|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Unguturu
|
AP-06-027-018-020/010398
(VEMPADU)
|
0206027000NRG25010520240923045
|
01/05/2024
|
nagababu
|
0206027WL029568
|
nagababu
|
00045
|
BARB0GANNAV
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824026880
|
|
GOLLA NAGA BABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
Unguturu
|
AP-06-027-001-001/011085
(PEDOUTAPALLI)
|
0206027000NRG25300420240896126
|
01/05/2024
|
Chandramma
|
0206027WL028684
|
Chandramma
|
00048
|
BKID0005692
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824026877
|
|
NALUKURTHI CHANDRAMMA
|
BANK OF INDIA(508505)
|
|
3
|
Unguturu
|
AP-06-027-001-001/011174
(PEDOUTAPALLI)
|
0206027000NRG25300420240895264
|
01/05/2024
|
Anusha
|
0206027WL028640
|
Anusha
|
00048
|
BKID0005692
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824026879
|
|
KATURI ANUSHA
|
BANK OF INDIA(508505)
|
|
4
|
Unguturu
|
AP-06-027-018-020/010210
(VEMPADU)
|
0206027000NRG25010520240923024
|
01/05/2024
|
Venu
|
0206027WL029568
|
Venu
|
00048
|
BKID0005692
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824026993
|
|
MEKALA VENU
|
BANK OF INDIA(508505)
|
|
5
|
Unguturu
|
AP-06-027-018-020/010375
(VEMPADU)
|
0206027000NRG25010520240921723
|
01/05/2024
|
vinay kumar
|
0206027WL029507
|
vinay kumar
|
00048
|
BKID0005692
|
220
|
220
|
Processed
|
07/05/2024
|
|
3824026878
|
|
VADLAMUDI VINAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5104
|
5104
|
|
|
|
|
|
|
|
|
6
|
Unguturu
|
AP-06-027-013-012/010298
(KOYYAGURAPADU)
|
0206027000NRG25010520240924419
|
01/05/2024
|
durga
|
0206027WL029624
|
durga
|
00078
|
CNRB0001530
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824026983
|
|
POLUKONDA DURGA
|
CANARA BANK(508532)
|
|
7
|
Unguturu
|
AP-06-027-013-012/010298
(KOYYAGURAPADU)
|
0206027000NRG25010520240924418
|
01/05/2024
|
Prasaad
|
0206027WL029624
|
Prasaad
|
00078
|
CNRB0001530
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824027115
|
|
POLUKONDA PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
Unguturu
|
AP-06-027-018-020/010146
(VEMPADU)
|
0206027000NRG25010520240923001
|
01/05/2024
|
HANUMA KOTESWARAO
|
0206027WL029568
|
HANUMA KOTESWARAO
|
00078
|
CNRB0003999
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824027063
|
|
ANGADALA HANUMA KOTESWARARAO
|
CANARA BANK(508532)
|
|
9
|
Unguturu
|
AP-06-027-018-020/010373
(VEMPADU)
|
0206027000NRG25010520240923043
|
01/05/2024
|
arun kumar
|
0206027WL029568
|
arun kumar
|
00078
|
CNRB0003999
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824027012
|
|
PUTTI ARUN KUMAR
|
CANARA BANK(508532)
|
|
10
|
Unguturu
|
AP-06-027-018-020/010407
(VEMPADU)
|
0206027000NRG25010520240923046
|
01/05/2024
|
Viswanadha Babu
|
0206027WL029568
|
Viswanadha Babu
|
00078
|
CNRB0003999
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824026861
|
|
Master MEKALA VISWANADHA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Unguturu
|
AP-06-027-018-020/10444
(VEMPADU)
|
0206027000NRG25010520240921737
|
01/05/2024
|
Lakshmi
|
0206027WL029507
|
Lakshmi
|
00078
|
CNRB0003999
|
440
|
440
|
Processed
|
07/05/2024
|
|
3824027010
|
|
Mrs PUCHCHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Unguturu
|
AP-06-027-018-020/10444
(VEMPADU)
|
0206027000NRG25010520240921736
|
01/05/2024
|
Venkateswararao
|
0206027WL029507
|
Venkateswararao
|
00078
|
CNRB0003999
|
440
|
440
|
Processed
|
07/05/2024
|
|
3824027011
|
|
Mr PUCHCHA VENKATESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
13
|
Unguturu
|
AP-06-027-001-001/011070
(PEDOUTAPALLI)
|
0206027000NRG25300420240894103
|
01/05/2024
|
Srinu
|
0206027WL028569
|
Srinu
|
00078
|
CNRB0013368
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824027106
|
|
SRINU DEVARAKONDA
|
CANARA BANK(508532)
|
|
14
|
Unguturu
|
AP-06-027-001-001/011077
(PEDOUTAPALLI)
|
0206027000NRG25300420240894174
|
01/05/2024
|
Mariyamma
|
0206027WL028572
|
Mariyamma
|
00078
|
CNRB0013368
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824027105
|
|
JAMPANA MARIYAMMA
|
CANARA BANK(508532)
|
|
15
|
Unguturu
|
AP-06-027-001-001/011117
(PEDOUTAPALLI)
|
0206027000NRG25300420240894495
|
01/05/2024
|
sampurna
|
0206027WL028586
|
sampurna
|
00078
|
CNRB0013368
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824027053
|
|
KOTTURI SAMPURNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Unguturu
|
AP-06-027-001-001/011199
(PEDOUTAPALLI)
|
0206027000NRG25300420240894450
|
01/05/2024
|
Deva Mani
|
0206027WL028583
|
Deva Mani
|
00078
|
CNRB0013368
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824027110
|
|
DEVA MANI PUTLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Unguturu
|
AP-06-027-001-001/011454
(PEDOUTAPALLI)
|
0206027000NRG25300420240895317
|
01/05/2024
|
Bhagya Sri
|
0206027WL028642
|
Bhagya Sri
|
00078
|
CNRB0013368
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824027116
|
|
GOGULAMUDI BHAGYA SREE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
18
|
Unguturu
|
AP-06-027-018-020/010008
(VEMPADU)
|
0206027000NRG25010520240922955
|
01/05/2024
|
Susila
|
0206027WL029568
|
Susila
|
00089
|
CBIN0281028
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824027180
|
|
Mrs SUSEELA RAYAVARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Unguturu
|
AP-06-027-018-020/010011
(VEMPADU)
|
0206027000NRG25010520240922957
|
01/05/2024
|
Prasad
|
0206027WL029568
|
Prasad
|
00089
|
CBIN0281028
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3824026949
|
|
Mr RAYAVARAPU PRASAD BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Unguturu
|
AP-06-027-018-020/010011
(VEMPADU)
|
0206027000NRG25010520240922958
|
01/05/2024
|
Vasanta Kumari
|
0206027WL029568
|
Vasanta Kumari
|
00089
|
CBIN0281028
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3824026938
|
|
RAYAVARAPU VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
21
|
Unguturu
|
AP-06-027-018-020/010023
(VEMPADU)
|
0206027000NRG25010520240921615
|
01/05/2024
|
Meri
|
0206027WL029507
|
Meri
|
00089
|
CBIN0281028
|
660
|
660
|
Processed
|
07/05/2024
|
|
3824027171
|
|
Mrs TULIMILLI MARY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Unguturu
|
AP-06-027-018-020/010023
(VEMPADU)
|
0206027000NRG25010520240921616
|
01/05/2024
|
RAVIBABU
|
0206027WL029507
|
RAVIBABU
|
00089
|
CBIN0281028
|
440
|
440
|
Processed
|
08/05/2024
|
|
3824026833
|
|
Mr Tullimilli Ravibabu
|
INDIAN BANK(607105)
|
|
23
|
Unguturu
|
AP-06-027-018-020/010024
(VEMPADU)
|
0206027000NRG25010520240921618
|
01/05/2024
|
Adilakshmi
|
0206027WL029507
|
Adilakshmi
|
00089
|
CBIN0281028
|
660
|
660
|
Processed
|
07/05/2024
|
|
3824026934
|
|
Mrs MERUGU ADI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Unguturu
|
AP-06-027-018-020/010024
(VEMPADU)
|
0206027000NRG25010520240921617
|
01/05/2024
|
Dasu
|
0206027WL029507
|
Dasu
|
00089
|
CBIN0281028
|
660
|
660
|
Processed
|
07/05/2024
|
|
3824026830
|
|
Mr MERUGU DASU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Unguturu
|
AP-06-027-018-020/010025
(VEMPADU)
|
0206027000NRG25010520240921619
|
01/05/2024
|
Pavani
|
0206027WL029507
|
Pavani
|
00089
|
CBIN0281028
|
660
|
660
|
Processed
|
07/05/2024
|
|
3824027064
|
|
Mrs PAVANI KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Unguturu
|
AP-06-027-018-020/010027
(VEMPADU)
|
0206027000NRG25010520240921469
|
01/05/2024
|
Jaya Lakshmi
|
0206027WL029505
|
Jaya Lakshmi
|
00089
|
CBIN0281028
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824027181
|
|
Mrs JAYALAXMI NUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Unguturu
|
AP-06-027-018-020/010030
(VEMPADU)
|
0206027000NRG25010520240922969
|
01/05/2024
|
Rama Devi
|
0206027WL029568
|
Rama Devi
|
00089
|
CBIN0281028
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824026908
|
|
MRS PUTTI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Unguturu
|
AP-06-027-018-020/010035
(VEMPADU)
|
0206027000NRG25010520240921449
|
01/05/2024
|
Lakshmi
|
0206027WL029504
|
Lakshmi
|
00089
|
CBIN0281028
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824026852
|
|
Mrs VALLURI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Unguturu
|
AP-06-027-018-020/010035
(VEMPADU)
|
0206027000NRG25010520240921450
|
01/05/2024
|
Sivaji
|
0206027WL029504
|
Sivaji
|
00089
|
CBIN0281028
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824027177
|
|
Mr SIVAJI VALLURI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Unguturu
|
AP-06-027-018-020/010043
(VEMPADU)
|
0206027000NRG25010520240921620
|
01/05/2024
|
Rajani Kumari
|
0206027WL029507
|
Rajani Kumari
|
00089
|
CBIN0281028
|
220
|
220
|
Processed
|
07/05/2024
|
|
3824027070
|
|
Mrs JUJJUVARAPU RAJINI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Unguturu
|
AP-06-027-018-020/010051
(VEMPADU)
|
0206027000NRG25010520240922978
|
01/05/2024
|
Elizbet Rani
|
0206027WL029568
|
Elizbet Rani
|
00089
|
CBIN0281028
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824026841
|
|
Mrs BOKINALA ELIJABET RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Unguturu
|
AP-06-027-018-020/010052
(VEMPADU)
|
0206027000NRG25010520240922979
|
01/05/2024
|
Madan
|
0206027WL029568
|
Madan
|
00089
|
CBIN0281028
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824026940
|
|
Mr BOKINALA MADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Unguturu
|
AP-06-027-018-020/010052
(VEMPADU)
|
0206027000NRG25010520240922980
|
01/05/2024
|
Sailaja
|
0206027WL029568
|
Sailaja
|
00089
|
CBIN0281028
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824026944
|
|
Mrs BOKINALA SAILAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Unguturu
|
AP-06-027-018-020/010053
(VEMPADU)
|
0206027000NRG25010520240921621
|
01/05/2024
|
Tirupatayya
|
0206027WL029507
|
Tirupatayya
|
00089
|
CBIN0281028
|
220
|
220
|
Processed
|
07/05/2024
|
|
3824027222
|
|
Mr PULAPAKA THIRUPATHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Unguturu
|
AP-06-027-018-020/010055
(VEMPADU)
|
0206027000NRG25010520240922984
|
01/05/2024
|
Mariyamma
|
0206027WL029568
|
Mariyamma
|
00089
|
CBIN0281028
|
540
|
540
|
Processed
|
07/05/2024
|
|
3824027194
|
|
Mrs MARIYAMMA VEMANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Unguturu
|
AP-06-027-018-020/010055
(VEMPADU)
|
0206027000NRG25010520240922983
|
01/05/2024
|
Venkateswara Rao
|
0206027WL029568
|
Venkateswara Rao
|
00089
|
CBIN0281028
|
540
|
540
|
Processed
|
07/05/2024
|
|
3824026948
|
|
Mr VEMANDA VENKATESWARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Unguturu
|
AP-06-027-018-020/010070
(VEMPADU)
|
0206027000NRG25010520240921632
|
01/05/2024
|
Aruna Kumari
|
0206027WL029507
|
Aruna Kumari
|
00089
|
CBIN0281028
|
440
|
440
|
Processed
|
07/05/2024
|
|
3824027176
|
|
Mrs ARUNAKUMARI KOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Unguturu
|
AP-06-027-018-020/010078
(VEMPADU)
|
0206027000NRG25010520240921470
|
01/05/2024
|
Mani
|
0206027WL029505
|
Mani
|
00089
|
CBIN0281028
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824027192
|
|
Mr KALIDINDI SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Unguturu
|
AP-06-027-018-020/010085
(VEMPADU)
|
0206027000NRG25010520240921471
|
01/05/2024
|
Ramesh
|
0206027WL029505
|
Ramesh
|
00089
|
CBIN0281028
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824027309
|
|
Mr YANUMULA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Unguturu
|
AP-06-027-018-020/010088
(VEMPADU)
|
0206027000NRG25010520240921473
|
01/05/2024
|
Naga Mani
|
0206027WL029505
|
Naga Mani
|
00089
|
CBIN0281028
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824027178
|
|
NAGAMANI NAINARAPU
|
CANARA BANK(508532)
|
|
41
|
Unguturu
|
AP-06-027-018-020/010089
(VEMPADU)
|
0206027000NRG25010520240921451
|
01/05/2024
|
Sambasiva Rao
|
0206027WL029504
|
Sambasiva Rao
|
00089
|
CBIN0281028
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3824027173
|
|
Mr GANTASALA SAMBA SIVA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Unguturu
|
AP-06-027-018-020/010089
(VEMPADU)
|
0206027000NRG25010520240921452
|
01/05/2024
|
Siva Kumari
|
0206027WL029504
|
Siva Kumari
|
00089
|
CBIN0281028
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3824026840
|
|
Mrs GHANTASALA SIVA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Unguturu
|
AP-06-027-018-020/010101
(VEMPADU)
|
0206027000NRG25010520240922988
|
01/05/2024
|
Mangamma
|
0206027WL029568
|
Mangamma
|
00089
|
CBIN0281028
|
270
|
270
|
Processed
|
07/05/2024
|
|
3824027155
|
|
Mrs YENUMULA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Unguturu
|
AP-06-027-018-020/010113
(VEMPADU)
|
0206027000NRG25010520240922989
|
01/05/2024
|
Nagamani
|
0206027WL029568
|
Nagamani
|
00089
|
CBIN0281028
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3824026845
|
|
Mrs MEKALA NAGA MANIKYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Unguturu
|
AP-06-027-018-020/010120
(VEMPADU)
|
0206027000NRG25010520240922990
|
01/05/2024
|
Hai Mavathi
|
0206027WL029568
|
Hai Mavathi
|
00089
|
CBIN0281028
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3824026832
|
|
Mrs JONNALAGADDA HYMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Unguturu
|
AP-06-027-018-020/010123
(VEMPADU)
|
0206027000NRG25010520240922991
|
01/05/2024
|
Chinthayya
|
0206027WL029568
|
Chinthayya
|
00089
|
CBIN0281028
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824027166
|
|
NARNI SIVA CHINTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
47
|
Unguturu
|
AP-06-027-018-020/010123
(VEMPADU)
|
0206027000NRG25010520240922992
|
01/05/2024
|
Jayasudha
|
0206027WL029568
|
Jayasudha
|
00089
|
CBIN0281028
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824026843
|
|
Mrs NARNI JAYASUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Unguturu
|
AP-06-027-018-020/010137
(VEMPADU)
|
0206027000NRG25010520240921662
|
01/05/2024
|
Venkateswaramma
|
0206027WL029507
|
Venkateswaramma
|
00089
|
CBIN0281028
|
440
|
440
|
Processed
|
07/05/2024
|
|
3824026928
|
|
Kolusu Koteswaramma
|
IDFC BANK LIMITED(608117)
|
|
49
|
Unguturu
|
AP-06-027-018-020/010139
(VEMPADU)
|
0206027000NRG25010520240922997
|
01/05/2024
|
Papa
|
0206027WL029568
|
Papa
|
00089
|
CBIN0281028
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824027152
|
|
Mrs ANNAPUREDDY PAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Unguturu
|
AP-06-027-018-020/010140
(VEMPADU)
|
0206027000NRG25010520240922998
|
01/05/2024
|
Prameela
|
0206027WL029568
|
Prameela
|
00089
|
CBIN0281028
|
540
|
540
|
Processed
|
07/05/2024
|
|
3824027307
|
|
ANNAPUREDDY PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Unguturu
|
AP-06-027-018-020/010142
(VEMPADU)
|
0206027000NRG25010520240922999
|
01/05/2024
|
Lakshmi
|
0206027WL029568
|
Lakshmi
|
00089
|
CBIN0281028
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824026927
|
|
Mrs NAGANABOINA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Unguturu
|
AP-06-027-018-020/010146
(VEMPADU)
|
0206027000NRG25010520240923000
|
01/05/2024
|
Durga Bhavani
|
0206027WL029568
|
Durga Bhavani
|
00089
|
CBIN0281028
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824026839
|
|
Mrs ANGADALA DURGA BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Unguturu
|
AP-06-027-018-020/010163
(VEMPADU)
|
0206027000NRG25010520240923003
|
01/05/2024
|
Siva Parvati
|
0206027WL029568
|
Siva Parvati
|
00089
|
CBIN0281028
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3824027179
|
|
Mrs SIVA PARVATHI KOLUSU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
54
|
Unguturu
|
AP-06-027-018-020/010163
(VEMPADU)
|
0206027000NRG25010520240923002
|
01/05/2024
|
Srinivasarao
|
0206027WL029568
|
Srinivasarao
|
00089
|
CBIN0281028
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3824026943
|
|
Kolusu Srinivasarao
|
IDFC BANK LIMITED(608117)
|
|
55
|
Unguturu
|
AP-06-027-018-020/010170
(VEMPADU)
|
0206027000NRG25010520240921474
|
01/05/2024
|
Lakshmi
|
0206027WL029505
|
Lakshmi
|
00089
|
CBIN0281028
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3824027298
|
|
Mrs VEERLA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Unguturu
|
AP-06-027-018-020/010181
(VEMPADU)
|
0206027000NRG25010520240921671
|
01/05/2024
|
Kotayya
|
0206027WL029507
|
Kotayya
|
00089
|
CBIN0281028
|
660
|
660
|
Processed
|
07/05/2024
|
|
3824027170
|
|
Mr TULIMILLI KOTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Unguturu
|
AP-06-027-018-020/010181
(VEMPADU)
|
0206027000NRG25010520240921672
|
01/05/2024
|
Mariyamma
|
0206027WL029507
|
Mariyamma
|
00089
|
CBIN0281028
|
660
|
660
|
Processed
|
07/05/2024
|
|
3824026931
|
|
Mrs TULLIMILLI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Unguturu
|
AP-06-027-018-020/010182
(VEMPADU)
|
0206027000NRG25010520240923004
|
01/05/2024
|
Kishor Kumar
|
0206027WL029568
|
Kishor Kumar
|
00089
|
CBIN0281028
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824026835
|
|
Mr MIDDE KISHOREKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Unguturu
|
AP-06-027-018-020/010182
(VEMPADU)
|
0206027000NRG25010520240923005
|
01/05/2024
|
Lavanya
|
0206027WL029568
|
Lavanya
|
00089
|
CBIN0281028
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824026939
|
|
Mrs MIDDE LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Unguturu
|
AP-06-027-018-020/010183
(VEMPADU)
|
0206027000NRG25010520240921673
|
01/05/2024
|
JAYANTHI
|
0206027WL029507
|
JAYANTHI
|
00089
|
CBIN0281028
|
660
|
660
|
Processed
|
07/05/2024
|
|
3824026847
|
|
Mrs THULLIMILLI JAYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Unguturu
|
AP-06-027-018-020/010192
(VEMPADU)
|
0206027000NRG25010520240921674
|
01/05/2024
|
Naga Babu
|
0206027WL029507
|
Naga Babu
|
00089
|
CBIN0281028
|
660
|
660
|
Processed
|
07/05/2024
|
|
3824026834
|
|
Mr THULLIMALLI NAGA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Unguturu
|
AP-06-027-018-020/010192
(VEMPADU)
|
0206027000NRG25010520240921675
|
01/05/2024
|
Premavati
|
0206027WL029507
|
Premavati
|
00089
|
CBIN0281028
|
660
|
660
|
Processed
|
07/05/2024
|
|
3824026909
|
|
