURU)
|
0206028000NRG25240420240628658
|
24/04/2024
|
Naga Mani
|
0206028WL019916
|
Naga Mani
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172222
|
|
Ms NAGA MANI KALAPALA
|
INDIAN BANK(607105)
|
|
421
|
Vuyyuru
|
AP-06-028-007-007/010437
(KATURU)
|
0206028000NRG25240420240622673
|
24/04/2024
|
Koteswara Rao
|
0206028WL019688
|
Koteswara Rao
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171920
|
|
KODALI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
422
|
Vuyyuru
|
AP-06-028-007-007/010437
(KATURU)
|
0206028000NRG25240420240622674
|
24/04/2024
|
Kumari
|
0206028WL019688
|
Kumari
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171922
|
|
KODALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
423
|
Vuyyuru
|
AP-06-028-007-007/010438
(KATURU)
|
0206028000NRG25240420240622675
|
24/04/2024
|
Sudhaakar
|
0206028WL019688
|
Sudhaakar
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171740
|
|
KODALI SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
424
|
Vuyyuru
|
AP-06-028-007-007/010439
(KATURU)
|
0206028000NRG25240420240628660
|
24/04/2024
|
Mary
|
0206028WL019916
|
Mary
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171860
|
|
PathuriMeri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
425
|
Vuyyuru
|
AP-06-028-007-007/010439
(KATURU)
|
0206028000NRG25240420240628659
|
24/04/2024
|
Venkateswara Rao
|
0206028WL019916
|
Venkateswara Rao
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171838
|
|
PATURI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
426
|
Vuyyuru
|
AP-06-028-007-007/010440
(KATURU)
|
0206028000NRG25240420240628662
|
24/04/2024
|
Masila Mani Baabu
|
0206028WL019916
|
Masila Mani Baabu
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171826
|
|
Mr CHORAGUDI MAASILAMANIBABU
|
INDIAN BANK(607105)
|
|
427
|
Vuyyuru
|
AP-06-028-007-007/010440
(KATURU)
|
0206028000NRG25240420240628661
|
24/04/2024
|
Paavani
|
0206028WL019916
|
Paavani
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172280
|
|
CHORAGUDI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
428
|
Vuyyuru
|
AP-06-028-007-007/010441
(KATURU)
|
0206028000NRG25240420240628663
|
24/04/2024
|
Sarojini
|
0206028WL019916
|
Sarojini
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172409
|
|
MekaSarojini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
429
|
Vuyyuru
|
AP-06-028-007-007/010443
(KATURU)
|
0206028000NRG25240420240622676
|
24/04/2024
|
Suvarna Mukhi
|
0206028WL019688
|
Suvarna Mukhi
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171921
|
|
TANGERALA SUVARANAMUKHI
|
UNION BANK OF INDIA(508500)
|
|
430
|
Vuyyuru
|
AP-06-028-007-007/010448
(KATURU)
|
0206028000NRG25240420240628664
|
24/04/2024
|
Giri Baabu
|
0206028WL019916
|
Giri Baabu
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171782
|
|
CHORAGUDI GIRI BABU
|
UNION BANK OF INDIA(508500)
|
|
431
|
Vuyyuru
|
AP-06-028-007-007/010448
(KATURU)
|
0206028000NRG25240420240628665
|
24/04/2024
|
Maalati
|
0206028WL019916
|
Maalati
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526171965
|
|
CHORAGUDI MALATHI
|
UNION BANK OF INDIA(508500)
|
|
432
|
Vuyyuru
|
AP-06-028-007-007/010450
(KATURU)
|
0206028000NRG25240420240622677
|
24/04/2024
|
Sudhakaar
|
0206028WL019688
|
Sudhakaar
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171872
|
|
KOMMU SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
433
|
Vuyyuru
|
AP-06-028-007-007/010450
(KATURU)
|
0206028000NRG25240420240622678
|
24/04/2024
|
Suma Lata
|
0206028WL019688
|
Suma Lata
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171748
|
|
KOMMU SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
434
|
Vuyyuru
|
AP-06-028-007-007/010453
(KATURU)
|
0206028000NRG25240420240628666
|
24/04/2024
|
Baapooji
|
0206028WL019916
|
Baapooji
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171824
|
|
GORIKAPUDI BAPUJI
|
UNION BANK OF INDIA(508500)
|
|
435
|
Vuyyuru
|
AP-06-028-007-007/010453
(KATURU)
|
0206028000NRG25240420240628667
|
24/04/2024
|
Kumaari
|
0206028WL019916
|
Kumaari
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171801
|
|
GORIKAPUDI SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
436
|
Vuyyuru
|
AP-06-028-007-007/010454
(KATURU)
|
0206028000NRG25240420240628668
|
24/04/2024
|
Jaan Baabu
|
0206028WL019916
|
Jaan Baabu
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171971
|
|
MULLAPUDI JAN BABU
|
UNION BANK OF INDIA(508500)
|
|
437
|
Vuyyuru
|
AP-06-028-007-007/010454
(KATURU)
|
0206028000NRG25240420240628669
|
24/04/2024
|
Vijaya Kumari
|
0206028WL019916
|
Vijaya Kumari
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172191
|
|
MULLAPUDI VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
438
|
Vuyyuru
|
AP-06-028-007-007/010475
(KATURU)
|
0206028000NRG25240420240617726
|
24/04/2024
|
Laal Bhee
|
0206028WL019421
|
Laal Bhee
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171789
|
|
SAYYAD LALBEE
|
UNION BANK OF INDIA(508500)
|
|
439
|
Vuyyuru
|
AP-06-028-007-007/010475
(KATURU)
|
0206028000NRG25240420240617725
|
24/04/2024
|
Nanne Saheb
|
0206028WL019421
|
Nanne Saheb
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172077
|
|
Mr NANNESAHEB AYYAD
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
440
|
Vuyyuru
|
AP-06-028-007-007/010480
(KATURU)
|
0206028000NRG25240420240621986
|
24/04/2024
|
Kanaka Durga
|
0206028WL019669
|
Kanaka Durga
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526171788
|
|
JUTRU KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
441
|
Vuyyuru
|
AP-06-028-007-007/010528
(KATURU)
|
0206028000NRG25240420240618620
|
24/04/2024
|
Bimayiah
|
0206028WL019441
|
Bimayiah
|
00468
|
UBIN0803260
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3526172194
|
|
MAREEDU BHEEMAIAH
|
UNION BANK OF INDIA(508500)
|
|
442
|
Vuyyuru
|
AP-06-028-007-007/010528
(KATURU)
|
0206028000NRG25240420240618621
|
24/04/2024
|
eswaramma
|
0206028WL019441
|
eswaramma
|
00468
|
UBIN0803260
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3526172258
|
|
MAREEDU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
443
|
Vuyyuru
|
AP-06-028-007-007/010610
(KATURU)
|
0206028000NRG25240420240619451
|
24/04/2024
|
Kumari
|
0206028WL019494
|
Kumari
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171844
|
|
Mrs KUMARI GOLLAPALLI
|
INDIAN BANK(607105)
|
|
444
|
Vuyyuru
|
AP-06-028-007-007/010610
(KATURU)
|
0206028000NRG25240420240619450
|
24/04/2024
|
Raaghavulu
|
0206028WL019494
|
Raaghavulu
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526171812
|
|
GOLLAPALLI RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
445
|
Vuyyuru
|
AP-06-028-007-007/010626
(KATURU)
|
0206028000NRG25240420240628670
|
24/04/2024
|
Prabakara Rao
|
0206028WL019916
|
Prabakara Rao
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171627
|
|
KALAPALA PRABHAKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
446
|
Vuyyuru
|
AP-06-028-007-007/010645
(KATURU)
|
0206028000NRG25240420240622679
|
24/04/2024
|
Dhorate Rani
|
0206028WL019688
|
Dhorate Rani
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171924
|
|
KOLLURI DORATHI RANI
|
UNION BANK OF INDIA(508500)
|
|
447
|
Vuyyuru
|
AP-06-028-007-007/010650
(KATURU)
|
0206028000NRG25240420240628671
|
24/04/2024
|
Bhoopaal Chakravarti
|
0206028WL019916
|
Bhoopaal Chakravarti
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526171741
|
|
GUDIVADA BHUPALA CHAKRAVARTHI
|
UNION BANK OF INDIA(508500)
|
|
448
|
Vuyyuru
|
AP-06-028-007-007/010657
(KATURU)
|
0206028000NRG25240420240621988
|
24/04/2024
|
Naga Mani
|
0206028WL019669
|
Naga Mani
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172141
|
|
KARNATI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
449
|
Vuyyuru
|
AP-06-028-007-007/010657
(KATURU)
|
0206028000NRG25240420240621987
|
24/04/2024
|
Srinu
|
0206028WL019669
|
Srinu
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526172397
|
|
KARNATI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Vuyyuru
|
AP-06-028-007-007/010658
(KATURU)
|
0206028000NRG25240420240640766
|
24/04/2024
|
Venkateswara Rao
|
0206028WL020328
|
Venkateswara Rao
|
00468
|
UBIN0803260
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3526171799
|
|
KARNATI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
451
|
Vuyyuru
|
AP-06-028-007-007/010658
(KATURU)
|
0206028000NRG25240420240640767
|
24/04/2024
|
Venkayamma
|
0206028WL020328
|
Venkayamma
|
00468
|
UBIN0803260
|
880
|
880
|
Processed
|
02/05/2024
|
|
3526172285
|
|
KARNATI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
452
|
Vuyyuru
|
AP-06-028-007-007/010659
(KATURU)
|
0206028000NRG25240420240640769
|
24/04/2024
|
Veera Kumari
|
0206028WL020328
|
Veera Kumari
|
00468
|
UBIN0803260
|
880
|
880
|
Processed
|
02/05/2024
|
|
3526172284
|
|
GAJJELA VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
453
|
Vuyyuru
|
AP-06-028-007-007/010667
(KATURU)
|
0206028000NRG25240420240619452
|
24/04/2024
|
Daniyelu
|
0206028WL019494
|
Daniyelu
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526172266
|
|
THAVITI DANIAL
|
UNION BANK OF INDIA(508500)
|
|
454
|
Vuyyuru
|
AP-06-028-007-007/010673
(KATURU)
|
0206028000NRG25240420240619453
|
24/04/2024
|
Nirmala
|
0206028WL019494
|
Nirmala
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171768
|
|
DIRISAM NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
455
|
Vuyyuru
|
AP-06-028-007-007/010674
(KATURU)
|
0206028000NRG25240420240619454
|
24/04/2024
|
Koteswararao
|
0206028WL019494
|
Koteswararao
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526171978
|
|
DIRISAM KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Vuyyuru
|
AP-06-028-007-007/010674
(KATURU)
|
0206028000NRG25240420240619455
|
24/04/2024
|
Mariyamma
|
0206028WL019494
|
Mariyamma
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172246
|
|
DIRISAMMARIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
457
|
Vuyyuru
|
AP-06-028-007-007/010750
(KATURU)
|
0206028000NRG25240420240619456
|
24/04/2024
|
Baabujee
|
0206028WL019494
|
Baabujee
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172244
|
|
KOLLURI BAPUJI
|
UNION BANK OF INDIA(508500)
|
|
458
|
Vuyyuru
|
AP-06-028-007-007/010750
(KATURU)
|
0206028000NRG25240420240619457
|
24/04/2024
|
Mani
|
0206028WL019494
|
Mani
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171754
|
|
KOLLURU MANI
|
UNION BANK OF INDIA(508500)
|
|
459
|
Vuyyuru
|
AP-06-028-007-007/010752
(KATURU)
|
0206028000NRG25240420240619458
|
24/04/2024
|
Koteswara Rao
|
0206028WL019494
|
Koteswara Rao
|
00468
|
UBIN0803260
|
810
|
810
|
Processed
|
02/05/2024
|
|
3526171832
|
|
JUJJUVARAPU KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
460
|
Vuyyuru
|
AP-06-028-007-007/010756
(KATURU)
|
0206028000NRG25240420240619459
|
24/04/2024
|
Kishor Baabu
|
0206028WL019494
|
Kishor Baabu
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526171795
|
|
KUCHIPUDI KISHOR BABU
|
UNION BANK OF INDIA(508500)
|
|
461
|
Vuyyuru
|
AP-06-028-007-007/010756
(KATURU)
|
0206028000NRG25240420240619460
|
24/04/2024
|
Rama
|
0206028WL019494
|
Rama
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526172248
|
|
KUCHIPUDI RAMA
|
UNION BANK OF INDIA(508500)
|
|
462
|
Vuyyuru
|
AP-06-028-007-007/010794
(KATURU)
|
0206028000NRG25240420240618623
|
24/04/2024
|
Kamaar
|
0206028WL019441
|
Kamaar
|
00468
|
UBIN0803260
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526171840
|
|
MADALA SOBHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
463
|
Vuyyuru
|
AP-06-028-007-007/010794
(KATURU)
|
0206028000NRG25240420240618622
|
24/04/2024
|
Kumaari
|
0206028WL019441
|
Kumaari
|
00468
|
UBIN0803260
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172358
|
|
MADALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
464
|
Vuyyuru
|
AP-06-028-007-007/010891
(KATURU)
|
0206028000NRG25240420240618624
|
24/04/2024
|
Addeyya
|
0206028WL019441
|
Addeyya
|
00468
|
UBIN0803260
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526171821
|
|
JUTRU AADIYYA
|
UNION BANK OF INDIA(508500)
|
|
465
|
Vuyyuru
|
AP-06-028-007-007/010891
(KATURU)
|
0206028000NRG25240420240618625
|
24/04/2024
|
Kumari
|
0206028WL019441
|
Kumari
|
00468
|
UBIN0803260
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526171767
|
|
JUTRU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
466
|
Vuyyuru
|
AP-06-028-007-007/010891
(KATURU)
|
0206028000NRG25240420240618626
|
24/04/2024
|
Nagul Meera
|
0206028WL019441
|
Nagul Meera
|
00468
|
UBIN0803260
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526171820
|
|
JUTRU NAGUL MEERA
|
UNION BANK OF INDIA(508500)
|
|
467
|
Vuyyuru
|
AP-06-028-007-007/010893
(KATURU)
|
0206028000NRG25240420240619461
|
24/04/2024
|
Babu Rao
|
0206028WL019494
|
Babu Rao
|
00468
|
UBIN0803260
|
270
|
270
|
Processed
|
02/05/2024
|
|
3526171776
|
|
POLISETTY BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
468
|
Vuyyuru
|
AP-06-028-007-007/010912
(KATURU)
|
0206028000NRG25240420240621989
|
24/04/2024
|
deeven kumar
|
0206028WL019669
|
deeven kumar
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171828
|
|
REDDY DIVEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
469
|
Vuyyuru
|
AP-06-028-007-007/010912
(KATURU)
|
0206028000NRG25240420240621990
|
24/04/2024
|
jejimma
|
0206028WL019669
|
jejimma
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172170
|
|
REDDY JEJIMMA
|
UNION BANK OF INDIA(508500)
|
|
470
|
Vuyyuru
|
AP-06-028-007-007/010915
(KATURU)
|
0206028000NRG25240420240621992
|
24/04/2024
|
Chant
|
0206028WL019669
|
