|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vuyyuru
|
AP-06-028-010-011/010070
(MUDUNURU)
|
0206028000NRG25110520241412256
|
11/05/2024
|
Rajendra Prasad
|
0206028WL045577
|
Rajendra Prasad
|
00048
|
BKID0005637
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124426589
|
|
RAJENDRA PRASAD BUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vuyyuru
|
AP-06-028-010-011/010424
(MUDUNURU)
|
0206028000NRG25110520241412364
|
11/05/2024
|
narasimha rao
|
0206028WL045577
|
narasimha rao
|
00048
|
BKID0005637
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124426590
|
|
PALLAPAATI NARASIMHARAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
Vuyyuru
|
AP-06-028-003-003/010386
(AKUNURU)
|
0206028000NRG25110520241396823
|
11/05/2024
|
Rahelamma
|
0206028WL045006
|
Rahelamma
|
00048
|
BKID0005641
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124426603
|
|
MRS RAHELAMMA PALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vuyyuru
|
AP-06-028-003-003/010438
(AKUNURU)
|
0206028000NRG25110520241397080
|
11/05/2024
|
nagendra rao
|
0206028WL045012
|
nagendra rao
|
00048
|
BKID0005641
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124426594
|
|
MAGANTI NAGENDRA RAO
|
BANK OF INDIA(508505)
|
|
5
|
Vuyyuru
|
AP-06-028-003-003/010438
(AKUNURU)
|
0206028000NRG25110520241397081
|
11/05/2024
|
padma sri
|
0206028WL045012
|
padma sri
|
00048
|
BKID0005641
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124426598
|
|
MRS PADMASRI MAGANTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vuyyuru
|
AP-06-028-006-006/030002
(KADAVAKOLLU)
|
0206028000NRG25110520241405218
|
11/05/2024
|
Yagneshwar
|
0206028WL045344
|
Yagneshwar
|
00048
|
BKID0005641
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426595
|
|
KUKKALA YEGNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vuyyuru
|
AP-06-028-006-006/030117
(KADAVAKOLLU)
|
0206028000NRG25110520241418183
|
11/05/2024
|
Siva nagesh
|
0206028WL045745
|
Siva nagesh
|
00048
|
BKID0005641
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426593
|
|
Mr JONNALAGADDA SIVA NAGESH
|
INDIAN BANK(607105)
|
|
8
|
Vuyyuru
|
AP-06-028-006-006/030139
(KADAVAKOLLU)
|
0206028000NRG25110520241417406
|
11/05/2024
|
Durga
|
0206028WL045716
|
Durga
|
00048
|
BKID0005641
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426602
|
|
KATTA DURGA
|
BANK OF INDIA(508505)
|
|
9
|
Vuyyuru
|
AP-06-028-006-006/030139
(KADAVAKOLLU)
|
0206028000NRG25110520241417405
|
11/05/2024
|
Nagaraju
|
0206028WL045716
|
Nagaraju
|
00048
|
BKID0005641
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426604
|
|
KATTA NAGARAJU
|
BANK OF INDIA(508505)
|
|
10
|
Vuyyuru
|
AP-06-028-006-006/030146
(KADAVAKOLLU)
|
0206028000NRG25110520241420800
|
11/05/2024
|
Krishna Kumari
|
0206028WL045813
|
Krishna Kumari
|
00048
|
BKID0005641
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426596
|
|
VEERLA KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vuyyuru
|
AP-06-028-006-006/030163
(KADAVAKOLLU)
|
0206028000NRG25110520241403770
|
11/05/2024
|
Sarjini
|
0206028WL045314
|
Sarjini
|
00048
|
BKID0005641
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426592
|
|
DOKKU SAROJINI
|
BANK OF INDIA(508505)
|
|
12
|
Vuyyuru
|
AP-06-028-010-011/010771
(MUDUNURU)
|
0206028000NRG25110520241412412
|
11/05/2024
|
BRAMHARAJU
|
0206028WL045577
|
BRAMHARAJU
|
00048
|
BKID0005641
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124426591
|
|
BRAMMA RAJU BUTTI
|
BANK OF INDIA(508505)
|
|
13
|
Vuyyuru
|
AP-06-028-012-013/010030
(SAIPURAM)
|
0206028000NRG25110520241397512
|
11/05/2024
|
upendra
|
0206028WL045048
|
upendra
|
00048
|
BKID0005641
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124426601
|
|
KODALI UPENDRA
|
BANK OF INDIA(508505)
|
|
14
|
Vuyyuru
|
AP-06-028-012-013/010046
(SAIPURAM)
|
0206028000NRG25110520241397518
|
11/05/2024
|
Rajeswari
|
0206028WL045048
|
Rajeswari
|
00048
|
BKID0005641
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426600
|
|
VASANTHAVADA RAJESWARI
|
BANK OF INDIA(508505)
|
|
15
|
Vuyyuru
|
AP-06-028-012-013/010048
(SAIPURAM)
|
0206028000NRG25110520241397519
|
11/05/2024
|
Venkata Lakshmi
|
0206028WL045048
|
Venkata Lakshmi
|
00048
|
BKID0005641
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426599
|
|
VASANTHAVADA VENKATA LAKSHMI
|
BANK OF INDIA(508505)
|
|
16
|
Vuyyuru
|
AP-06-028-012-013/010143
(SAIPURAM)
|
0206028000NRG25110520241397527
|
11/05/2024
|
jaya sri
|
0206028WL045048
|
jaya sri
|
00048
|
BKID0005641
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426597
|
|
GURIVINDAPALLI JAYANTHI
|
BANK OF INDIA(508505)
|
|
17
|
Vuyyuru
|
AP-06-028-012-013/010218
(SAIPURAM)
|
0206028000NRG25110520241397533
|
11/05/2024
|
rangamma
|
0206028WL045048
|
rangamma
|
00048
|
BKID0005641
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426773
|
|
VASANTHAVADA RANGAMMA
|
BANK OF INDIA(508505)
|
|
18
|
Vuyyuru
|
AP-06-028-012-013/010276
(SAIPURAM)
|
0206028000NRG25110520241397541
|
11/05/2024
|
RAMA KRISHNA
|
0206028WL045048
|
RAMA KRISHNA