Mrs TULLIMALLI PREMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Unguturu
|
AP-06-027-018-020/010203
(VEMPADU)
|
0206027000NRG25010520240923017
|
01/05/2024
|
Sambha Siva Rao
|
0206027WL029568
|
Sambha Siva Rao
|
00089
|
CBIN0281028
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824026849
|
|
Mr PUTTI SAMBASIVA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Unguturu
|
AP-06-027-018-020/010204
(VEMPADU)
|
0206027000NRG25010520240923018
|
01/05/2024
|
Vanimma
|
0206027WL029568
|
Vanimma
|
00089
|
CBIN0281028
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824026935
|
|
Mrs PUTTI VANIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Unguturu
|
AP-06-027-018-020/010208
(VEMPADU)
|
0206027000NRG25010520240923023
|
01/05/2024
|
Kumari
|
0206027WL029568
|
Kumari
|
00089
|
CBIN0281028
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824027168
|
|
Mrs JONNALAGADDA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Unguturu
|
AP-06-027-018-020/010209
(VEMPADU)
|
0206027000NRG25010520240921678
|
01/05/2024
|
Chintayya
|
0206027WL029507
|
Chintayya
|
00089
|
CBIN0281028
|
660
|
660
|
Processed
|
07/05/2024
|
|
3824026936
|
|
Mr MEKALA CHINTAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Unguturu
|
AP-06-027-018-020/010209
(VEMPADU)
|
0206027000NRG25010520240921679
|
01/05/2024
|
Vijayanirmala
|
0206027WL029507
|
Vijayanirmala
|
00089
|
CBIN0281028
|
660
|
660
|
Processed
|
07/05/2024
|
|
3824026937
|
|
Mrs MEKALA VIJAYA NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Unguturu
|
AP-06-027-018-020/010211
(VEMPADU)
|
0206027000NRG25010520240923026
|
01/05/2024
|
Venkateswaramma
|
0206027WL029568
|
Venkateswaramma
|
00089
|
CBIN0281028
|
810
|
810
|
Processed
|
07/05/2024
|
|
3824026844
|
|
Mrs MEKALA VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Unguturu
|
AP-06-027-018-020/010221
(VEMPADU)
|
0206027000NRG25010520240921681
|
01/05/2024
|
Lakshmi Kumari
|
0206027WL029507
|
Lakshmi Kumari
|
00089
|
CBIN0281028
|
440
|
440
|
Processed
|
07/05/2024
|
|
3824027167
|
|
Mrs JAJI LAKSHMI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Unguturu
|
AP-06-027-018-020/010222
(VEMPADU)
|
0206027000NRG25010520240921683
|
01/05/2024
|
Jayamma
|
0206027WL029507
|
Jayamma
|
00089
|
CBIN0281028
|
440
|
440
|
Processed
|
07/05/2024
|
|
3824026919
|
|
Mrs MORLA JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Unguturu
|
AP-06-027-018-020/010222
(VEMPADU)
|
0206027000NRG25010520240921682
|
01/05/2024
|
Prakasa Rao
|
0206027WL029507
|
Prakasa Rao
|
00089
|
CBIN0281028
|
220
|
220
|
Processed
|
07/05/2024
|
|
3824026942
|
|
Mr MORLA PRAKASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Unguturu
|
AP-06-027-018-020/010238
(VEMPADU)
|
0206027000NRG25010520240923030
|
01/05/2024
|
Arjunarao
|
0206027WL029568
|
Arjunarao
|
00089
|
CBIN0281028
|
540
|
540
|
Processed
|
07/05/2024
|
|
3824027195
|
|
Mr KOLUSU ARJUNA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Unguturu
|
AP-06-027-018-020/010238
(VEMPADU)
|
0206027000NRG25010520240923031
|
01/05/2024
|
Krishna Kumari
|
0206027WL029568
|
Krishna Kumari
|
00089
|
CBIN0281028
|
810
|
810
|
Processed
|
07/05/2024
|
|
3824027193
|
|
Mrs KOLUSU KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Unguturu
|
AP-06-027-018-020/010238
(VEMPADU)
|
0206027000NRG25010520240923029
|
01/05/2024
|
Veera Venkateswara Rao
|
0206027WL029568
|
Veera Venkateswara Rao
|
00089
|
CBIN0281028
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824027191
|
|
Mr KOLUSU VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
75
|
Unguturu
|
AP-06-027-018-020/010242
(VEMPADU)
|
0206027000NRG25010520240921454
|
01/05/2024
|
Varalakshmi
|
0206027WL029504
|
Varalakshmi
|
00089
|
CBIN0281028
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824026930
|
|
Mrs KAGGA VARALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Unguturu
|
AP-06-027-018-020/010242
(VEMPADU)
|
0206027000NRG25010520240921453
|
01/05/2024
|
Venkateswara Rao
|
0206027WL029504
|
Venkateswara Rao
|
00089
|
CBIN0281028
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824026922
|
|
Mr KAGGA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Unguturu
|
AP-06-027-018-020/010243
(VEMPADU)
|
0206027000NRG25010520240923032
|
01/05/2024
|
Malleswari
|
0206027WL029568
|
Malleswari
|
00089
|
CBIN0281028
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824027062
|
|
Mrs KOLUSU MALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Unguturu
|
AP-06-027-018-020/010250
(VEMPADU)
|
0206027000NRG25010520240923033
|
01/05/2024
|
Srinivasaredda
|
0206027WL029568
|
Srinivasaredda
|
00089
|
CBIN0281028
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824026933
|
|
Mr ANNAPAREDDY SRINIVASA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Unguturu
|
AP-06-027-018-020/010250
(VEMPADU)
|
0206027000NRG25010520240923034
|
01/05/2024
|
Sumati
|
0206027WL029568
|
Sumati
|
00089
|
CBIN0281028
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824027169
|
|
Mrs ANNAPAREDDY SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Unguturu
|
AP-06-027-018-020/010256
(VEMPADU)
|
0206027000NRG25010520240921456
|
01/05/2024
|
dhanalakshmi
|
0206027WL029504
|
dhanalakshmi
|
00089
|
CBIN0281028
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824027174
|
|
Mrs KOKKILIGADDA DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Unguturu
|
AP-06-027-018-020/010256
(VEMPADU)
|
0206027000NRG25010520240921455
|
01/05/2024
|
Venkateswara Rao
|
0206027WL029504
|
Venkateswara Rao
|
00089
|
CBIN0281028
|
540
|
540
|
Processed
|
07/05/2024
|
|
3824026836
|
|
Mr KOKKILIGUDDA VENKATESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Unguturu
|
AP-06-027-018-020/010257
(VEMPADU)
|
0206027000NRG25010520240921457
|
01/05/2024
|
Veeralankamma
|
0206027WL029504
|
Veeralankamma
|
00089
|
CBIN0281028
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3824027175
|
|
Mrs KOKKILIGADDA VEERLA LANKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Unguturu
|
AP-06-027-018-020/010263
(VEMPADU)
|
0206027000NRG25010520240921458
|
01/05/2024
|
Venkata Ramana
|
0206027WL029504
|
Venkata Ramana
|
00089
|
CBIN0281028
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3824027172
|
|
Mrs MAILA VENKATARAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Unguturu
|
AP-06-027-018-020/010265
(VEMPADU)
|
0206027000NRG25010520240921475
|
01/05/2024
|
Venkataratnam
|
0206027WL029505
|
Venkataratnam
|
00089
|
CBIN0281028
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3824027153
|
|
Mrs VENKATARATNAM MUNNANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Unguturu
|
AP-06-027-018-020/010269
(VEMPADU)
|
0206027000NRG25010520240921692
|
01/05/2024
|
Anjamma
|
0206027WL029507
|
Anjamma
|
00089
|
CBIN0281028
|
660
|
660
|
Processed
|
07/05/2024
|
|
3824026952
|
|
TULLIMILLI ANJAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
Unguturu
|
AP-06-027-018-020/010269
(VEMPADU)
|
0206027000NRG25010520240921693
|
01/05/2024
|
KALYAN
|
0206027WL029507
|
KALYAN
|
00089
|
CBIN0281028
|
660
|
660
|
Processed
|
07/05/2024
|
|
3824027308
|
|
Mr TULLIMILLI KALYAN BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Unguturu
|
AP-06-027-018-020/010269
(VEMPADU)
|
0206027000NRG25010520240921691
|
01/05/2024
|
Subuddi
|
0206027WL029507
|
Subuddi
|
00089
|
CBIN0281028
|
660
|
660
|
Processed
|
07/05/2024
|
|
3824026941
|
|
TULLIMILLI SUBUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Unguturu
|
AP-06-027-018-020/010271
(VEMPADU)
|
0206027000NRG25010520240923038
|
01/05/2024
|
Madhubala
|
0206027WL029568
|
Madhubala
|
00089
|
CBIN0281028
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3824026923
|
|
Mrs JONNALAGUDDA MADHUBALA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Unguturu
|
AP-06-027-018-020/010276
(VEMPADU)
|
0206027000NRG25010520240921459
|
01/05/2024
|
Ramabayamma
|
0206027WL029504
|
Ramabayamma
|
00089
|
CBIN0281028
|
810
|
810
|
Processed
|
07/05/2024
|
|
3824026831
|
|
Mrs NADAKUDURU RAM BAYIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Unguturu
|
AP-06-027-018-020/010288
(VEMPADU)
|
0206027000NRG25010520240921460
|
01/05/2024
|
Sambasiva Rao
|
0206027WL029504
|
Sambasiva Rao
|
00089
|
CBIN0281028
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824026851
|
|
Mr KOLUSU SAMBASIVARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Unguturu
|
AP-06-027-018-020/010288
(VEMPADU)
|
0206027000NRG25010520240921461
|
01/05/2024
|
Sampurna
|
0206027WL029504
|
Sampurna
|
00089
|
CBIN0281028
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824026929
|
|
Mrs KOLUSU SAMPURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Unguturu
|
AP-06-027-018-020/010293
(VEMPADU)
|
0206027000NRG25010520240921702
|
01/05/2024
|
Anita Rani
|
0206027WL029507
|
Anita Rani
|
00089
|
CBIN0281028
|
660
|
660
|
Processed
|
07/05/2024
|
|
3824026932
|
|
ALLADI ANITHA RANI
|
CANARA BANK(508532)
|
|
93
|
Unguturu
|
AP-06-027-018-020/010293
(VEMPADU)
|
0206027000NRG25010520240921701
|
01/05/2024
|
Chakravarti
|
0206027WL029507
|
Chakravarti
|
00089
|
CBIN0281028
|
660
|
660
|
Processed
|
07/05/2024
|
|
3824026988
|
|
ALLADI CHAKRAVARTHI
|
CANARA BANK(508532)
|
|
94
|
Unguturu
|
AP-06-027-018-020/010301
(VEMPADU)
|
0206027000NRG25010520240921705
|
01/05/2024
|
jhansi rani
|
0206027WL029507
|
jhansi rani
|
00089
|
CBIN0281028
|
660
|
660
|
Processed
|
08/05/2024
|
|
3824026842
|
|
Mrs Thullimalli Jhansi Rani
|
INDIAN BANK(607105)
|
|
95
|
Unguturu
|
AP-06-027-018-020/010312
(VEMPADU)
|
0206027000NRG25010520240921462
|
01/05/2024
|
siva nagulu
|
0206027WL029504
|
siva nagulu
|
00089
|
CBIN0281028
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824026911
|
|
Mrs NADUKUDURU SIVA NAGULU
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Unguturu
|
AP-06-027-018-020/010331
(VEMPADU)
|
0206027000NRG25010520240921463
|
01/05/2024
|
PADMA
|
0206027WL029504
|
PADMA
|
00089
|
CBIN0281028
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824027091
|
|
Mrs JAMPANA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Unguturu
|
AP-06-027-018-020/010332
(VEMPADU)
|
0206027000NRG25010520240921476
|
01/05/2024
|
rama devi
|
0206027WL029505
|
rama devi
|
00089
|
CBIN0281028
|
540
|
540
|
Processed
|
07/05/2024
|
|
3824026855
|
|
Mrs BANDI RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Unguturu
|
AP-06-027-018-020/010336
(VEMPADU)
|
0206027000NRG25010520240921464
|
01/05/2024
|
venkateswar rao
|
0206027WL029504
|
venkateswar rao
|
00089
|
CBIN0281028
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3824027013
|
|
Mr GARIDEPALLI VENKATESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Unguturu
|
AP-06-027-018-020/010336
(VEMPADU)
|
0206027000NRG25010520240921465
|
01/05/2024
|
yesu
|
0206027WL029504
|
yesu
|
00089
|
CBIN0281028
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824027151
|
|
GARIDEPALLI YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Unguturu
|
AP-06-027-018-020/010337
(VEMPADU)
|
0206027000NRG25010520240921708
|
01/05/2024
|
NAGALAKSHMI
|
0206027WL029507
|
NAGALAKSHMI
|
00089
|
CBIN0281028
|
220
|
220
|
Processed
|
07/05/2024
|
|
3824026950
|
|
Mrs MATTA NAGA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Unguturu
|
AP-06-027-018-020/010346
(VEMPADU)
|
0206027000NRG25010520240921466
|
01/05/2024
|
mounika
|
0206027WL029504
|
mounika
|
00089
|
CBIN0281028
|
810
|
810
|
Processed
|
07/05/2024
|
|
3824026853
|
|
Mrs DASARI MOUNIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Unguturu
|
AP-06-027-018-020/010347
(VEMPADU)
|
0206027000NRG25010520240921710
|
01/05/2024
|
annamani
|
0206027WL029507
|
annamani
|
00089
|
CBIN0281028
|
660
|
660
|
Processed
|
07/05/2024
|
|
3824026859
|
|
SARIPALLI ANNAMANI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Unguturu
|
AP-06-027-018-020/010350
(VEMPADU)
|
0206027000NRG25010520240921467
|
01/05/2024
|
vijaya durga
|
0206027WL029504
|
vijaya durga
|
00089
|
CBIN0281028
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824026846
|
|
MYLA VIJAYA DURGA W O SHIVA RAJESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Unguturu
|
AP-06-027-018-020/010353
(VEMPADU)
|
0206027000NRG25010520240921715
|
01/05/2024
|
lakshmi nayudu
|
0206027WL029507
|
lakshmi nayudu
|
00089
|
CBIN0281028
|
660
|
660
|
Processed
|
08/05/2024
|
|
3824027150
|
|
Mr THULLIMALLI LAKSHMANUDU
|
INDIAN BANK(607105)
|
|
105
|
Unguturu
|
AP-06-027-018-020/010360
(VEMPADU)
|
0206027000NRG25010520240921716
|
01/05/2024
|
manasa
|
0206027WL029507
|
manasa
|
00089
|
CBIN0281028
|
220
|
220
|
Processed
|
07/05/2024
|
|
3824026951
|
|
Mrs VEMANDA MANASA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Unguturu
|
AP-06-027-018-020/010362
(VEMPADU)
|
0206027000NRG25010520240923039
|
01/05/2024
|
naga bhavani
|
0206027WL029568
|
naga bhavani
|
00089
|
CBIN0281028
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3824026848
|
|
JONNALAGADDA NAGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Unguturu
|
AP-06-027-018-020/010364
(VEMPADU)
|
0206027000NRG25010520240921478
|
01/05/2024
|
veera raghavamma
|
0206027WL029505
|
veera raghavamma
|
00089
|
CBIN0281028
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824026910
|
|
Mrs NADAKUDURU VEERA RAGHAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Unguturu
|
AP-06-027-018-020/010370
(VEMPADU)
|
0206027000NRG25010520240921480
|
01/05/2024
|
durga
|
0206027WL029505
|
durga
|
00089
|
CBIN0281028
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824026837
|
|
Mrs KALIDINDI DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Unguturu
|
AP-06-027-018-020/010370
(VEMPADU)
|
0206027000NRG25010520240921479
|
01/05/2024
|
suresh
|
0206027WL029505
|
suresh
|
00089
|
CBIN0281028
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824027182
|
|
KALIDINDI SURESH
|
UNION BANK OF INDIA(508500)
|
|
110
|
Unguturu
|
AP-06-027-018-020/010373
(VEMPADU)
|
0206027000NRG25010520240923044
|
01/05/2024
|
sai jyosna
|
0206027WL029568
|
sai jyosna
|
00089
|
CBIN0281028
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824026857
|
|
PUTTI SAI JYOSNA
|
BANK OF INDIA(508505)
|
|
111
|
Unguturu
|
AP-06-027-018-020/010374
(VEMPADU)
|
0206027000NRG25010520240921721
|
01/05/2024
|
ankitha
|
0206027WL029507
|
ankitha
|
00089
|
CBIN0281028
|
440
|
440
|
Processed
|
07/05/2024
|
|
3824027164
|
|
MISS VADLAMUDI ANKITHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Unguturu
|
AP-06-027-018-020/010384
(VEMPADU)
|
0206027000NRG25010520240921725
|
01/05/2024
|
paavani
|
0206027WL029507
|
paavani
|
00089
|
CBIN0281028
|
440
|
440
|
Processed
|
08/05/2024
|
|
3824026858
|
|
Mrs JUJJUVARAPU PAVANI
|
INDIAN BANK(607105)
|
|
113
|
Unguturu
|
AP-06-027-018-020/010409
(VEMPADU)
|
0206027000NRG25010520240923047
|
01/05/2024
|
durga Bhavani
|
0206027WL029568
|
durga Bhavani
|
00089
|
CBIN0281028
|
540
|
540
|
Rejected
|
07/05/2024
|
|
3824026860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
Unguturu
|
AP-06-027-018-020/010429
(VEMPADU)
|
0206027000NRG25010520240921468
|
01/05/2024
|
Madhavarao
|
0206027WL029504
|
Madhavarao
|
00089
|
CBIN0281028
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3824027073
|
|
Mr KOLUSU MADHAVARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
115
|
Unguturu
|
AP-06-027-018-020/010439
(VEMPADU)
|
0206027000NRG25010520240921735
|
01/05/2024
|
siva rama krishna
|
0206027WL029507
|
siva rama krishna
|
00089
|
CBIN0281028
|
440
|
440
|
Processed
|
07/05/2024
|
|
3824027071
|
|
Mr KOLUSU SIVA RAMA KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107340
|
107340
|
|
|
|
|
|
|
|
|
116
|
Unguturu
|
AP-06-027-018-020/010308
(VEMPADU)
|
0206027000NRG25010520240921706
|
01/05/2024
|
meenakshi
|
0206027WL029507
|
meenakshi
|
00114
|
APBL0000004
|
440
|
440
|
Processed
|
07/05/2024
|
|
3824026924
|
|
Mrs KALLAM MEENAKSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
117
|
Unguturu
|
AP-06-027-001-001/011017
(PEDOUTAPALLI)
|
0206027000NRG25300420240894603
|
01/05/2024
|
Syamala
|
0206027WL028594
|
Syamala
|
00176
|
IDIB000A179
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3824026887
|
|
Smt SYAMALA KOLA
|
INDIAN BANK(607105)
|
|
118
|
Unguturu
|
AP-06-027-001-001/011174
(PEDOUTAPALLI)
|
0206027000NRG25300420240895263
|
01/05/2024
|
Ramesh
|
0206027WL028640
|
Ramesh
|
00176
|
IDIB000A179
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824026897
|
|
KATURI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Unguturu
|
AP-06-027-001-001/011324
(PEDOUTAPALLI)
|
0206027000NRG25300420240896316
|
01/05/2024
|
Lakshmi Prasanna
|
0206027WL028695
|
Lakshmi Prasanna
|
00176
|
IDIB000A179
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3824026893
|
|
Mrs KOMARANGIRI LAKSHMI PRASANNA
|
INDIAN BANK(607105)
|
|
120
|
Unguturu
|
AP-06-027-001-001/011452
(PEDOUTAPALLI)
|
0206027000NRG25300420240894605
|
01/05/2024
|
Siva
|
0206027WL028596
|
Siva
|
00176
|
IDIB000A179
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3824026888
|
|
Mrs KUMBHA SIVA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
121
|
Unguturu
|
AP-06-027-001-001/010989
(PEDOUTAPALLI)
|
0206027000NRG25300420240894550
|
01/05/2024
|
lakshmi kala
|
0206027WL028590
|
lakshmi kala
|
00176
|
IDIB000G075
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824026992
|
|
BOLLA KALA LAKSHMI
|
BANK OF INDIA(508505)
|
|
122
|
Unguturu
|
AP-06-027-001-001/011070
(PEDOUTAPALLI)
|
0206027000NRG25300420240894104
|
01/05/2024
|
Laxmi
|
0206027WL028569
|
Laxmi
|
00176
|
IDIB000G075
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3824026894
|
|
Mrs DEVARAKONDA LAKSHMI
|
INDIAN BANK(607105)
|
|
123
|
Unguturu
|
AP-06-027-001-001/011074
(PEDOUTAPALLI)
|
0206027000NRG25300420240893881
|
01/05/2024
|
Mangamma
|
0206027WL028565
|
Mangamma
|
00176
|
IDIB000G075
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824026883
|
|
MANGAMMA DEVARAKONDA
|
CANARA BANK(508532)
|
|
124
|
Unguturu
|
AP-06-027-001-001/011075
(PEDOUTAPALLI)
|