Chant
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172082
|
|
JUTRU CHANTI
|
UNION BANK OF INDIA(508500)
|
|
471
|
Vuyyuru
|
AP-06-028-007-007/010915
(KATURU)
|
0206028000NRG25240420240621991
|
24/04/2024
|
Lakshmi Naarayana
|
0206028WL019669
|
Lakshmi Naarayana
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172347
|
|
JUTRU LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
472
|
Vuyyuru
|
AP-06-028-007-007/010916
(KATURU)
|
0206028000NRG25240420240621993
|
24/04/2024
|
rangamma
|
0206028WL019669
|
rangamma
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172083
|
|
JUTRU RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
473
|
Vuyyuru
|
AP-06-028-007-007/010918
(KATURU)
|
0206028000NRG25240420240621995
|
24/04/2024
|
mariyamma
|
0206028WL019669
|
mariyamma
|
00468
|
UBIN0803260
|
810
|
810
|
Processed
|
02/05/2024
|
|
3526171618
|
|
REDDY MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
474
|
Vuyyuru
|
AP-06-028-007-007/010918
(KATURU)
|
0206028000NRG25240420240621994
|
24/04/2024
|
narasamma
|
0206028WL019669
|
narasamma
|
00468
|
UBIN0803260
|
270
|
270
|
Processed
|
02/05/2024
|
|
3526171617
|
|
REDDY LAKSHMI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
475
|
Vuyyuru
|
AP-06-028-007-007/010919
(KATURU)
|
0206028000NRG25240420240621996
|
24/04/2024
|
Raajeswari
|
0206028WL019669
|
Raajeswari
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172078
|
|
SAJJA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
476
|
Vuyyuru
|
AP-06-028-007-007/010923
(KATURU)
|
0206028000NRG25240420240619462
|
24/04/2024
|
prasanthi
|
0206028WL019494
|
prasanthi
|
00468
|
UBIN0803260
|
270
|
270
|
Processed
|
02/05/2024
|
|
3526172219
|
|
BOKINALAPRASANTAKUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
477
|
Vuyyuru
|
AP-06-028-007-007/010927
(KATURU)
|
0206028000NRG25240420240621998
|
24/04/2024
|
lakshmi
|
0206028WL019669
|
lakshmi
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171816
|
|
JUTRU LAKSHMI
|
BANK OF INDIA(508505)
|
|
478
|
Vuyyuru
|
AP-06-028-007-007/010927
(KATURU)
|
0206028000NRG25240420240621997
|
24/04/2024
|
Raama Krishna
|
0206028WL019669
|
Raama Krishna
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526172084
|
|
JUTRU RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
479
|
Vuyyuru
|
AP-06-028-007-007/010942
(KATURU)
|
0206028000NRG25240420240617730
|
24/04/2024
|
salomi
|
0206028WL019421
|
salomi
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171765
|
|
KATTA SALOMI
|
UNION BANK OF INDIA(508500)
|
|
480
|
Vuyyuru
|
AP-06-028-007-007/010942
(KATURU)
|
0206028000NRG25240420240617729
|
24/04/2024
|
somayya
|
0206028WL019421
|
somayya
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171969
|
|
KATTA SAMYELU
|
UNION BANK OF INDIA(508500)
|
|
481
|
Vuyyuru
|
AP-06-028-007-007/010955
(KATURU)
|
0206028000NRG25240420240622681
|
24/04/2024
|
devamani
|
0206028WL019688
|
devamani
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526171804
|
|
KATURU DEVAMANI
|
UNION BANK OF INDIA(508500)
|
|
482
|
Vuyyuru
|
AP-06-028-007-007/010955
(KATURU)
|
0206028000NRG25240420240622680
|
24/04/2024
|
yesupadam
|
0206028WL019688
|
yesupadam
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526171774
|
|
KATURU BABURAO
|
UNION BANK OF INDIA(508500)
|
|
483
|
Vuyyuru
|
AP-06-028-007-007/010970
(KATURU)
|
0206028000NRG25240420240618627
|
24/04/2024
|
shiva sankar rao
|
0206028WL019441
|
shiva sankar rao
|
00468
|
UBIN0803260
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172185
|
|
KATTA SIVASANKARARAO
|
UNION BANK OF INDIA(508500)
|
|
484
|
Vuyyuru
|
AP-06-028-007-007/010982
(KATURU)
|
0206028000NRG25240420240618629
|
24/04/2024
|
ramana
|
0206028WL019441
|
ramana
|
00468
|
UBIN0803260
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172408
|
|
JUTRU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
485
|
Vuyyuru
|
AP-06-028-007-007/010982
(KATURU)
|
0206028000NRG25240420240618628
|
24/04/2024
|
veerayya
|
0206028WL019441
|
veerayya
|
00468
|
UBIN0803260
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526171968
|
|
JUTTRU VIRAYYA
|
UNION BANK OF INDIA(508500)
|
|
486
|
Vuyyuru
|
AP-06-028-007-007/010988
(KATURU)
|
0206028000NRG25240420240617731
|
24/04/2024
|
vijayamma
|
0206028WL019421
|
vijayamma
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171790
|
|
KUKKALA VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
487
|
Vuyyuru
|
AP-06-028-007-007/010989
(KATURU)
|
0206028000NRG25240420240640771
|
24/04/2024
|
durga
|
0206028WL020328
|
durga
|
00468
|
UBIN0803260
|
880
|
880
|
Processed
|
02/05/2024
|
|
3526171744
|
|
THULIMILLI DURGA
|
UNION BANK OF INDIA(508500)
|
|
488
|
Vuyyuru
|
AP-06-028-007-007/010989
(KATURU)
|
0206028000NRG25240420240640770
|
24/04/2024
|
musiyya
|
0206028WL020328
|
musiyya
|
00468
|
UBIN0803260
|
880
|
880
|
Processed
|
02/05/2024
|
|
3526172406
|
|
MASIYYA TIRIMILLA
|
CANARA BANK(508532)
|
|
489
|
Vuyyuru
|
AP-06-028-007-007/010993
(KATURU)
|
0206028000NRG25240420240640772
|
24/04/2024
|
Naageswaramma
|
0206028WL020328
|
Naageswaramma
|
00468
|
UBIN0803260
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3526171903
|
|
GUMMADIDALA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
490
|
Vuyyuru
|
AP-06-028-007-007/011000
(KATURU)
|
0206028000NRG25240420240640774
|
24/04/2024
|
Naaga Raaju
|
0206028WL020328
|
Naaga Raaju
|
00468
|
UBIN0803260
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3526171803
|
|
TOTA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
491
|
Vuyyuru
|
AP-06-028-007-007/011000
(KATURU)
|
0206028000NRG25240420240640773
|
24/04/2024
|
rama devi
|
0206028WL020328
|
rama devi
|
00468
|
UBIN0803260
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3526171868
|
|
THOTA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
492
|
Vuyyuru
|
AP-06-028-007-007/011002
(KATURU)
|
0206028000NRG25240420240640776
|
24/04/2024
|
rama devi
|
0206028WL020328
|
rama devi
|
00468
|
UBIN0803260
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3526171896
|
|
THOTA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
493
|
Vuyyuru
|
AP-06-028-007-007/011002
(KATURU)
|
0206028000NRG25240420240640775
|
24/04/2024
|
srinivasa rao
|
0206028WL020328
|
srinivasa rao
|
00468
|
UBIN0803260
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3526171619
|
|
THOTA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
494
|
Vuyyuru
|
AP-06-028-007-007/011013
(KATURU)
|
0206028000NRG25240420240619463
|
24/04/2024
|
jaan kotayya
|
0206028WL019494
|
jaan kotayya
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171625
|
|
GURVINDAPALLI JHON KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
495
|
Vuyyuru
|
AP-06-028-007-007/011013
(KATURU)
|
0206028000NRG25240420240619464
|
24/04/2024
|
Sarojini
|
0206028WL019494
|
Sarojini
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526171977
|
|
GURVINDAPALLI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Vuyyuru
|
AP-06-028-007-007/011014
(KATURU)
|
0206028000NRG25240420240617732
|
24/04/2024
|
Subba rao
|
0206028WL019421
|
Subba rao
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172341
|
|
Mr SUBBARAO KATTA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
497
|
Vuyyuru
|
AP-06-028-007-007/011021
(KATURU)
|
0206028000NRG25240420240622682
|
24/04/2024
|
madhu babu
|
0206028WL019688
|
madhu babu
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172272
|
|
MADHU BABU BODDU
|
CANARA BANK(508532)
|
|
498
|
Vuyyuru
|
AP-06-028-007-007/011021
(KATURU)
|
0206028000NRG25240420240622683
|
24/04/2024
|
prema latha
|
0206028WL019688
|
prema latha
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171771
|
|
BODDU PREMALATHA
|
UNION BANK OF INDIA(508500)
|
|
499
|
Vuyyuru
|
AP-06-028-007-007/011032
(KATURU)
|
0206028000NRG25240420240640777
|
24/04/2024
|
nagendramma
|
0206028WL020328
|
nagendramma
|
00468
|
UBIN0803260
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3526171950
|
|
NARISETTI NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
500
|
Vuyyuru
|
AP-06-028-007-007/011039
(KATURU)
|
0206028000NRG25240420240640778
|
24/04/2024
|
Shiva Kumari
|
0206028WL020328
|
Shiva Kumari
|
00468
|
UBIN0803260
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3526171892
|
|
BOYINA SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
501
|
Vuyyuru
|
AP-06-028-007-007/011041
(KATURU)
|
0206028000NRG25240420240640780
|
24/04/2024
|
Radhamma
|
0206028WL020328
|
Radhamma
|
00468
|
UBIN0803260
|
880
|
880
|
Processed
|
02/05/2024
|
|
3526171743
|
|
PERAVARAPU RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
502
|
Vuyyuru
|
AP-06-028-007-007/011041
(KATURU)
|
0206028000NRG25240420240640779
|
24/04/2024
|
Satyanaarayana
|
0206028WL020328
|
Satyanaarayana
|
00468
|
UBIN0803260
|
440
|
440
|
Processed
|
02/05/2024
|
|
3526171974
|
|
PERAVARAPU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
503
|
Vuyyuru
|
AP-06-028-007-007/011053
(KATURU)
|
0206028000NRG25240420240640781
|
24/04/2024
|
narasimha rao
|
0206028WL020328
|
narasimha rao
|
00468
|
UBIN0803260
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3526171862
|
|
NARISETTI NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
504
|
Vuyyuru
|
AP-06-028-007-007/011053
(KATURU)
|
0206028000NRG25240420240640782
|
24/04/2024
|
padma
|
0206028WL020328
|
padma
|
00468
|
UBIN0803260
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3526171863
|
|
NARISETTI PADMA
|
UNION BANK OF INDIA(508500)
|
|
505
|
Vuyyuru
|
AP-06-028-007-007/011060
(KATURU)
|
0206028000NRG25240420240628672
|
24/04/2024
|
siromani
|
0206028WL019916
|
siromani
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172193
|
|
KATTIPAKA SIROMANI
|
UNION BANK OF INDIA(508500)
|
|
506
|
Vuyyuru
|
AP-06-028-007-007/011062
(KATURU)
|
0206028000NRG25240420240628673
|
24/04/2024
|
nava kala
|
0206028WL019916
|
nava kala
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526172188
|
|
KOKKILIGADDA NAVAKALA
|
UNION BANK OF INDIA(508500)
|
|
507
|
Vuyyuru
|
AP-06-028-007-007/011070
(KATURU)
|
0206028000NRG25240420240640783
|
24/04/2024
|
bramheswara rao
|
0206028WL020328
|
bramheswara rao
|
00468
|
UBIN0803260
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3526171777
|
|
NARISETTY BRAHMESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
508
|
Vuyyuru
|
AP-06-028-007-007/011070
(KATURU)
|
0206028000NRG25240420240640784
|
24/04/2024
|
krishna kumari
|
0206028WL020328
|
krishna kumari
|
00468
|
UBIN0803260
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3526171752
|
|
NARISETTY KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
509
|
Vuyyuru
|
AP-06-028-007-007/011073
(KATURU)
|
0206028000NRG25240420240628674
|
24/04/2024
|
tulasamma
|
0206028WL019916
|
tulasamma
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172281
|
|
KATURU THULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
510
|
Vuyyuru
|
AP-06-028-007-007/011078
(KATURU)
|
0206028000NRG25240420240628675
|
24/04/2024
|
Vijaya Kumari
|
0206028WL019916
|
Vijaya Kumari
|
00468
|
UBIN0803260
|
810
|
810
|
Processed
|
02/05/2024
|
|
3526171818
|
|
MOVVA VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
511
|
Vuyyuru
|
AP-06-028-007-007/011099
(KATURU)
|
0206028000NRG25240420240622684
|
24/04/2024
|
ester rani
|
0206028WL019688
|
ester rani
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526171770
|
|
Mrs YESTERU RANI KATURU
|
INDIAN BANK(607105)
|
|
512
|
Vuyyuru
|
AP-06-028-007-007/011106
(KATURU)
|
0206028000NRG25240420240628678
|
24/04/2024
|
premavati
|
0206028WL019916
|
premavati
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526172269
|
|
GORIKAPUDI PREMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
513
|
Vuyyuru
|
AP-06-028-007-007/011106
(KATURU)
|
0206028000NRG25240420240628676
|
24/04/2024
|
shyaam baabu
|
0206028WL019916
|
shyaam baabu
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171614
|
|
GORIKAPUDI SYAM BABU
|
UNION BANK OF INDIA(508500)
|
|
514
|
Vuyyuru
|
AP-06-028-007-007/011106
(KATURU)
|
0206028000NRG25240420240628677
|
24/04/2024
|
vamsi
|
0206028WL019916
|
vamsi
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526171976
|
|
GORIKAPUDI VAMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Vuyyuru
|
AP-06-028-007-007/011111
(KATURU)
|
0206028000NRG25240420240622687
|
24/04/2024
|
aruna
|
0206028WL019688
|
aruna
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171967
|
|
JUJJUVARAPU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
516
|
Vuyyuru
|
AP-06-028-007-007/011111
(KATURU)
|
0206028000NRG25240420240622686
|
24/04/2024
|
sujatha
|
0206028WL019688
|
sujatha
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172290
|
|
JUJJIVARAPU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
517
|
Vuyyuru
|
AP-06-028-007-007/011125
(KATURU)
|
0206028000NRG25240420240640785
|
24/04/2024
|
venkata ramana
|
0206028WL020328
|
venkata ramana
|
00468
|
UBIN0803260
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3526171901
|
|
THULIMILLI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
518
|
Vuyyuru
|
AP-06-028-007-007/011140
(KATURU)
|
0206028000NRG25240420240617733
|
24/04/2024
|
China Naamcharayya
|
0206028WL019421
|
China Naamcharayya
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171742
|
|
SWARNALA CHINNA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
519
|
Vuyyuru
|
AP-06-028-007-007/011140
(KATURU)
|
0206028000NRG25240420240617734
|
24/04/2024
|
veeramma
|
0206028WL019421
|
veeramma
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171834