|
00048
|
BKID0005641
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426688
|
|
DASARI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16890
|
16890
|
|
|
|
|
|
|
|
|
19
|
Vuyyuru
|
AP-06-028-006-006/020030
(KADAVAKOLLU)
|
0206028000NRG25110520241403331
|
11/05/2024
|
Krishna veni
|
0206028WL045303
|
Krishna veni
|
00078
|
CNRB0004481
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124427300
|
|
Mrs SANGALA KRISHNAVENI
|
INDIAN BANK(607105)
|
|
20
|
Vuyyuru
|
AP-06-028-006-006/030140
(KADAVAKOLLU)
|
0206028000NRG25110520241403321
|
11/05/2024
|
Siva Parvathi
|
0206028WL045302
|
Siva Parvathi
|
00078
|
CNRB0004481
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427222
|
|
Mrs JONNALAGADDA SIVAPARVATHI
|
INDIAN BANK(607105)
|
|
21
|
Vuyyuru
|
AP-06-028-006-006/30215
(KADAVAKOLLU)
|
0206028000NRG25110520241416979
|
11/05/2024
|
Peddiboina Durgabhavani
|
0206028WL045694
|
Peddiboina Durgabhavani
|
00078
|
CNRB0004481
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426965
|
|
TATTAKOLLA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vuyyuru
|
AP-06-028-012-013/010218
(SAIPURAM)
|
0206028000NRG25110520241397532
|
11/05/2024
|
prasad
|
0206028WL045048
|
prasad
|
00078
|
CNRB0004481
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427003
|
|
VASANTHAVADA PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
23
|
Vuyyuru
|
AP-06-028-003-003/010439
(AKUNURU)
|
0206028000NRG25110520241397083
|
11/05/2024
|
jojimma
|
0206028WL045012
|
jojimma
|
00078
|
CNRB0013741
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124426862
|
|
JEJAMMA JONNALAGADDA
|
CANARA BANK(508532)
|
|
24
|
Vuyyuru
|
AP-06-028-003-003/010560
(AKUNURU)
|
0206028000NRG25110520241397090
|
11/05/2024
|
Srinivasa Rao
|
0206028WL045012
|
Srinivasa Rao
|
00078
|
CNRB0013741
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124427007
|
|
JONNALAGADDA SRINIVA SA RAO
|
CANARA BANK(508532)
|
|
25
|
Vuyyuru
|
AP-06-028-012-013/010048
(SAIPURAM)
|
0206028000NRG25110520241397520
|
11/05/2024
|
Rupa Sri
|
0206028WL045048
|
Rupa Sri
|
00078
|
CNRB0013741
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426777
|
|
VASANTHAVADA RUPA SRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
26
|
Vuyyuru
|
AP-06-028-012-013/010007
(SAIPURAM)
|
0206028000NRG25110520241397510
|
11/05/2024
|
Santha Kumari
|
0206028WL045048
|
Santha Kumari
|
00089
|
CBIN0280834
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426895
|
|
Mrs GADDE SANTA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Vuyyuru
|
AP-06-028-012-013/010042
(SAIPURAM)
|
0206028000NRG25110520241397514
|
11/05/2024
|
Sujnanam
|
0206028WL045048
|
Sujnanam
|
00089
|
CBIN0280834
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427082
|
|
Mr VASANTAVADA SUGNANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Vuyyuru
|
AP-06-028-012-013/010063
(SAIPURAM)
|
0206028000NRG25110520241397521
|
11/05/2024
|
Jyothi
|
0206028WL045048
|
Jyothi
|
00089
|
CBIN0280834
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427060
|
|
Mrs KANUPARTHI JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Vuyyuru
|
AP-06-028-012-013/010214
(SAIPURAM)
|
0206028000NRG25110520241397530
|
11/05/2024
|
Ajay kumar
|
0206028WL045048
|
Ajay kumar
|
00089
|
CBIN0280834
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426865
|
|
Mr GADDE AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Vuyyuru
|
AP-06-028-012-013/010244
(SAIPURAM)
|
0206028000NRG25110520241397534
|
11/05/2024
|
Balakrishna
|
0206028WL045048
|
Balakrishna
|
00089
|
CBIN0280834
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124427009
|
|
Mr MUVVALA BALA KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Vuyyuru
|
AP-06-028-012-013/010270
(SAIPURAM)
|
0206028000NRG25110520241397537
|
11/05/2024
|
Dina
|
0206028WL045048
|
Dina
|
00089
|
CBIN0280834
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124427002
|
|
Mrs MOTURI SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Vuyyuru
|
AP-06-028-012-013/010274
(SAIPURAM)
|
0206028000NRG25110520241397540
|
11/05/2024
|
SWARNA KUMARI
|
0206028WL045048
|
SWARNA KUMARI
|
00089
|
CBIN0280834
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124426877
|
|
Mrs GANTA SWARNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
33
|
Vuyyuru
|
AP-06-028-003-003/010344
(AKUNURU)
|
0206028000NRG25110520241396775
|
11/05/2024
|
Sivayya
|
0206028WL045000
|
Sivayya
|
00165
|
IBKL0001717
|
480
|
480
|
Processed
|
18/05/2024
|
|
4124426779
|
|
VENKATA KOTESWARA RAO KODAVATI
|
IDBI BANK(607095)
|
|
34
|
Vuyyuru
|
AP-06-028-007-007/011338
(KATURU)
|
0206028000NRG25110520241395990
|
11/05/2024
|
Ravi Kumar
|
0206028WL044932
|
Ravi Kumar
|
00165
|
IBKL0001717
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124426782
|
|
KODALI RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vuyyuru
|
AP-06-028-010-011/010635
(MUDUNURU)
|
0206028000NRG25110520241410985
|
11/05/2024
|
Hemanth
|
0206028WL045536
|
Hemanth
|
00165
|
IBKL0001717
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426780