0206027000NRG25300420240893880
|
01/05/2024
|
Bujji
|
0206027WL028564
|
Bujji
|
00176
|
IDIB000G075
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3824026882
|
|
Mrs Katta Bujji
|
INDIAN BANK(607105)
|
|
125
|
Unguturu
|
AP-06-027-001-001/011226
(PEDOUTAPALLI)
|
0206027000NRG25300420240896080
|
01/05/2024
|
Durga
|
0206027WL028682
|
Durga
|
00176
|
IDIB000G075
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3824026886
|
|
Mrs CHITURI DURGA
|
INDIAN BANK(607105)
|
|
126
|
Unguturu
|
AP-06-027-001-001/11589
(PEDOUTAPALLI)
|
0206027000NRG25300420240896424
|
01/05/2024
|
Saritha Kumari
|
0206027WL028704
|
Saritha Kumari
|
00176
|
IDIB000G075
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3824026881
|
|
Mrs UPPALA SARITHA KUMARI
|
INDIAN BANK(607105)
|
|
127
|
Unguturu
|
AP-06-027-018-020/010353
(VEMPADU)
|
0206027000NRG25010520240921714
|
01/05/2024
|
rani
|
0206027WL029507
|
rani
|
00176
|
IDIB000G075
|
660
|
660
|
Processed
|
08/05/2024
|
|
3824026895
|
|
Mrs Thullimalli Rani
|
INDIAN BANK(607105)
|
|
128
|
Unguturu
|
AP-06-027-018-020/010382
(VEMPADU)
|
0206027000NRG25010520240921724
|
01/05/2024
|
mary viraajitha
|
0206027WL029507
|
mary viraajitha
|
00176
|
IDIB000G075
|
440
|
440
|
Processed
|
07/05/2024
|
|
3824026896
|
|
MORLA MARY VIRAJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10892
|
10892
|
|
|
|
|
|
|
|
|
129
|
Unguturu
|
AP-06-027-001-001/011360
(PEDOUTAPALLI)
|
0206027000NRG25300420240895722
|
01/05/2024
|
Navya
|
0206027WL028655
|
Navya
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824027006
|
|
NAVYA GOGULAMUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Unguturu
|
AP-06-027-005-004/010284
(TELAPROLU)
|
0206027000NRG25010520240938251
|
01/05/2024
|
prasad
|
0206027WL030116
|
prasad
|
00176
|
IDIB0SGB001
|
1475
|
1475
|
Processed
|
07/05/2024
|
|
3824027007
|
|
CHOUTAPALLI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Unguturu
|
AP-06-027-005-004/010998
(TELAPROLU)
|
0206027000NRG25010520240938302
|
01/05/2024
|
SRINU
|
0206027WL030116
|
SRINU
|
00176
|
IDIB0SGB001
|
1180
|
1180
|
Processed
|
07/05/2024
|
|
3824027005
|
|
VELLANKI SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Unguturu
|
AP-06-027-005-004/011121
(TELAPROLU)
|
0206027000NRG25010520240919592
|
01/05/2024
|
MAHA LAKSHMI
|
0206027WL029439
|
MAHA LAKSHMI
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824026869
|
|
Mahalakshmi Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Unguturu
|
AP-06-027-005-004/011259
(TELAPROLU)
|
0206027000NRG25010520240937825
|
01/05/2024
|
narsing
|
0206027WL030092
|
narsing
|
00176
|
IDIB0SGB001
|
290
|
290
|
Processed
|
07/05/2024
|
|
3824027000
|
|
Narsing Thadela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Unguturu
|
AP-06-027-005-004/011295
(TELAPROLU)
|
0206027000NRG25010520240935548
|
01/05/2024
|
appala narasamma
|
0206027WL030012
|
appala narasamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824026868
|
|
Appala Narasamma Miriyala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Unguturu
|
AP-06-027-005-004/011295
(TELAPROLU)
|
0206027000NRG25010520240935547
|
01/05/2024
|
suri nayudu
|
0206027WL030012
|
suri nayudu
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824027001
|
|
Suri Nayudu Miriyala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Unguturu
|
AP-06-027-005-004/011311
(TELAPROLU)
|
0206027000NRG25010520240935567
|
01/05/2024
|
sri ramamurti
|
0206027WL030012
|
sri ramamurti
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824027002
|
|
SHAMBANGI SREE RAMA MURTHY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Unguturu
|
AP-06-027-005-004/011312
(TELAPROLU)
|
0206027000NRG25010520240935571
|
01/05/2024
|
bhavani
|
0206027WL030012
|
bhavani
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824026870
|
|
Bhavani Buri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Unguturu
|
AP-06-027-005-004/011326
(TELAPROLU)
|
0206027000NRG25010520240935581
|
01/05/2024
|
sumalatha
|
0206027WL030012
|
sumalatha
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824027003
|
|
ALLU SUMALATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Unguturu
|
AP-06-027-005-004/011573
(TELAPROLU)
|
0206027000NRG25010520240938328
|
01/05/2024
|
Vanaja
|
0206027WL030116
|
Vanaja
|
00176
|
IDIB0SGB001
|
1475
|
1475
|
Processed
|
07/05/2024
|
|
3824026999
|
|
TALLURI VANAJA
|
CANARA BANK(508532)
|
|
140
|
Unguturu
|
AP-06-027-018-020/010332
(VEMPADU)
|
0206027000NRG25010520240921477
|
01/05/2024
|
RAJU
|
0206027WL029505
|
RAJU
|
00176
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824026997
|
|
BANDI RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Unguturu
|
AP-06-027-018-020/010337
(VEMPADU)
|
0206027000NRG25010520240921709
|
01/05/2024
|
Ekanadam
|
0206027WL029507
|
Ekanadam
|
00176
|
IDIB0SGB001
|
220
|
220
|
Processed
|
07/05/2024
|
|
3824026874
|
|
MATTA EKANANDAM S O DAVEED
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Unguturu
|
AP-06-027-018-020/010347
(VEMPADU)
|
0206027000NRG25010520240921711
|
01/05/2024
|
kishore
|
0206027WL029507
|
kishore
|
00176
|
IDIB0SGB001
|
660
|
660
|
Processed
|
07/05/2024
|
|
3824026872
|
|
Thullimalli Kishore
|
IDFC BANK LIMITED(608117)
|
|
143
|
Unguturu
|
AP-06-027-018-020/010411
(VEMPADU)
|
0206027000NRG25010520240923049
|
01/05/2024
|
Sai Babu
|
0206027WL029568
|
Sai Babu
|
00176
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824026875
|
|
MAILA SAIBABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Unguturu
|
AP-06-027-018-020/010425
(VEMPADU)
|
0206027000NRG25010520240921734
|
01/05/2024
|
Nikhila
|
0206027WL029507
|
Nikhila
|
00176
|
IDIB0SGB001
|
440
|
440
|
Processed
|
07/05/2024
|
|
3824026994
|
|
ALLADI NIKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19642
|
19642
|
|
|
|
|
|
|
|
|
145
|
Unguturu
|
AP-06-027-001-001/011263
(PEDOUTAPALLI)
|
0206027000NRG25300420240895997
|
01/05/2024
|
Kamala Jyothi
|
0206027WL028673
|
Kamala Jyothi
|
00225
|
KARB0000791
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3824026898
|
|
Mrs Gogulamudi Kamala Jyothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
146
|
Unguturu
|
AP-06-027-001-001/011254
(PEDOUTAPALLI)
|
0206027000NRG25300420240895231
|
01/05/2024
|
Karimunnisa
|
0206027WL028637
|
Karimunnisa
|
00415
|
SBIN0000783
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824027125
|
|
SHAIK KARIMUNEESA
|
CANARA BANK(508532)
|
|
147
|
Unguturu
|
AP-06-027-001-001/011445
(PEDOUTAPALLI)
|
0206027000NRG25300420240895760
|
01/05/2024
|
Venkateswararao
|
0206027WL028659
|
Venkateswararao
|
00415
|
SBIN0000783
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3824027014
|
|
Mr Yatagiri Venkateswararao
|
INDIAN BANK(607105)
|
|
148
|
Unguturu
|
AP-06-027-005-004/010766
(TELAPROLU)
|
0206027000NRG25010520240938295
|
01/05/2024
|
esteru rani
|
0206027WL030116
|
esteru rani
|
00415
|
SBIN0000783
|
1180
|
1180
|
Processed
|
07/05/2024
|
|
3824026915
|
|
MRS PULAPAKA ESTHAR RANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Unguturu
|
AP-06-027-005-004/010810
(TELAPROLU)
|
0206027000NRG25010520240938297
|
01/05/2024
|
vijaya lakshmi
|
0206027WL030116
|
vijaya lakshmi
|
00415
|
SBIN0000783
|
1475
|
1475
|
Processed
|
07/05/2024
|
|
3824027102
|
|
MRS THOMANDRU VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Unguturu
|
AP-06-027-018-020/010208
(VEMPADU)
|
0206027000NRG25010520240923022
|
01/05/2024
|
Ram Prasad
|
0206027WL029568
|
Ram Prasad
|
00415
|
SBIN0000783
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824026925
|
|
JONNALAGADDA RAM PRASAD
|
BANK OF INDIA(508505)
|
|
151
|
Unguturu
|
AP-06-027-018-020/010210
(VEMPADU)
|
0206027000NRG25010520240923025
|
01/05/2024
|
rajababu
|
0206027WL029568
|
rajababu
|
00415
|
SBIN0000783
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824027163
|
|
Mr MEKALA RAJA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
152
|
Unguturu
|
AP-06-027-005-004/010111
(TELAPROLU)
|
0206027000NRG25010520240938249
|
01/05/2024
|
Indira
|
0206027WL030116
|
Indira
|
00415
|
SBIN0002798
|
1475
|
1475
|
Processed
|
07/05/2024
|
|
3824026914
|
|
MRS DARA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Unguturu
|
AP-06-027-005-004/010111
(TELAPROLU)
|
0206027000NRG25010520240938248
|
01/05/2024
|
Rajesh
|
0206027WL030116
|
Rajesh
|
00415
|
SBIN0002798
|
1475
|
1475
|
Processed
|
07/05/2024
|
|
3824026913
|
|
MR DARA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Unguturu
|
AP-06-027-005-004/010183
(TELAPROLU)
|
0206027000NRG25010520240935269
|
01/05/2024
|
Jyoti
|
0206027WL029991
|
Jyoti
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824027056
|
|
MRS KOLLI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Unguturu
|
AP-06-027-005-004/010183
(TELAPROLU)
|
0206027000NRG25010520240935268
|
01/05/2024
|
Venkata Nayudu
|
0206027WL029991
|
Venkata Nayudu
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824027260
|
|
MR KOLLI VENKATA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
156
|
Unguturu
|
AP-06-027-005-004/010270
(TELAPROLU)
|
0206027000NRG25010520240935270
|
01/05/2024
|
Appala Swami
|
0206027WL029991
|
Appala Swami
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824027076
|
|
BONGU APPALA SWAMY NAIDU
|
STATE BANK OF INDIA(508548)
|
|
157
|
Unguturu
|
AP-06-027-005-004/010270
(TELAPROLU)
|
0206027000NRG25010520240935271
|
01/05/2024
|
Ganga
|
0206027WL029991
|
Ganga
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824027272
|
|
MRS BONGU GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Unguturu
|
AP-06-027-005-004/010284
(TELAPROLU)
|
0206027000NRG25010520240938250
|
01/05/2024
|
Rahelamma
|
0206027WL030116
|
Rahelamma
|
00415
|
SBIN0002798
|
1475
|
1475
|
Processed
|
07/05/2024
|
|
3824026912
|
|
MRS CHOTAPALLI RAHELAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Unguturu
|
AP-06-027-005-004/010287
(TELAPROLU)
|
0206027000NRG25010520240938253
|
01/05/2024
|
Kumari
|
0206027WL030116
|
Kumari
|
00415
|
SBIN0002798
|
1475
|
1475
|
Processed
|
07/05/2024
|
|
3824027111
|
|
MRS KUMARI CHOUTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Unguturu
|
AP-06-027-005-004/010294
(TELAPROLU)
|
0206027000NRG25010520240938254
|
01/05/2024
|
Gangamma
|
0206027WL030116
|
Gangamma
|
00415
|
SBIN0002798
|
1475
|
1475
|
Processed
|
07/05/2024
|
|
3824027048
|
|
MRS VINUKONDA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Unguturu
|
AP-06-027-005-004/010343
(TELAPROLU)
|
0206027000NRG25010520240938255
|
01/05/2024
|
Narasareddi
|
0206027WL030116
|
Narasareddi
|
00415
|
SBIN0002798
|
590
|
590
|
Processed
|
07/05/2024
|
|
3824026986
|
|
VAZRALA VENKATA NARASA REDDY
|
STATE BANK OF INDIA(508548)
|
|
162
|
Unguturu
|
AP-06-027-005-004/010403
(TELAPROLU)
|
0206027000NRG25010520240938257
|
01/05/2024
|
Gangamma
|
0206027WL030116
|
Gangamma
|
00415
|
SBIN0002798
|
1475
|
1475
|
Processed
|
07/05/2024
|
|
3824026959
|
|
GANDIKOTA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Unguturu
|
AP-06-027-005-004/010407
(TELAPROLU)
|
0206027000NRG25010520240938259
|
01/05/2024
|
Rangamma
|
0206027WL030116
|
Rangamma
|
00415
|
SBIN0002798
|
1770
|
1770
|
Processed
|
07/05/2024
|
|
3824026981
|
|
KATARI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Unguturu
|
AP-06-027-005-004/010407
(TELAPROLU)
|
0206027000NRG25010520240938260
|
01/05/2024
|
SRINIVASA RAO
|
0206027WL030116
|
SRINIVASA RAO
|
00415
|
SBIN0002798
|
1180
|
1180
|
Processed
|
07/05/2024
|
|
3824026980
|
|
Mr KATARI SRINIVASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
165
|
Unguturu
|
AP-06-027-005-004/010407
(TELAPROLU)
|
0206027000NRG25010520240938258
|
01/05/2024
|
Venkateswara Rao
|
0206027WL030116
|
Venkateswara Rao
|
00415
|
SBIN0002798
|
1475
|
1475
|
Processed
|
07/05/2024
|
|
3824027015
|
|
Mr VENKATESWARARAO KATARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
166
|
Unguturu
|
AP-06-027-005-004/010408
(TELAPROLU)
|
0206027000NRG25010520240938261
|
01/05/2024
|
Bebi Sarojini
|
0206027WL030116
|
Bebi Sarojini
|
00415
|
SBIN0002798
|
1770
|
1770
|
Processed
|
07/05/2024
|
|
3824026946
|
|
RANI MEKALA BEBI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Unguturu
|
AP-06-027-005-004/010408
(TELAPROLU)
|
0206027000NRG25010520240938262
|
01/05/2024
|
Narendra
|
0206027WL030116
|
Narendra
|
00415
|
SBIN0002798
|
1770
|
1770
|
Processed
|
07/05/2024
|
|
3824027189
|
|
RANI MEKALA NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Unguturu
|
AP-06-027-005-004/010411
(TELAPROLU)
|
0206027000NRG25010520240938267
|
01/05/2024
|
Ramadevi
|
0206027WL030116
|
Ramadevi
|
00415
|
SBIN0002798
|
885
|
885
|
Processed
|
07/05/2024
|
|
3824027213
|
|
PANJAGALA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Unguturu
|
AP-06-027-005-004/010411
(TELAPROLU)
|
0206027000NRG25010520240938266
|
01/05/2024
|
Rangarao
|
0206027WL030116
|
Rangarao
|
00415
|
SBIN0002798
|
1770
|
1770
|
Processed
|
07/05/2024
|
|
3824027202
|
|
MR GANDIKOTA RANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
170
|
Unguturu
|
AP-06-027-005-004/010411
(TELAPROLU)
|
0206027000NRG25010520240938268
|
01/05/2024
|
Samrajyam
|
0206027WL030116
|
Samrajyam
|
00415
|
SBIN0002798
|
1180
|
1180
|
Processed
|
07/05/2024
|
|
3824026963
|
|
GANDIKOTA SAMBA RAJYAM
|
UNION BANK OF INDIA(508500)
|
|
171
|
Unguturu
|
AP-06-027-005-004/010415
(TELAPROLU)
|
0206027000NRG25010520240938270
|
01/05/2024
|
Malleswari
|
0206027WL030116
|
Malleswari
|
00415
|
SBIN0002798
|
1475
|
1475
|
Processed
|
07/05/2024
|
|
3824027187
|
|
DUMPALA MALLESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Unguturu
|
AP-06-027-005-004/010415
(TELAPROLU)
|
0206027000NRG25010520240938269
|
01/05/2024
|
Satyanarayana
|
0206027WL030116
|
Satyanarayana
|
00415
|
SBIN0002798
|
1475
|
1475
|
Processed
|
07/05/2024
|
|
3824026945
|
|
DUMPALA SATYANARAYANA SO RANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
173
|
Unguturu
|
AP-06-027-005-004/010417
(TELAPROLU)
|
0206027000NRG25010520240938271
|
01/05/2024
|
Rangamma
|
0206027WL030116
|
Rangamma
|
00415
|
SBIN0002798
|
1475
|
1475
|
Processed
|
07/05/2024
|
|
3824027031
|
|
REDDY RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Unguturu
|
AP-06-027-005-004/010421
(TELAPROLU)
|
0206027000NRG25010520240938273
|
01/05/2024
|
Narasamma
|
0206027WL030116
|
Narasamma
|
00415
|
SBIN0002798
|
1475
|
1475
|
Processed
|
07/05/2024
|
|
3824027211
|
|
RANIMEKALA VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Unguturu
|
AP-06-027-005-004/010421
(TELAPROLU)
|
0206027000NRG25010520240938272
|
01/05/2024
|
Narasarao
|
0206027WL030116
|
Narasarao
|
00415
|
SBIN0002798
|
1475
|
1475
|
Processed
|
07/05/2024
|
|
3824026954
|
|
Mr RANIMEKALA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
176
|
Unguturu
|
AP-06-027-005-004/010425
(TELAPROLU)
|
0206027000NRG25010520240935510
|
01/05/2024
|
Balaram
|
0206027WL030012
|
Balaram
|
00415
|
SBIN0002798
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824027273
|
|
BALAGA BALARAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
Unguturu
|
AP-06-027-005-004/010425
(TELAPROLU)
|
0206027000NRG25010520240935511
|
01/05/2024
|
Gangamma
|
0206027WL030012
|
Gangamma
|
00415
|
SBIN0002798
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824027274
|
|
MR BALAGA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Unguturu
|
AP-06-027-005-004/010439
(TELAPROLU)
|
0206027000NRG25010520240935513
|
01/05/2024
|
Jayamma
|
0206027WL030012
|
Jayamma
|
00415
|
SBIN0002798
|
1225
|
1225
|
Processed
|
07/05/2024
|
|
3824027311
|
|
UGIRI JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Unguturu
|
AP-06-027-005-004/010458
(TELAPROLU)
|
0206027000NRG25010520240935515
|
01/05/2024
|
Gouri
|
0206027WL030012
|
Gouri
|
00415
|
SBIN0002798
|
980
|
980
|
Processed
|
07/05/2024
|
|
3824027149
|
|
MRS GOLLI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Unguturu
|
AP-06-027-005-004/010458
(TELAPROLU)
|
0206027000NRG25010520240935514
|
01/05/2024
|
Ramu
|
0206027WL030012
|
Ramu
|
00415
|
SBIN0002798
|
980
|
980
|
Processed
|
07/05/2024
|
|
3824027148
|
|
MR GOLLU RAMU
|
STATE BANK OF INDIA(508548)
|
|
181
|
Unguturu
|
AP-06-027-005-004/010468
(TELAPROLU)
|
0206027000NRG25010520240938275
|
01/05/2024
|
Yasoda
|
0206027WL030116
|
Yasoda
|
00415
|
SBIN0002798
|
1180
|
1180
|
Processed
|
07/05/2024
|
|
3824027255
|
|
MRS YASHODA MARRAPU
|
STATE BANK OF INDIA(508548)
|
|
182
|
Unguturu
|
AP-06-027-005-004/010478
(TELAPROLU)
|
0206027000NRG25010520240935272
|
01/05/2024
|
Kanakarao
|
0206027WL029991
|
Kanakarao
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
07/05/2024
|
|
3824027157
|
|
MR KOLLI KANAKA RAO
|
STATE BANK OF INDIA(508548)
|
|
183
|
Unguturu
|
AP-06-027-005-004/010478
(TELAPROLU)
|
0206027000NRG25010520240935273
|
01/05/2024
|
Nagamani
|
0206027WL029991
|
Nagamani
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824026987
|
|
MRS KOLLI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Unguturu
|
AP-06-027-005-004/010508
(TELAPROLU)
|
0206027000NRG25010520240937815
|
01/05/2024
|
Nagamani
|
0206027WL030092
|
Nagamani
|
00415
|
SBIN0002798
|
1160
|
1160
|
Processed
|
07/05/2024
|
|
3824027277
|
|
MRS NAGAMANI YANDRAPU
|
STATE BANK OF INDIA(508548)
|
|
185
|
Unguturu
|
AP-06-027-005-004/010509
(TELAPROLU)
|
0206027000NRG25010520240938276
|
01/05/2024
|
Koteswaramma
|
0206027WL030116
|
Koteswaramma
|
00415
|
SBIN0002798
|
885
|
885
|
Processed
|
07/05/2024
|
|
3824027229
|
|
MRS GANDIKOTA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Unguturu
|
AP-06-027-005-004/010513
(TELAPROLU)
|
0206027000NRG25010520240938277
|
01/05/2024
|
Srinivasarao
|
0206027WL030116
|
Srinivasarao
|
00415
|
SBIN0002798
|
1180
|
1180
|
Processed
|
07/05/2024
|
|
3824027231
|
|
Mr JUTRU SRINIVASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
187
|
Unguturu
|
AP-06-027-005-004/010514
(TELAPROLU)
|
0206027000NRG25010520240938279
|
01/05/2024
|
Venkata Subbulu
|
0206027WL030116
|