|
|
SWARNALA VEERASAMPURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
520
|
Vuyyuru
|
AP-06-028-007-007/011146
(KATURU)
|
0206028000NRG25240420240640787
|
24/04/2024
|
Shiva Nagamani
|
0206028WL020328
|
Shiva Nagamani
|
00468
|
UBIN0803260
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3526171900
|
|
BOYINA SIVA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
521
|
Vuyyuru
|
AP-06-028-007-007/011146
(KATURU)
|
0206028000NRG25240420240640786
|
24/04/2024
|
shiva srinu
|
0206028WL020328
|
shiva srinu
|
00468
|
UBIN0803260
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3526171883
|
|
BOIYANA SIVA SRINU
|
UNION BANK OF INDIA(508500)
|
|
522
|
Vuyyuru
|
AP-06-028-007-007/011162
(KATURU)
|
0206028000NRG25240420240640788
|
24/04/2024
|
Shiva Naaga Mani
|
0206028WL020328
|
Shiva Naaga Mani
|
00468
|
UBIN0803260
|
880
|
880
|
Processed
|
02/05/2024
|
|
3526171902
|
|
NARISETTI SIVA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
523
|
Vuyyuru
|
AP-06-028-007-007/011172
(KATURU)
|
0206028000NRG25240420240628679
|
24/04/2024
|
mariyamma
|
0206028WL019916
|
mariyamma
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526172176
|
|
KATTIPAKA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
524
|
Vuyyuru
|
AP-06-028-007-007/011174
(KATURU)
|
0206028000NRG25240420240618632
|
24/04/2024
|
devendra babu
|
0206028WL019441
|
devendra babu
|
00468
|
UBIN0803260
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526171810
|
|
Mr MAREEDU DEVI CHANDRA RAJU
|
INDIAN BANK(607105)
|
|
525
|
Vuyyuru
|
AP-06-028-007-007/011174
(KATURU)
|
0206028000NRG25240420240618631
|
24/04/2024
|
madhavi
|
0206028WL019441
|
madhavi
|
00468
|
UBIN0803260
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526171753
|
|
Mrs MADHAVI MARRIDU
|
INDIAN BANK(607105)
|
|
526
|
Vuyyuru
|
AP-06-028-007-007/011174
(KATURU)
|
0206028000NRG25240420240618633
|
24/04/2024
|
padma
|
0206028WL019441
|
padma
|
00468
|
UBIN0803260
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526171874
|
|
MARIDU PADMA
|
UNION BANK OF INDIA(508500)
|
|
527
|
Vuyyuru
|
AP-06-028-007-007/011174
(KATURU)
|
0206028000NRG25240420240618630
|
24/04/2024
|
satyanarayana
|
0206028WL019441
|
satyanarayana
|
00468
|
UBIN0803260
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526171873
|
|
Mr SATYANARAYANA MAREEDU
|
INDIAN BANK(607105)
|
|
528
|
Vuyyuru
|
AP-06-028-007-007/011194
(KATURU)
|
0206028000NRG25240420240619465
|
24/04/2024
|
devadasu
|
0206028WL019494
|
devadasu
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171779
|
|
PATURI DEVADASU
|
UNION BANK OF INDIA(508500)
|
|
529
|
Vuyyuru
|
AP-06-028-007-007/011225
(KATURU)
|
0206028000NRG25240420240618635
|
24/04/2024
|
kumari
|
0206028WL019441
|
kumari
|
00468
|
UBIN0803260
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526171621
|
|
SEELAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
530
|
Vuyyuru
|
AP-06-028-007-007/011225
(KATURU)
|
0206028000NRG25240420240618634
|
24/04/2024
|
yesu
|
0206028WL019441
|
yesu
|
00468
|
UBIN0803260
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526171822
|
|
MR BABU RAO SEELAM
|
STATE BANK OF INDIA(508548)
|
|
531
|
Vuyyuru
|
AP-06-028-007-007/011232
(KATURU)
|
0206028000NRG25240420240619468
|
24/04/2024
|
Nava mani
|
0206028WL019494
|
Nava mani
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171756
|
|
CHILI NAVA MANI
|
UNION BANK OF INDIA(508500)
|
|
532
|
Vuyyuru
|
AP-06-028-007-007/011232
(KATURU)
|
0206028000NRG25240420240619467
|
24/04/2024
|
sudha babu
|
0206028WL019494
|
sudha babu
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526171786
|
|
Mr Chili Sudha Babu
|
INDIAN BANK(607105)
|
|
533
|
Vuyyuru
|
AP-06-028-007-007/011247
(KATURU)
|
0206028000NRG25240420240640789
|
24/04/2024
|
veMkaTEswara rao
|
0206028WL020328
|
veMkaTEswara rao
|
00468
|
UBIN0803260
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3526171898
|
|
NALI VENKTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
534
|
Vuyyuru
|
AP-06-028-007-007/011247
(KATURU)
|
0206028000NRG25240420240640790
|
24/04/2024
|
venkateswaramma
|
0206028WL020328
|
venkateswaramma
|
00468
|
UBIN0803260
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3526171745
|
|
NALI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
535
|
Vuyyuru
|
AP-06-028-007-007/011276
(KATURU)
|
0206028000NRG25240420240628680
|
24/04/2024
|
kamala
|
0206028WL019916
|
kamala
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526171624
|
|
KODALI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
536
|
Vuyyuru
|
AP-06-028-007-007/011287
(KATURU)
|
0206028000NRG25240420240617735
|
24/04/2024
|
VenkateswaraRao
|
0206028WL019421
|
VenkateswaraRao
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172076
|
|
KUKKALA VENKTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
537
|
Vuyyuru
|
AP-06-028-007-007/011287
(KATURU)
|
0206028000NRG25240420240617736
|
24/04/2024
|
Vimalakumaari
|
0206028WL019421
|
Vimalakumaari
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171791
|
|
KUKKALA VIMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
538
|
Vuyyuru
|
AP-06-028-007-007/011289
(KATURU)
|
0206028000NRG25240420240640792
|
24/04/2024
|
NagaRaju
|
0206028WL020328
|
NagaRaju
|
00468
|
UBIN0803260
|
660
|
660
|
Processed
|
02/05/2024
|
|
3526171805
|
|
NARISETTI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
539
|
Vuyyuru
|
AP-06-028-007-007/011289
(KATURU)
|
0206028000NRG25240420240640791
|
24/04/2024
|
Sivayya
|
0206028WL020328
|
Sivayya
|
00468
|
UBIN0803260
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3526172276
|
|
Mr SIVAYYA NARISETTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
540
|
Vuyyuru
|
AP-06-028-007-007/011292
(KATURU)
|
0206028000NRG25240420240628681
|
24/04/2024
|
Mariyamma
|
0206028WL019916
|
Mariyamma
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526171869
|
|
KaturuMariyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
541
|
Vuyyuru
|
AP-06-028-007-007/011311
(KATURU)
|
0206028000NRG25240420240617737
|
24/04/2024
|
Lakshmi
|
0206028WL019421
|
Lakshmi
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171802
|
|
SWARNALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
542
|
Vuyyuru
|
AP-06-028-007-007/011351
(KATURU)
|
0206028000NRG25240420240618636
|
24/04/2024
|
Nagamani
|
0206028WL019441
|
Nagamani
|
00468
|
UBIN0803260
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3526172367
|
|
MUDRABOIENA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
543
|
Vuyyuru
|
AP-06-028-007-007/011374
(KATURU)
|
0206028000NRG25240420240622688
|
24/04/2024
|
issaku
|
0206028WL019688
|
issaku
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171880
|
|
MR EESAAKU KALAPALA
|
STATE BANK OF INDIA(508548)
|
|
544
|
Vuyyuru
|
AP-06-028-007-007/011374
(KATURU)
|
0206028000NRG25240420240622689
|
24/04/2024
|
sujana
|
0206028WL019688
|
sujana
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171793
|
|
KALAPALA SUJAANA
|
UNION BANK OF INDIA(508500)
|
|
545
|
Vuyyuru
|
AP-06-028-007-007/011406
(KATURU)
|
0206028000NRG25240420240617738
|
24/04/2024
|
Ananda Rao
|
0206028WL019421
|
Ananda Rao
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172265
|
|
KUKKALA ANANDARAO
|
UNION BANK OF INDIA(508500)
|
|
546
|
Vuyyuru
|
AP-06-028-007-007/011406
(KATURU)
|
0206028000NRG25240420240617739
|
24/04/2024
|
Ramana
|
0206028WL019421
|
Ramana
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171800
|
|
KUKKALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
547
|
Vuyyuru
|
AP-06-028-007-007/011433
(KATURU)
|
0206028000NRG25240420240618637
|
24/04/2024
|
Nirmala
|
0206028WL019441
|
Nirmala
|
00468
|
UBIN0803260
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3526172186
|
|
KURAKULA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
548
|
Vuyyuru
|
AP-06-028-007-007/011444
(KATURU)
|
0206028000NRG25240420240640793
|
24/04/2024
|
Tataiah
|
0206028WL020328
|
Tataiah
|
00468
|
UBIN0803260
|
440
|
440
|
Processed
|
02/05/2024
|
|
3526172277
|
|
TADIKONDA TATAIAH
|
UNION BANK OF INDIA(508500)
|
|
549
|
Vuyyuru
|
AP-06-028-007-007/011444
(KATURU)
|
0206028000NRG25240420240640794
|
24/04/2024
|
varalakshmi
|
0206028WL020328
|
varalakshmi
|
00468
|
UBIN0803260
|
440
|
440
|
Processed
|
02/05/2024
|
|
3526172278
|
|
TADIKONDA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
550
|
Vuyyuru
|
AP-06-028-007-007/011476
(KATURU)
|
0206028000NRG25240420240640795
|
24/04/2024
|
rangababu
|
0206028WL020328
|
rangababu
|
00468
|
UBIN0803260
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3526171778
|
|
NARESETTY RANGA BABU
|
UNION BANK OF INDIA(508500)
|
|
551
|
Vuyyuru
|
AP-06-028-007-007/011476
(KATURU)
|
0206028000NRG25240420240640796
|
24/04/2024
|
sri kanakadurga
|
0206028WL020328
|
sri kanakadurga
|
00468
|
UBIN0803260
|
880
|
880
|
Processed
|
02/05/2024
|
|
3526171746
|
|
NARISETTI SRI KANAKADURGA
|
UNION BANK OF INDIA(508500)
|
|
552
|
Vuyyuru
|
AP-06-028-007-007/011479
(KATURU)
|
0206028000NRG25240420240640798
|
24/04/2024
|
Parvathi
|
0206028WL020328
|
Parvathi
|
00468
|
UBIN0803260
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3526171784
|
|
NALI PARVATI
|
UNION BANK OF INDIA(508500)
|
|
553
|
Vuyyuru
|
AP-06-028-007-007/011479
(KATURU)
|
0206028000NRG25240420240640797
|
24/04/2024
|
Ramanjaneyulu
|
0206028WL020328
|
Ramanjaneyulu
|
00468
|
UBIN0803260
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3526171792
|
|
NALI RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
554
|
Vuyyuru
|
AP-06-028-007-007/011482
(KATURU)
|
0206028000NRG25240420240618639
|
24/04/2024
|
Nagini
|
0206028WL019441
|
Nagini
|
00468
|
UBIN0803260
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3526171808
|
|
Mrs NAGINI MADALA
|
INDIAN BANK(607105)
|
|
555
|
Vuyyuru
|
AP-06-028-007-007/011482
(KATURU)
|
0206028000NRG25240420240618638
|
24/04/2024
|
Suresh
|
0206028WL019441
|
Suresh
|
00468
|
UBIN0803260
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3526171814
|
|
MADALA SURESH
|
UNION BANK OF INDIA(508500)
|
|
556
|
Vuyyuru
|
AP-06-028-007-007/011490
(KATURU)
|
0206028000NRG25240420240618640
|
24/04/2024
|
Adiyya
|
0206028WL019441
|
Adiyya
|
00468
|
UBIN0803260
|
780
|
780
|
Processed
|
02/05/2024
|
|
3526172405
|
|
JUTRU ADIYYA S O VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
557
|
Vuyyuru
|
AP-06-028-007-007/011490
(KATURU)
|
0206028000NRG25240420240618641
|
24/04/2024
|
Seetha
|
0206028WL019441
|
Seetha
|
00468
|
UBIN0803260
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3526171964
|
|
JUTRU SEETA
|
UNION BANK OF INDIA(508500)
|
|
558
|
Vuyyuru
|
AP-06-028-007-007/011504
(KATURU)
|
0206028000NRG25240420240622690
|
24/04/2024
|
ramesh
|
0206028WL019688
|
ramesh
|
00468
|
UBIN0803260
|
270
|
270
|
Processed
|
02/05/2024
|
|
3526171839
|
|
KATURU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
559
|
Vuyyuru
|
AP-06-028-007-007/011549
(KATURU)
|
0206028000NRG25240420240619470
|
24/04/2024
|
Seeta malakishmi
|
0206028WL019494
|
Seeta malakishmi
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526171615
|
|
MEEGADA SEETHA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
560
|
Vuyyuru
|
AP-06-028-007-007/011549
(KATURU)
|
0206028000NRG25240420240619469
|
24/04/2024
|
venkateswara rao
|
0206028WL019494
|
venkateswara rao
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526172321
|
|
MEGADA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
561
|
Vuyyuru
|
AP-06-028-007-007/011567
(KATURU)
|
0206028000NRG25240420240622000
|
24/04/2024
|
Bala Janaki
|
0206028WL019669
|
Bala Janaki
|
00468
|
UBIN0803260
|
540
|
540
|
Processed
|
02/05/2024
|
|
3526171787
|
|
KATTA BALA JANAKI
|
UNION BANK OF INDIA(508500)
|
|
562
|
Vuyyuru
|
AP-06-028-007-007/011567
(KATURU)
|
0206028000NRG25240420240621999
|
24/04/2024
|
Vemkateswara rao
|
0206028WL019669
|
Vemkateswara rao
|
00468
|
UBIN0803260
|
810
|
810
|
Processed
|
02/05/2024
|
|
3526172364
|
|
KATTA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
563
|
Vuyyuru
|
AP-06-028-007-007/011595
(KATURU)
|
0206028000NRG25240420240618642
|
24/04/2024
|
Mangamma
|
0206028WL019441
|
Mangamma
|
00468
|
UBIN0803260
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526172407
|
|
KARNATI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
564
|
Vuyyuru
|
AP-06-028-007-007/011596
(KATURU)
|
0206028000NRG25240420240618644
|
24/04/2024
|
Naga Sunitha
|
0206028WL019441
|
Naga Sunitha
|
00468
|
UBIN0803260
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526171835
|
|
THATIPARTHI NAGA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
565
|
Vuyyuru
|
AP-06-028-007-007/011596
(KATURU)
|
0206028000NRG25240420240618643
|
24/04/2024
|
Subbalakshi
|
0206028WL019441
|
Subbalakshi
|
00468
|
UBIN0803260
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3526171837
|
|
TATIPARTHI SUBBA LAKSHMI
|
BANK OF INDIA(508505)
|
|
566
|
Vuyyuru
|
AP-06-028-007-007/011671
(KATURU)
|
0206028000NRG25240420240618645
|
24/04/2024
|
Nagalakshmi
|
0206028WL019441
|
Nagalakshmi
|
00468
|
UBIN0803260
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172366
|
|
SAJJA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
567
|
Vuyyuru
|
AP-06-028-007-007/011685
(KATURU)
|
0206028000NRG25240420240619472
|
24/04/2024
|
Koteswararao
|
0206028WL019494
|
Koteswararao
|
00468
|
UBIN0803260
|
540
|
540
|
Processed
|
02/05/2024
|
|
3526171829
|
|
NARISETTI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
568
|
Vuyyuru
|
AP-06-028-007-007/011685
(KATURU)