|
|
TOLLAMADUGU HEMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vuyyuru
|
AP-06-028-012-013/010270
(SAIPURAM)
|
0206028000NRG25110520241397536
|
11/05/2024
|
Ramesh
|
0206028WL045048
|
Ramesh
|
00165
|
IBKL0001717
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124426781
|
|
MOTURI RAMESH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
37
|
Vuyyuru
|
AP-06-028-003-003/010149
(AKUNURU)
|
0206028000NRG25110520241396805
|
11/05/2024
|
Sunandha
|
0206028WL045006
|
Sunandha
|
00176
|
IDIB000V054
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124426517
|
|
MRS SUNANDA KALAPALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vuyyuru
|
AP-06-028-003-003/010439
(AKUNURU)
|
0206028000NRG25110520241397082
|
11/05/2024
|
kutumbarao
|
0206028WL045012
|
kutumbarao
|
00176
|
IDIB000V054
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124426998
|
|
Mr Jonnalagadda Kutunba Rao
|
INDIAN BANK(607105)
|
|
39
|
Vuyyuru
|
AP-06-028-006-006/010044
(KADAVAKOLLU)
|
0206028000NRG25110520241417825
|
11/05/2024
|
RajaSekhar
|
0206028WL045741
|
RajaSekhar
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427154
|
|
Mr JAKKI RAJA SEKHAR
|
INDIAN BANK(607105)
|
|
40
|
Vuyyuru
|
AP-06-028-006-006/010170
(KADAVAKOLLU)
|
0206028000NRG25110520241417827
|
11/05/2024
|
Lakshmi
|
0206028WL045741
|
Lakshmi
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427152
|
|
Mrs jinnakuti lakshmi
|
INDIAN BANK(607105)
|
|
41
|
Vuyyuru
|
AP-06-028-006-006/010170
(KADAVAKOLLU)
|
0206028000NRG25110520241417826
|
11/05/2024
|
Prabhu Das
|
0206028WL045741
|
Prabhu Das
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427153
|
|
Mr jonnakuti prabhudas
|
INDIAN BANK(607105)
|
|
42
|
Vuyyuru
|
AP-06-028-006-006/010171
(KADAVAKOLLU)
|
0206028000NRG25110520241417828
|
11/05/2024
|
Gabriyelu
|
0206028WL045741
|
Gabriyelu
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427302
|
|
Kopuri Gabriyelu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Vuyyuru
|
AP-06-028-006-006/010272
(KADAVAKOLLU)
|
0206028000NRG25110520241418176
|
11/05/2024
|
Nehru
|
0206028WL045745
|
Nehru
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427182
|
|
Mr JONNALAGADDA NEHRU
|
INDIAN BANK(607105)
|
|
44
|
Vuyyuru
|
AP-06-028-006-006/010272
(KADAVAKOLLU)
|
0206028000NRG25110520241418175
|
11/05/2024
|
padma
|
0206028WL045745
|
padma
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427187
|
|
Mrs PADMAVATHI JONNALAGADDA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
45
|
Vuyyuru
|
AP-06-028-006-006/010280
(KADAVAKOLLU)
|
0206028000NRG25110520241418179
|
11/05/2024
|
sunita
|
0206028WL045745
|
sunita
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427243
|
|
Mrs SUNITHA JAMPANA
|
INDIAN BANK(607105)
|
|
46
|
Vuyyuru
|
AP-06-028-006-006/010302
(KADAVAKOLLU)
|
0206028000NRG25110520241417829
|
11/05/2024
|
Balasouri
|
0206028WL045741
|
Balasouri
|
00176
|
IDIB000V054
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124427151
|
|
MARRIPUDI BALASHOURI
|
BANK OF INDIA(508505)
|
|
47
|
Vuyyuru
|
AP-06-028-006-006/010302
(KADAVAKOLLU)
|
0206028000NRG25110520241417830
|
11/05/2024
|
Manikyam
|
0206028WL045741
|
Manikyam
|
00176
|
IDIB000V054
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124427155
|
|
Mrs MANIKYAM MARRIPUDI
|
INDIAN BANK(607105)
|
|
48
|
Vuyyuru
|
AP-06-028-006-006/010308
(KADAVAKOLLU)
|
0206028000NRG25110520241417831
|
11/05/2024
|
Chintayya
|
0206028WL045741
|
Chintayya
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426607
|
|
Mr CHINTHAIAH JAKKI
|
INDIAN BANK(607105)
|
|
49
|
Vuyyuru
|
AP-06-028-006-006/010342
(KADAVAKOLLU)
|
0206028000NRG25110520241403323
|
11/05/2024
|
Venkata Srinivasa Rao
|
0206028WL045303
|
Venkata Srinivasa Rao
|
00176
|
IDIB000V054
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124427165
|
|
Mr Gudiseva Venkata Srinivasarao
|
INDIAN BANK(607105)
|
|
50
|
Vuyyuru
|
AP-06-028-006-006/010342
(KADAVAKOLLU)
|
0206028000NRG25110520241403324
|
11/05/2024
|
Vijaya Lakshmi
|
0206028WL045303
|
Vijaya Lakshmi
|
00176
|
IDIB000V054
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124426967
|
|
GUDISEVA VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Vuyyuru
|
AP-06-028-006-006/010355
(KADAVAKOLLU)
|
0206028000NRG25110520241417832
|
11/05/2024
|
Rajani
|
0206028WL045741
|
Rajani
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426859
|
|
Mrs Maddhu Rajini
|
INDIAN BANK(607105)
|
|
52
|
Vuyyuru
|
AP-06-028-006-006/010361
(KADAVAKOLLU)
|
0206028000NRG25110520241405211
|
11/05/2024
|
Sai Baby
|
0206028WL045344
|
Sai Baby
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427050
|
|
Mrs KUKKALA SAI BABY
|
INDIAN BANK(607105)
|
|
53
|
Vuyyuru
|
AP-06-028-006-006/010361
(KADAVAKOLLU)
|
0206028000NRG25110520241405210
|
11/05/2024
|
Veera Raju
|
0206028WL045344
|
Veera Raju
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427048
|
|
Mr KUKKALA VEERRAJU
|
INDIAN BANK(607105)
|
|
54
|
Vuyyuru
|
AP-06-028-006-006/010362
(KADAVAKOLLU)
|