Venkata Subbulu
|
00415
|
SBIN0002798
|
885
|
885
|
Processed
|
07/05/2024
|
|
3824027318
|
|
JUTRU VENKATA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
188
|
Unguturu
|
AP-06-027-005-004/010523
(TELAPROLU)
|
0206027000NRG25010520240938281
|
01/05/2024
|
Hari Lakshmi
|
0206027WL030116
|
Hari Lakshmi
|
00415
|
SBIN0002798
|
590
|
590
|
Processed
|
07/05/2024
|
|
3824027024
|
|
GANDIKOTA HARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Unguturu
|
AP-06-027-005-004/010523
(TELAPROLU)
|
0206027000NRG25010520240938280
|
01/05/2024
|
Nageswara Rao
|
0206027WL030116
|
Nageswara Rao
|
00415
|
SBIN0002798
|
885
|
885
|
Processed
|
07/05/2024
|
|
3824027203
|
|
MR GANDIKOTA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
190
|
Unguturu
|
AP-06-027-005-004/010524
(TELAPROLU)
|
0206027000NRG25010520240938282
|
01/05/2024
|
Venugopi
|
0206027WL030116
|
Venugopi
|
00415
|
SBIN0002798
|
1180
|
1180
|
Processed
|
07/05/2024
|
|
3824027188
|
|
Gandikota Venu Gopi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
Unguturu
|
AP-06-027-005-004/010525
(TELAPROLU)
|
0206027000NRG25010520240934198
|
01/05/2024
|
Kotireddi
|
0206027WL029953
|
Kotireddi
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824026916
|
|
Mr GUNTAKA KOTI REDDY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
192
|
Unguturu
|
AP-06-027-005-004/010525
(TELAPROLU)
|
0206027000NRG25010520240934200
|
01/05/2024
|
Nagendramma
|
0206027WL029953
|
Nagendramma
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824027156
|
|
MRS GUNTAKA NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Unguturu
|
AP-06-027-005-004/010525
(TELAPROLU)
|
0206027000NRG25010520240934199
|
01/05/2024
|
Siva Sankara Reddi
|
0206027WL029953
|
Siva Sankara Reddi
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824027009
|
|
Siva Sankar Reddy Guntaka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
Unguturu
|
AP-06-027-005-004/010532
(TELAPROLU)
|
0206027000NRG25010520240938285
|
01/05/2024
|
Rangamma
|
0206027WL030116
|
Rangamma
|
00415
|
SBIN0002798
|
1475
|
1475
|
Processed
|
07/05/2024
|
|
3824026947
|
|
REDDY RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Unguturu
|
AP-06-027-005-004/010532
(TELAPROLU)
|
0206027000NRG25010520240938284
|
01/05/2024
|
Rangarao
|
0206027WL030116
|
Rangarao
|
00415
|
SBIN0002798
|
1475
|
1475
|
Processed
|
07/05/2024
|
|
3824027190
|
|
MR REDDY RANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
196
|
Unguturu
|
AP-06-027-005-004/010532
(TELAPROLU)
|
0206027000NRG25010520240938287
|
01/05/2024
|
siva sankar
|
0206027WL030116
|
siva sankar
|
00415
|
SBIN0002798
|
1180
|
1180
|
Processed
|
07/05/2024
|
|
3824027095
|
|
MR REDDY SIVA SANKAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Unguturu
|
AP-06-027-005-004/010532
(TELAPROLU)
|
0206027000NRG25010520240938286
|
01/05/2024
|
vemkata manohar
|
0206027WL030116
|
vemkata manohar
|
00415
|
SBIN0002798
|
1180
|
1180
|
Processed
|
07/05/2024
|
|
3824027094
|
|
MR REDDY VENKATA MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Unguturu
|
AP-06-027-005-004/010570
(TELAPROLU)
|
0206027000NRG25010520240935274
|
01/05/2024
|
Nageswarao
|
0206027WL029991
|
Nageswarao
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824027042
|
|
Mr CHINTALA NAGESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
199
|
Unguturu
|
AP-06-027-005-004/010570
(TELAPROLU)
|
0206027000NRG25010520240935275
|
01/05/2024
|
ramana
|
0206027WL029991
|
ramana
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824027037
|
|
CHINTALA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Unguturu
|
AP-06-027-005-004/010572
(TELAPROLU)
|
0206027000NRG25010520240935277
|
01/05/2024
|
Suresh
|
0206027WL029991
|
Suresh
|
00415
|
SBIN0002798
|
265
|
265
|
Processed
|
07/05/2024
|
|
3824027283
|
|
MR DASARI SURESH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Unguturu
|
AP-06-027-005-004/010572
(TELAPROLU)
|
0206027000NRG25010520240935276
|
01/05/2024
|
Venkatamma
|
0206027WL029991
|
Venkatamma
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824027282
|
|
MRS DASARI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Unguturu
|
AP-06-027-005-004/010590
(TELAPROLU)
|
0206027000NRG25010520240934201
|
01/05/2024
|
Bala Rangamma
|
0206027WL029953
|
Bala Rangamma
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824027293
|
|
MRS VARAHAPURAPU RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Unguturu
|
AP-06-027-005-004/010591
(TELAPROLU)
|
0206027000NRG25010520240934202
|
01/05/2024
|
Appalanarasamma
|
0206027WL029953
|
Appalanarasamma
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
07/05/2024
|
|
3824027235
|
|
MRS TAMMIREDDY APPALA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Unguturu
|
AP-06-027-005-004/010591
(TELAPROLU)
|
0206027000NRG25010520240934203
|
01/05/2024
|
Pari Naidu
|
0206027WL029953
|
Pari Naidu
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
07/05/2024
|
|
3824027027
|
|
MR TAMMIREDDY PARINAIDU
|
STATE BANK OF INDIA(508548)
|
|
205
|
Unguturu
|
AP-06-027-005-004/010593
(TELAPROLU)
|
0206027000NRG25010520240934205
|
01/05/2024
|
Nagalakshmi
|
0206027WL029953
|
Nagalakshmi
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824027236
|
|
MRS DAMODALA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Unguturu
|
AP-06-027-005-004/010593
(TELAPROLU)
|
0206027000NRG25010520240934204
|
01/05/2024
|
Nagaraju
|
0206027WL029953
|
Nagaraju
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824027242
|
|
MR DAMODALA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
207
|
Unguturu
|
AP-06-027-005-004/010594
(TELAPROLU)
|
0206027000NRG25010520240934206
|
01/05/2024
|
Sita Reddy
|
0206027WL029953
|
Sita Reddy
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824027034
|
|
MR GUNTAKA SITA REDDY
|
STATE BANK OF INDIA(508548)
|
|
208
|
Unguturu
|
AP-06-027-005-004/010594
(TELAPROLU)
|
0206027000NRG25010520240934208
|
01/05/2024
|
Sivamma
|
0206027WL029953
|
Sivamma
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824027029
|
|
MRS SIVAMMA GUNTAKA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Unguturu
|
AP-06-027-005-004/010595
(TELAPROLU)
|
0206027000NRG25010520240934210
|
01/05/2024
|
Aruna Kumari
|
0206027WL029953
|
Aruna Kumari
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824027240
|
|
MRS PATIBANDLA ARUNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Unguturu
|
AP-06-027-005-004/010595
(TELAPROLU)
|
0206027000NRG25010520240934209
|
01/05/2024
|
Srinivasarao
|
0206027WL029953
|
Srinivasarao
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824027020
|
|
Mr PATIBANDLA SRINIVASARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
211
|
Unguturu
|
AP-06-027-005-004/010598
(TELAPROLU)
|
0206027000NRG25010520240934212
|
01/05/2024
|
Krishna
|
0206027WL029953
|
Krishna
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824027032
|
|
MR SAGGURTHI KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Unguturu
|
AP-06-027-005-004/010598
(TELAPROLU)
|
0206027000NRG25010520240934211
|
01/05/2024
|
Vijaya Lakshmi
|
0206027WL029953
|
Vijaya Lakshmi
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824027237
|
|
MRS SAGGURI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Unguturu
|
AP-06-027-005-004/010618
(TELAPROLU)
|
0206027000NRG25010520240938288
|
01/05/2024
|
Viktorimma
|
0206027WL030116
|
Viktorimma
|
00415
|
SBIN0002798
|
1180
|
1180
|
Processed
|
07/05/2024
|
|
3824027067
|
|
MRS CHOWTAPALLI VICTORIA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Unguturu
|
AP-06-027-005-004/010678
(TELAPROLU)
|
0206027000NRG25010520240938289
|
01/05/2024
|
Srinivasarao
|
0206027WL030116
|
Srinivasarao
|
00415
|
SBIN0002798
|
1180
|
1180
|
Processed
|
07/05/2024
|
|
3824027023
|
|
SRINIVASA RAO KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
215
|
Unguturu
|
AP-06-027-005-004/010696
(TELAPROLU)
|
0206027000NRG25010520240938290
|
01/05/2024
|
Meri
|
0206027WL030116
|
Meri
|
00415
|
SBIN0002798
|
1180
|
1180
|
Processed
|
07/05/2024
|
|
3824027114
|
|
MRS GUNTURI MERY
|
STATE BANK OF INDIA(508548)
|
|
216
|
Unguturu
|
AP-06-027-005-004/010697
(TELAPROLU)
|
0206027000NRG25010520240938291
|
01/05/2024
|
Padamavti
|
0206027WL030116
|
Padamavti
|
00415
|
SBIN0002798
|
1180
|
1180
|
Processed
|
07/05/2024
|
|
3824027061
|
|
NIMMAKURI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Unguturu
|
AP-06-027-005-004/010754
(TELAPROLU)
|
0206027000NRG25010520240938292
|
01/05/2024
|
kishor
|
0206027WL030116
|
kishor
|
00415
|
SBIN0002798
|
1180
|
1180
|
Processed
|
07/05/2024
|
|
3824027118
|
|
MR YALAMARTHI KISHOR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Unguturu
|
AP-06-027-005-004/010754
(TELAPROLU)
|
0206027000NRG25010520240938293
|
01/05/2024
|
nagarani
|
0206027WL030116
|
nagarani
|
00415
|
SBIN0002798
|
1180
|
1180
|
Processed
|
07/05/2024
|
|
3824027117
|
|
YALAMARTI NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Unguturu
|
AP-06-027-005-004/010766
(TELAPROLU)
|
0206027000NRG25010520240938294
|
01/05/2024
|
Ananda
|
0206027WL030116
|
Ananda
|
00415
|
SBIN0002798
|
885
|
885
|
Processed
|
07/05/2024
|
|
3824027154
|
|
MR PULAPAKA ANAND
|
STATE BANK OF INDIA(508548)
|
|
220
|
Unguturu
|
AP-06-027-005-004/010769
(TELAPROLU)
|
0206027000NRG25010520240934213
|
01/05/2024
|
eswarareddi
|
0206027WL029953
|
eswarareddi
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824027017
|
|
Mr GUNTAKA ESWARAREDDY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
221
|
Unguturu
|
AP-06-027-005-004/010769
(TELAPROLU)
|
0206027000NRG25010520240934214
|
01/05/2024
|
parvati
|
0206027WL029953
|
parvati
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824027234
|
|
GUNTAKA PARVATI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Unguturu
|
AP-06-027-005-004/010810
(TELAPROLU)
|
0206027000NRG25010520240938296
|
01/05/2024
|
naresh
|
0206027WL030116
|
naresh
|
00415
|
SBIN0002798
|
1475
|
1475
|
Processed
|
07/05/2024
|
|
3824027295
|
|
TOMMANDRU NARESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
223
|
Unguturu
|
AP-06-027-005-004/010829
(TELAPROLU)
|
0206027000NRG25010520240919584
|
01/05/2024
|
anusha
|
0206027WL029439
|
anusha
|
00415
|
SBIN0002798
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824026975
|
|
MRS REDDY ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Unguturu
|
AP-06-027-005-004/010829
(TELAPROLU)
|
0206027000NRG25010520240919583
|
01/05/2024
|
suryanarayana
|
0206027WL029439
|
suryanarayana
|
00415
|
SBIN0002798
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824026972
|
|
REDDY SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Unguturu
|
AP-06-027-005-004/010842
(TELAPROLU)
|
0206027000NRG25010520240919589
|
01/05/2024
|
malakshmi
|
0206027WL029439
|
malakshmi
|
00415
|
SBIN0002798
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824027217
|
|
MR YASARAPU MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Unguturu
|
AP-06-027-005-004/010842
(TELAPROLU)
|
0206027000NRG25010520240919590
|
01/05/2024
|
sudhakar
|
0206027WL029439
|
sudhakar
|
00415
|
SBIN0002798
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824027216
|
|
YASARAPU SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Unguturu
|
AP-06-027-005-004/010888
(TELAPROLU)
|
0206027000NRG25010520240935279
|
01/05/2024
|
gandhi
|
0206027WL029991
|
gandhi
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
07/05/2024
|
|
3824027120
|
|
BORAPURDDY GANDHI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Unguturu
|
AP-06-027-005-004/010888
(TELAPROLU)
|
0206027000NRG25010520240935280
|
01/05/2024
|
lakshmisuhasini
|
0206027WL029991
|
lakshmisuhasini
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824027119
|
|
BORRAPUREDDY LAXMI SUHASIN WO GANDHI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Unguturu
|
AP-06-027-005-004/010890
(TELAPROLU)
|
0206027000NRG25010520240935281
|
01/05/2024
|
ganapati
|
0206027WL029991
|
ganapati
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824027039
|
|
MR KOMMIREDDY GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Unguturu
|
AP-06-027-005-004/010892
(TELAPROLU)
|
0206027000NRG25010520240935283
|
01/05/2024
|
gourisankar
|
0206027WL029991
|
gourisankar
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824027040
|
|
MR PAPPLA GOURI SANKAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Unguturu
|
AP-06-027-005-004/010892
(TELAPROLU)
|
0206027000NRG25010520240935282
|
01/05/2024
|
mangamma
|
0206027WL029991
|
mangamma
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824027038
|
|
MRS MANGAMMA PAPPULA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Unguturu
|
AP-06-027-005-004/010932
(TELAPROLU)
|
0206027000NRG25010520240938300
|
01/05/2024
|
Srinivasarao
|
0206027WL030116
|
Srinivasarao
|
00415
|
SBIN0002798
|
1475
|
1475
|
Processed
|
07/05/2024
|
|
3824026957
|
|
MR GANDIKOTA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
233
|
Unguturu
|
AP-06-027-005-004/010932
(TELAPROLU)
|
0206027000NRG25010520240938301
|
01/05/2024
|
Varalakshmi
|
0206027WL030116
|
Varalakshmi
|
00415
|
SBIN0002798
|
1475
|
1475
|
Processed
|
07/05/2024
|
|
3824027212
|
|
MRS GANDIKOTA VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Unguturu
|
AP-06-027-005-004/010989
(TELAPROLU)
|
0206027000NRG25010520240934216
|
01/05/2024
|
SUBBAMMA
|
0206027WL029953
|
SUBBAMMA
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824027030
|
|
MRS PATIBANDA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Unguturu
|
AP-06-027-005-004/010994
(TELAPROLU)
|
0206027000NRG25010520240935284
|
01/05/2024
|
APPALANAIDU
|
0206027WL029991
|
APPALANAIDU
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
07/05/2024
|
|
3824027271
|
|
BORAPUREDDY APPALA NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
236
|
Unguturu
|
AP-06-027-005-004/010994
(TELAPROLU)
|
0206027000NRG25010520240935285
|
01/05/2024
|
KAMALAMMA
|
0206027WL029991
|
KAMALAMMA
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824027077
|
|
MRS BORRAPUREDDY KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Unguturu
|
AP-06-027-005-004/010996
(TELAPROLU)
|
0206027000NRG25010520240934218
|
01/05/2024
|
ANNASURYA
|
0206027WL029953
|
ANNASURYA
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824027233
|
|
NIMMALA ANASURYAMMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Unguturu
|
AP-06-027-005-004/010996
(TELAPROLU)
|
0206027000NRG25010520240934217
|
01/05/2024
|
APPARAOI
|
0206027WL029953
|
APPARAOI
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824027018
|
|
MR NIMMALA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
239
|
Unguturu
|
AP-06-027-005-004/010998
(TELAPROLU)
|
0206027000NRG25010520240938303
|
01/05/2024
|
CHANNARI
|
0206027WL030116
|
CHANNARI
|
00415
|
SBIN0002798
|
1180
|
1180
|
Processed
|
07/05/2024
|
|
3824027228
|
|
VELLANKI CHINNARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
240
|
Unguturu
|
AP-06-027-005-004/011000
(TELAPROLU)
|
0206027000NRG25010520240938305
|
01/05/2024
|
GOWRI
|
0206027WL030116
|
GOWRI
|
00415
|
SBIN0002798
|
1770
|
1770
|
Processed
|
07/05/2024
|
|
3824027227
|
|
VELLANKI GOURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
241
|
Unguturu
|
AP-06-027-005-004/011000
(TELAPROLU)
|
0206027000NRG25010520240938304
|
01/05/2024
|
VEERASWAMI
|
0206027WL030116
|
VEERASWAMI
|
00415
|
SBIN0002798
|
1770
|
1770
|
Processed
|
07/05/2024
|
|
3824027226
|
|
VELLANKI VEERA SWAMY
|
BANK OF INDIA(508505)
|
|
242
|
Unguturu
|
AP-06-027-005-004/011034
(TELAPROLU)
|
0206027000NRG25010520240938307
|
01/05/2024
|
maha lakhsmi
|
0206027WL030116
|
maha lakhsmi
|
00415
|
SBIN0002798
|
1475
|
1475
|
Processed
|
07/05/2024
|
|
3824027045
|
|
THALLIBOYINA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Unguturu
|
AP-06-027-005-004/011034
(TELAPROLU)
|
0206027000NRG25010520240938308
|
01/05/2024
|
venkateswara rao
|
0206027WL030116
|
venkateswara rao
|
00415
|
SBIN0002798
|
1770
|
1770
|
Processed
|
07/05/2024
|
|
3824027141
|
|
MR TALLIBOINA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
244
|
Unguturu
|
AP-06-027-005-004/011035
(TELAPROLU)
|
0206027000NRG25010520240935286
|
01/05/2024
|
sitam nayudu
|
0206027WL029991
|
sitam nayudu
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824027078
|
|
MR KOLLI SEETHAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
245
|
Unguturu
|
AP-06-027-005-004/011037
(TELAPROLU)
|
0206027000NRG25010520240935288
|
01/05/2024
|
gopalam
|
0206027WL029991
|
gopalam
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824027139
|
|
MR MARICHARLA GOPALAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
Unguturu
|
AP-06-027-005-004/011037
(TELAPROLU)
|
0206027000NRG25010520240935289
|
01/05/2024
|
sravani
|
0206027WL029991
|
sravani
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824027081
|
|
MRS MARICHARLA SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Unguturu
|
AP-06-027-005-004/011038
(TELAPROLU)
|
0206027000NRG25010520240935290
|
01/05/2024
|
ganga raju
|
0206027WL029991
|
ganga raju
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824027074
|
|
Mr SAMI REDDY GANGARAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
248
|
Unguturu
|
AP-06-027-005-004/011038
(TELAPROLU)
|
0206027000NRG25010520240935291
|
01/05/2024
|
nukalamma
|
0206027WL029991
|
nukalamma
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824027079
|
|
MRS SAMIREDDY NUKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Unguturu
|
AP-06-027-005-004/011038
(TELAPROLU)
|
0206027000NRG25010520240935292
|
01/05/2024
|
ramu
|
0206027WL029991
|
ramu
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824027075
|
|
Mr SAMI REDDY RAMU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
250
|
Unguturu
|
AP-06-027-005-004/011040
(TELAPROLU)
|
0206027000NRG25010520240934220
|
01/05/2024
|
radhika
|
0206027WL029953
|
radhika
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824027232