|
0206028000NRG25240420240619471
|
24/04/2024
|
Naga Mani
|
0206028WL019494
|
Naga Mani
|
00468
|
UBIN0803260
|
810
|
810
|
Processed
|
02/05/2024
|
|
3526172305
|
|
NASETTY NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
569
|
Vuyyuru
|
AP-06-028-007-007/011732
(KATURU)
|
0206028000NRG25240420240640799
|
24/04/2024
|
gopala rao
|
0206028WL020328
|
gopala rao
|
00468
|
UBIN0803260
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3526172404
|
|
MANDA GOPALA RAO
|
UNION BANK OF INDIA(508500)
|
|
570
|
Vuyyuru
|
AP-06-028-007-007/011783
(KATURU)
|
0206028000NRG25240420240628683
|
24/04/2024
|
Kiran
|
0206028WL019916
|
Kiran
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526171851
|
|
KOKKILIGADDA KIRAN
|
UNION BANK OF INDIA(508500)
|
|
571
|
Vuyyuru
|
AP-06-028-007-007/011783
(KATURU)
|
0206028000NRG25240420240628684
|
24/04/2024
|
Lakshmi Priya
|
0206028WL019916
|
Lakshmi Priya
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526171973
|
|
KOKKILIGADDA LAKSHMI PRIYA
|
UNION BANK OF INDIA(508500)
|
|
572
|
Vuyyuru
|
AP-06-028-007-007/011784
(KATURU)
|
0206028000NRG25240420240628685
|
24/04/2024
|
Josna
|
0206028WL019916
|
Josna
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526171807
|
|
BODDU JOSNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
573
|
Vuyyuru
|
AP-06-028-007-007/011792
(KATURU)
|
0206028000NRG25240420240618646
|
24/04/2024
|
Dhanalakshmi
|
0206028WL019441
|
Dhanalakshmi
|
00468
|
UBIN0803260
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172349
|
|
SEELAM DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
574
|
Vuyyuru
|
AP-06-028-007-007/011792
(KATURU)
|
0206028000NRG25240420240618647
|
24/04/2024
|
Rhaghaalu
|
0206028WL019441
|
Rhaghaalu
|
00468
|
UBIN0803260
|
1560
|
1560
|
Processed
|
03/05/2024
|
|
3526172348
|
|
SILAM RAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Vuyyuru
|
AP-06-028-007-007/011800
(KATURU)
|
0206028000NRG25240420240622692
|
24/04/2024
|
Manikyalarao
|
0206028WL019688
|
Manikyalarao
|
00468
|
UBIN0803260
|
810
|
810
|
Processed
|
02/05/2024
|
|
3526172301
|
|
KATURI MANIKYALARAO
|
UNION BANK OF INDIA(508500)
|
|
576
|
Vuyyuru
|
AP-06-028-007-007/011800
(KATURU)
|
0206028000NRG25240420240622693
|
24/04/2024
|
Swathi
|
0206028WL019688
|
Swathi
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171847
|
|
KATURI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
577
|
Vuyyuru
|
AP-06-028-007-007/020036
(KATURU)
|
0206028000NRG25240420240619474
|
24/04/2024
|
prasanna
|
0206028WL019494
|
prasanna
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526171780
|
|
PATURI PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
578
|
Vuyyuru
|
AP-06-028-007-007/020036
(KATURU)
|
0206028000NRG25240420240619473
|
24/04/2024
|
suresh
|
0206028WL019494
|
suresh
|
00468
|
UBIN0803260
|
1080
|
1080
|
Rejected
|
07/05/2024
|
|
3526171823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
579
|
Vuyyuru
|
AP-06-028-008-008/010198
(KALAVAPAMULA)
|
0206028000NRG25240420240670829
|
24/04/2024
|
Durga Prasaad
|
0206028WL021607
|
Durga Prasaad
|
00468
|
UBIN0803260
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526171951
|
|
ANAGANI DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
580
|
Vuyyuru
|
AP-06-028-008-008/010409
(KALAVAPAMULA)
|
0206028000NRG25240420240670248
|
24/04/2024
|
Vijaya
|
0206028WL021582
|
Vijaya
|
00468
|
UBIN0803260
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526171972
|
|
MANDA VIJAYA
|
ICICI BANK LTD(508534)
|
|
581
|
Vuyyuru
|
AP-06-028-008-008/010409
(KALAVAPAMULA)
|
0206028000NRG25240420240670247
|
24/04/2024
|
Yaakobu
|
0206028WL021582
|
Yaakobu
|
00468
|
UBIN0803260
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526171781
|
|
MANDA YAKOBU
|
UNION BANK OF INDIA(508500)
|
|
582
|
Vuyyuru
|
AP-06-028-008-008/010639
(KALAVAPAMULA)
|
0206028000NRG25240420240670264
|
24/04/2024
|
bharatayya
|
0206028WL021582
|
bharatayya
|
00468
|
UBIN0803260
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172209
|
|
Mr BHARATAIAH DASARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
583
|
Vuyyuru
|
AP-06-028-008-008/010696
(KALAVAPAMULA)
|
0206028000NRG25230420240530663
|
24/04/2024
|
epsi raani
|
0206028WL017244
|
epsi raani
|
00468
|
UBIN0803260
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3526172271
|
|
PAIDIMUKKALA EPSI RANI
|
UNION BANK OF INDIA(508500)
|
|
584
|
Vuyyuru
|
AP-06-028-008-008/010696
(KALAVAPAMULA)
|
0206028000NRG25230420240530662
|
24/04/2024
|
somaraju
|
0206028WL017244
|
somaraju
|
00468
|
UBIN0803260
|
1740
|
1740
|
Processed
|
03/05/2024
|
|
3526172395
|
|
PAIDIMUKKALA SOMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Vuyyuru
|
AP-06-028-008-008/011062
(KALAVAPAMULA)
|
0206028000NRG25230420240530676
|
24/04/2024
|
Sirisha
|
0206028WL017244
|
Sirisha
|
00468
|
UBIN0803260
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3526171751
|
|
KALAPALA SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
586
|
Vuyyuru
|
AP-06-028-009-010/010276
(BOLLAPADU)
|
0206028000NRG25230420240530443
|
24/04/2024
|
Narasamma
|
0206028WL017236
|
Narasamma
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172344
|
|
KOTAPATI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
587
|
Vuyyuru
|
AP-06-028-009-010/010276
(BOLLAPADU)
|
0206028000NRG25230420240530442
|
24/04/2024
|
Satyanarayana
|
0206028WL017236
|
Satyanarayana
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171970
|
|
KOTAPATI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
363240
|
363240
|
|
|
|
|
|
|
|
|
588
|
Vuyyuru
|
AP-06-028-002-002/010008
(CHINA OGIRALA)
|
0206028000NRG25240420240641454
|
24/04/2024
|
Raja Mani
|
0206028WL020343
|
Raja Mani
|
00468
|
UBIN0806111
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172046
|
|
DAGANI RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
589
|
Vuyyuru
|
AP-06-028-002-002/010019
(CHINA OGIRALA)
|
0206028000NRG25230420240570764
|
24/04/2024
|
Amala
|
0206028WL017942
|
Amala
|
00468
|
UBIN0806111
|
780
|
780
|
Processed
|
02/05/2024
|
|
3526172059
|
|
MADDALA AMALA
|
UNION BANK OF INDIA(508500)
|
|
590
|
Vuyyuru
|
AP-06-028-002-002/010019
(CHINA OGIRALA)
|
0206028000NRG25230420240570763
|
24/04/2024
|
Rambabu
|
0206028WL017942
|
Rambabu
|
00468
|
UBIN0806111
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3526172003
|
|
Mr RAMBABU MADDALA
|
INDIAN BANK(607105)
|
|
591
|
Vuyyuru
|
AP-06-028-002-002/010021
(CHINA OGIRALA)
|
0206028000NRG25240420240641456
|
24/04/2024
|
Vasantha
|
0206028WL020343
|
Vasantha
|
00468
|
UBIN0806111
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172038
|
|
Mrs MATHE VASANTHA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
592
|
Vuyyuru
|
AP-06-028-002-002/010027
(CHINA OGIRALA)
|
0206028000NRG25230420240569884
|
24/04/2024
|
Venkayamma
|
0206028WL017924
|
Venkayamma
|
00468
|
UBIN0806111
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3526172011
|
|
KOMARAGIRI VENKAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
593
|
Vuyyuru
|
AP-06-028-002-002/010031
(CHINA OGIRALA)
|
0206028000NRG25230420240569887
|
24/04/2024
|
Basavamma
|
0206028WL017924
|
Basavamma
|
00468
|
UBIN0806111
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3526172024
|
|
KOMARAGIRI BASAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
594
|
Vuyyuru
|
AP-06-028-002-002/010031
(CHINA OGIRALA)
|
0206028000NRG25230420240569886
|
24/04/2024
|
Rosayya
|
0206028WL017924
|
Rosayya
|
00468
|
UBIN0806111
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3526172057
|
|
Komaragiri Rosaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
595
|
Vuyyuru
|
AP-06-028-002-002/010032
(CHINA OGIRALA)
|
0206028000NRG25230420240569889
|
24/04/2024
|
Sandhya
|
0206028WL017924
|
Sandhya
|
00468
|
UBIN0806111
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3526172040
|
|
MARIYAMMA KOMARAGIRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
596
|
Vuyyuru
|
AP-06-028-002-002/010103
(CHINA OGIRALA)
|
0206028000NRG25240420240641458
|
24/04/2024
|
Prabhaakara Rao
|
0206028WL020343
|
Prabhaakara Rao
|
00468
|
UBIN0806111
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172060
|
|
PAGOLU PRABHAKARARAO
|
UNION BANK OF INDIA(508500)
|
|
597
|
Vuyyuru
|
AP-06-028-002-002/010108
(CHINA OGIRALA)
|
0206028000NRG25230420240571720
|
24/04/2024
|
Kasturi
|
0206028WL017970
|
Kasturi
|
00468
|
UBIN0806111
|
260
|
260
|
Processed
|
02/05/2024
|
|
3526171995
|
|
MOVVA KASTURI
|
UNION BANK OF INDIA(508500)
|
|
598
|
Vuyyuru
|
AP-06-028-002-002/010126
(CHINA OGIRALA)
|
0206028000NRG25230420240571721
|
24/04/2024
|
Bala Swamy
|
0206028WL017970
|
Bala Swamy
|
00468
|
UBIN0806111
|
520
|
520
|
Processed
|
02/05/2024
|
|
3526172049
|
|
BALASWAMI KAKARLA
|
UNION BANK OF INDIA(508500)
|
|
599
|
Vuyyuru
|
AP-06-028-002-002/010129
(CHINA OGIRALA)
|
0206028000NRG25230420240571722
|
24/04/2024
|
Hissaak
|
0206028WL017970
|
Hissaak
|
00468
|
UBIN0806111
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172053
|
|
ISAKU PILLI
|
UNION BANK OF INDIA(508500)
|
|
600
|
Vuyyuru
|
AP-06-028-002-002/010129
(CHINA OGIRALA)
|
0206028000NRG25230420240571723
|
24/04/2024
|
Sujatha
|
0206028WL017970
|
Sujatha
|
00468
|
UBIN0806111
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172007
|
|
PILLI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
601
|
Vuyyuru
|
AP-06-028-002-002/010130
(CHINA OGIRALA)
|
0206028000NRG25230420240571724
|
24/04/2024
|
Yakob
|
0206028WL017970
|
Yakob
|
00468
|
UBIN0806111
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3526172009
|
|
YAKOBU PILLI
|
UNION BANK OF INDIA(508500)
|
|
602
|
Vuyyuru
|
AP-06-028-002-002/010137
(CHINA OGIRALA)
|
0206028000NRG25230420240570536
|
24/04/2024
|
Karuna
|
0206028WL017935
|
Karuna
|
00468
|
UBIN0806111
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526172063
|
|
GUMMADI KARUNA
|
UNION BANK OF INDIA(508500)
|
|
603
|
Vuyyuru
|
AP-06-028-002-002/010138
(CHINA OGIRALA)
|
0206028000NRG25230420240570537
|
24/04/2024
|
Sarojini
|
0206028WL017935
|
Sarojini
|
00468
|
UBIN0806111
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3526172033
|
|
KODALI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
Vuyyuru
|
AP-06-028-002-002/010163
(CHINA OGIRALA)
|
0206028000NRG25230420240570766
|
24/04/2024
|
Veera Naageswaramma
|
0206028WL017942
|
Veera Naageswaramma
|
00468
|
UBIN0806111
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526171983
|
|
MRS GOVADA VEERA NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
605
|
Vuyyuru
|
AP-06-028-002-002/010163
(CHINA OGIRALA)
|
0206028000NRG25230420240570765
|
24/04/2024
|
Venkateswara Rao
|
0206028WL017942
|
Venkateswara Rao
|
00468
|
UBIN0806111
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172061
|
|
GOVADA VNKATESWARAAO
|
UNION BANK OF INDIA(508500)
|
|
606
|
Vuyyuru
|
AP-06-028-002-002/010169
(CHINA OGIRALA)
|
0206028000NRG25230420240571725
|
24/04/2024
|
Vani
|
0206028WL017970
|
Vani
|
00468
|
UBIN0806111
|
260
|
260
|
Processed
|
02/05/2024
|
|
3526172030
|
|
PEYYALA VANI
|
UNION BANK OF INDIA(508500)
|
|
607
|
Vuyyuru
|
AP-06-028-002-002/010171
(CHINA OGIRALA)
|
0206028000NRG25230420240571726
|
24/04/2024
|
Vishnu
|
0206028WL017970
|
Vishnu
|
00468
|
UBIN0806111
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172058
|
|
PEYYALA VISHNU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
608
|
Vuyyuru
|
AP-06-028-002-002/010174
(CHINA OGIRALA)
|
0206028000NRG25230420240570767
|
24/04/2024
|
Sanjiva Rani
|
0206028WL017942
|
Sanjiva Rani
|
00468
|
UBIN0806111
|
260
|
260
|
Processed
|
02/05/2024
|
|
3526172006
|
|
GOVDA SANJIV RANI
|
UNION BANK OF INDIA(508500)
|
|
609
|
Vuyyuru
|
AP-06-028-002-002/010203
(CHINA OGIRALA)
|
0206028000NRG25230420240571729
|
24/04/2024
|
Maddala Aswini
|
0206028WL017970
|
Maddala Aswini
|
00468
|
UBIN0806111
|
780
|
780
|
Processed
|
02/05/2024
|
|
3526172051
|
|
ASWINI MADDALA
|
UNION BANK OF INDIA(508500)
|
|
610
|
Vuyyuru
|
AP-06-028-002-002/010203
(CHINA OGIRALA)
|
0206028000NRG25230420240571728
|
24/04/2024
|
Nageswaramma
|
0206028WL017970
|
Nageswaramma
|
00468
|
UBIN0806111
|
780
|
780
|
Processed
|
02/05/2024
|
|
3526172056
|
|
MADDALA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
611
|
Vuyyuru
|
AP-06-028-002-002/010205
(CHINA OGIRALA)
|
0206028000NRG25240420240641467
|
24/04/2024
|
Nagamani
|
0206028WL020343
|
Nagamani
|
00468
|
UBIN0806111
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172010
|
|
DAGANI NAGA SIROMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
612
|
Vuyyuru
|
AP-06-028-002-002/010208
(CHINA OGIRALA)
|
0206028000NRG25230420240570808
|
24/04/2024
|
Savithri
|
0206028WL017945
|
Savithri
|
00468
|
UBIN0806111
|
780
|
780
|
Processed
|
02/05/2024
|
|
3526172044
|
|
KODALI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
613
|
Vuyyuru
|
AP-06-028-002-002/010208
(CHINA OGIRALA)
|
0206028000NRG25230420240570807
|
24/04/2024
|
Sridevi
|
0206028WL017945
|
Sridevi
|
00468
|
UBIN0806111
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172052
|
|
KODAALI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
614
|
Vuyyuru
|
AP-06-028-002-002/010241
(CHINA OGIRALA)
|
0206028000NRG25230420240570541
|
24/04/2024
|
Pushpa Vati
|
0206028WL017935
|
Pushpa Vati
|
00468
|
UBIN0806111
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526171994
|
|
GADDAM PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
615
|
Vuyyuru
|
AP-06-028-002-002/010241
(CHINA OGIRALA)
|
0206028000NRG25230420240570540
|
24/04/2024
|
Sri Ravamma
|
0206028WL017935