0206028000NRG25110520241405212
|
11/05/2024
|
Siva Nagaraju
|
0206028WL045344
|
Siva Nagaraju
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427049
|
|
Mr KUKKALA SIVA NAGA RAJU
|
INDIAN BANK(607105)
|
|
55
|
Vuyyuru
|
AP-06-028-006-006/010362
(KADAVAKOLLU)
|
0206028000NRG25110520241405213
|
11/05/2024
|
Srivalli
|
0206028WL045344
|
Srivalli
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427045
|
|
Mrs KUKKALA SRIVALLI
|
INDIAN BANK(607105)
|
|
56
|
Vuyyuru
|
AP-06-028-006-006/010366
(KADAVAKOLLU)
|
0206028000NRG25110520241417387
|
11/05/2024
|
Mangathayaru
|
0206028WL045716
|
Mangathayaru
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426512
|
|
Mrs Yarrapotu Mangatayaru
|
INDIAN BANK(607105)
|
|
57
|
Vuyyuru
|
AP-06-028-006-006/010366
(KADAVAKOLLU)
|
0206028000NRG25110520241417386
|
11/05/2024
|
Nancharaiah
|
0206028WL045716
|
Nancharaiah
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427164
|
|
Mr Yarrapotu Venkata Nancharaiah
|
INDIAN BANK(607105)
|
|
58
|
Vuyyuru
|
AP-06-028-006-006/010374
(KADAVAKOLLU)
|
0206028000NRG25110520241417388
|
11/05/2024
|
suribabu
|
0206028WL045716
|
suribabu
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427167
|
|
Mr SURIBABU TUMU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
59
|
Vuyyuru
|
AP-06-028-006-006/010374
(KADAVAKOLLU)
|
0206028000NRG25110520241417389
|
11/05/2024
|
swarajya lakshmi
|
0206028WL045716
|
swarajya lakshmi
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427172
|
|
Mr TUMU SWARAJYA LAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
Vuyyuru
|
AP-06-028-006-006/020004
(KADAVAKOLLU)
|
0206028000NRG25110520241403325
|
11/05/2024
|
Veera Koteswara Rao
|
0206028WL045303
|
Veera Koteswara Rao
|
00176
|
IDIB000V054
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124427168
|
|
Mr Yarrapotu Veera Koteswararao
|
INDIAN BANK(607105)
|
|
61
|
Vuyyuru
|
AP-06-028-006-006/020014
(KADAVAKOLLU)
|
0206028000NRG25110520241403326
|
11/05/2024
|
Gaadee
|
0206028WL045303
|
Gaadee
|
00176
|
IDIB000V054
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124427163
|
|
Mr GANDHI TAMBABATTULA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
62
|
Vuyyuru
|
AP-06-028-006-006/020014
(KADAVAKOLLU)
|
0206028000NRG25110520241403327
|
11/05/2024
|
Lakshmi Naamcharamma
|
0206028WL045303
|
Lakshmi Naamcharamma
|
00176
|
IDIB000V054
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124427171
|
|
Mrs Tambabattula Lakshmi Nancharamma
|
INDIAN BANK(607105)
|
|
63
|
Vuyyuru
|
AP-06-028-006-006/020028
(KADAVAKOLLU)
|
0206028000NRG25110520241403328
|
11/05/2024
|
MALLESWARI
|
0206028WL045303
|
MALLESWARI
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426687
|
|
Mrs Yarrapotu Malleswari
|
INDIAN BANK(607105)
|
|
64
|
Vuyyuru
|
AP-06-028-006-006/020029
(KADAVAKOLLU)
|
0206028000NRG25110520241403329
|
11/05/2024
|
Rama Kotaiah
|
0206028WL045303
|
Rama Kotaiah
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427166
|
|
Mr RAMA KOTAIAH YARRAPOTU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
65
|
Vuyyuru
|
AP-06-028-006-006/020030
(KADAVAKOLLU)
|
0206028000NRG25110520241403330
|
11/05/2024
|
DHANA LAKSHMI
|
0206028WL045303
|
DHANA LAKSHMI
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427169
|
|
Mrs DHANALAKSHMI SANAGALA
|
INDIAN BANK(607105)
|
|
66
|
Vuyyuru
|
AP-06-028-006-006/020030
(KADAVAKOLLU)
|
0206028000NRG25110520241403332
|
11/05/2024
|
Surendra
|
0206028WL045303
|
Surendra
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427173
|
|
Mr Sanagala Surendra
|
INDIAN BANK(607105)
|
|
67
|
Vuyyuru
|
AP-06-028-006-006/020031
(KADAVAKOLLU)
|
0206028000NRG25110520241403333
|
11/05/2024
|
SIVA PARVATHI
|
0206028WL045303
|
SIVA PARVATHI
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427170
|
|
Mrs SIVAPARVATHI YARRAPOTHU
|
INDIAN BANK(607105)
|
|
68
|
Vuyyuru
|
AP-06-028-006-006/020032
(KADAVAKOLLU)
|
0206028000NRG25110520241403334
|
11/05/2024
|
Siva Kumari
|
0206028WL045303
|
Siva Kumari
|
00176
|
IDIB000V054
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124427178
|
|
Mrs SIVAKUMARI YARRAPOTU
|
INDIAN BANK(607105)
|
|
69
|
Vuyyuru
|
AP-06-028-006-006/020035
(KADAVAKOLLU)
|
0206028000NRG25110520241403335
|
11/05/2024
|
BASAVAIAH
|
0206028WL045303
|
BASAVAIAH
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426892
|
|
Mr Madala Basavaiah
|
INDIAN BANK(607105)
|
|
70
|
Vuyyuru
|
AP-06-028-006-006/020035
(KADAVAKOLLU)
|
0206028000NRG25110520241403336
|
11/05/2024
|
Parvathi
|
0206028WL045303
|
Parvathi
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427279
|
|
Mrs MADALA PARVATHI
|
INDIAN BANK(607105)
|
|
71
|
Vuyyuru
|
AP-06-028-006-006/020049
(KADAVAKOLLU)
|
0206028000NRG25110520241403339
|
11/05/2024
|
Raghavendra Rao
|
0206028WL045303
|
Raghavendra Rao
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427177
|
|
Mr Tumu Raghavendhra Rao
|
INDIAN BANK(607105)
|
|
72
|
Vuyyuru
|
AP-06-028-006-006/030001
(KADAVAKOLLU)
|
0206028000NRG25110520241405214
|
11/05/2024
|
Naagalakshmi
|