|
|
MR RADHIKA MINDALA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Unguturu
|
AP-06-027-005-004/011040
(TELAPROLU)
|
0206027000NRG25010520240934219
|
01/05/2024
|
ramesh
|
0206027WL029953
|
ramesh
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824027021
|
|
MR MINDALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
252
|
Unguturu
|
AP-06-027-005-004/011082
(TELAPROLU)
|
0206027000NRG25010520240934222
|
01/05/2024
|
DIWAKAR
|
0206027WL029953
|
DIWAKAR
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824027238
|
|
MR NIMMALA DIVAKAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
Unguturu
|
AP-06-027-005-004/011082
(TELAPROLU)
|
0206027000NRG25010520240934221
|
01/05/2024
|
ranga lakshmi
|
0206027WL029953
|
ranga lakshmi
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824027241
|
|
MR NIMMALA RANGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Unguturu
|
AP-06-027-005-004/011083
(TELAPROLU)
|
0206027000NRG25010520240934223
|
01/05/2024
|
krishna
|
0206027WL029953
|
krishna
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824027019
|
|
NIMMALA KRISHNA NIMMALA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Unguturu
|
AP-06-027-005-004/011083
(TELAPROLU)
|
0206027000NRG25010520240934224
|
01/05/2024
|
vijaya
|
0206027WL029953
|
vijaya
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824027239
|
|
MRS VIJAYA NIMMALA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Unguturu
|
AP-06-027-005-004/011085
(TELAPROLU)
|
0206027000NRG25010520240934225
|
01/05/2024
|
BALA GANGADHARA REDDY
|
0206027WL029953
|
BALA GANGADHARA REDDY
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824027028
|
|
POLURI BALA GANGADHARA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Unguturu
|
AP-06-027-005-004/011085
(TELAPROLU)
|
0206027000NRG25010520240934226
|
01/05/2024
|
KRISHNA KUMARI
|
0206027WL029953
|
KRISHNA KUMARI
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824027026
|
|
MRS KRISHNA KUMARI POLURI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Unguturu
|
AP-06-027-005-004/011087
(TELAPROLU)
|
0206027000NRG25010520240935294
|
01/05/2024
|
parvati
|
0206027WL029991
|
parvati
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
07/05/2024
|
|
3824027247
|
|
KETHIREDDY PARVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
259
|
Unguturu
|
AP-06-027-005-004/011089
(TELAPROLU)
|
0206027000NRG25010520240935295
|
01/05/2024
|
CHANDU
|
0206027WL029991
|
CHANDU
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824027275
|
|
K R CHANDU ALIS CHANDU NAIDU KRANMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Unguturu
|
AP-06-027-005-004/011089
(TELAPROLU)
|
0206027000NRG25010520240935296
|
01/05/2024
|
RAVANAMMA
|
0206027WL029991
|
RAVANAMMA
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824027248
|
|
KETIREDDY RAMANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
261
|
Unguturu
|
AP-06-027-005-004/011093
(TELAPROLU)
|
0206027000NRG25010520240935298
|
01/05/2024
|
MEENA KUMARI
|
0206027WL029991
|
MEENA KUMARI
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
07/05/2024
|
|
3824027265
|
|
MRS SALADI MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Unguturu
|
AP-06-027-005-004/011093
(TELAPROLU)
|
0206027000NRG25010520240935297
|
01/05/2024
|
PANDU RANGA RAO
|
0206027WL029991
|
PANDU RANGA RAO
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
07/05/2024
|
|
3824027041
|
|
SALADI PANDU RANGA RAO MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Unguturu
|
AP-06-027-005-004/011094
(TELAPROLU)
|
0206027000NRG25010520240935299
|
01/05/2024
|
KRISHNAa
|
0206027WL029991
|
KRISHNAa
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824026917
|
|
MRS DOKALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Unguturu
|
AP-06-027-005-004/011094
(TELAPROLU)
|
0206027000NRG25010520240935300
|
01/05/2024
|
lakshmi
|
0206027WL029991
|
lakshmi
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824026918
|
|
MRS DOKALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Unguturu
|
AP-06-027-005-004/011101
(TELAPROLU)
|
0206027000NRG25010520240935301
|
01/05/2024
|
SIMHACHALAM
|
0206027WL029991
|
SIMHACHALAM
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
07/05/2024
|
|
3824027089
|
|
MRS GUNDREATI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
Unguturu
|
AP-06-027-005-004/011101
(TELAPROLU)
|
0206027000NRG25010520240935302
|
01/05/2024
|
SIVA RANGA RAOo
|
0206027WL029991
|
SIVA RANGA RAOo
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
07/05/2024
|
|
3824027276
|
|
MR GUNTREDDI SIVA RANGARAO
|
STATE BANK OF INDIA(508548)
|
|
267
|
Unguturu
|
AP-06-027-005-004/011102
(TELAPROLU)
|
0206027000NRG25010520240935530
|
01/05/2024
|
jogeswara rao
|
0206027WL030012
|
jogeswara rao
|
00415
|
SBIN0002798
|
1225
|
1225
|
Processed
|
07/05/2024
|
|
3824027312
|
|
MARADANI JOGESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
268
|
Unguturu
|
AP-06-027-005-004/011102
(TELAPROLU)
|
0206027000NRG25010520240935531
|
01/05/2024
|
UMA DEVI
|
0206027WL030012
|
UMA DEVI
|
00415
|
SBIN0002798
|
980
|
980
|
Processed
|
07/05/2024
|
|
3824027319
|
|
MARADANI UMA DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
269
|
Unguturu
|
AP-06-027-005-004/011103
(TELAPROLU)
|
0206027000NRG25010520240935533
|
01/05/2024
|
damayanthi
|
0206027WL030012
|
damayanthi
|
00415
|
SBIN0002798
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824027049
|
|
MRS MARADANA DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Unguturu
|
AP-06-027-005-004/011103
(TELAPROLU)
|
0206027000NRG25010520240935532
|
01/05/2024
|
RAMBABU
|
0206027WL030012
|
RAMBABU
|
00415
|
SBIN0002798
|
1225
|
1225
|
Processed
|
07/05/2024
|
|
3824027134
|
|
MARADANA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Unguturu
|
AP-06-027-005-004/011104
(TELAPROLU)
|
0206027000NRG25010520240935535
|
01/05/2024
|
CHINNA TALLI
|
0206027WL030012
|
CHINNA TALLI
|
00415
|
SBIN0002798
|
735
|
735
|
Processed
|
07/05/2024
|
|
3824027137
|
|
MRS BALAGA CHINNATALLI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Unguturu
|
AP-06-027-005-004/011104
(TELAPROLU)
|
0206027000NRG25010520240935534
|
01/05/2024
|
NARAYANA
|
0206027WL030012
|
NARAYANA
|
00415
|
SBIN0002798
|
735
|
735
|
Processed
|
07/05/2024
|
|
3824027136
|
|
BALAGA NARAYANA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
273
|
Unguturu
|
AP-06-027-005-004/011108
(TELAPROLU)
|
0206027000NRG25010520240935304
|
01/05/2024
|
LAKSHMI
|
0206027WL029991
|
LAKSHMI
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824026977
|
|
MRS KARRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Unguturu
|
AP-06-027-005-004/011108
(TELAPROLU)
|
0206027000NRG25010520240935303
|
01/05/2024
|
SIVA RANGA RAO
|
0206027WL029991
|
SIVA RANGA RAO
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
07/05/2024
|
|
3824027220
|
|
MR KARRI SIVA RANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
275
|
Unguturu
|
AP-06-027-005-004/011110
(TELAPROLU)
|
0206027000NRG25010520240935305
|
01/05/2024
|
LAKSHMANA
|
0206027WL029991
|
LAKSHMANA
|
00415
|
SBIN0002798
|
795
|
795
|
Rejected
|
07/05/2024
|
|
3824027317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
Unguturu
|
AP-06-027-005-004/011110
(TELAPROLU)
|
0206027000NRG25010520240935306
|
01/05/2024
|
SIMHACHALAM
|
0206027WL029991
|
SIMHACHALAM
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
07/05/2024
|
|
3824027289
|
|
PEDANTI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
Unguturu
|
AP-06-027-005-004/011112
(TELAPROLU)
|
0206027000NRG25010520240935307
|
01/05/2024
|
KRISHNA KUMARI
|
0206027WL029991
|
KRISHNA KUMARI
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824026956
|
|
SAGARLA KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Unguturu
|
AP-06-027-005-004/011115
(TELAPROLU)
|
0206027000NRG25010520240935309
|
01/05/2024
|
SUDHA
|
0206027WL029991
|
SUDHA
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
07/05/2024
|
|
3824027245
|
|
CH SUDHA AND CH SRINIVASA RAO E OR S
|
STATE BANK OF INDIA(508548)
|
|
279
|
Unguturu
|
AP-06-027-005-004/011116
(TELAPROLU)
|
0206027000NRG25010520240935310
|
01/05/2024
|
KRISHNAM NAIDU
|
0206027WL029991
|
KRISHNAM NAIDU
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
07/05/2024
|
|
3824027278
|
|
MR REDDY KRISHNAMA NAIDU SO APPALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
280
|
Unguturu
|
AP-06-027-005-004/011116
(TELAPROLU)
|
0206027000NRG25010520240935311
|
01/05/2024
|
SAVITRAMMA
|
0206027WL029991
|
SAVITRAMMA
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
07/05/2024
|
|
3824027279
|
|
MR REDDY KRISHNAMA NAIDU SO APPALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
281
|
Unguturu
|
AP-06-027-005-004/011121
(TELAPROLU)
|
0206027000NRG25010520240919591
|
01/05/2024
|
APPALA NAIDU
|
0206027WL029439
|
APPALA NAIDU
|
00415
|
SBIN0002798
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824026970
|
|
REDDY APPALANAIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Unguturu
|
AP-06-027-005-004/011123
(TELAPROLU)
|
0206027000NRG25010520240937816
|
01/05/2024
|
APPARAO
|
0206027WL030092
|
APPARAO
|
00415
|
SBIN0002798
|
1740
|
1740
|
Processed
|
07/05/2024
|
|
3824027288
|
|
GORRIPUTTI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Unguturu
|
AP-06-027-005-004/011123
(TELAPROLU)
|
0206027000NRG25010520240937817
|
01/05/2024
|
RANGAMMA
|
0206027WL030092
|
RANGAMMA
|
00415
|
SBIN0002798
|
1450
|
1450
|
Processed
|
07/05/2024
|
|
3824027290
|
|
MRS GORRIPUTTI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Unguturu
|
AP-06-027-005-004/011125
(TELAPROLU)
|
0206027000NRG25010520240919593
|
01/05/2024
|
ESWARA RAO
|
0206027WL029439
|
ESWARA RAO
|
00415
|
SBIN0002798
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824027099
|
|
MR KOTANI ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
285
|
Unguturu
|
AP-06-027-005-004/011125
(TELAPROLU)
|
0206027000NRG25010520240919594
|
01/05/2024
|
NUKARAHNAM
|
0206027WL029439
|
NUKARAHNAM
|
00415
|
SBIN0002798
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824027221
|
|
MRS KOTANI RATHNAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
Unguturu
|
AP-06-027-005-004/011126
(TELAPROLU)
|
0206027000NRG25010520240919596
|
01/05/2024
|
GANGA RAJU
|
0206027WL029439
|
GANGA RAJU
|
00415
|
SBIN0002798
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824026971
|
|
KOTANI GANGA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
287
|
Unguturu
|
AP-06-027-005-004/011151
(TELAPROLU)
|
0206027000NRG25010520240934227
|
01/05/2024
|
Koteswarammaaa
|
0206027WL029953
|
Koteswarammaaa
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824027033
|
|
MRS UYYURI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Unguturu
|
AP-06-027-005-004/011156
(TELAPROLU)
|
0206027000NRG25010520240934229
|
01/05/2024
|
DHANA LAKSHMI
|
0206027WL029953
|
DHANA LAKSHMI
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824027287
|
|
PAPPALA DHANALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
289
|
Unguturu
|
AP-06-027-005-004/011156
(TELAPROLU)
|
0206027000NRG25010520240934228
|
01/05/2024
|
KRISHNA RAO
|
0206027WL029953
|
KRISHNA RAO
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824027100
|
|
MR PAPPALA KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
290
|
Unguturu
|
AP-06-027-005-004/011157
(TELAPROLU)
|
0206027000NRG25010520240934230
|
01/05/2024
|
siva kuamr
|
0206027WL029953
|
siva kuamr
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824027296
|
|
MR PAPPALA SIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
Unguturu
|
AP-06-027-005-004/011157
(TELAPROLU)
|
0206027000NRG25010520240934231
|
01/05/2024
|
VARA LAKSHMI
|
0206027WL029953
|
VARA LAKSHMI
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824027101
|
|
PAPPALA VARALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
292
|
Unguturu
|
AP-06-027-005-004/011179
(TELAPROLU)
|
0206027000NRG25010520240935542
|
01/05/2024
|
NAGIREDDY
|
0206027WL030012
|
NAGIREDDY
|
00415
|
SBIN0002798
|
1225
|
1225
|
Processed
|
07/05/2024
|
|
3824026955
|
|
VAJRALA NAGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
293
|
Unguturu
|
AP-06-027-005-004/011202
(TELAPROLU)
|
0206027000NRG25010520240934233
|
01/05/2024
|
Sri Lakshmi
|
0206027WL029953
|
Sri Lakshmi
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824027246
|
|
MRS POLURI SRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Unguturu
|
AP-06-027-005-004/011203
(TELAPROLU)
|
0206027000NRG25010520240934235
|
01/05/2024
|
krishna veni
|
0206027WL029953
|
krishna veni
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
07/05/2024
|
|
3824027025
|
|
VANAPALLI KRISHNA VENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
295
|
Unguturu
|
AP-06-027-005-004/011203
(TELAPROLU)
|
0206027000NRG25010520240934234
|
01/05/2024
|
narasimha murthy
|
0206027WL029953
|
narasimha murthy
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
07/05/2024
|
|
3824027022
|
|
VANAPALLI NARASIMHA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Unguturu
|
AP-06-027-005-004/011204
(TELAPROLU)
|
0206027000NRG25010520240935543
|
01/05/2024
|
RAMU
|
0206027WL030012
|
RAMU
|
00415
|
SBIN0002798
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824027096
|
|
MR CHANDAKA RAMU
|
STATE BANK OF INDIA(508548)
|
|
297
|
Unguturu
|
AP-06-027-005-004/011204
(TELAPROLU)
|
0206027000NRG25010520240935544
|
01/05/2024
|
SURAMMA
|
0206027WL030012
|
SURAMMA
|
00415
|
SBIN0002798
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824027285
|
|
CHANDAKA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Unguturu
|
AP-06-027-005-004/011216
(TELAPROLU)
|
0206027000NRG25010520240937820
|
01/05/2024
|
ESWARA KRISHNA
|
0206027WL030092
|
ESWARA KRISHNA
|
00415
|
SBIN0002798
|
1160
|
1160
|
Rejected
|
07/05/2024
|
|
3824027286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
299
|
Unguturu
|
AP-06-027-005-004/011218
(TELAPROLU)
|
0206027000NRG25010520240937821
|
01/05/2024
|
rangamma
|
0206027WL030092
|
rangamma
|
00415
|
SBIN0002798
|
1450
|
1450
|
Processed
|
07/05/2024
|
|
3824027256
|
|
ALLU RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Unguturu
|
AP-06-027-005-004/011223
(TELAPROLU)
|
0206027000NRG25010520240935313
|
01/05/2024
|
Parvathiiii
|
0206027WL029991
|
Parvathiiii
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
07/05/2024
|
|
3824027159
|
|
MRS NAGI REDDY PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Unguturu
|
AP-06-027-005-004/011223
(TELAPROLU)
|
0206027000NRG25010520240935312
|
01/05/2024
|
Ramakrishna
|
0206027WL029991
|
Ramakrishna
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
07/05/2024
|
|
3824027158
|
|
NAGI REDDY RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
302
|
Unguturu
|
AP-06-027-005-004/011227
(TELAPROLU)
|
0206027000NRG25010520240935315
|
01/05/2024
|
ramana
|
0206027WL029991
|
ramana
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
07/05/2024
|
|
3824027162
|
|
MRS NAGI REDDY RAMANA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Unguturu
|
AP-06-027-005-004/011227
(TELAPROLU)
|
0206027000NRG25010520240935316
|
01/05/2024
|
Simhahalam
|
0206027WL029991
|
Simhahalam
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
07/05/2024
|
|
3824026976
|
|
NAGIREDDY SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
304
|
Unguturu
|
AP-06-027-005-004/011227
(TELAPROLU)
|
0206027000NRG25010520240935314
|
01/05/2024
|
Taviti Nayudu
|
0206027WL029991
|
Taviti Nayudu
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
07/05/2024
|
|
3824027160
|
|
NAGIREDDY TAVITI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
305
|
Unguturu
|
AP-06-027-005-004/011231
(TELAPROLU)
|
0206027000NRG25010520240935318
|
01/05/2024
|
bhulakshmi
|
0206027WL029991
|
bhulakshmi
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824027284
|
|
MRS BHU LAKSHMI SAGARLA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Unguturu
|
AP-06-027-005-004/011231
(TELAPROLU)
|
0206027000NRG25010520240935317
|
01/05/2024
|
venkata ramana
|
0206027WL029991
|
venkata ramana
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824027093
|
|
MR SAGARLA VENKATA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Unguturu
|
AP-06-027-005-004/011234
(TELAPROLU)
|
0206027000NRG25010520240935320
|
01/05/2024
|
gouri naayudu
|
0206027WL029991
|
gouri naayudu
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824026974
|
|
KALLEMPUDI GOURI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Unguturu
|
AP-06-027-005-004/011234
(TELAPROLU)
|
0206027000NRG25010520240935321
|
01/05/2024
|
ramulamma
|
0206027WL029991
|
ramulamma
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824027219
|
|
MRS KALLEMPUDI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Unguturu
|
AP-06-027-005-004/011235
(TELAPROLU)
|
0206027000NRG25010520240935322
|
01/05/2024
|
parasuram
|
0206027WL029991
|
parasuram
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824026973
|
|
BONGU PARASURAM
|
AXIS BANK(607153)
|
|
310
|
Unguturu
|
AP-06-027-005-004/011235
(TELAPROLU)
|
0206027000NRG25010520240935323
|
01/05/2024
|
uma maheswari
|
0206027WL029991
|
uma maheswari
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824027261
|
|
MRS UMA MAHESWARI BONGU
|
STATE BANK OF INDIA(508548)
|
|
311
|
Unguturu
|
AP-06-027-005-004/011238
(TELAPROLU)
|
0206027000NRG25010520240937822
|
01/05/2024
|
chandra mouli
|
0206027WL030092
|
chandra mouli
|
00415
|
SBIN0002798
|
1740
|
1740
|
Processed
|
07/05/2024
|
|
3824027047
|
|
MCHANDRAMOULIM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Unguturu
|
AP-06-027-005-004/011238
(TELAPROLU)
|
0206027000NRG25010520240937823
|
01/05/2024
|
SUJATHA
|
0206027WL030092
|
SUJATHA
|
00415
|
SBIN0002798
|
1740
|
1740
|
Processed
|
07/05/2024
|
|
3824027258
|
|
MRS MUDILI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Unguturu
|
AP-06-027-005-004/011248
(TELAPROLU)