|
Sri Ravamma
|
00468
|
UBIN0806111
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526172034
|
|
GADDAM SRI RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
616
|
Vuyyuru
|
AP-06-028-002-002/010257
(CHINA OGIRALA)
|
0206028000NRG25230420240571731
|
24/04/2024
|
Rajani
|
0206028WL017970
|
Rajani
|
00468
|
UBIN0806111
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526172008
|
|
RAJINI BANDILA
|
UNION BANK OF INDIA(508500)
|
|
617
|
Vuyyuru
|
AP-06-028-002-002/010257
(CHINA OGIRALA)
|
0206028000NRG25230420240571730
|
24/04/2024
|
Ravi
|
0206028WL017970
|
Ravi
|
00468
|
UBIN0806111
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526172050
|
|
BANDELA RAVI
|
UNION BANK OF INDIA(508500)
|
|
618
|
Vuyyuru
|
AP-06-028-002-002/010323
(CHINA OGIRALA)
|
0206028000NRG25230420240571732
|
24/04/2024
|
deenamma
|
0206028WL017970
|
deenamma
|
00468
|
UBIN0806111
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3526171992
|
|
GUDISE DINAMMA
|
UNION BANK OF INDIA(508500)
|
|
619
|
Vuyyuru
|
AP-06-028-002-002/010324
(CHINA OGIRALA)
|
0206028000NRG25230420240571733
|
24/04/2024
|
koteswara rao
|
0206028WL017970
|
koteswara rao
|
00468
|
UBIN0806111
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172062
|
|
DASARI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
620
|
Vuyyuru
|
AP-06-028-002-002/010324
(CHINA OGIRALA)
|
0206028000NRG25230420240571734
|
24/04/2024
|
pushpa
|
0206028WL017970
|
pushpa
|
00468
|
UBIN0806111
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172045
|
|
DASARI LILLI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
621
|
Vuyyuru
|
AP-06-028-002-002/010325
(CHINA OGIRALA)
|
0206028000NRG25230420240571736
|
24/04/2024
|
mani
|
0206028WL017970
|
mani
|
00468
|
UBIN0806111
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3526172014
|
|
JONNALAGADDA MANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
622
|
Vuyyuru
|
AP-06-028-002-002/010328
(CHINA OGIRALA)
|
0206028000NRG25230420240570545
|
24/04/2024
|
durga rao
|
0206028WL017935
|
durga rao
|
00468
|
UBIN0806111
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526172005
|
|
DURGA RAO VALLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
623
|
Vuyyuru
|
AP-06-028-002-002/010343
(CHINA OGIRALA)
|
0206028000NRG25230420240570549
|
24/04/2024
|
rama lingeswara rao
|
0206028WL017935
|
rama lingeswara rao
|
00468
|
UBIN0806111
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3526172032
|
|
RAJULAPATI RAMALINGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
Vuyyuru
|
AP-06-028-002-002/010352
(CHINA OGIRALA)
|
0206028000NRG25230420240570552
|
24/04/2024
|
karuna kumari
|
0206028WL017935
|
karuna kumari
|
00468
|
UBIN0806111
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526172037
|
|
GOPU KARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
625
|
Vuyyuru
|
AP-06-028-002-002/010352
(CHINA OGIRALA)
|
0206028000NRG25230420240570551
|
24/04/2024
|
Shiva Samkar Vara Prasaad
|
0206028WL017935
|
Shiva Samkar Vara Prasaad
|
00468
|
UBIN0806111
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526171991
|
|
GOPU SIVASHANKARA VARAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
626
|
Vuyyuru
|
AP-06-028-002-002/010353
(CHINA OGIRALA)
|
0206028000NRG25230420240569891
|
24/04/2024
|
Sita Raama Prasaad
|
0206028WL017924
|
Sita Raama Prasaad
|
00468
|
UBIN0806111
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3526171997
|
|
OGIRALA SEETA RAMA PRASAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
627
|
Vuyyuru
|
AP-06-028-002-002/010357
(CHINA OGIRALA)
|
0206028000NRG25230420240570554
|
24/04/2024
|
pichamma
|
0206028WL017935
|
pichamma
|
00468
|
UBIN0806111
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526172012
|
|
PEDAPUDI PITCHIMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
628
|
Vuyyuru
|
AP-06-028-002-002/010357
(CHINA OGIRALA)
|
0206028000NRG25230420240570555
|
24/04/2024
|
silpa
|
0206028WL017935
|
silpa
|
00468
|
UBIN0806111
|
260
|
260
|
Processed
|
02/05/2024
|
|
3526172013
|
|
PEDAPUDI SILPA
|
UNION BANK OF INDIA(508500)
|
|
629
|
Vuyyuru
|
AP-06-028-002-002/010377
(CHINA OGIRALA)
|
0206028000NRG25230420240570557
|
24/04/2024
|
papa
|
0206028WL017935
|
papa
|
00468
|
UBIN0806111
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526172064
|
|
Kodali Papa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
630
|
Vuyyuru
|
AP-06-028-002-002/010410
(CHINA OGIRALA)
|
0206028000NRG25240420240641479
|
24/04/2024
|
SrinivasaRao
|
0206028WL020343
|
SrinivasaRao
|
00468
|
UBIN0806111
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172066
|
|
DAGANI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
631
|
Vuyyuru
|
AP-06-028-002-002/010543
(CHINA OGIRALA)
|
0206028000NRG25230420240570809
|
24/04/2024
|
Chanti
|
0206028WL017945
|
Chanti
|
00468
|
UBIN0806111
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172071
|
|
JONNALAGADDA CHANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
632
|
Vuyyuru
|
AP-06-028-002-002/010552
(CHINA OGIRALA)
|
0206028000NRG25230420240570812
|
24/04/2024
|
yelleswararao
|
0206028WL017945
|
yelleswararao
|
00468
|
UBIN0806111
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172029
|
|
SOMANA YELLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
633
|
Vuyyuru
|
AP-06-028-002-002/010553
(CHINA OGIRALA)
|
0206028000NRG25230420240570813
|
24/04/2024
|
Nirmala
|
0206028WL017945
|
Nirmala
|
00468
|
UBIN0806111
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526171987
|
|
SOMANA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
634
|
Vuyyuru
|
AP-06-028-002-002/010555
(CHINA OGIRALA)
|
0206028000NRG25230420240570814
|
24/04/2024
|
Sridevi
|
0206028WL017945
|
Sridevi
|
00468
|
UBIN0806111
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526171988
|
|
TALAM SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
635
|
Vuyyuru
|
AP-06-028-002-002/010563
(CHINA OGIRALA)
|
0206028000NRG25230420240570816
|
24/04/2024
|
Nagarani
|
0206028WL017945
|
Nagarani
|
00468
|
UBIN0806111
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172031
|
|
OGIRALA NAGA RANI
|
UNION BANK OF INDIA(508500)
|
|
636
|
Vuyyuru
|
AP-06-028-002-002/010563
(CHINA OGIRALA)
|
0206028000NRG25230420240570815
|
24/04/2024
|
Pandurangarao
|
0206028WL017945
|
Pandurangarao
|
00468
|
UBIN0806111
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172000
|
|
OGIRALA PANDU RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
637
|
Vuyyuru
|
AP-06-028-002-002/010592
(CHINA OGIRALA)
|
0206028000NRG25230420240570769
|
24/04/2024
|
MAMATHA
|
0206028WL017942
|
MAMATHA
|
00468
|
UBIN0806111
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526171629
|
|
GOVADA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
638
|
Vuyyuru
|
AP-06-028-002-002/010592
(CHINA OGIRALA)
|
0206028000NRG25230420240570768
|
24/04/2024
|
PRADEEP
|
0206028WL017942
|
PRADEEP
|
00468
|
UBIN0806111
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172027
|
|
GOVADA PRADEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
639
|
Vuyyuru
|
AP-06-028-002-002/10622
(CHINA OGIRALA)
|
0206028000NRG25230420240570559
|
24/04/2024
|
Valluri Asha Smyli
|
0206028WL017935
|
Valluri Asha Smyli
|
00468
|
UBIN0806111
|
780
|
780
|
Processed
|
03/05/2024
|
|
3526171637
|
|
VALLURI ASHA SMYLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
Vuyyuru
|
AP-06-028-003-003/010243
(AKUNURU)
|
0206028000NRG25240420240646619
|
24/04/2024
|
aasha jyoti
|
0206028WL020484
|
aasha jyoti
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526171979
|
|
MISS BANDELA ASHA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
641
|
Vuyyuru
|
AP-06-028-003-003/010296
(AKUNURU)
|
0206028000NRG25240420240646657
|
24/04/2024
|
Subba Rao
|
0206028WL020484
|
Subba Rao
|
00468
|
UBIN0806111
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3526171638
|
|
Mr MOTURI SUBBARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
642
|
Vuyyuru
|
AP-06-028-003-003/010320
(AKUNURU)
|
0206028000NRG25240420240646676
|
24/04/2024
|
Sailaja
|
0206028WL020484
|
Sailaja
|
00468
|
UBIN0806111
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3526172069
|
|
BONTHU SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
643
|
Vuyyuru
|
AP-06-028-003-003/010358
(AKUNURU)
|
0206028000NRG25240420240646684
|
24/04/2024
|
Naga Malleswari
|
0206028WL020484
|
Naga Malleswari
|
00468
|
UBIN0806111
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3526171632
|
|
BONTHU NAGAMALLESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
644
|
Vuyyuru
|
AP-06-028-005-004/020139
(GANDIGUNTA)
|
0206028000NRG25230420240566323
|
24/04/2024
|
Srinivasa Rao
|
0206028WL017873
|
Srinivasa Rao
|
00468
|
UBIN0806111
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172042
|
|
VALLURI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
645
|
Vuyyuru
|
AP-06-028-005-004/020145
(GANDIGUNTA)
|
0206028000NRG25230420240566325
|
24/04/2024
|
Koteswaramma
|
0206028WL017873
|
Koteswaramma
|
00468
|
UBIN0806111
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172017
|
|
VALLURI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
646
|
Vuyyuru
|
AP-06-028-005-004/020149
(GANDIGUNTA)
|
0206028000NRG25230420240566326
|
24/04/2024
|
Mounika
|
0206028WL017873
|
Mounika
|
00468
|
UBIN0806111
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172055
|
|
MRS TALAKATURI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
647
|
Vuyyuru
|
AP-06-028-005-004/020230
(GANDIGUNTA)
|
0206028000NRG25230420240566329
|
24/04/2024
|
Chukkamma
|
0206028WL017873
|
Chukkamma
|
00468
|
UBIN0806111
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526171998
|
|
JUJJUVARAPU CHUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
648
|
Vuyyuru
|
AP-06-028-005-004/020230
(GANDIGUNTA)
|
0206028000NRG25230420240566328
|
24/04/2024
|
Ratnaka Rao
|
0206028WL017873
|
Ratnaka Rao
|
00468
|
UBIN0806111
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172068
|
|
JUJUVARAPU RATNAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
649
|
Vuyyuru
|
AP-06-028-005-004/020260
(GANDIGUNTA)
|
0206028000NRG25230420240566281
|
24/04/2024
|
Jashuva
|
0206028WL017872
|
Jashuva
|
00468
|
UBIN0806111
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172041
|
|
GOCHIPAATHALA JASHUVA
|
UNION BANK OF INDIA(508500)
|
|
650
|
Vuyyuru
|
AP-06-028-005-004/020270
(GANDIGUNTA)
|
0206028000NRG25230420240566282
|
24/04/2024
|
Vekata Swaami
|
0206028WL017872
|
Vekata Swaami
|
00468
|
UBIN0806111
|
1560
|
1560
|
Processed
|
03/05/2024
|
|
3526171696
|
|
PEDDAMUTTEVI VENKATA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
Vuyyuru
|
AP-06-028-005-004/020272
(GANDIGUNTA)
|
0206028000NRG25230420240566283
|
24/04/2024
|
Devasahayam
|
0206028WL017872
|
Devasahayam
|
00468
|
UBIN0806111
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172048
|
|
GUDIVADA DEVASAHAYAM
|
UNION BANK OF INDIA(508500)
|
|
652
|
Vuyyuru
|
AP-06-028-005-004/020296
(GANDIGUNTA)
|
0206028000NRG25230420240566284
|
24/04/2024
|
Koteswaramma
|
0206028WL017872
|
Koteswaramma
|
00468
|
UBIN0806111
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172016
|
|
KANCHARLA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
653
|
Vuyyuru
|
AP-06-028-005-004/020298
(GANDIGUNTA)
|
0206028000NRG25230420240566285
|
24/04/2024
|
Seeta
|
0206028WL017872
|
Seeta
|
00468
|
UBIN0806111
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172015
|
|
NAGATI SITA
|
UNION BANK OF INDIA(508500)
|
|
654
|
Vuyyuru
|
AP-06-028-005-004/020315
(GANDIGUNTA)
|
0206028000NRG25230420240566288
|
24/04/2024
|
rani
|
0206028WL017872
|
rani
|
00468
|
UBIN0806111
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172021
|
|
CHATRAGADDA RANI
|
UNION BANK OF INDIA(508500)
|
|
655
|
Vuyyuru
|
AP-06-028-005-004/020315
(GANDIGUNTA)
|
0206028000NRG25230420240566287
|
24/04/2024
|
ravi
|
0206028WL017872
|
ravi
|
00468
|
UBIN0806111
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526171630
|
|
CHATRAGADDA RAVI
|
UNION BANK OF INDIA(508500)
|
|
656
|
Vuyyuru
|
AP-06-028-005-004/020317
(GANDIGUNTA)
|
0206028000NRG25230420240566289
|
24/04/2024
|
rani
|
0206028WL017872
|
rani
|
00468
|
UBIN0806111
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172065
|
|
CHATRAGADDA RANI
|
UNION BANK OF INDIA(508500)
|
|
657
|
Vuyyuru
|
AP-06-028-005-004/020326
(GANDIGUNTA)
|
0206028000NRG25230420240566291
|
24/04/2024
|
gangadhara rao
|
0206028WL017872
|
gangadhara rao
|
00468
|
UBIN0806111
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172070
|
|
KATURU GANGADHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
658
|
Vuyyuru
|
AP-06-028-005-004/020457
(GANDIGUNTA)
|
0206028000NRG25230420240566519
|
24/04/2024
|
ROJA
|
0206028WL017880
|
ROJA
|
00468
|
UBIN0806111
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3526171996
|
|
GudiwadaRoja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
659
|
Vuyyuru
|
AP-06-028-005-004/030311
(GANDIGUNTA)
|
0206028000NRG25230420240566197
|
24/04/2024
|
Chiranjeevi
|
0206028WL017868
|
Chiranjeevi
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526172028
|
|
Mrs KOPPALA CHIRANJEEVI
|
INDIAN BANK(607105)
|
|
660
|
Vuyyuru
|
AP-06-028-005-004/050003
(GANDIGUNTA)
|
0206028000NRG25230420240566522
|
24/04/2024
|
Raamatulasamma
|
0206028WL017880
|
Raamatulasamma
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3526172035
|
|
CHALAPATI RAMA TULASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
Vuyyuru
|
AP-06-028-005-004/050015
(GANDIGUNTA)
|
0206028000NRG25230420240566523
|