0206028WL045344
|
Naagalakshmi
|
00176
|
IDIB000V054
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124427054
|
|
Mrs Loya Naga Lakshmi
|
INDIAN BANK(607105)
|
|
73
|
Vuyyuru
|
AP-06-028-006-006/030001
(KADAVAKOLLU)
|
0206028000NRG25110520241405215
|
11/05/2024
|
Venkateswara Rao
|
0206028WL045344
|
Venkateswara Rao
|
00176
|
IDIB000V054
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124427041
|
|
Mr VENAKTESWARA RAO LOYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
74
|
Vuyyuru
|
AP-06-028-006-006/030002
(KADAVAKOLLU)
|
0206028000NRG25110520241405216
|
11/05/2024
|
Lakshmi
|
0206028WL045344
|
Lakshmi
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426984
|
|
Mrs Kukkala Sri Lakshmi
|
INDIAN BANK(607105)
|
|
75
|
Vuyyuru
|
AP-06-028-006-006/030002
(KADAVAKOLLU)
|
0206028000NRG25110520241405219
|
11/05/2024
|
lokesh
|
0206028WL045344
|
lokesh
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426983
|
|
Mr KUKKALA LOKESH
|
INDIAN BANK(607105)
|
|
76
|
Vuyyuru
|
AP-06-028-006-006/030002
(KADAVAKOLLU)
|
0206028000NRG25110520241405217
|
11/05/2024
|
Srinivasa Rao
|
0206028WL045344
|
Srinivasa Rao
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426982
|
|
KUKKALA SRINIVAS RAO
|
UNION BANK OF INDIA(508500)
|
|
77
|
Vuyyuru
|
AP-06-028-006-006/030008
(KADAVAKOLLU)
|
0206028000NRG25110520241405221
|
11/05/2024
|
Raama Lakshmi
|
0206028WL045344
|
Raama Lakshmi
|
00176
|
IDIB000V054
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124426961
|
|
Mr Katta Venkateswara Rao
|
INDIAN BANK(607105)
|
|
78
|
Vuyyuru
|
AP-06-028-006-006/030008
(KADAVAKOLLU)
|
0206028000NRG25110520241405222
|
11/05/2024
|
Siva Nagamani
|
0206028WL045344
|
Siva Nagamani
|
00176
|
IDIB000V054
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124427042
|
|
Mrs Katta Siva Nagamani
|
INDIAN BANK(607105)
|
|
79
|
Vuyyuru
|
AP-06-028-006-006/030008
(KADAVAKOLLU)
|
0206028000NRG25110520241405220
|
11/05/2024
|
Srinivasa Rao
|
0206028WL045344
|
Srinivasa Rao
|
00176
|
IDIB000V054
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124427056
|
|
Mr Katta Srinivasarao
|
INDIAN BANK(607105)
|
|
80
|
Vuyyuru
|
AP-06-028-006-006/030009
(KADAVAKOLLU)
|
0206028000NRG25110520241403341
|
11/05/2024
|
Venkateswaramma
|
0206028WL045304
|
Venkateswaramma
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427242
|
|
Mrs VENKATESWARAMMA KUKKALA
|
INDIAN BANK(607105)
|
|
81
|
Vuyyuru
|
AP-06-028-006-006/030011
(KADAVAKOLLU)
|
0206028000NRG25110520241417390
|
11/05/2024
|
Kamalakara Rao
|
0206028WL045716
|
Kamalakara Rao
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427254
|
|
Mr Katta Kamalakara Rao
|
INDIAN BANK(607105)
|
|
82
|
Vuyyuru
|
AP-06-028-006-006/030011
(KADAVAKOLLU)
|
0206028000NRG25110520241417391
|
11/05/2024
|
Satyavati
|
0206028WL045716
|
Satyavati
|
00176
|
IDIB000V054
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124427263
|
|
Mrs Katta Satyavathi
|
INDIAN BANK(607105)
|
|
83
|
Vuyyuru
|
AP-06-028-006-006/030014
(KADAVAKOLLU)
|
0206028000NRG25110520241417392
|
11/05/2024
|
Pushpa Vati
|
0206028WL045716
|
Pushpa Vati
|
00176
|
IDIB000V054
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124427262
|
|
Mrs KATTA PUSHPAVATHI
|
INDIAN BANK(607105)
|
|
84
|
Vuyyuru
|
AP-06-028-006-006/030016
(KADAVAKOLLU)
|
0206028000NRG25110520241417393
|
11/05/2024
|
Deenamma
|
0206028WL045716
|
Deenamma
|
00176
|
IDIB000V054
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124427261
|
|
Mrs DIMMITA DEENAMMA
|
INDIAN BANK(607105)
|
|
85
|
Vuyyuru
|
AP-06-028-006-006/030017
(KADAVAKOLLU)
|
0206028000NRG25110520241416958
|
11/05/2024
|
Nancharamma
|
0206028WL045694
|
Nancharamma
|
00176
|
IDIB000V054
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124427186
|
|
Mrs NANCHARAMMA DIMMITA
|
INDIAN BANK(607105)
|
|
86
|
Vuyyuru
|
AP-06-028-006-006/030019
(KADAVAKOLLU)
|
0206028000NRG25110520241403343
|
11/05/2024
|
Lakshmi Narasamma
|
0206028WL045304
|
Lakshmi Narasamma
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427245
|
|
Mrs VENKATA LAKSHMI KUKKALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
87
|
Vuyyuru
|
AP-06-028-006-006/030019
(KADAVAKOLLU)
|
0206028000NRG25110520241403342
|
11/05/2024
|
Nageswara Rao
|
0206028WL045304
|
Nageswara Rao
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427227
|
|
Mr NAGESWARA RAO KUKKALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
88
|
Vuyyuru
|
AP-06-028-006-006/030020
(KADAVAKOLLU)
|
0206028000NRG25110520241416961
|
11/05/2024
|
Durga Devi
|
0206028WL045694
|
Durga Devi
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427184
|
|
Mrs DURGADEVI KATTA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
89
|
Vuyyuru
|
AP-06-028-006-006/030021
(KADAVAKOLLU)
|
0206028000NRG25110520241416963
|
11/05/2024
|
Lakshmi
|
0206028WL045694
|
Lakshmi
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427185
|
|
Mrs Maganti Lakshmi
|
INDIAN BANK(607105)
|
|
90
|
Vuyyuru
|
AP-06-028-006-006/030021
(KADAVAKOLLU)
|
0206028000NRG25110520241416962
|