|
0206027000NRG25010520240935325
|
01/05/2024
|
SAVITRI
|
0206027WL029991
|
SAVITRI
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824027161
|
|
DUMPALA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Unguturu
|
AP-06-027-005-004/011249
(TELAPROLU)
|
0206027000NRG25010520240938311
|
01/05/2024
|
nagaraju
|
0206027WL030116
|
nagaraju
|
00415
|
SBIN0002798
|
1475
|
1475
|
Processed
|
07/05/2024
|
|
3824026921
|
|
MR DUMPALA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
315
|
Unguturu
|
AP-06-027-005-004/011249
(TELAPROLU)
|
0206027000NRG25010520240938312
|
01/05/2024
|
VEERA VENKATA LAKHSMI
|
0206027WL030116
|
VEERA VENKATA LAKHSMI
|
00415
|
SBIN0002798
|
1475
|
1475
|
Processed
|
07/05/2024
|
|
3824027080
|
|
MRS DUMPALA VEERA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Unguturu
|
AP-06-027-005-004/011256
(TELAPROLU)
|
0206027000NRG25010520240937824
|
01/05/2024
|
lakshmi
|
0206027WL030092
|
lakshmi
|
00415
|
SBIN0002798
|
1160
|
1160
|
Processed
|
07/05/2024
|
|
3824027046
|
|
GORRIPUTTI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
317
|
Unguturu
|
AP-06-027-005-004/011282
(TELAPROLU)
|
0206027000NRG25010520240938314
|
01/05/2024
|
leelavati
|
0206027WL030116
|
leelavati
|
00415
|
SBIN0002798
|
1180
|
1180
|
Processed
|
07/05/2024
|
|
3824027097
|
|
BITRA LILAVATHI
|
UNION BANK OF INDIA(508500)
|
|
318
|
Unguturu
|
AP-06-027-005-004/011282
(TELAPROLU)
|
0206027000NRG25010520240938313
|
01/05/2024
|
ravi kuamar
|
0206027WL030116
|
ravi kuamar
|
00415
|
SBIN0002798
|
1475
|
1475
|
Processed
|
07/05/2024
|
|
3824027098
|
|
BITRA RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
319
|
Unguturu
|
AP-06-027-005-004/011291
(TELAPROLU)
|
0206027000NRG25010520240935545
|
01/05/2024
|
balarm
|
0206027WL030012
|
balarm
|
00415
|
SBIN0002798
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824027204
|
|
DOKALA BALARAM
|
UNION BANK OF INDIA(508500)
|
|
320
|
Unguturu
|
AP-06-027-005-004/011291
(TELAPROLU)
|
0206027000NRG25010520240935546
|
01/05/2024
|
narayanamma
|
0206027WL030012
|
narayanamma
|
00415
|
SBIN0002798
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824027264
|
|
DOKALA NARAYANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
321
|
Unguturu
|
AP-06-027-005-004/011298
(TELAPROLU)
|
0206027000NRG25010520240935552
|
01/05/2024
|
lakshmi
|
0206027WL030012
|
lakshmi
|
00415
|
SBIN0002798
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824027208
|
|
MRS LAKSHMI NADIMINTI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Unguturu
|
AP-06-027-005-004/011300
(TELAPROLU)
|
0206027000NRG25010520240937826
|
01/05/2024
|
appala nayudu
|
0206027WL030092
|
appala nayudu
|
00415
|
SBIN0002798
|
1740
|
1740
|
Processed
|
07/05/2024
|
|
3824027103
|
|
MR BOBBILI APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
323
|
Unguturu
|
AP-06-027-005-004/011300
(TELAPROLU)
|
0206027000NRG25010520240937827
|
01/05/2024
|
dalimma
|
0206027WL030092
|
dalimma
|
00415
|
SBIN0002798
|
1740
|
1740
|
Processed
|
07/05/2024
|
|
3824027104
|
|
MRS BOBBILI DALIMMA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Unguturu
|
AP-06-027-005-004/011304
(TELAPROLU)
|
0206027000NRG25010520240935559
|
01/05/2024
|
mahalakshmi
|
0206027WL030012
|
mahalakshmi
|
00415
|
SBIN0002798
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824027218
|
|
NADIMINTI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
325
|
Unguturu
|
AP-06-027-005-004/011305
(TELAPROLU)
|
0206027000NRG25010520240935560
|
01/05/2024
|
pullamma
|
0206027WL030012
|
pullamma
|
00415
|
SBIN0002798
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824026965
|
|
MRS TAMBALA PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Unguturu
|
AP-06-027-005-004/011308
(TELAPROLU)
|
0206027000NRG25010520240935562
|
01/05/2024
|
annapurna
|
0206027WL030012
|
annapurna
|
00415
|
SBIN0002798
|
980
|
980
|
Processed
|
07/05/2024
|
|
3824027209
|
|
MR CHALAMALAPALLI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Unguturu
|
AP-06-027-005-004/011309
(TELAPROLU)
|
0206027000NRG25010520240935563
|
01/05/2024
|
koteswarao
|
0206027WL030012
|
koteswarao
|
00415
|
SBIN0002798
|
1225
|
1225
|
Processed
|
07/05/2024
|
|
3824026962
|
|
MR ELLAMAKOTI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
328
|
Unguturu
|
AP-06-027-005-004/011309
(TELAPROLU)
|
0206027000NRG25010520240935564
|
01/05/2024
|
malleswari
|
0206027WL030012
|
malleswari
|
00415
|
SBIN0002798
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824027205
|
|
MRS YALLAMKOTI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Unguturu
|
AP-06-027-005-004/011310
(TELAPROLU)
|
0206027000NRG25010520240935566
|
01/05/2024
|
nagalakshmi
|
0206027WL030012
|
nagalakshmi
|
00415
|
SBIN0002798
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824026958
|
|
MRS NAGA LAKSHMI TAMBALA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Unguturu
|
AP-06-027-005-004/011310
(TELAPROLU)
|
0206027000NRG25010520240935565
|
01/05/2024
|
nagaraju
|
0206027WL030012
|
nagaraju
|
00415
|
SBIN0002798
|
1225
|
1225
|
Processed
|
07/05/2024
|
|
3824026961
|
|
Mr TAMBALA NAGA RAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
331
|
Unguturu
|
AP-06-027-005-004/011311
(TELAPROLU)
|
0206027000NRG25010520240935568
|
01/05/2024
|
kanamma
|
0206027WL030012
|
kanamma
|
00415
|
SBIN0002798
|
1225
|
1225
|
Processed
|
07/05/2024
|
|
3824027050
|
|
MRS SHAMBANG KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Unguturu
|
AP-06-027-005-004/011311
(TELAPROLU)
|
0206027000NRG25010520240935569
|
01/05/2024
|
pradip kumar
|
0206027WL030012
|
pradip kumar
|
00415
|
SBIN0002798
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824026966
|
|
SAMBANGI PRADEEP KUM
|
BANK OF BARODA(606985)
|
|
333
|
Unguturu
|
AP-06-027-005-004/011312
(TELAPROLU)
|
0206027000NRG25010520240935570
|
01/05/2024
|
simahachalam
|
0206027WL030012
|
simahachalam
|
00415
|
SBIN0002798
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824026960
|
|
MR BURI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
Unguturu
|
AP-06-027-005-004/011313
(TELAPROLU)
|
0206027000NRG25010520240935572
|
01/05/2024
|
nageswara rao
|
0206027WL030012
|
nageswara rao
|
00415
|
SBIN0002798
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824026969
|
|
MR TAMBALA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
335
|
Unguturu
|
AP-06-027-005-004/011313
(TELAPROLU)
|
0206027000NRG25010520240935573
|
01/05/2024
|
sarojini
|
0206027WL030012
|
sarojini
|
00415
|
SBIN0002798
|
1225
|
1225
|
Processed
|
07/05/2024
|
|
3824027206
|
|
TAMBALA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Unguturu
|
AP-06-027-005-004/011316
(TELAPROLU)
|
0206027000NRG25010520240935574
|
01/05/2024
|
nageswara rao
|
0206027WL030012
|
nageswara rao
|
00415
|
SBIN0002798
|
735
|
735
|
Processed
|
07/05/2024
|
|
3824027201
|
|
CHALUMALAPALLI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
337
|
Unguturu
|
AP-06-027-005-004/011316
(TELAPROLU)
|
0206027000NRG25010520240935575
|
01/05/2024
|
venkateswaramma
|
0206027WL030012
|
venkateswaramma
|
00415
|
SBIN0002798
|
1225
|
1225
|
Processed
|
07/05/2024
|
|
3824027207
|
|
CHALAMALAPALLI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Unguturu
|
AP-06-027-005-004/011322
(TELAPROLU)
|
0206027000NRG25010520240935577
|
01/05/2024
|
goureswari
|
0206027WL030012
|
goureswari
|
00415
|
SBIN0002798
|
1225
|
1225
|
Processed
|
07/05/2024
|
|
3824027138
|
|
MRS POLA GOWRESWARI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Unguturu
|
AP-06-027-005-004/011322
(TELAPROLU)
|
0206027000NRG25010520240935576
|
01/05/2024
|
gouri nayudu
|
0206027WL030012
|
gouri nayudu
|
00415
|
SBIN0002798
|
1225
|
1225
|
Processed
|
07/05/2024
|
|
3824027140
|
|
Mr POLA GOWRI NAYUDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
340
|
Unguturu
|
AP-06-027-005-004/011324
(TELAPROLU)
|
0206027000NRG25010520240935578
|
01/05/2024
|
govid
|
0206027WL030012
|
govid
|
00415
|
SBIN0002798
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824027263
|
|
MR KATTARI GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
341
|
Unguturu
|
AP-06-027-005-004/011324
(TELAPROLU)
|
0206027000NRG25010520240935579
|
01/05/2024
|
rangamma
|
0206027WL030012
|
rangamma
|
00415
|
SBIN0002798
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824026964
|
|
MRS KATARI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Unguturu
|
AP-06-027-005-004/011326
(TELAPROLU)
|
0206027000NRG25010520240935580
|
01/05/2024
|
ramesh
|
0206027WL030012
|
ramesh
|
00415
|
SBIN0002798
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824027072
|
|
ALLU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Unguturu
|
AP-06-027-005-004/011327
(TELAPROLU)
|
0206027000NRG25010520240935582
|
01/05/2024
|
chiranjeevi
|
0206027WL030012
|
chiranjeevi
|
00415
|
SBIN0002798
|
1225
|
1225
|
Processed
|
07/05/2024
|
|
3824027313
|
|
ONI CHIRANJEEVI AND ONI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Unguturu
|
AP-06-027-005-004/011327
(TELAPROLU)
|
0206027000NRG25010520240935583
|
01/05/2024
|
narasamma
|
0206027WL030012
|
narasamma
|
00415
|
SBIN0002798
|
980
|
980
|
Processed
|
07/05/2024
|
|
3824027320
|
|
MRS ONI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Unguturu
|
AP-06-027-005-004/011328
(TELAPROLU)
|
0206027000NRG25010520240935585
|
01/05/2024
|
lakshmI sarada
|
0206027WL030012
|
lakshmI sarada
|
00415
|
SBIN0002798
|
490
|
490
|
Processed
|
07/05/2024
|
|
3824027259
|
|
MR POLA LAKSHMI SARADA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Unguturu
|
AP-06-027-005-004/011328
(TELAPROLU)
|
0206027000NRG25010520240935584
|
01/05/2024
|
srinu
|
0206027WL030012
|
srinu
|
00415
|
SBIN0002798
|
735
|
735
|
Processed
|
07/05/2024
|
|
3824027055
|
|
POLA SRINU SO SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Unguturu
|
AP-06-027-005-004/011344
(TELAPROLU)
|
0206027000NRG25010520240935586
|
01/05/2024
|
satyanarayana
|
0206027WL030012
|
satyanarayana
|
00415
|
SBIN0002798
|
490
|
490
|
Processed
|
07/05/2024
|
|
3824027268
|
|
REDDY SATYANARAYANA THAVITAMMA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Unguturu
|
AP-06-027-005-004/011344
(TELAPROLU)
|
0206027000NRG25010520240935587
|
01/05/2024
|
tavitamma
|
0206027WL030012
|
tavitamma
|
00415
|
SBIN0002798
|
490
|
490
|
Processed
|
07/05/2024
|
|
3824027269
|
|
MRS REDDY THAVITAMMA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Unguturu
|
AP-06-027-005-004/011353
(TELAPROLU)
|
0206027000NRG25010520240937828
|
01/05/2024
|
nukalamma
|
0206027WL030092
|
nukalamma
|
00415
|
SBIN0002798
|
870
|
870
|
Processed
|
07/05/2024
|
|
3824027294
|
|
GORRIPUTTI NUKALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
350
|
Unguturu
|
AP-06-027-005-004/011359
(TELAPROLU)
|
0206027000NRG25010520240935588
|
01/05/2024
|
siva
|
0206027WL030012
|
siva
|
00415
|
SBIN0002798
|
735
|
735
|
Processed
|
07/05/2024
|
|
3824027210
|
|
MR KOMATIPALLI SIVA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Unguturu
|
AP-06-027-005-004/011359
(TELAPROLU)
|
0206027000NRG25010520240935589
|
01/05/2024
|
sujatha
|
0206027WL030012
|
sujatha
|
00415
|
SBIN0002798
|
980
|
980
|
Processed
|
07/05/2024
|
|
3824026968
|
|
MRS KOMATIPALLI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Unguturu
|
AP-06-027-005-004/011368
(TELAPROLU)
|
0206027000NRG25010520240935592
|
01/05/2024
|
jayalakshmi
|
0206027WL030012
|
jayalakshmi
|
00415
|
SBIN0002798
|
980
|
980
|
Processed
|
07/05/2024
|
|
3824026967
|
|
MRS POLA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Unguturu
|
AP-06-027-005-004/011372
(TELAPROLU)
|
0206027000NRG25010520240935595
|
01/05/2024
|
anuradha
|
0206027WL030012
|
anuradha
|
00415
|
SBIN0002798
|
980
|
980
|
Processed
|
07/05/2024
|
|
3824026827
|
|
MRS CHALAMALAPALLI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Unguturu
|
AP-06-027-005-004/011372
(TELAPROLU)
|
0206027000NRG25010520240935594
|
01/05/2024
|
sarath kumar
|
0206027WL030012
|
sarath kumar
|
00415
|
SBIN0002798
|
1225
|
1225
|
Processed
|
07/05/2024
|
|
3824026884
|
|
CHALAMALAPALLI SARATH KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
355
|
Unguturu
|
AP-06-027-005-004/011373
(TELAPROLU)
|
0206027000NRG25010520240938315
|
01/05/2024
|
ramanjamma
|
0206027WL030116
|
ramanjamma
|
00415
|
SBIN0002798
|
1180
|
1180
|
Processed
|
07/05/2024
|
|
3824027244
|
|
MRS JANYALA RAMANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Unguturu
|
AP-06-027-005-004/011373
(TELAPROLU)
|
0206027000NRG25010520240938316
|
01/05/2024
|
siva rama krishna
|
0206027WL030116
|
siva rama krishna
|
00415
|
SBIN0002798
|
1475
|
1475
|
Processed
|
07/05/2024
|
|
3824027043
|
|
MR JANYAVULA SIVARAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Unguturu
|
AP-06-027-005-004/011377
(TELAPROLU)
|
0206027000NRG25010520240935596
|
01/05/2024
|
ramu
|
0206027WL030012
|
ramu
|
00415
|
SBIN0002798
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824027088
|
|
MR PUTHI RAMU
|
STATE BANK OF INDIA(508548)
|
|
358
|
Unguturu
|
AP-06-027-005-004/011378
(TELAPROLU)
|
0206027000NRG25010520240935597
|
01/05/2024
|
manikyala reddi
|
0206027WL030012
|
manikyala reddi
|
00415
|
SBIN0002798
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824027058
|
|
MR SARIPALLI MANIKYAREDDY
|
STATE BANK OF INDIA(508548)
|
|
359
|
Unguturu
|
AP-06-027-005-004/011379
(TELAPROLU)
|
0206027000NRG25010520240935599
|
01/05/2024
|
gangamma
|
0206027WL030012
|
gangamma
|
00415
|
SBIN0002798
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824027280
|
|
MRS BADDI GANGGAMMA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Unguturu
|
AP-06-027-005-004/011383
(TELAPROLU)
|
0206027000NRG25010520240935600
|
01/05/2024
|
polinayudu
|
0206027WL030012
|
polinayudu
|
00415
|
SBIN0002798
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824027086
|
|
MR GUDUPURU POLI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
361
|
Unguturu
|
AP-06-027-005-004/011384
(TELAPROLU)
|
0206027000NRG25010520240935601
|
01/05/2024
|
rama limgeswararao
|
0206027WL030012
|
rama limgeswararao
|
00415
|
SBIN0002798
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824027051
|
|
Rama Lingeswara Rao Arshavalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
362
|
Unguturu
|
AP-06-027-005-004/011384
(TELAPROLU)
|
0206027000NRG25010520240935602
|
01/05/2024
|
varalakshmi
|
0206027WL030012
|
varalakshmi
|
00415
|
SBIN0002798
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824027052
|
|
MRS ARASAVALLI VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Unguturu
|
AP-06-027-005-004/011385
(TELAPROLU)
|
0206027000NRG25010520240935603
|
01/05/2024
|
lakshmi
|
0206027WL030012
|
lakshmi
|
00415
|
SBIN0002798
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824027281
|
|
MRS JALASUTRAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Unguturu
|
AP-06-027-005-004/011386
(TELAPROLU)
|
0206027000NRG25010520240935604
|
01/05/2024
|
sirisha
|
0206027WL030012
|
sirisha
|
00415
|
SBIN0002798
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824027085
|
|
DUKKA SIRISHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
365
|
Unguturu
|
AP-06-027-005-004/011416
(TELAPROLU)
|
0206027000NRG25010520240938319
|
01/05/2024
|
yasoda
|
0206027WL030116
|
yasoda
|
00415
|
SBIN0002798
|
885
|
885
|
Processed
|
07/05/2024
|
|
3824027135
|
|
Yasoda Tambala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
366
|
Unguturu
|
AP-06-027-005-004/011455
(TELAPROLU)
|
0206027000NRG25010520240934237
|
01/05/2024
|
Rangarao
|
0206027WL029953
|
Rangarao
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824027083
|
|
KADAGALA RANGA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
367
|
Unguturu
|
AP-06-027-005-004/011455
(TELAPROLU)
|
0206027000NRG25010520240934236
|
01/05/2024
|
venkata ravamana
|
0206027WL029953
|
venkata ravamana
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824026979
|
|
KADAGALA VENKATA RAMANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
368
|
Unguturu
|
AP-06-027-005-004/011456
(TELAPROLU)
|
0206027000NRG25010520240934238
|
01/05/2024
|
apparao
|
0206027WL029953
|
apparao
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824027016
|
|
MR APPARAO NAJAANI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Unguturu
|
AP-06-027-005-004/011456
(TELAPROLU)
|
0206027000NRG25010520240934239
|
01/05/2024
|
lakshmi
|
0206027WL029953
|
lakshmi
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824027225
|
|
MRS NAJANA LAKSHMI WO N APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
370
|
Unguturu
|
AP-06-027-005-004/011459
(TELAPROLU)
|
0206027000NRG25010520240934241
|
01/05/2024
|
krishnaveni
|
0206027WL029953
|
krishnaveni
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
07/05/2024
|
|
3824027084
|
|
MRS KRISHNAVENI NAJANI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Unguturu
|
AP-06-027-005-004/011459
(TELAPROLU)
|
0206027000NRG25010520240934240
|
01/05/2024
|
murali
|
0206027WL029953
|
murali
|
00415
|
SBIN0002798
|
265
|
265
|
Processed
|
07/05/2024
|
|
3824027224
|
|
MR NAJANI MURALI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Unguturu
|
AP-06-027-005-004/011461
(TELAPROLU)
|
0206027000NRG25010520240934242
|
01/05/2024
|
jyothi
|
0206027WL029953
|
jyothi
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
07/05/2024
|
|
3824027314
|
|
MRS KORUKONDA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Unguturu
|
AP-06-027-005-004/011462
(TELAPROLU)
|
0206027000NRG25010520240934243
|
01/05/2024
|
surya bhavani
|
0206027WL029953
|
surya bhavani
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824026982
|
|
MRS NAJANI SURYA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Unguturu
|
AP-06-027-005-004/011491
(TELAPROLU)
|
0206027000NRG25010520240938320
|
01/05/2024
|
satish reddy
|
0206027WL030116
|
satish reddy
|
00415
|
SBIN0002798
|
1475
|
1475
|
Processed
|
07/05/2024
|
|
3824027142