24/04/2024
|
Phani kumar
|
0206028WL017880
|
Phani kumar
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3526172047
|
|
MAREEDU PHANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
Vuyyuru
|
AP-06-028-005-004/050016
(GANDIGUNTA)
|
0206028000NRG25230420240566524
|
24/04/2024
|
Venkata Ramana
|
0206028WL017880
|
Venkata Ramana
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3526172036
|
|
PALAGANI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
Vuyyuru
|
AP-06-028-005-004/050027
(GANDIGUNTA)
|
0206028000NRG25230420240566297
|
24/04/2024
|
Kanakadurga
|
0206028WL017872
|
Kanakadurga
|
00468
|
UBIN0806111
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172054
|
|
MAREEDU KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
664
|
Vuyyuru
|
AP-06-028-005-004/050034
(GANDIGUNTA)
|
0206028000NRG25230420240566200
|
24/04/2024
|
Suseela
|
0206028WL017868
|
Suseela
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526172022
|
|
KOKKILIGADDASUSEELA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
665
|
Vuyyuru
|
AP-06-028-005-004/050040
(GANDIGUNTA)
|
0206028000NRG25230420240566298
|
24/04/2024
|
Suguna
|
0206028WL017872
|
Suguna
|
00468
|
UBIN0806111
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172025
|
|
RAJULAPATI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
666
|
Vuyyuru
|
AP-06-028-005-004/050043
(GANDIGUNTA)
|
0206028000NRG25230420240566299
|
24/04/2024
|
VANI
|
0206028WL017872
|
VANI
|
00468
|
UBIN0806111
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526171982
|
|
PAMARTI VANI
|
UNION BANK OF INDIA(508500)
|
|
667
|
Vuyyuru
|
AP-06-028-005-004/050044
(GANDIGUNTA)
|
0206028000NRG25230420240566300
|
24/04/2024
|
SAVITRI
|
0206028WL017872
|
SAVITRI
|
00468
|
UBIN0806111
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172020
|
|
CHILLIMUNTA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
668
|
Vuyyuru
|
AP-06-028-005-004/050045
(GANDIGUNTA)
|
0206028000NRG25230420240566301
|
24/04/2024
|
veera kumari
|
0206028WL017872
|
veera kumari
|
00468
|
UBIN0806111
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526171636
|
|
BEJAVADA VEERA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
669
|
Vuyyuru
|
AP-06-028-005-004/050046
(GANDIGUNTA)
|
0206028000NRG25230420240566302
|
24/04/2024
|
Satya Narayana
|
0206028WL017872
|
Satya Narayana
|
00468
|
UBIN0806111
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526171985
|
|
Mr AREPALLI SATYANARAYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
670
|
Vuyyuru
|
AP-06-028-005-004/050046
(GANDIGUNTA)
|
0206028000NRG25230420240566303
|
24/04/2024
|
Venkateswara Rao
|
0206028WL017872
|
Venkateswara Rao
|
00468
|
UBIN0806111
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526172072
|
|
AREPALLI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
671
|
Vuyyuru
|
AP-06-028-005-004/050047
(GANDIGUNTA)
|
0206028000NRG25230420240566528
|
24/04/2024
|
Koteswaramma
|
0206028WL017880
|
Koteswaramma
|
00468
|
UBIN0806111
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3526172018
|
|
PILLI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
672
|
Vuyyuru
|
AP-06-028-005-004/050048
(GANDIGUNTA)
|
0206028000NRG25230420240566304
|
24/04/2024
|
Siva Naga Raju
|
0206028WL017872
|
Siva Naga Raju
|
00468
|
UBIN0806111
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172073
|
|
PILLI SIVA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
673
|
Vuyyuru
|
AP-06-028-005-004/050048
(GANDIGUNTA)
|
0206028000NRG25230420240566305
|
24/04/2024
|
Venkata Lakshmi
|
0206028WL017872
|
Venkata Lakshmi
|
00468
|
UBIN0806111
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526171999
|
|
PILLI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
674
|
Vuyyuru
|
AP-06-028-005-004/050049
(GANDIGUNTA)
|
0206028000NRG25230420240566308
|
24/04/2024
|
bhanu prakash
|
0206028WL017872
|
bhanu prakash
|
00468
|
UBIN0806111
|
260
|
260
|
Processed
|
02/05/2024
|
|
3526171628
|
|
PARASA BHANU PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
675
|
Vuyyuru
|
AP-06-028-005-004/050049
(GANDIGUNTA)
|
0206028000NRG25230420240566306
|
24/04/2024
|
VENKATESWARA RAO
|
0206028WL017872
|
VENKATESWARA RAO
|
00468
|
UBIN0806111
|
520
|
520
|
Processed
|
02/05/2024
|
|
3526172001
|
|
PARASA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
676
|
Vuyyuru
|
AP-06-028-005-004/050049
(GANDIGUNTA)
|
0206028000NRG25230420240566307
|
24/04/2024
|
venkateswaramma
|
0206028WL017872
|
venkateswaramma
|
00468
|
UBIN0806111
|
520
|
520
|
Processed
|
02/05/2024
|
|
3526172023
|
|
PARASA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
677
|
Vuyyuru
|
AP-06-028-005-004/050050
(GANDIGUNTA)
|
0206028000NRG25230420240566309
|
24/04/2024
|
Babu rao
|
0206028WL017872
|
Babu rao
|
00468
|
UBIN0806111
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172002
|
|
Mr BABU RAO BOMMAGANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
678
|
Vuyyuru
|
AP-06-028-005-004/050050
(GANDIGUNTA)
|
0206028000NRG25230420240566310
|
24/04/2024
|
konda ganesh
|
0206028WL017872
|
konda ganesh
|
00468
|
UBIN0806111
|
780
|
780
|
Processed
|
03/05/2024
|
|
3526171635
|
|
BOMMAGANI KONDA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
Vuyyuru
|
AP-06-028-005-004/050053
(GANDIGUNTA)
|
0206028000NRG25230420240566530
|
24/04/2024
|
Ramaamani
|
0206028WL017880
|
Ramaamani
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526172004
|
|
PILLI RAMAMANI
|
UNION BANK OF INDIA(508500)
|
|
680
|
Vuyyuru
|
AP-06-028-005-004/050053
(GANDIGUNTA)
|
0206028000NRG25230420240566529
|
24/04/2024
|
Venkateswara Rao
|
0206028WL017880
|
Venkateswara Rao
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526171990
|
|
PILLI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
681
|
Vuyyuru
|
AP-06-028-005-004/050054
(GANDIGUNTA)
|
0206028000NRG25230420240566531
|
24/04/2024
|
RADHIKA
|
0206028WL017880
|
RADHIKA
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526172075
|
|
EEDE RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
682
|
Vuyyuru
|
AP-06-028-005-004/050055
(GANDIGUNTA)
|
0206028000NRG25230420240566532
|
24/04/2024
|
Sri nagavani
|
0206028WL017880
|
Sri nagavani
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526172074
|
|
VELIVELA SRI NAGAVANI
|
UNION BANK OF INDIA(508500)
|
|
683
|
Vuyyuru
|
AP-06-028-005-004/050056
(GANDIGUNTA)
|
0206028000NRG25230420240566533
|
24/04/2024
|
venkata ramarao
|
0206028WL017880
|
venkata ramarao
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526171993
|
|
EEDE RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
684
|
Vuyyuru
|
AP-06-028-005-004/050056
(GANDIGUNTA)
|
0206028000NRG25230420240566534
|
24/04/2024
|
VIJAYAKUMARI
|
0206028WL017880
|
VIJAYAKUMARI
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526172026
|
|
EEDE VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
685
|
Vuyyuru
|
AP-06-028-005-004/050057
(GANDIGUNTA)
|
0206028000NRG25230420240566535
|
24/04/2024
|
lokeswari
|
0206028WL017880
|
lokeswari
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526171633
|
|
PILLI LOKESWARI
|
UNION BANK OF INDIA(508500)
|
|
686
|
Vuyyuru
|
AP-06-028-005-004/050058
(GANDIGUNTA)
|
0206028000NRG25230420240566536
|
24/04/2024
|
SrinivAsarAvu
|
0206028WL017880
|
SrinivAsarAvu
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526171984
|
|
BOLEM SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
687
|
Vuyyuru
|
AP-06-028-005-004/050059
(GANDIGUNTA)
|
0206028000NRG25230420240566538
|
24/04/2024
|
Ramadevi
|
0206028WL017880
|
Ramadevi
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526172043
|
|
LUKKA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
688
|
Vuyyuru
|
AP-06-028-005-004/050060
(GANDIGUNTA)
|
0206028000NRG25230420240566539
|
24/04/2024
|
Bhagyam
|
0206028WL017880
|
Bhagyam
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526172019
|
|
PILLI BHAGYAM
|
UNION BANK OF INDIA(508500)
|
|
689
|
Vuyyuru
|
AP-06-028-010-011/010095
(MUDUNURU)
|
0206028000NRG25230420240581906
|
24/04/2024
|
dhilipkumar
|
0206028WL018117
|
dhilipkumar
|
00468
|
UBIN0806111
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526172320
|
|
DILIP KUMAR MAGANTI
|
ICICI BANK LTD(508534)
|
|
690
|
Vuyyuru
|
AP-06-028-010-011/020002
(MUDUNURU)
|
0206028000NRG25240420240639450
|
24/04/2024
|
Satyannaaraayana
|
0206028WL020292
|
Satyannaaraayana
|
00468
|
UBIN0806111
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3526171989
|
|
MR INTETI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
691
|
Vuyyuru
|
AP-06-028-012-013/010101
(SAIPURAM)
|
0206028000NRG25230420240581954
|
24/04/2024
|
Sai babu
|
0206028WL018121
|
Sai babu
|
00468
|
UBIN0806111
|
1450
|
1450
|
Rejected
|
07/05/2024
|
|
3526171634
|
A/c Blocked or Frozen
|
|
|
|
692
|
Vuyyuru
|
AP-06-028-012-013/010104
(SAIPURAM)
|
0206028000NRG25230420240529279
|
24/04/2024
|
Naga durga
|
0206028WL017207
|
Naga durga
|
00468
|
UBIN0806111
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3526171631
|
|
BOMMU NAGADURGA
|
UNION BANK OF INDIA(508500)
|
|
693
|
Vuyyuru
|
AP-06-028-012-013/010106
(SAIPURAM)
|
0206028000NRG25230420240529283
|
24/04/2024
|
Venkateswaramma
|
0206028WL017207
|
Venkateswaramma
|
00468
|
UBIN0806111
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3526172067
|
|
GORAPARTHY VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138070
|
138070
|
|
|
|
|
|
|
|
|
694
|
Vuyyuru
|
AP-06-028-007-007/011504
(KATURU)
|
0206028000NRG25240420240622691
|
24/04/2024
|
Mani
|
0206028WL019688
|
Mani
|
00468
|
UBIN0815411
|
270
|
270
|
Processed
|
02/05/2024
|
|
3526171644
|
|
KATURU MANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
695
|
Vuyyuru
|
AP-06-028-008-008/010021
(KALAVAPAMULA)
|
0206028000NRG25240420240670822
|
24/04/2024
|
Naagalakshmi
|
0206028WL021607
|
Naagalakshmi
|
00468
|
UBIN0919080
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526171670
|
|
ANGIREKULA NAGA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
696
|
Vuyyuru
|
AP-06-028-008-008/010097
(KALAVAPAMULA)
|
0206028000NRG25240420240670239
|
24/04/2024
|
Esu Daasu
|
0206028WL021582
|
Esu Daasu
|
00468
|
UBIN0919080
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526171691
|
|
VEMANDA YESUDASU
|
UNION BANK OF INDIA(508500)
|
|
697
|
Vuyyuru
|
AP-06-028-008-008/010097
(KALAVAPAMULA)
|
0206028000NRG25240420240670240
|
24/04/2024
|
Shyaamala
|
0206028WL021582
|
Shyaamala
|
00468
|
UBIN0919080
|
260
|
260
|
Processed
|
02/05/2024
|
|
3526171674
|
|
VEMANDA SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
698
|
Vuyyuru
|
AP-06-028-008-008/010106
(KALAVAPAMULA)
|
0206028000NRG25240420240670241
|
24/04/2024
|
Naaga Raju
|
0206028WL021582
|
Naaga Raju
|
00468
|
UBIN0919080
|
780
|
780
|
Processed
|
02/05/2024
|
|
3526171650
|
|
KUCHIPUDI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
699
|
Vuyyuru
|
AP-06-028-008-008/010114
(KALAVAPAMULA)
|
0206028000NRG25240420240670242
|
24/04/2024
|
Nagendra Rao
|
0206028WL021582
|
Nagendra Rao
|
00468
|
UBIN0919080
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526171685
|
|
Mr TIRIVEDULA NAGENDRA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
700
|
Vuyyuru
|
AP-06-028-008-008/010114
(KALAVAPAMULA)
|
0206028000NRG25240420240670243
|
24/04/2024
|
Nagendramma
|
0206028WL021582
|
Nagendramma
|
00468
|
UBIN0919080
|
1040
|
1040
|
Processed
|
03/05/2024
|
|
3526171678
|
|
TIRIVEDULA NAGENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
Vuyyuru
|
AP-06-028-008-008/010117
(KALAVAPAMULA)
|
0206028000NRG25240420240670244
|
24/04/2024
|
Raju
|
0206028WL021582
|
Raju
|
00468
|
UBIN0919080
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3526172306
|
|
ADIMALLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
702
|
Vuyyuru
|
AP-06-028-008-008/010117
(KALAVAPAMULA)
|
0206028000NRG25240420240670246
|
24/04/2024
|
Reshma
|
0206028WL021582
|
Reshma
|
00468
|
UBIN0919080
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3526172307
|
|
ADIMALLA RESHMA
|
UNION BANK OF INDIA(508500)
|
|
703
|
Vuyyuru
|
AP-06-028-008-008/010117
(KALAVAPAMULA)
|
0206028000NRG25240420240670245
|
24/04/2024
|
Sunderamma
|
0206028WL021582
|
Sunderamma
|
00468
|
UBIN0919080
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526171681
|
|
ADIMALLA SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
704
|
Vuyyuru
|
AP-06-028-008-008/010139
(KALAVAPAMULA)
|
0206028000NRG25230420240530650
|
24/04/2024
|
David
|
0206028WL017244
|
David
|
00468
|
UBIN0919080
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3526171676
|
|
MANDAVALLI DAVID
|
UNION BANK OF INDIA(508500)
|
|
705
|
Vuyyuru
|
AP-06-028-008-008/010139
(KALAVAPAMULA)
|
0206028000NRG25230420240530651
|
24/04/2024
|
Deva Mani
|
0206028WL017244
|
Deva Mani
|
00468
|
UBIN0919080
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3526171679
|
|
MANDAVALLI DEVAMANI
|
UNION BANK OF INDIA(508500)
|
|
706
|
Vuyyuru
|
AP-06-028-008-008/010163
(KALAVAPAMULA)
|
0206028000NRG25240420240670824
|
24/04/2024
|
Bujji
|
0206028WL021607
|
Bujji
|
00468
|
UBIN0919080
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526171680
|
|
PASAM BUJJI
|
UNION BANK OF INDIA(508500)
|
|
707
|
Vuyyuru
|
AP-06-028-008-008/010163
(KALAVAPAMULA)
|
0206028000NRG25240420240670823
|
24/04/2024
|
Venkata Narasa Naagaraaju
|
0206028WL021607
|
Venkata Narasa Naagaraaju
|
00468
|
UBIN0919080
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3526171664
|
|
PASAM VENKATA NARASA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
Vuyyuru
|
AP-06-028-008-008/010198