11/05/2024
|
Ranga Baabu
|
0206028WL045694
|
Ranga Baabu
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427183
|
|
Mr Maganti Ranga Babu
|
INDIAN BANK(607105)
|
|
91
|
Vuyyuru
|
AP-06-028-006-006/030022
(KADAVAKOLLU)
|
0206028000NRG25110520241405224
|
11/05/2024
|
Esu Prabhaavati
|
0206028WL045344
|
Esu Prabhaavati
|
00176
|
IDIB000V054
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124427052
|
|
Mrs ESUPRABHAVATHI KUKKALA
|
INDIAN BANK(607105)
|
|
92
|
Vuyyuru
|
AP-06-028-006-006/030022
(KADAVAKOLLU)
|
0206028000NRG25110520241405223
|
11/05/2024
|
Sita Ramayya
|
0206028WL045344
|
Sita Ramayya
|
00176
|
IDIB000V054
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124427044
|
|
Mr Kukkala Seetha Ramaiah
|
INDIAN BANK(607105)
|
|
93
|
Vuyyuru
|
AP-06-028-006-006/030024
(KADAVAKOLLU)
|
0206028000NRG25110520241403345
|
11/05/2024
|
Satyavati
|
0206028WL045304
|
Satyavati
|
00176
|
IDIB000V054
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124427235
|
|
Mrs KUKKALA SATYAVATHI
|
INDIAN BANK(607105)
|
|
94
|
Vuyyuru
|
AP-06-028-006-006/030024
(KADAVAKOLLU)
|
0206028000NRG25110520241403344
|
11/05/2024
|
Shobhanadhri
|
0206028WL045304
|
Shobhanadhri
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427223
|
|
MR KUKKALA SOBHANADRI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Vuyyuru
|
AP-06-028-006-006/030025
(KADAVAKOLLU)
|
0206028000NRG25110520241405226
|
11/05/2024
|
Naga Lakshmi
|
0206028WL045344
|
Naga Lakshmi
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427053
|
|
Mrs NAGALAKSHMI KUKHALA
|
INDIAN BANK(607105)
|
|
96
|
Vuyyuru
|
AP-06-028-006-006/030025
(KADAVAKOLLU)
|
0206028000NRG25110520241405225
|
11/05/2024
|
Samba Siva Rao
|
0206028WL045344
|
Samba Siva Rao
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426511
|
|
Mr KUKKALA SAMBASIVA RAO
|
INDIAN BANK(607105)
|
|
97
|
Vuyyuru
|
AP-06-028-006-006/030026
(KADAVAKOLLU)
|
0206028000NRG25110520241405227
|
11/05/2024
|
Bhooshiyya
|
0206028WL045344
|
Bhooshiyya
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427046
|
|
Mr MAGANTI SIVAIAH
|
INDIAN BANK(607105)
|
|
98
|
Vuyyuru
|
AP-06-028-006-006/030026
(KADAVAKOLLU)
|
0206028000NRG25110520241405228
|
11/05/2024
|
veera kumari
|
0206028WL045344
|
veera kumari
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427047
|
|
Mrs MAGANTI VEERA KUMARI
|
INDIAN BANK(607105)
|
|
99
|
Vuyyuru
|
AP-06-028-006-006/030027
(KADAVAKOLLU)
|
0206028000NRG25110520241416965
|
11/05/2024
|
Krishna Kumari
|
0206028WL045694
|
Krishna Kumari
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426923
|
|
Mrs KRISHNA KUMARI DIMMITI
|
INDIAN BANK(607105)
|
|
100
|
Vuyyuru
|
AP-06-028-006-006/030027
(KADAVAKOLLU)
|
0206028000NRG25110520241416964
|
11/05/2024
|
Srinu
|
0206028WL045694
|
Srinu
|
00176
|
IDIB000V054
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124426922
|
|
Mr SIVA SRINIVASA RAO DIMMITI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
101
|
Vuyyuru
|
AP-06-028-006-006/030028
(KADAVAKOLLU)
|
0206028000NRG25110520241403346
|
11/05/2024
|
Bala Raju
|
0206028WL045304
|
Bala Raju
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426514
|
|
KUKKALA BALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
102
|
Vuyyuru
|
AP-06-028-006-006/030028
(KADAVAKOLLU)
|
0206028000NRG25110520241403347
|
11/05/2024
|
Lakshmi
|
0206028WL045304
|
Lakshmi
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427233
|
|
Mrs KUKKALA LAKSHMI
|
INDIAN BANK(607105)
|
|
103
|
Vuyyuru
|
AP-06-028-006-006/030030
(KADAVAKOLLU)
|
0206028000NRG25110520241405229
|
11/05/2024
|
Rama Chandra Rao
|
0206028WL045344
|
Rama Chandra Rao
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427040
|
|
KUKKALA RAMACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
104
|
Vuyyuru
|
AP-06-028-006-006/030030
(KADAVAKOLLU)
|
0206028000NRG25110520241405230
|
11/05/2024
|
Shiva Kumaari
|
0206028WL045344
|
Shiva Kumaari
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427057
|
|
Mrs SIVA KUMARI KUKKALA
|
INDIAN BANK(607105)
|
|
105
|
Vuyyuru
|
AP-06-028-006-006/030031
(KADAVAKOLLU)
|
0206028000NRG25110520241417394
|
11/05/2024
|
Durga Rao
|
0206028WL045716
|
Durga Rao
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427255
|
|
Mr Dimmiti Durgarao
|
INDIAN BANK(607105)
|
|
106
|
Vuyyuru
|
AP-06-028-006-006/030031
(KADAVAKOLLU)
|
0206028000NRG25110520241417395
|
11/05/2024
|
Rajeswari
|
0206028WL045716
|
Rajeswari
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427260
|
|
Mrs Dimmiti Rajeswari
|
INDIAN BANK(607105)
|
|
107
|
Vuyyuru
|
AP-06-028-006-006/030032
(KADAVAKOLLU)
|
0206028000NRG25110520241417397
|
11/05/2024
|
Laxmi
|
0206028WL045716
|
Laxmi
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427250
|
|
Mrs OMKARA LAKSHMI KATTA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
108
|
Vuyyuru
|
AP-06-028-006-006/030035
(KADAVAKOLLU)
|
0206028000NRG25110520241403348
|
11/05/2024
|
Jejimma
|
0206028WL045304
|
Jejimma
|
00176
|
IDIB000V054
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124427228