|
|
ARUMALLA SATHISHKUMAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
375
|
Unguturu
|
AP-06-027-005-004/011504
(TELAPROLU)
|
0206027000NRG25010520240938324
|
01/05/2024
|
vijaya lakshmi
|
0206027WL030116
|
vijaya lakshmi
|
00415
|
SBIN0002798
|
1770
|
1770
|
Processed
|
07/05/2024
|
|
3824027297
|
|
MRS GUNTAKA VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Unguturu
|
AP-06-027-005-004/011564
(TELAPROLU)
|
0206027000NRG25010520240938326
|
01/05/2024
|
Bhusimma
|
0206027WL030116
|
Bhusimma
|
00415
|
SBIN0002798
|
295
|
295
|
Processed
|
07/05/2024
|
|
3824027302
|
|
MRS POTRU BUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Unguturu
|
AP-06-027-005-004/011564
(TELAPROLU)
|
0206027000NRG25010520240938325
|
01/05/2024
|
Ramarao
|
0206027WL030116
|
Ramarao
|
00415
|
SBIN0002798
|
295
|
295
|
Processed
|
07/05/2024
|
|
3824027121
|
|
MR POTRU RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
378
|
Unguturu
|
AP-06-027-005-004/011673
(TELAPROLU)
|
0206027000NRG25010520240938331
|
01/05/2024
|
Jayamma
|
0206027WL030116
|
Jayamma
|
00415
|
SBIN0002798
|
1180
|
1180
|
Processed
|
07/05/2024
|
|
3824027057
|
|
MRS TOMMANDRU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Unguturu
|
AP-06-027-005-004/11927
(TELAPROLU)
|
0206027000NRG25010520240938335
|
01/05/2024
|
Radha Kumari
|
0206027WL030116
|
Radha Kumari
|
00415
|
SBIN0002798
|
1475
|
1475
|
Processed
|
07/05/2024
|
|
3824027112
|
|
PUDI RADHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
380
|
Unguturu
|
AP-06-027-005-004/11927
(TELAPROLU)
|
0206027000NRG25010520240938336
|
01/05/2024
|
Suresh Babu
|
0206027WL030116
|
Suresh Babu
|
00415
|
SBIN0002798
|
1475
|
1475
|
Processed
|
07/05/2024
|
|
3824027113
|
|
MR PUDI SURESHBABU
|
STATE BANK OF INDIA(508548)
|
|
381
|
Unguturu
|
AP-06-027-005-004/11979
(TELAPROLU)
|
0206027000NRG25010520240938338
|
01/05/2024
|
Nagamani
|
0206027WL030116
|
Nagamani
|
00415
|
SBIN0002798
|
1475
|
1475
|
Processed
|
07/05/2024
|
|
3824027109
|
|
PAGADALA NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302545
|
302545
|
|
|
|
|
|
|
|
|
382
|
Unguturu
|
AP-06-027-005-004/011731
(TELAPROLU)
|
0206027000NRG25010520240935606
|
01/05/2024
|
Lakashmi
|
0206027WL030012
|
Lakashmi
|
00415
|
SBIN0002805
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824027087
|
|
REDDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
383
|
Unguturu
|
AP-06-027-001-001/011391
(PEDOUTAPALLI)
|
0206027000NRG25300420240894319
|
01/05/2024
|
Aruna Kumari
|
0206027WL028577
|
Aruna Kumari
|
00415
|
SBIN0005813
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824027054
|
|
MRS ARUNA KUMARI GULLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
384
|
Unguturu
|
AP-06-027-005-004/11978
(TELAPROLU)
|
0206027000NRG25010520240938337
|
01/05/2024
|
swaraj kumat
|
0206027WL030116
|
swaraj kumat
|
00415
|
SBIN0013305
|
1475
|
1475
|
Processed
|
07/05/2024
|
|
3824027008
|
|
MR KANIKELLA VENKATA SWARAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
385
|
Unguturu
|
AP-06-027-001-001/010024
(PEDOUTAPALLI)
|
0206027000NRG25300420240895126
|
01/05/2024
|
Chinni
|
0206027WL028631
|
Chinni
|
00415
|
SBIN0015373
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824027129
|
|
MRS JARAPALA CHINNI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Unguturu
|
AP-06-027-001-001/010269
(PEDOUTAPALLI)
|
0206027000NRG25300420240894944
|
01/05/2024
|
Kumari
|
0206027WL028616
|
Kumari
|
00415
|
SBIN0015373
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824027066
|
|
MRS GURRAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Unguturu
|
AP-06-027-001-001/010441
(PEDOUTAPALLI)
|
0206027000NRG25300420240894871
|
01/05/2024
|
Hanumanta rao
|
0206027WL028613
|
Hanumanta rao
|
00415
|
SBIN0015373
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824026985
|
|
MR KANDHIMALLA HANUMANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
388
|
Unguturu
|
AP-06-027-001-001/010441
(PEDOUTAPALLI)
|
0206027000NRG25300420240894873
|
01/05/2024
|
Venkateswaramma
|
0206027WL028613
|
Venkateswaramma
|
00415
|
SBIN0015373
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824026984
|
|
KANDIMALLA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
389
|
Unguturu
|
AP-06-027-001-001/010460
(PEDOUTAPALLI)
|
0206027000NRG25300420240895962
|
01/05/2024
|
Leelarani
|
0206027WL028667
|
Leelarani
|
00415
|
SBIN0015373
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824027128
|
|
MRS PERLA LEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Unguturu
|
AP-06-027-001-001/010598
(PEDOUTAPALLI)
|
0206027000NRG25300420240895100
|
01/05/2024
|
RAJA
|
0206027WL028628
|
RAJA
|
00415
|
SBIN0015373
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824026926
|
|
MR RAJAA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Unguturu
|
AP-06-027-001-001/010658
(PEDOUTAPALLI)
|
0206027000NRG25300420240895993
|
01/05/2024
|
rani
|
0206027WL028671
|
rani
|
00415
|
SBIN0015373
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824027299
|
|
MRS CHATRAGADDA RANI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Unguturu
|
AP-06-027-001-001/010717
(PEDOUTAPALLI)
|
0206027000NRG25300420240895966
|
01/05/2024
|
Sambaiah
|
0206027WL028669
|
Sambaiah
|
00415
|
SBIN0015373
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824027108
|
|
MR SAMBAIAH YATAGIRI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Unguturu
|
AP-06-027-001-001/010717
(PEDOUTAPALLI)
|
0206027000NRG25300420240895967
|
01/05/2024
|
Venkayamma
|
0206027WL028669
|
Venkayamma
|
00415
|
SBIN0015373
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3824027107
|
|
Mrs Yatagiri Venkayamma
|
INDIAN BANK(607105)
|
|
394
|
Unguturu
|
AP-06-027-001-001/010733
(PEDOUTAPALLI)
|
0206027000NRG25300420240896393
|
01/05/2024
|
Ratna Kumari
|
0206027WL028701
|
Ratna Kumari
|
00415
|
SBIN0015373
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3824027305
|
|
Mr Jujjuvarapu Rathna Kumari
|
INDIAN BANK(607105)
|
|
395
|
Unguturu
|
AP-06-027-001-001/010863
(PEDOUTAPALLI)
|
0206027000NRG25300420240895574
|
01/05/2024
|
sita ravamma
|
0206027WL028652
|
sita ravamma
|
00415
|
SBIN0015373
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824027165
|
|
MRS PARASA SETHA RAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Unguturu
|
AP-06-027-001-001/010996
(PEDOUTAPALLI)
|
0206027000NRG25300420240894756
|
01/05/2024
|
krishna kumari
|
0206027WL028609
|
krishna kumari
|
00415
|
SBIN0015373
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824027060
|
|
KATIKALA KRISHNA KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
397
|
Unguturu
|
AP-06-027-001-001/011013
(PEDOUTAPALLI)
|
0206027000NRG25300420240894607
|
01/05/2024
|
Rangarao
|
0206027WL028598
|
Rangarao
|
00415
|
SBIN0015373
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824027315
|
|
MR RANGA RAO PADAMATA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Unguturu
|
AP-06-027-001-001/011015
(PEDOUTAPALLI)
|
0206027000NRG25300420240895517
|
01/05/2024
|
Lakshmi
|
0206027WL028647
|
Lakshmi
|
00415
|
SBIN0015373
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824027126
|
|
SUNKARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Unguturu
|
AP-06-027-001-001/011030
(PEDOUTAPALLI)
|
0206027000NRG25300420240895319
|
01/05/2024
|
Nagamani
|
0206027WL028644
|
Nagamani
|
00415
|
SBIN0015373
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824027123
|
|
KATURI NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Unguturu
|
AP-06-027-001-001/011093
(PEDOUTAPALLI)
|
0206027000NRG25300420240895960
|
01/05/2024
|
Naga Durga
|
0206027WL028665
|
Naga Durga
|
00415
|
SBIN0015373
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824027127
|
|
MRS KOKKIRAPATI NAGA DURGA
|
STATE BANK OF INDIA(508548)
|
|
401
|
Unguturu
|
AP-06-027-001-001/011117
(PEDOUTAPALLI)
|
0206027000NRG25300420240894494
|
01/05/2024
|
samsonu
|
0206027WL028586
|
samsonu
|
00415
|
SBIN0015373
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824026829
|
|
KOTTURI SAMSONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Unguturu
|
AP-06-027-001-001/011135
(PEDOUTAPALLI)
|
0206027000NRG25300420240893841
|
01/05/2024
|
Rambabu
|
0206027WL028562
|
Rambabu
|
00415
|
SBIN0015373
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824027300
|
|
Pulapaka Rambabu
|
IDFC BANK LIMITED(608117)
|
|
403
|
Unguturu
|
AP-06-027-001-001/011135
(PEDOUTAPALLI)
|
0206027000NRG25300420240893842
|
01/05/2024
|
Vijayalakshmi
|
0206027WL028562
|
Vijayalakshmi
|
00415
|
SBIN0015373
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824027147
|
|
MRS PULAPAKA VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Unguturu
|
AP-06-027-001-001/011158
(PEDOUTAPALLI)
|
0206027000NRG25300420240896345
|
01/05/2024
|
Abdhul
|
0206027WL028698
|
Abdhul
|
00415
|
SBIN0015373
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824027130
|
|
MR SHAIK ABDHUL
|
STATE BANK OF INDIA(508548)
|
|
405
|
Unguturu
|
AP-06-027-001-001/011158
(PEDOUTAPALLI)
|
0206027000NRG25300420240896346
|
01/05/2024
|
Karimun
|
0206027WL028698
|
Karimun
|
00415
|
SBIN0015373
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824027133
|
|
MRS SHAIK KARIMUN
|
STATE BANK OF INDIA(508548)
|
|
406
|
Unguturu
|
AP-06-027-001-001/011163
(PEDOUTAPALLI)
|
0206027000NRG25300420240893528
|
01/05/2024
|
Sharu Punneesa
|
0206027WL028551
|
Sharu Punneesa
|
00415
|
SBIN0015373
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824027059
|
|
MRS SHAIK SHARU PUNNESA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Unguturu
|
AP-06-027-001-001/011213
(PEDOUTAPALLI)
|
0206027000NRG25300420240894680
|
01/05/2024
|
Hasina
|
0206027WL028601
|
Hasina
|
00415
|
SBIN0015373
|
816
|
816
|
Processed
|
07/05/2024
|
|
3824027065
|
|
MRS SHAIK HASINA
|
STATE BANK OF INDIA(508548)
|
|
408
|
Unguturu
|
AP-06-027-001-001/011215
(PEDOUTAPALLI)
|
0206027000NRG25300420240893340
|
01/05/2024
|
Sumiya
|
0206027WL028544
|
Sumiya
|
00415
|
SBIN0015373
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824027145
|
|
MRS SHAIK SUMIYA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Unguturu
|
AP-06-027-001-001/011217
(PEDOUTAPALLI)
|
0206027000NRG25300420240893642
|
01/05/2024
|
Munni
|
0206027WL028555
|
Munni
|
00415
|
SBIN0015373
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3824027306
|
|
Mrs SHAIK MUNNI
|
INDIAN BANK(607105)
|
|
410
|
Unguturu
|
AP-06-027-001-001/011221
(PEDOUTAPALLI)
|
0206027000NRG25300420240895101
|
01/05/2024
|
Baaji
|
0206027WL028629
|
Baaji
|
00415
|
SBIN0015373
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824027303
|
|
SHAIK BAAJI
|
UNION BANK OF INDIA(508500)
|
|
411
|
Unguturu
|
AP-06-027-001-001/011226
(PEDOUTAPALLI)
|
0206027000NRG25300420240896081
|
01/05/2024
|
Srinivasu
|
0206027WL028682
|
Srinivasu
|
00415
|
SBIN0015373
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824026850
|
|
CHITURI SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Unguturu
|
AP-06-027-001-001/011232
(PEDOUTAPALLI)
|
0206027000NRG25300420240894513
|
01/05/2024
|
Achiravamma
|
0206027WL028588
|
Achiravamma
|
00415
|
SBIN0015373
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824026862
|
|
BHIMANA ACHIRAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Unguturu
|
AP-06-027-001-001/011232
(PEDOUTAPALLI)
|
0206027000NRG25300420240894512
|
01/05/2024
|
Sivaiah
|
0206027WL028588
|
Sivaiah
|
00415
|
SBIN0015373
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824026863
|
|
BHIMANA SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Unguturu
|
AP-06-027-001-001/011242
(PEDOUTAPALLI)
|
0206027000NRG25300420240894362
|
01/05/2024
|
mangamma
|
0206027WL028579
|
mangamma
|
00415
|
SBIN0015373
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824027146
|
|
MRS KATARI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Unguturu
|
AP-06-027-001-001/011242
(PEDOUTAPALLI)
|
0206027000NRG25300420240894361
|
01/05/2024
|
ramu
|
0206027WL028579
|
ramu
|
00415
|
SBIN0015373
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824026854
|
|
KATARI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Unguturu
|
AP-06-027-001-001/011247
(PEDOUTAPALLI)
|
0206027000NRG25300420240896048
|
01/05/2024
|
Venkateswara Rao
|
0206027WL028679
|
Venkateswara Rao
|
00415
|
SBIN0015373
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824027122
|
|
PADAMATA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Unguturu
|
AP-06-027-001-001/011247
(PEDOUTAPALLI)
|
0206027000NRG25300420240896049
|
01/05/2024
|
Vijaya Sri
|
0206027WL028679
|
Vijaya Sri
|
00415
|
SBIN0015373
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824027124
|
|
MRS PADAMATA VIJAYASRI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Unguturu
|
AP-06-027-001-001/011250
(PEDOUTAPALLI)
|
0206027000NRG25300420240895768
|
01/05/2024
|
Rajini
|
0206027WL028662
|
Rajini
|
00415
|
SBIN0015373
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824026856
|
|
DASIREDDY RAJINI
|
CANARA BANK(508532)
|
|
419
|
Unguturu
|
AP-06-027-001-001/011272
(PEDOUTAPALLI)
|
0206027000NRG25300420240894253
|
01/05/2024
|
Alla Bakshu
|
0206027WL028575
|
Alla Bakshu
|
00415
|
SBIN0015373
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824027143
|
|
MR ALLA BAKSHU SHAIK
|
STATE BANK OF INDIA(508548)
|
|
420
|
Unguturu
|
AP-06-027-001-001/011278
(PEDOUTAPALLI)
|
0206027000NRG25300420240893374
|
01/05/2024
|
Karimulla
|
0206027WL028547
|
Karimulla
|
00415
|
SBIN0015373
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824027144
|
|
MR KARIMULLA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
421
|
Unguturu
|
AP-06-027-001-001/011278
(PEDOUTAPALLI)
|
0206027000NRG25300420240893373
|
01/05/2024
|
Khasim Bi
|
0206027WL028547
|
Khasim Bi
|
00415
|
SBIN0015373
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824027316
|
|
MS KHASIM BI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
422
|
Unguturu
|
AP-06-027-001-001/011298
(PEDOUTAPALLI)
|
0206027000NRG25300420240896180
|
01/05/2024
|
Venkataramana
|
0206027WL028687
|
Venkataramana
|
00415
|
SBIN0015373
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3824027090
|
|
Mrs SANAM VENKATARAMANA
|
INDIAN BANK(607105)
|
|
423
|
Unguturu
|
AP-06-027-001-001/011324
(PEDOUTAPALLI)
|
0206027000NRG25300420240896315
|
01/05/2024
|
Srinivasarao
|
0206027WL028695
|
Srinivasarao
|
00415
|
SBIN0015373
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824026838
|
|
KOMARAGIRI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Unguturu
|
AP-06-027-001-001/011348
(PEDOUTAPALLI)
|
0206027000NRG25300420240895098
|
01/05/2024
|
Kodali Tirupathamma
|
0206027WL028626
|
Kodali Tirupathamma
|
00415
|
SBIN0015373
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824027069
|
|
MRS KODALI TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
425
|
Unguturu
|
AP-06-027-001-001/011412
(PEDOUTAPALLI)
|
0206027000NRG25300420240896469
|
01/05/2024
|
BASAVA SOWRI
|
0206027WL028707
|
BASAVA SOWRI
|
00415
|
SBIN0015373
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824026826
|
|
BAPATLA BASAVA SOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Unguturu
|
AP-06-027-001-001/011425
(PEDOUTAPALLI)
|
0206027000NRG25300420240896037
|
01/05/2024
|
Peddihtlamma
|
0206027WL028676
|
Peddihtlamma
|
00415
|
SBIN0015373
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824027304
|
|
MRS VADLAPUDI PEDDIHTLAMMA
|
STATE BANK OF INDIA(508548)
|
|
427
|
Unguturu
|
AP-06-027-001-001/11494
(PEDOUTAPALLI)
|
0206027000NRG25300420240893655
|
01/05/2024
|
Lakshmanarao
|
0206027WL028556
|
Lakshmanarao
|
00415
|
SBIN0015373
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824027266
|
|
MADDI LAKSHMANARAO
|
CANARA BANK(508532)
|
|
428
|
Unguturu
|
AP-06-027-001-001/11529
(PEDOUTAPALLI)
|
0206027000NRG25300420240896188
|
01/05/2024
|
Khatija Begum
|
0206027WL028693
|
Khatija Begum
|
00415
|
SBIN0015373
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824027132
|
|
MRS PATHAN KHATIJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
429
|
Unguturu
|
AP-06-027-001-001/11529
(PEDOUTAPALLI)
|
0206027000NRG25300420240896187
|
01/05/2024
|
Usman Khan
|
0206027WL028693
|
Usman Khan
|
00415
|
SBIN0015373
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824027131
|
|
MR PATHAN USMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
430
|
Unguturu
|
AP-06-027-001-001/11543
(PEDOUTAPALLI)
|
0206027000NRG25300420240895013
|
01/05/2024
|
Bangaru Ramadevi
|
0206027WL028623
|
Bangaru Ramadevi
|
00415
|
SBIN0015373
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824027068
|
|
BANGARU RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73712
|
73712
|
|
|
|
|
|
|
|
|
431
|
Unguturu
|
AP-06-027-001-001/11550
(PEDOUTAPALLI)
|
0206027000NRG25300420240895520
|
01/05/2024
|
Sowjanya
|
0206027WL028649
|
Sowjanya
|
00415
|
SBIN0018329
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824026828
|
|
PARISAPOGU SOWJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
432
|
Unguturu
|
AP-06-027-005-004/11980
(TELAPROLU)
|
0206027000NRG25010520240938339
|
01/05/2024
|
Sujini
|
0206027WL030116
|
Sujini
|
00415
|
SBIN0021174
|
1475
|
1475
|
Processed
|
07/05/2024
|
|
3824026885
|
|
MRS SUJINI ALUGULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
433
|
Unguturu
|
AP-06-027-001-001/011210
(PEDOUTAPALLI)
|
0206027000NRG25300420240893341
|
01/05/2024
|
Mastani
|
0206027WL028545
|
Mastani
|
00468
|
UBIN0564346
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824026891
|
|
SHAIK MASTANI
|
UNION BANK OF INDIA(508500)
|
|
434
|
Unguturu
|
AP-06-027-001-001/011216
(PEDOUTAPALLI)
|
0206027000NRG25300420240894363
|
01/05/2024
|
Gori Mastani
|
0206027WL028580
|
Gori Mastani
|
00468
|
UBIN0564346
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824026890
|
|
SHAIK GORI MASTANI
|
UNION BANK OF INDIA(508500)
|
|
435
|
Unguturu
|
AP-06-027-001-001/011220
(PEDOUTAPALLI)
|
0206027000NRG25300420240893500
|