(KALAVAPAMULA)
|
0206028000NRG25240420240670830
|
24/04/2024
|
Saraswati
|
0206028WL021607
|
Saraswati
|
00468
|
UBIN0919080
|
500
|
500
|
Processed
|
02/05/2024
|
|
3526171695
|
|
ANAGANI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
709
|
Vuyyuru
|
AP-06-028-008-008/010201
(KALAVAPAMULA)
|
0206028000NRG25240420240670832
|
24/04/2024
|
Achchamma
|
0206028WL021607
|
Achchamma
|
00468
|
UBIN0919080
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526171651
|
|
NARISETTI ACCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
710
|
Vuyyuru
|
AP-06-028-008-008/010201
(KALAVAPAMULA)
|
0206028000NRG25240420240670831
|
24/04/2024
|
Nageswara Rao
|
0206028WL021607
|
Nageswara Rao
|
00468
|
UBIN0919080
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526171660
|
|
NARISETTI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
711
|
Vuyyuru
|
AP-06-028-008-008/010208
(KALAVAPAMULA)
|
0206028000NRG25240420240670833
|
24/04/2024
|
Rambabu
|
0206028WL021607
|
Rambabu
|
00468
|
UBIN0919080
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526171668
|
|
NAGIREDDY RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
712
|
Vuyyuru
|
AP-06-028-008-008/010208
(KALAVAPAMULA)
|
0206028000NRG25240420240670834
|
24/04/2024
|
Varalakshmi
|
0206028WL021607
|
Varalakshmi
|
00468
|
UBIN0919080
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526171661
|
|
NAGIREDDY VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
713
|
Vuyyuru
|
AP-06-028-008-008/010367
(KALAVAPAMULA)
|
0206028000NRG25240420240670836
|
24/04/2024
|
Baaji Baabu
|
0206028WL021607
|
Baaji Baabu
|
00468
|
UBIN0919080
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526171662
|
|
ANAGANI BAJIBABU
|
UNION BANK OF INDIA(508500)
|
|
714
|
Vuyyuru
|
AP-06-028-008-008/010367
(KALAVAPAMULA)
|
0206028000NRG25240420240670837
|
24/04/2024
|
Paapamma
|
0206028WL021607
|
Paapamma
|
00468
|
UBIN0919080
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526171689
|
|
ANAGANI PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
715
|
Vuyyuru
|
AP-06-028-008-008/010411
(KALAVAPAMULA)
|
0206028000NRG25240420240670249
|
24/04/2024
|
Srinivasarao
|
0206028WL021582
|
Srinivasarao
|
00468
|
UBIN0919080
|
260
|
260
|
Processed
|
02/05/2024
|
|
3526172385
|
|
THIRIVIDULA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
716
|
Vuyyuru
|
AP-06-028-008-008/010455
(KALAVAPAMULA)
|
0206028000NRG25240420240670250
|
24/04/2024
|
Chandram
|
0206028WL021582
|
Chandram
|
00468
|
UBIN0919080
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3526171682
|
|
KODALI CHANDRAM
|
UNION BANK OF INDIA(508500)
|
|
717
|
Vuyyuru
|
AP-06-028-008-008/010455
(KALAVAPAMULA)
|
0206028000NRG25240420240670251
|
24/04/2024
|
Naga Mani
|
0206028WL021582
|
Naga Mani
|
00468
|
UBIN0919080
|
260
|
260
|
Processed
|
02/05/2024
|
|
3526171669
|
|
KODALI NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
718
|
Vuyyuru
|
AP-06-028-008-008/010477
(KALAVAPAMULA)
|
0206028000NRG25230420240530652
|
24/04/2024
|
Siva Kumari
|
0206028WL017244
|
Siva Kumari
|
00468
|
UBIN0919080
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3526172282
|
|
Kokkiligadda Siva Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
719
|
Vuyyuru
|
AP-06-028-008-008/010503
(KALAVAPAMULA)
|
0206028000NRG25230420240530653
|
24/04/2024
|
Anjamma
|
0206028WL017244
|
Anjamma
|
00468
|
UBIN0919080
|
1740
|
1740
|
Processed
|
03/05/2024
|
|
3526172370
|
|
KALAPALA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
Vuyyuru
|
AP-06-028-008-008/010503
(KALAVAPAMULA)
|
0206028000NRG25230420240530654
|
24/04/2024
|
Sudhakar
|
0206028WL017244
|
Sudhakar
|
00468
|
UBIN0919080
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3526172372
|
|
KALAPALA SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
721
|
Vuyyuru
|
AP-06-028-008-008/010508
(KALAVAPAMULA)
|
0206028000NRG25230420240530656
|
24/04/2024
|
Paavani
|
0206028WL017244
|
Paavani
|
00468
|
UBIN0919080
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3526172179
|
|
GANDRAPU PAVANI
|
UNION BANK OF INDIA(508500)
|
|
722
|
Vuyyuru
|
AP-06-028-008-008/010508
(KALAVAPAMULA)
|
0206028000NRG25230420240530655
|
24/04/2024
|
Suneel
|
0206028WL017244
|
Suneel
|
00468
|
UBIN0919080
|
1740
|
1740
|
Processed
|
03/05/2024
|
|
3526172178
|
|
GANDRAPU SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Vuyyuru
|
AP-06-028-008-008/010542
(KALAVAPAMULA)
|
0206028000NRG25230420240530657
|
24/04/2024
|
Prasad
|
0206028WL017244
|
Prasad
|
00468
|
UBIN0919080
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3526172262
|
|
MR KALAPALA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
724
|
Vuyyuru
|
AP-06-028-008-008/010542
(KALAVAPAMULA)
|
0206028000NRG25230420240530658
|
24/04/2024
|
Vijayamma
|
0206028WL017244
|
Vijayamma
|
00468
|
UBIN0919080
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3526172267
|
|
KALAPALA VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
725
|
Vuyyuru
|
AP-06-028-008-008/010545
(KALAVAPAMULA)
|
0206028000NRG25230420240530659
|
24/04/2024
|
Soma Raaju
|
0206028WL017244
|
Soma Raaju
|
00468
|
UBIN0919080
|
290
|
290
|
Processed
|
02/05/2024
|
|
3526171654
|
|
GANDRAPU SOMARAJU
|
UNION BANK OF INDIA(508500)
|
|
726
|
Vuyyuru
|
AP-06-028-008-008/010550
(KALAVAPAMULA)
|
0206028000NRG25230420240530660
|
24/04/2024
|
VijayaKumar
|
0206028WL017244
|
VijayaKumar
|
00468
|
UBIN0919080
|
290
|
290
|
Processed
|
03/05/2024
|
|
3526172375
|
|
KATURI VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
Vuyyuru
|
AP-06-028-008-008/010585
(KALAVAPAMULA)
|
0206028000NRG25240420240670252
|
24/04/2024
|
Koteswara Rao
|
0206028WL021582
|
Koteswara Rao
|
00468
|
UBIN0919080
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526171683
|
|
CHEBATTINA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
728
|
Vuyyuru
|
AP-06-028-008-008/010585
(KALAVAPAMULA)
|
0206028000NRG25240420240670253
|
24/04/2024
|
Renukamma
|
0206028WL021582
|
Renukamma
|
00468
|
UBIN0919080
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526171671
|
|
CHEBATTINA RENUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
729
|
Vuyyuru
|
AP-06-028-008-008/010586
(KALAVAPAMULA)
|
0206028000NRG25240420240670254
|
24/04/2024
|
Sandhya
|
0206028WL021582
|
Sandhya
|
00468
|
UBIN0919080
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172213
|
|
CHEBATTINA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
730
|
Vuyyuru
|
AP-06-028-008-008/010589
(KALAVAPAMULA)
|
0206028000NRG25240420240670257
|
24/04/2024
|
Dhana Lakshmi
|
0206028WL021582
|
Dhana Lakshmi
|
00468
|
UBIN0919080
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172360
|
|
Mrs DHANALAKSHMI CHEBATTINA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
731
|
Vuyyuru
|
AP-06-028-008-008/010589
(KALAVAPAMULA)
|
0206028000NRG25240420240670256
|
24/04/2024
|
Naaga Durga
|
0206028WL021582
|
Naaga Durga
|
00468
|
UBIN0919080
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172212
|
|
CHEBATTINA NAGA DURGA
|
UNION BANK OF INDIA(508500)
|
|
732
|
Vuyyuru
|
AP-06-028-008-008/010589
(KALAVAPAMULA)
|
0206028000NRG25240420240670255
|
24/04/2024
|
Potu Raaju
|
0206028WL021582
|
Potu Raaju
|
00468
|
UBIN0919080
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172214
|
|
Mr POTHURAJU CHEBATTINA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
733
|
Vuyyuru
|
AP-06-028-008-008/010590
(KALAVAPAMULA)
|
0206028000NRG25240420240670259
|
24/04/2024
|
Dasari Mariyamma
|
0206028WL021582
|
Dasari Mariyamma
|
00468
|
UBIN0919080
|
780
|
780
|
Processed
|
02/05/2024
|
|
3526172359
|
|
DASARI MIRIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
734
|
Vuyyuru
|
AP-06-028-008-008/010590
(KALAVAPAMULA)
|
0206028000NRG25240420240670258
|
24/04/2024
|
Shyaam Kumar
|
0206028WL021582
|
Shyaam Kumar
|
00468
|
UBIN0919080
|
1560
|
1560
|
Processed
|
03/05/2024
|
|
3526172393
|
|
DASARI SYAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Vuyyuru
|
AP-06-028-008-008/010592
(KALAVAPAMULA)
|
0206028000NRG25240420240670260
|
24/04/2024
|
Chinta Rao
|
0206028WL021582
|
Chinta Rao
|
00468
|
UBIN0919080
|
520
|
520
|
Processed
|
02/05/2024
|
|
3526171684
|
|
CHEBATTINA CHINTA RAO
|
UNION BANK OF INDIA(508500)
|
|
736
|
Vuyyuru
|
AP-06-028-008-008/010592
(KALAVAPAMULA)
|
0206028000NRG25240420240670261
|
24/04/2024
|
Kumari
|
0206028WL021582
|
Kumari
|
00468
|
UBIN0919080
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526171659
|
|
CHEBATTINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
737
|
Vuyyuru
|
AP-06-028-008-008/010593
(KALAVAPAMULA)
|
0206028000NRG25240420240670262
|
24/04/2024
|
Baalayya
|
0206028WL021582
|
Baalayya
|
00468
|
UBIN0919080
|
520
|
520
|
Processed
|
02/05/2024
|
|
3526171692
|
|
Mr BALAIAH CHEBATTHINA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
738
|
Vuyyuru
|
AP-06-028-008-008/010639
(KALAVAPAMULA)
|
0206028000NRG25240420240670265
|
24/04/2024
|
RANI
|
0206028WL021582
|
RANI
|
00468
|
UBIN0919080
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172357
|
|
DASARI RANI
|
UNION BANK OF INDIA(508500)
|
|
739
|
Vuyyuru
|
AP-06-028-008-008/010639
(KALAVAPAMULA)
|
0206028000NRG25240420240670263
|
24/04/2024
|
sri mannarayana
|
0206028WL021582
|
sri mannarayana
|
00468
|
UBIN0919080
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526171672
|
|
Mr SRIMANNARAYANA DASARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
740
|
Vuyyuru
|
AP-06-028-008-008/010640
(KALAVAPAMULA)
|
0206028000NRG25240420240670839
|
24/04/2024
|
lakshmi
|
0206028WL021607
|
lakshmi
|
00468
|
UBIN0919080
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526171673
|
|
ANAGANI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
741
|
Vuyyuru
|
AP-06-028-008-008/010641
(KALAVAPAMULA)
|
0206028000NRG25240420240670840
|
24/04/2024
|
ramadevi
|
0206028WL021607
|
ramadevi
|
00468
|
UBIN0919080
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526171657
|
|
VEERANKI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
742
|
Vuyyuru
|
AP-06-028-008-008/010642
(KALAVAPAMULA)
|
0206028000NRG25240420240670842
|
24/04/2024
|
durga raani
|
0206028WL021607
|
durga raani
|
00468
|
UBIN0919080
|
500
|
500
|
Processed
|
02/05/2024
|
|
3526171655
|
|
ANAGANI DURGA RANI
|
UNION BANK OF INDIA(508500)
|
|
743
|
Vuyyuru
|
AP-06-028-008-008/010642
(KALAVAPAMULA)
|
0206028000NRG25240420240670841
|
24/04/2024
|
srinivasa rao
|
0206028WL021607
|
srinivasa rao
|
00468
|
UBIN0919080
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526172180
|
|
Mr ANAGANI SRINIVASARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
744
|
Vuyyuru
|
AP-06-028-008-008/010644
(KALAVAPAMULA)
|
0206028000NRG25240420240670843
|
24/04/2024
|
koteswara rao
|
0206028WL021607
|
koteswara rao
|
00468
|
UBIN0919080
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526172335
|
|
ANAGANI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
745
|
Vuyyuru
|
AP-06-028-008-008/010649
(KALAVAPAMULA)
|
0206028000NRG25240420240670844
|
24/04/2024
|
raama mohan rao
|
0206028WL021607
|
raama mohan rao
|
00468
|
UBIN0919080
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526171653
|
|
ANAGANI RAMMOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
746
|
Vuyyuru
|
AP-06-028-008-008/010684
(KALAVAPAMULA)
|
0206028000NRG25230420240530661
|
24/04/2024
|
devena raju
|
0206028WL017244
|
devena raju
|
00468
|
UBIN0919080
|
1740
|
1740
|
Processed
|
03/05/2024
|
|
3526172261
|
|
KALAPALA DEEVENA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
Vuyyuru
|
AP-06-028-008-008/010720
(KALAVAPAMULA)
|
0206028000NRG25240420240670266
|
24/04/2024
|
naga raju
|
0206028WL021582
|
naga raju
|
00468
|
UBIN0919080
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526171686
|
|
CHEBATTINA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
748
|
Vuyyuru
|
AP-06-028-008-008/010720
(KALAVAPAMULA)
|
0206028000NRG25240420240670267
|
24/04/2024
|
sindhu rani
|
0206028WL021582
|
sindhu rani
|
00468
|
UBIN0919080
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526171658
|
|
ChebathinaSindhuRani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
749
|
Vuyyuru
|
AP-06-028-008-008/010797
(KALAVAPAMULA)
|
0206028000NRG25230420240530664
|
24/04/2024
|
bhaskara rao
|
0206028WL017244
|
bhaskara rao
|
00468
|
UBIN0919080
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3526171663
|
|
TANGIRALA BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
750
|
Vuyyuru
|
AP-06-028-008-008/010797
(KALAVAPAMULA)
|
0206028000NRG25230420240530666
|
24/04/2024
|
rani
|
0206028WL017244
|
rani
|
00468
|
UBIN0919080
|
290
|
290
|
Processed
|
02/05/2024
|
|
3526171690
|
|
TANGIRALA RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
751
|
Vuyyuru
|
AP-06-028-008-008/010797
(KALAVAPAMULA)
|
0206028000NRG25230420240530665
|
24/04/2024
|
santha kumari
|
0206028WL017244
|
santha kumari
|
00468
|
UBIN0919080
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3526171656
|
|
TANGIRALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
752
|
Vuyyuru
|
AP-06-028-008-008/010802
(KALAVAPAMULA)
|
0206028000NRG25240420240670849
|
24/04/2024
|
sampurna
|
0206028WL021607
|
sampurna
|
00468
|
UBIN0919080
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526171667
|
|
EEDE SAMPURNA
|
UNION BANK OF INDIA(508500)
|
|
753
|
Vuyyuru
|
AP-06-028-008-008/010804
(KALAVAPAMULA)
|
0206028000NRG25240420240670851
|
24/04/2024
|
neelakanteswaramma
|
0206028WL021607
|
neelakanteswaramma
|
00468
|
UBIN0919080
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526171665
|
|