|
|
Mrs Katta Jejimma
|
INDIAN BANK(607105)
|
|
109
|
Vuyyuru
|
AP-06-028-006-006/030035
(KADAVAKOLLU)
|
0206028000NRG25110520241403349
|
11/05/2024
|
Veera Raaju
|
0206028WL045304
|
Veera Raaju
|
00176
|
IDIB000V054
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124427244
|
|
Mr Katta Veeraraj
|
INDIAN BANK(607105)
|
|
110
|
Vuyyuru
|
AP-06-028-006-006/030035
(KADAVAKOLLU)
|
0206028000NRG25110520241403350
|
11/05/2024
|
VENKATA REVATHI
|
0206028WL045304
|
VENKATA REVATHI
|
00176
|
IDIB000V054
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124426931
|
|
Mr Katta Venkata Revathi
|
INDIAN BANK(607105)
|
|
111
|
Vuyyuru
|
AP-06-028-006-006/030036
(KADAVAKOLLU)
|
0206028000NRG25110520241405232
|
11/05/2024
|
Naga Mani
|
0206028WL045344
|
Naga Mani
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427051
|
|
Mrs NAGAMANI KUKKALA
|
INDIAN BANK(607105)
|
|
112
|
Vuyyuru
|
AP-06-028-006-006/030036
(KADAVAKOLLU)
|
0206028000NRG25110520241405231
|
11/05/2024
|
Nageswara Rao
|
0206028WL045344
|
Nageswara Rao
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427055
|
|
Mr NAGESWARA RAO KUKKALA
|
INDIAN BANK(607105)
|
|
113
|
Vuyyuru
|
AP-06-028-006-006/030040
(KADAVAKOLLU)
|
0206028000NRG25110520241403351
|
11/05/2024
|
Nageswara Rao
|
0206028WL045304
|
Nageswara Rao
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426528
|
|
Mr Kukkala Nageswararao
|
INDIAN BANK(607105)
|
|
114
|
Vuyyuru
|
AP-06-028-006-006/030040
(KADAVAKOLLU)
|
0206028000NRG25110520241403352
|
11/05/2024
|
Veeramma
|
0206028WL045304
|
Veeramma
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426606
|
|
Mrs KUKKALA VEERAMMA
|
INDIAN BANK(607105)
|
|
115
|
Vuyyuru
|
AP-06-028-006-006/030041
(KADAVAKOLLU)
|
0206028000NRG25110520241403353
|
11/05/2024
|
Venkateswarammaa
|
0206028WL045304
|
Venkateswarammaa
|
00176
|
IDIB000V054
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124426615
|
|
Mrs VENKATESWARAMMA KUKKALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
116
|
Vuyyuru
|
AP-06-028-006-006/030043
(KADAVAKOLLU)
|
0206028000NRG25110520241403354
|
11/05/2024
|
Satyanaarayana
|
0206028WL045304
|
Satyanaarayana
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427225
|
|
Mr Katta Satyanarayana
|
INDIAN BANK(607105)
|
|
117
|
Vuyyuru
|
AP-06-028-006-006/030043
(KADAVAKOLLU)
|
0206028000NRG25110520241403355
|
11/05/2024
|
Sri Lakshmi
|
0206028WL045304
|
Sri Lakshmi
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426605
|
|
Mrs Shrilakshmi Katta
|
INDIAN BANK(607105)
|
|
118
|
Vuyyuru
|
AP-06-028-006-006/030045
(KADAVAKOLLU)
|
0206028000NRG25110520241417398
|
11/05/2024
|
Kanaka Chintayya
|
0206028WL045716
|
Kanaka Chintayya
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427246
|
|
Mr KANAKA CHINTAIAH DIMMETA
|
INDIAN BANK(607105)
|
|
119
|
Vuyyuru
|
AP-06-028-006-006/030045
(KADAVAKOLLU)
|
0206028000NRG25110520241417399
|
11/05/2024
|
Prashanti
|
0206028WL045716
|
Prashanti
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427257
|
|
Mrs Dimmiti Prasanthi
|
INDIAN BANK(607105)
|
|
120
|
Vuyyuru
|
AP-06-028-006-006/030067
(KADAVAKOLLU)
|
0206028000NRG25110520241403307
|
11/05/2024
|
Bhavaani
|
0206028WL045302
|
Bhavaani
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427264
|
|
Mrs JONNALAGADDA BHAVANI
|
INDIAN BANK(607105)
|
|
121
|
Vuyyuru
|
AP-06-028-006-006/030067
(KADAVAKOLLU)
|
0206028000NRG25110520241403306
|
11/05/2024
|
vishnuvardhan rao
|
0206028WL045302
|
vishnuvardhan rao
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426610
|
|
Mr JONNALAGADDA VISHNU VARDHANARAO
|
INDIAN BANK(607105)
|
|
122
|
Vuyyuru
|
AP-06-028-006-006/030072
(KADAVAKOLLU)
|
0206028000NRG25110520241403313
|
11/05/2024
|
padmavathi
|
0206028WL045302
|
padmavathi
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426616
|
|
Mrs JONNALAGADDA PADMAVATHI
|
INDIAN BANK(607105)
|
|
123
|
Vuyyuru
|
AP-06-028-006-006/030072
(KADAVAKOLLU)
|
0206028000NRG25110520241403312
|
11/05/2024
|
Srinivaasa Rao
|
0206028WL045302
|
Srinivaasa Rao
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426968
|
|
JONNALAGADDA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Vuyyuru
|
AP-06-028-006-006/030073
(KADAVAKOLLU)
|
0206028000NRG25110520241403318
|
11/05/2024
|
NAGINI
|
0206028WL045302
|
NAGINI
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426935
|
|
Mrs JONNALAGADDA NAGINI
|
INDIAN BANK(607105)
|
|
125
|
Vuyyuru
|
AP-06-028-006-006/030073
(KADAVAKOLLU)
|
0206028000NRG25110520241403317
|
11/05/2024
|
phaneendra babu
|
0206028WL045302
|
phaneendra babu
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427240
|
|
Mr JONNALAGADDA PHANI BABU
|
INDIAN BANK(607105)
|
|
126
|
Vuyyuru
|
AP-06-028-006-006/030073
(KADAVAKOLLU)
|
0206028000NRG25110520241403315
|
11/05/2024
|
ravi shanker
|
0206028WL045302
|
ravi shanker
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427247
|
|
JONNALAGADDA RAVISANKAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
Vuyyuru
|
AP-06-028-006-006/030074