01/05/2024
|
Ajijunnisa
|
0206027WL028549
|
Ajijunnisa
|
00468
|
UBIN0564346
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824026889
|
|
SHAIK AJIJUNNISA
|
BANK OF INDIA(508505)
|
|
436
|
Unguturu
|
AP-06-027-001-001/011272
(PEDOUTAPALLI)
|
0206027000NRG25300420240894252
|
01/05/2024
|
Dil Shad
|
0206027WL028575
|
Dil Shad
|
00468
|
UBIN0564346
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824026892
|
|
MRS SHAIK DIL SHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
437
|
Unguturu
|
AP-06-027-001-001/011199
(PEDOUTAPALLI)
|
0206027000NRG25300420240894449
|
01/05/2024
|
Ravi
|
0206027WL028583
|
Ravi
|
00468
|
UBIN0801542
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824026989
|
|
PUTLA RAVI
|
CANARA BANK(508532)
|
|
438
|
Unguturu
|
AP-06-027-001-001/011317
(PEDOUTAPALLI)
|
0206027000NRG25300420240895229
|
01/05/2024
|
Ramana
|
0206027WL028635
|
Ramana
|
00468
|
UBIN0801542
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824026904
|
|
KOMARAGIRI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Unguturu
|
AP-06-027-018-020/010088
(VEMPADU)
|
0206027000NRG25010520240921472
|
01/05/2024
|
Naga Babu
|
0206027WL029505
|
Naga Babu
|
00468
|
UBIN0801542
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824026990
|
|
NAINAVARAPU NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
440
|
Unguturu
|
AP-06-027-018-020/010271
(VEMPADU)
|
0206027000NRG25010520240923037
|
01/05/2024
|
Srinivasa Rao
|
0206027WL029568
|
Srinivasa Rao
|
00468
|
UBIN0801542
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3824026903
|
|
JONNALAGADA SRINIVAS RAO
|
CANARA BANK(508532)
|
|
441
|
Unguturu
|
AP-06-027-018-020/010374
(VEMPADU)
|
0206027000NRG25010520240921722
|
01/05/2024
|
syam babu
|
0206027WL029507
|
syam babu
|
00468
|
UBIN0801542
|
440
|
440
|
Processed
|
07/05/2024
|
|
3824026906
|
|
VADLAMUDI SYAM BABU
|
UNION BANK OF INDIA(508500)
|
|
442
|
Unguturu
|
AP-06-027-018-020/010384
(VEMPADU)
|
0206027000NRG25010520240921726
|
01/05/2024
|
ratna babu
|
0206027WL029507
|
ratna babu
|
00468
|
UBIN0801542
|
440
|
440
|
Processed
|
07/05/2024
|
|
3824026905
|
|
VADLAMUDI RATNABABU
|
UNION BANK OF INDIA(508500)
|
|
443
|
Unguturu
|
AP-06-027-018-020/010395
(VEMPADU)
|
0206027000NRG25010520240921481
|
01/05/2024
|
ANUSHA
|
0206027WL029505
|
ANUSHA
|
00468
|
UBIN0801542
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824026907
|
|
NAINAVARAPU ANUSHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8464
|
8464
|
|
|
|
|
|
|
|
|
444
|
Unguturu
|
AP-06-027-005-004/011731
(TELAPROLU)
|
0206027000NRG25010520240935607
|
01/05/2024
|
Ramesh
|
0206027WL030012
|
Ramesh
|
00468
|
UBIN0806153
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824027082
|
|
REDDI RAMESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
445
|
Unguturu
|
AP-06-027-005-004/010286
(TELAPROLU)
|
0206027000NRG25010520240938252
|
01/05/2024
|
Nageswara Rao
|
0206027WL030116
|
Nageswara Rao
|
00468
|
UBIN0822175
|
1475
|
1475
|
Processed
|
07/05/2024
|
|
3824027250
|
|
CHAUTAPALLI NAGESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
446
|
Unguturu
|
AP-06-027-005-004/010403
(TELAPROLU)
|
0206027000NRG25010520240938256
|
01/05/2024
|
Edukondalu
|
0206027WL030116
|
Edukondalu
|
00468
|
UBIN0822175
|
1475
|
1475
|
Processed
|
07/05/2024
|
|
3824027200
|
|
GANDIKOTA EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Unguturu
|
AP-06-027-005-004/010410
(TELAPROLU)
|
0206027000NRG25010520240938265
|
01/05/2024
|
Venkateswaramma
|
0206027WL030116
|
Venkateswaramma
|
00468
|
UBIN0822175
|
1475
|
1475
|
Processed
|
07/05/2024
|
|
3824027223
|
|
GANDIKOTA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
448
|
Unguturu
|
AP-06-027-005-004/010468
(TELAPROLU)
|
0206027000NRG25010520240938274
|
01/05/2024
|
Srinivasarao
|
0206027WL030116
|
Srinivasarao
|
00468
|
UBIN0822175
|
1180
|
1180
|
Processed
|
07/05/2024
|
|
3824027197
|
|
MARRAPU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
449
|
Unguturu
|
AP-06-027-005-004/010513
(TELAPROLU)
|
0206027000NRG25010520240938278
|
01/05/2024
|
Lakshmi Tirupatamma
|
0206027WL030116
|
Lakshmi Tirupatamma
|
00468
|
UBIN0822175
|
1180
|
1180
|
Processed
|
07/05/2024
|
|
3824027230
|
|
JUTRU LAKSHMI TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
450
|
Unguturu
|
AP-06-027-005-004/010524
(TELAPROLU)
|
0206027000NRG25010520240938283
|
01/05/2024
|
chinnari
|
0206027WL030116
|
chinnari
|
00468
|
UBIN0822175
|
1180
|
1180
|
Processed
|
07/05/2024
|
|
3824027183
|
|
GANDIKOTA CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
451
|
Unguturu
|
AP-06-027-005-004/011035
(TELAPROLU)
|
0206027000NRG25010520240935287
|
01/05/2024
|
appala narasamma
|
0206027WL029991
|
appala narasamma
|
00468
|
UBIN0822175
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824027270
|
|
MR KOLLI SEETHAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
452
|
Unguturu
|
AP-06-027-005-004/011079
(TELAPROLU)
|
0206027000NRG25010520240938309
|
01/05/2024
|
mangamma
|
0206027WL030116
|
mangamma
|
00468
|
UBIN0822175
|
1180
|
1180
|
Processed
|
07/05/2024
|
|
3824027292
|
|
GANDIKOTA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
453
|
Unguturu
|
AP-06-027-005-004/011079
(TELAPROLU)
|
0206027000NRG25010520240938310
|
01/05/2024
|
sri nidhi
|
0206027WL030116
|
sri nidhi
|
00468
|
UBIN0822175
|
590
|
590
|
Processed
|
07/05/2024
|
|
3824027291
|
|
GANDIKOTA SRINIDHI
|
UNION BANK OF INDIA(508500)
|
|
454
|
Unguturu
|
AP-06-027-005-004/011115
(TELAPROLU)
|
0206027000NRG25010520240935308
|
01/05/2024
|
SRINIVASA RAO
|
0206027WL029991
|
SRINIVASA RAO
|
00468
|
UBIN0822175
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824027243
|
|
CHALAMALAPALLI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
455
|
Unguturu
|
AP-06-027-005-004/011125
(TELAPROLU)
|
0206027000NRG25010520240919595
|
01/05/2024
|
gangadhar
|
0206027WL029439
|
gangadhar
|
00468
|
UBIN0822175
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824027214
|
|
KOTANI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
456
|
Unguturu
|
AP-06-027-005-004/011166
(TELAPROLU)
|
0206027000NRG25010520240935541
|
01/05/2024
|
rajyalakshmi
|
0206027WL030012
|
rajyalakshmi
|
00468
|
UBIN0822175
|
1225
|
1225
|
Processed
|
07/05/2024
|
|
3824027257
|
|
ANUVUREDDY RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
457
|
Unguturu
|
AP-06-027-005-004/011216
(TELAPROLU)
|
0206027000NRG25010520240937819
|
01/05/2024
|
CHANDRA KUMARI
|
0206027WL030092
|
CHANDRA KUMARI
|
00468
|
UBIN0822175
|
1160
|
1160
|
Processed
|
07/05/2024
|
|
3824027254
|
|
G RANGA RAO G CHANDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
458
|
Unguturu
|
AP-06-027-005-004/011216
(TELAPROLU)
|
0206027000NRG25010520240937818
|
01/05/2024
|
ranga rao
|
0206027WL030092
|
ranga rao
|
00468
|
UBIN0822175
|
1740
|
1740
|
Processed
|
07/05/2024
|
|
3824027251
|
|
G RANGA RAO G CHANDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Unguturu
|
AP-06-027-005-004/011232
(TELAPROLU)
|
0206027000NRG25010520240935319
|
01/05/2024
|
sarswathi
|
0206027WL029991
|
sarswathi
|
00468
|
UBIN0822175
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824027215
|
|
JANJU SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
460
|
Unguturu
|
AP-06-027-005-004/011297
(TELAPROLU)
|
0206027000NRG25010520240935550
|
01/05/2024
|
chandra sekhar
|
0206027WL030012
|
chandra sekhar
|
00468
|
UBIN0822175
|
1225
|
1225
|
Processed
|
07/05/2024
|
|
3824027252
|
|
KALLURI CHANDRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
461
|
Unguturu
|
AP-06-027-005-004/011297
(TELAPROLU)
|
0206027000NRG25010520240935551
|
01/05/2024
|
sarsvathi
|
0206027WL030012
|
sarsvathi
|
00468
|
UBIN0822175
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824027253
|
|
Saraswathi Kalluri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
462
|
Unguturu
|
AP-06-027-005-004/011302
(TELAPROLU)
|
0206027000NRG25010520240935557
|
01/05/2024
|
ika
|
0206027WL030012
|
ika
|
00468
|
UBIN0822175
|
1225
|
1225
|
Processed
|
07/05/2024
|
|
3824027199
|
|
IKA PAIDITALLI
|
UNION BANK OF INDIA(508500)
|
|
463
|
Unguturu
|
AP-06-027-005-004/011368
(TELAPROLU)
|
0206027000NRG25010520240935591
|
01/05/2024
|
ramu
|
0206027WL030012
|
ramu
|
00468
|
UBIN0822175
|
1225
|
1225
|
Processed
|
07/05/2024
|
|
3824027196
|
|
MR POLA RAMU
|
STATE BANK OF INDIA(508548)
|
|
464
|
Unguturu
|
AP-06-027-005-004/011369
(TELAPROLU)
|
0206027000NRG25010520240935593
|
01/05/2024
|
chinnamma
|
0206027WL030012
|
chinnamma
|
00468
|
UBIN0822175
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824027198
|
|
POLA CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
465
|
Unguturu
|
AP-06-027-005-004/011378
(TELAPROLU)
|
0206027000NRG25010520240935598
|
01/05/2024
|
padmavathi
|
0206027WL030012
|
padmavathi
|
00468
|
UBIN0822175
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824027262
|
|
SARIPALLI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
466
|
Unguturu
|
AP-06-027-005-004/011387
(TELAPROLU)
|
0206027000NRG25010520240938317
|
01/05/2024
|
musalayya
|
0206027WL030116
|
musalayya
|
00468
|
UBIN0822175
|
885
|
885
|
Processed
|
07/05/2024
|
|
3824027249
|
|
Mr GORRIPATTI MUSALAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
467
|
Unguturu
|
AP-06-027-005-004/011495
(TELAPROLU)
|
0206027000NRG25010520240938321
|
01/05/2024
|
nagaiaah
|
0206027WL030116
|
nagaiaah
|
00468
|
UBIN0822175
|
1770
|
1770
|
Processed
|
07/05/2024
|
|
3824027185
|
|
GANDIKOTA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
468
|
Unguturu
|
AP-06-027-005-004/011495
(TELAPROLU)
|
0206027000NRG25010520240938322
|
01/05/2024
|
rataalu
|
0206027WL030116
|
rataalu
|
00468
|
UBIN0822175
|
1770
|
1770
|
Processed
|
07/05/2024
|
|
3824027184
|
|
GANDIKOTA RATALU
|
UNION BANK OF INDIA(508500)
|
|
469
|
Unguturu
|
AP-06-027-005-004/011504
(TELAPROLU)
|
0206027000NRG25010520240938323
|
01/05/2024
|
Dasureddy
|
0206027WL030116
|
Dasureddy
|
00468
|
UBIN0822175
|
1770
|
1770
|
Processed
|
07/05/2024
|
|
3824027186
|
|
GUNTAKA DASUREDDY
|
UNION BANK OF INDIA(508500)
|
|
470
|
Unguturu
|
AP-06-027-005-004/011556
(TELAPROLU)
|
0206027000NRG25010520240935605
|
01/05/2024
|
kamakshi
|
0206027WL030012
|
kamakshi
|
00468
|
UBIN0822175
|
1225
|
1225
|
Processed
|
07/05/2024
|
|
3824027267
|
|
ANIMIREDDY KAMAKSHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
471
|
Unguturu
|
AP-06-027-005-004/011573
(TELAPROLU)
|
0206027000NRG25010520240938327
|
01/05/2024
|
Pavan Kalyan
|
0206027WL030116
|
Pavan Kalyan
|
00468
|
UBIN0822175
|
1475
|
1475
|
Processed
|
07/05/2024
|
|
3824027301
|
|
CHOTAPALLI PAVAN KALYAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
472
|
Unguturu
|
AP-06-027-005-004/011668
(TELAPROLU)
|
0206027000NRG25010520240938330
|
01/05/2024
|
Sivamma
|
0206027WL030116
|
Sivamma
|
00468
|
UBIN0822175
|
590
|
590
|
Processed
|
07/05/2024
|
|
3824027310
|
|
ANNAPU REDDY SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37880
|
37880
|
|
|
|
|
|
|
|
|
473
|
Unguturu
|
AP-06-027-001-001/11578
(PEDOUTAPALLI)
|
0206027000NRG25300420240896182
|
01/05/2024
|
Karimoon
|
0206027WL028689
|
Karimoon
|
00468
|
UBIN0919624
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824026991
|
|
MRS SHAIK KARIMUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
474
|
Unguturu
|
AP-06-027-005-004/010409
(TELAPROLU)
|
0206027000NRG25010520240938263
|
01/05/2024
|
Ramarao
|
0206027WL030116
|
Ramarao
|
00678
|
APBL0006035
|
1475
|
1475
|
Processed
|
07/05/2024
|
|
3824026953
|
|
Mr GANDIKOTA PEDDA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
475
|
Unguturu
|
AP-06-027-005-004/010410
(TELAPROLU)
|
0206027000NRG25010520240938264
|
01/05/2024
|
Srinu
|
0206027WL030116
|
Srinu
|
00678
|
APBL0006035
|
1475
|
1475
|
Processed
|
07/05/2024
|
|
3824026978
|
|
Mr GANDIKOTA SRINIVASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
476
|
Unguturu
|
AP-06-027-005-004/010771
(TELAPROLU)
|
0206027000NRG25010520240934215
|
01/05/2024
|
seshagiri rao
|
0206027WL029953
|
seshagiri rao
|
00678
|
APBL0006035
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824027035
|
|
MR KONAKAALA SHESHAGIRI
|
STATE BANK OF INDIA(508548)
|
|
477
|
Unguturu
|
AP-06-027-005-004/011087
(TELAPROLU)
|
0206027000NRG25010520240935293
|
01/05/2024
|
KRISHNA
|
0206027WL029991
|
KRISHNA
|
00678
|
APBL0006035
|
1060
|
1060
|
Processed
|
07/05/2024
|
|
3824026899
|
|
KETIREDDY KRISHNA AND KETIREDDY PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
478
|
Unguturu
|
AP-06-027-005-004/011202
(TELAPROLU)
|
0206027000NRG25010520240934232
|
01/05/2024
|
Venkatareddy
|
0206027WL029953
|
Venkatareddy
|
00678
|
APBL0006035
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824027036
|
|
Mr VENKATA REDDY POLURI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
479
|
Unguturu
|
AP-06-027-005-004/011248
(TELAPROLU)
|
0206027000NRG25010520240935324
|
01/05/2024
|
venkateswararao
|
0206027WL029991
|
venkateswararao
|
00678
|
APBL0006035
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824026920
|
|
Mr DUMPALA VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
480
|
Unguturu
|
AP-06-027-005-004/011387
(TELAPROLU)
|
0206027000NRG25010520240938318
|
01/05/2024
|
Nageswarmma
|
0206027WL030116
|
Nageswarmma
|
00678
|
APBL0006035
|
1770
|
1770
|
Processed
|
07/05/2024
|
|
3824027044
|
|
Mrs GORIPARTHI NAGESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
481
|
Unguturu
|
AP-06-027-005-004/011594
(TELAPROLU)
|
0206027000NRG25010520240938329
|
01/05/2024
|
Jojiii
|
0206027WL030116
|
Jojiii
|
00678
|
APBL0006035
|
1475
|
1475
|
Processed
|
07/05/2024
|
|
3824027092
|
|
MR JOJI PULAPAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
482
|
Unguturu
|
AP-06-027-001-001/010441
(PEDOUTAPALLI)
|
0206027000NRG25300420240894872
|
01/05/2024
|
Siva Rama Krishna
|
0206027WL028613
|
Siva Rama Krishna
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824026901
|
|
KANDIMALLA SIVARAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Unguturu
|
AP-06-027-001-001/11530
(PEDOUTAPALLI)
|
0206027000NRG25300420240894975
|
01/05/2024
|
Karumudi Prasannaa
|
0206027WL028619
|
Karumudi Prasannaa
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824026900
|
|
KARUMUDI PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Unguturu
|
AP-06-027-005-004/010439
(TELAPROLU)
|
0206027000NRG25010520240935512
|
01/05/2024
|
Bhaskara Rao
|
0206027WL030012
|
Bhaskara Rao
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
07/05/2024
|
|
3824026902
|
|
UGIRI BHASKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4489
|
4489
|
|
|
|
|
|
|
|
|
485
|
Unguturu
|
AP-06-027-005-004/010065
(TELAPROLU)
|
0206027000NRG25010520240937806
|
01/05/2024
|
Ramu
|
0206027WL030092
|
Ramu
|
00709
|
IDIB0SGB001
|
1450
|
1450
|
Processed
|
07/05/2024
|
|
3824026996
|
|
NAMMI RAMU
|
STATE BANK OF INDIA(508548)
|
|
486
|
Unguturu
|
AP-06-027-005-004/010065
(TELAPROLU)
|
0206027000NRG25010520240937807
|
01/05/2024
|
Simalamma
|
0206027WL030092
|
Simalamma
|
00709
|
IDIB0SGB001
|
1740
|
1740
|
Processed
|
07/05/2024
|
|
3824026866
|
|
NAMMI SIMALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
487
|
Unguturu
|
AP-06-027-005-004/010572
(TELAPROLU)
|
0206027000NRG25010520240935278
|
01/05/2024
|
AppalaNayudu
|
0206027WL029991
|
AppalaNayudu
|
00709
|
IDIB0SGB001
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824026871
|
|
DASARI APPLALA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Unguturu
|
AP-06-027-005-004/010594
(TELAPROLU)
|
0206027000NRG25010520240934207
|
01/05/2024
|
Subbareddi
|
0206027WL029953
|
Subbareddi
|
00709
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824026876
|
|
Mr GUNTAKA SUBBA REDDY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
489
|
Unguturu
|
AP-06-027-005-004/010930
(TELAPROLU)
|
0206027000NRG25010520240938298
|
01/05/2024
|
esteramma
|
0206027WL030116
|
esteramma
|
00709
|
IDIB0SGB001
|
1475
|
1475
|
Processed
|
07/05/2024
|
|
3824026998
|
|
CHOTAPALLI YESTERU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
490
|
Unguturu
|
AP-06-027-005-004/010930
(TELAPROLU)
|
0206027000NRG25010520240938299
|
01/05/2024
|
kishore
|
0206027WL030116
|
kishore
|
00709
|
IDIB0SGB001
|
1475
|
1475
|
Processed
|
07/05/2024
|
|
3824026995
|
|
Chotapalli Kishor
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
491
|
Unguturu
|
AP-06-027-005-004/011001
(TELAPROLU)
|
0206027000NRG25010520240938306
|
01/05/2024
|
RAMA DEVI
|
0206027WL030116
|
RAMA DEVI
|
00709
|
IDIB0SGB001
|
1475
|
1475
|
Processed
|
07/05/2024
|
|
3824026867
|
|
Ramadevi Vellanki
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
492
|
Unguturu
|
AP-06-027-005-004/11920
(TELAPROLU)
|
0206027000NRG25010520240938332
|
01/05/2024
|
Radha Krishna
|
0206027WL030116
|
Radha Krishna
|
00709
|
IDIB0SGB001
|
1475
|
1475
|
Processed
|
07/05/2024
|
|
3824027004
|
|
VELLANKI RADHA KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
493
|
Unguturu
|
AP-06-027-005-004/11920
(TELAPROLU)
|
0206027000NRG25010520240938333
|
01/05/2024
|
Ramadevi
|
0206027WL030116
|
Ramadevi
|
00709
|
IDIB0SGB001
|
1475
|
1475
|
Processed
|
07/05/2024
|
|
3824026865
|
|
VELLANKI LALITHA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
494
|
Unguturu
|
AP-06-027-005-004/11921
(TELAPROLU)
|
0206027000NRG25010520240938334
|
01/05/2024
|
Pavan Kumar
|
0206027WL030116
|
Pavan Kumar
|
00709
|
IDIB0SGB001
|
1475
|
1475
|
Processed
|
07/05/2024
|
|
3824026864
|
|
KADAGALA PAVAN KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
495
|
Unguturu
|
AP-06-027-018-020/010023
(VEMPADU)
|
0206027000NRG25010520240921614
|
01/05/2024
|
Paparao
|
0206027WL029507
|
Paparao
|
00709
|
IDIB0SGB001
|
660
|
660
|
Processed
|
07/05/2024
|
|
3824026873
|
|
Mr TULLIMILLI PAPA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15615
|
15615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
650556
|
650556
|
|
|
|
|
|
|
|