MARIDU NEELA KANTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
754
|
Vuyyuru
|
AP-06-028-008-008/010804
(KALAVAPAMULA)
|
0206028000NRG25240420240670850
|
24/04/2024
|
rambabu
|
0206028WL021607
|
rambabu
|
00468
|
UBIN0919080
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526171687
|
|
Mr MARIDU RAMBABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
755
|
Vuyyuru
|
AP-06-028-008-008/010804
(KALAVAPAMULA)
|
0206028000NRG25240420240670852
|
24/04/2024
|
venkata lakshmi bhavani
|
0206028WL021607
|
venkata lakshmi bhavani
|
00468
|
UBIN0919080
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526171666
|
|
Mrs MARIDHU LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
756
|
Vuyyuru
|
AP-06-028-008-008/010863
(KALAVAPAMULA)
|
0206028000NRG25240420240670856
|
24/04/2024
|
Prasanna Kumar
|
0206028WL021607
|
Prasanna Kumar
|
00468
|
UBIN0919080
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526171677
|
|
REGU PRASANNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
757
|
Vuyyuru
|
AP-06-028-008-008/010863
(KALAVAPAMULA)
|
0206028000NRG25240420240670855
|
24/04/2024
|
Shaik Amrun
|
0206028WL021607
|
Shaik Amrun
|
00468
|
UBIN0919080
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526171688
|
|
SHAIK AMRUN
|
UNION BANK OF INDIA(508500)
|
|
758
|
Vuyyuru
|
AP-06-028-008-008/010919
(KALAVAPAMULA)
|
0206028000NRG25230420240530668
|
24/04/2024
|
PURNACHANDRARAO
|
0206028WL017244
|
PURNACHANDRARAO
|
00468
|
UBIN0919080
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3526171675
|
|
MULPURI POORNACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
759
|
Vuyyuru
|
AP-06-028-008-008/010919
(KALAVAPAMULA)
|
0206028000NRG25230420240530667
|
24/04/2024
|
SUMATHI
|
0206028WL017244
|
SUMATHI
|
00468
|
UBIN0919080
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3526172260
|
|
MULPURI SUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
760
|
Vuyyuru
|
AP-06-028-008-008/010920
(KALAVAPAMULA)
|
0206028000NRG25230420240530669
|
24/04/2024
|
BUJJI
|
0206028WL017244
|
BUJJI
|
00468
|
UBIN0919080
|
1740
|
1740
|
Processed
|
03/05/2024
|
|
3526172259
|
|
KOKKILIGADDA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Vuyyuru
|
AP-06-028-008-008/010964
(KALAVAPAMULA)
|
0206028000NRG25240420240670857
|
24/04/2024
|
LAKSHMI
|
0206028WL021607
|
LAKSHMI
|
00468
|
UBIN0919080
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526172334
|
|
LAKSHMI MEEGADA
|
UNION BANK OF INDIA(508500)
|
|
762
|
Vuyyuru
|
AP-06-028-008-008/010999
(KALAVAPAMULA)
|
0206028000NRG25240420240670858
|
24/04/2024
|
Gopal Krishna
|
0206028WL021607
|
Gopal Krishna
|
00468
|
UBIN0919080
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526172304
|
|
TUMMALA GOPALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
763
|
Vuyyuru
|
AP-06-028-008-008/011001
(KALAVAPAMULA)
|
0206028000NRG25240420240670269
|
24/04/2024
|
Joji
|
0206028WL021582
|
Joji
|
00468
|
UBIN0919080
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172388
|
|
KOLLURI JOJI
|
UNION BANK OF INDIA(508500)
|
|
764
|
Vuyyuru
|
AP-06-028-008-008/011001
(KALAVAPAMULA)
|
0206028000NRG25240420240670268
|
24/04/2024
|
Marthamma
|
0206028WL021582
|
Marthamma
|
00468
|
UBIN0919080
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172383
|
|
KolluriMarthamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
765
|
Vuyyuru
|
AP-06-028-008-008/011006
(KALAVAPAMULA)
|
0206028000NRG25240420240670270
|
24/04/2024
|
Vasantha Kumari
|
0206028WL021582
|
Vasantha Kumari
|
00468
|
UBIN0919080
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172382
|
|
BANDRAPALLI VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
766
|
Vuyyuru
|
AP-06-028-008-008/011013
(KALAVAPAMULA)
|
0206028000NRG25240420240670271
|
24/04/2024
|
Vinod Kumar
|
0206028WL021582
|
Vinod Kumar
|
00468
|
UBIN0919080
|
260
|
260
|
Processed
|
02/05/2024
|
|
3526172384
|
|
TIRIVIDULA VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
767
|
Vuyyuru
|
AP-06-028-008-008/011014
(KALAVAPAMULA)
|
0206028000NRG25230420240530671
|
24/04/2024
|
Laleetha
|
0206028WL017244
|
Laleetha
|
00468
|
UBIN0919080
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3526172369
|
|
KALAPALA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
768
|
Vuyyuru
|
AP-06-028-008-008/011014
(KALAVAPAMULA)
|
0206028000NRG25230420240530670
|
24/04/2024
|
Mohana Rao
|
0206028WL017244
|
Mohana Rao
|
00468
|
UBIN0919080
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3526172373
|
|
KALAPALA MOHANARAO
|
UNION BANK OF INDIA(508500)
|
|
769
|
Vuyyuru
|
AP-06-028-008-008/011028
(KALAVAPAMULA)
|
0206028000NRG25240420240670273
|
24/04/2024
|
Anusha
|
0206028WL021582
|
Anusha
|
00468
|
UBIN0919080
|
260
|
260
|
Processed
|
02/05/2024
|
|
3526172411
|
|
ANUSHA KUCHIPUDI
|
UNION BANK OF INDIA(508500)
|
|
770
|
Vuyyuru
|
AP-06-028-008-008/011028
(KALAVAPAMULA)
|
0206028000NRG25240420240670272
|
24/04/2024
|
Janardhan
|
0206028WL021582
|
Janardhan
|
00468
|
UBIN0919080
|
260
|
260
|
Processed
|
02/05/2024
|
|
3526172381
|
|
KUCHIPUDI JANARDHAN
|
UNION BANK OF INDIA(508500)
|
|
771
|
Vuyyuru
|
AP-06-028-008-008/011039
(KALAVAPAMULA)
|
0206028000NRG25230420240530672
|
24/04/2024
|
Srinivasa Rao
|
0206028WL017244
|
Srinivasa Rao
|
00468
|
UBIN0919080
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3526171652
|
|
VEERANKI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
772
|
Vuyyuru
|
AP-06-028-008-008/011043
(KALAVAPAMULA)
|
0206028000NRG25230420240530673
|
24/04/2024
|
Sugunamma
|
0206028WL017244
|
Sugunamma
|
00468
|
UBIN0919080
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3526171693
|
|
VEERANKI SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
773
|
Vuyyuru
|
AP-06-028-008-008/011054
(KALAVAPAMULA)
|
0206028000NRG25230420240530675
|
24/04/2024
|
Nirmala Jyothi
|
0206028WL017244
|
Nirmala Jyothi
|
00468
|
UBIN0919080
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3526172319
|
|
NIRMALA JYOTHI CHEELI
|
UNION BANK OF INDIA(508500)
|
|
774
|
Vuyyuru
|
AP-06-028-008-008/011058
(KALAVAPAMULA)
|
0206028000NRG25240420240670274
|
24/04/2024
|
Chanti
|
0206028WL021582
|
Chanti
|
00468
|
UBIN0919080
|
260
|
260
|
Processed
|
02/05/2024
|
|
3526172368
|
|
BANDRAPALLI CHANTI
|
UNION BANK OF INDIA(508500)
|
|
775
|
Vuyyuru
|
AP-06-028-008-008/011059
(KALAVAPAMULA)
|
0206028000NRG25240420240670276
|
24/04/2024
|
Rajini
|
0206028WL021582
|
Rajini
|
00468
|
UBIN0919080
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3526172361
|
|
DASARIRAJINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
776
|
Vuyyuru
|
AP-06-028-008-008/011071
(KALAVAPAMULA)
|
0206028000NRG25230420240530678
|
24/04/2024
|
Jyoshna
|
0206028WL017244
|
Jyoshna
|
00468
|
UBIN0919080
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3526172371
|
|
BOKINALA JYOSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Vuyyuru
|
AP-06-028-008-008/011071
(KALAVAPAMULA)
|
0206028000NRG25230420240530677
|
24/04/2024
|
Vamsi
|
0206028WL017244
|
Vamsi
|
00468
|
UBIN0919080
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3526172392
|
|
BOKINALA VAMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Vuyyuru
|
AP-06-028-008-008/011074
(KALAVAPAMULA)
|
0206028000NRG25230420240530679
|
24/04/2024
|
sudha
|
0206028WL017244
|
sudha
|
00468
|
UBIN0919080
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3526172374
|
|
KALAPALA SUDHA
|
UNION BANK OF INDIA(508500)
|
|
779
|
Vuyyuru
|
AP-06-028-008-008/011075
(KALAVAPAMULA)
|
0206028000NRG25230420240530680
|
24/04/2024
|
Adilakshmi
|
0206028WL017244
|
Adilakshmi
|
00468
|
UBIN0919080
|
290
|
290
|
Processed
|
02/05/2024
|
|
3526172377
|
|
MR TUMMALAPUDI ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
780
|
Vuyyuru
|
AP-06-028-008-008/11138
(KALAVAPAMULA)
|
0206028000NRG25240420240670861
|
24/04/2024
|
Anagani Kavya
|
0206028WL021607
|
Anagani Kavya
|
00468
|
UBIN0919080
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3526171694
|
|
MATTA KAVYA
|
BANK OF BARODA(606985)
|
|
781
|
Vuyyuru
|
AP-06-028-008-008/11138
(KALAVAPAMULA)
|
0206028000NRG25240420240670860
|
24/04/2024
|
Anagani Mahesh Babu
|
0206028WL021607
|
Anagani Mahesh Babu
|
00468
|
UBIN0919080
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526172412
|
|
ANAGANI MAHESH BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111730
|
111730
|
|
|
|
|
|
|
|
|
782
|
Vuyyuru
|
AP-06-028-002-002/10621
(CHINA OGIRALA)
|
0206028000NRG25240420240641484
|
24/04/2024
|
Dasari Sirishaa
|
0206028WL020343
|
Dasari Sirishaa
|
00678
|
APBL0006007
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526171980
|
|
MRS DASARI SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
783
|
Vuyyuru
|
AP-06-028-005-004/050027
(GANDIGUNTA)
|
0206028000NRG25230420240566296
|
24/04/2024
|
Chandram Mareedu
|
0206028WL017872
|
Chandram Mareedu
|
00678
|
APBL0006007
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526171981
|
|
Mr CHANDRAM MAREEDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
784
|
Vuyyuru
|
AP-06-028-005-004/050041
(GANDIGUNTA)
|
0206028000NRG25230420240566526
|
24/04/2024
|
Omkaram
|
0206028WL017880
|
Omkaram
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3526172400
|
|
OMKARAM PILLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Vuyyuru
|
AP-06-028-007-007/010464
(KATURU)
|
0206028000NRG25240420240621985
|
24/04/2024
|
k Vijaaya
|
0206028WL019669
|
k Vijaaya
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526172389
|
|
MUDRABOINA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
786
|
Vuyyuru
|
AP-06-028-002-002/010030
(CHINA OGIRALA)
|
0206028000NRG25230420240569885
|
24/04/2024
|
Srinivasa Rao
|
0206028WL017924
|
Srinivasa Rao
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3526172243
|
|
Chevuri Srinivasarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
787
|
Vuyyuru
|
AP-06-028-002-002/010171
(CHINA OGIRALA)
|
0206028000NRG25230420240571727
|
24/04/2024
|
Kavita
|
0206028WL017970
|
Kavita
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3526172118
|
|
KAVITHA PEYYALA
|
UNION BANK OF INDIA(508500)
|
|
788
|
Vuyyuru
|
AP-06-028-002-002/010205
(CHINA OGIRALA)
|
0206028000NRG25240420240641466
|
24/04/2024
|
Venkateswararao
|
0206028WL020343
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526172206
|
|
DAGANI VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
789
|
Vuyyuru
|
AP-06-028-002-002/010325
(CHINA OGIRALA)
|
0206028000NRG25230420240571735
|
24/04/2024
|
Gandhi
|
0206028WL017970
|
Gandhi
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3526172138
|
|
JONNALAGADDA GANDHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
790
|
Vuyyuru
|
AP-06-028-002-002/010328
(CHINA OGIRALA)
|
0206028000NRG25230420240570544
|
24/04/2024
|
Kamala
|
0206028WL017935
|
Kamala
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3526172352
|
|
VALLURU KAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
791
|
Vuyyuru
|
AP-06-028-002-002/10613
(CHINA OGIRALA)
|
0206028000NRG25230420240570817
|
24/04/2024
|
Talam Sujatha
|
0206028WL017945
|
Talam Sujatha
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172342
|
|
TALAM SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
792
|
Vuyyuru
|
AP-06-028-002-002/10620
(CHINA OGIRALA)
|
0206028000NRG25230420240570818
|
24/04/2024
|
Krapa Lakshmi
|
0206028WL017945
|
Krapa Lakshmi
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172378
|
|
KRAPA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
793
|
Vuyyuru
|
AP-06-028-002-002/10625
(CHINA OGIRALA)
|
0206028000NRG25230420240569892
|
24/04/2024
|
Komaragiri Sravani
|
0206028WL017924
|
Komaragiri Sravani
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
03/05/2024
|
|
3526172402
|
|
KOMARAGIRI SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Vuyyuru
|
AP-06-028-003-003/010145
(AKUNURU)
|
0206028000NRG25240420240646587
|
24/04/2024
|
Rajeswari
|
0206028WL020484
|
Rajeswari
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526171952
|
|
Gundabathina Rajeswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
795
|
Vuyyuru
|
AP-06-028-003-003/010384
(AKUNURU)
|
0206028000NRG25240420240646706
|
24/04/2024
|
kaveri
|
0206028WL020484
|
kaveri
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
03/05/2024
|
|
3526171926
|
|
DAMMU KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Vuyyuru
|
AP-06-028-005-004/020332
(GANDIGUNTA)
|
0206028000NRG25230420240566295
|
24/04/2024
|
venkateswara rao
|
0206028WL017872
|
venkateswara rao
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3526172263
|
|
Yalamarti Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
797
|
Vuyyuru
|
AP-06-028-005-004/020407
(GANDIGUNTA)
|
0206028000NRG25230420240566516
|
24/04/2024
|
nageswara rao
|
0206028WL017880
|
nageswara rao
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3526172181
|
|
VADDADI NAGESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
798
|
Vuyyuru
|
AP-06-028-005-004/020421
(GANDIGUNTA)
|
0206028000NRG25230420240566517
|
24/04/2024
|
kalpana
|
0206028WL017880
|
kalpana
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3526172207
|
|
BAVANASI KALPANA
|
UNION BANK OF INDIA(508500)
|
|
799
|
Vuyyuru
|
AP-06-028-005-004/020498
(GANDIGUNTA)
|
0206028000NRG25230420240566520
|
24/04/2024
|
Alivelu Manga
|
0206028WL017880
|
Alivelu Manga
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3526172324
|
|
Patani Alivelumanga
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20090
|
20090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1060580
|
1060580
|
|
|
|
|
|
|
|