(KADAVAKOLLU)
|
0206028000NRG25110520241417670
|
11/05/2024
|
krishna kumari
|
0206028WL045719
|
krishna kumari
|
00176
|
IDIB000V054
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124427200
|
|
Mrs KRISHNAKUMARI DOKKU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
128
|
Vuyyuru
|
AP-06-028-006-006/030077
(KADAVAKOLLU)
|
0206028000NRG25110520241403356
|
11/05/2024
|
venkateswaramma
|
0206028WL045304
|
venkateswaramma
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427236
|
|
VEERLA VENKATAESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Vuyyuru
|
AP-06-028-006-006/030079
(KADAVAKOLLU)
|
0206028000NRG25110520241403319
|
11/05/2024
|
krishna
|
0206028WL045302
|
krishna
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427231
|
|
DOKKU VENKATRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Vuyyuru
|
AP-06-028-006-006/030079
(KADAVAKOLLU)
|
0206028000NRG25110520241403320
|
11/05/2024
|
venkata ravamma
|
0206028WL045302
|
venkata ravamma
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427230
|
|
Mrs DOKKU VENKATRAVAMMA
|
INDIAN BANK(607105)
|
|
131
|
Vuyyuru
|
AP-06-028-006-006/030080
(KADAVAKOLLU)
|
0206028000NRG25110520241416969
|
11/05/2024
|
Jaya Lakshmi
|
0206028WL045694
|
Jaya Lakshmi
|
00176
|
IDIB000V054
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124427207
|
|
Mrs KOLUSU JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
132
|
Vuyyuru
|
AP-06-028-006-006/030080
(KADAVAKOLLU)
|
0206028000NRG25110520241416968
|
11/05/2024
|
kanaka chintayya
|
0206028WL045694
|
kanaka chintayya
|
00176
|
IDIB000V054
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124427203
|
|
Mr KOLUDU KANAKA CHINTAIAH
|
INDIAN BANK(607105)
|
|
133
|
Vuyyuru
|
AP-06-028-006-006/030080
(KADAVAKOLLU)
|
0206028000NRG25110520241416970
|
11/05/2024
|
Kolusu Nagaraju
|
0206028WL045694
|
Kolusu Nagaraju
|
00176
|
IDIB000V054
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124426930
|
|
KOLUSU NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Vuyyuru
|
AP-06-028-006-006/030080
(KADAVAKOLLU)
|
0206028000NRG25110520241416967
|
11/05/2024
|
koteswaramma
|
0206028WL045694
|
koteswaramma
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427269
|
|
Mrs KOLUSU KOTESWRAMMA
|
INDIAN BANK(607105)
|
|
135
|
Vuyyuru
|
AP-06-028-006-006/030080
(KADAVAKOLLU)
|
0206028000NRG25110520241416966
|
11/05/2024
|
prasad
|
0206028WL045694
|
prasad
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427266
|
|
Mr KOLUSU PRASAD
|
INDIAN BANK(607105)
|
|
136
|
Vuyyuru
|
AP-06-028-006-006/030081
(KADAVAKOLLU)
|
0206028000NRG25110520241417400
|
11/05/2024
|
satyanarayana
|
0206028WL045716
|
satyanarayana
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427259
|
|
Mr BHUSI SATYANNARAYANA
|
INDIAN BANK(607105)
|
|
137
|
Vuyyuru
|
AP-06-028-006-006/030081
(KADAVAKOLLU)
|
0206028000NRG25110520241417402
|
11/05/2024
|
shiva paarvati
|
0206028WL045716
|
shiva paarvati
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427258
|
|
BHUSI SIVAPARVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
Vuyyuru
|
AP-06-028-006-006/030081
(KADAVAKOLLU)
|
0206028000NRG25110520241417401
|
11/05/2024
|
subba rao
|
0206028WL045716
|
subba rao
|
00176
|
IDIB000V054
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124426875
|
|
Mr BHUSI SUBBARAO
|
INDIAN BANK(607105)
|
|
139
|
Vuyyuru
|
AP-06-028-006-006/030082
(KADAVAKOLLU)
|
0206028000NRG25110520241403358
|
11/05/2024
|
satyavathi
|
0206028WL045304
|
satyavathi
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427232
|
|
DOKKU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Vuyyuru
|
AP-06-028-006-006/030082
(KADAVAKOLLU)
|
0206028000NRG25110520241403357
|
11/05/2024
|
somulu
|
0206028WL045304
|
somulu
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427224
|
|
Mr SOMULU DOKKU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
141
|
Vuyyuru
|
AP-06-028-006-006/030083
(KADAVAKOLLU)
|
0206028000NRG25110520241403360
|
11/05/2024
|
Raajesh
|
0206028WL045304
|
Raajesh
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426617
|
|
Mr VEERLA RAJESH
|
INDIAN BANK(607105)
|
|
142
|
Vuyyuru
|
AP-06-028-006-006/030083
(KADAVAKOLLU)
|
0206028000NRG25110520241403359
|
11/05/2024
|
subba rao
|
0206028WL045304
|
subba rao
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427226
|
|
Mr Veerla Subbarao
|
INDIAN BANK(607105)
|
|
143
|
Vuyyuru
|
AP-06-028-006-006/030083
(KADAVAKOLLU)
|
0206028000NRG25110520241403361
|
11/05/2024
|
vaidehamma
|
0206028WL045304
|
vaidehamma
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427241
|
|
Mrs VAYDEYHAMMA VEERLA
|
INDIAN BANK(607105)
|
|
144
|
Vuyyuru
|
AP-06-028-006-006/030084
(KADAVAKOLLU)
|
0206028000NRG25110520241405233
|
11/05/2024
|
Paamulu
|
0206028WL045344
|
Paamulu
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426969
|
|
KUKKALA PAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Vuyyuru
|
AP-06-028-006-006/030085
(KADAVAKOLLU)
|
0206028000NRG25110520241416971
|
11/05/2024
|
chintayya
|
0206028WL045694
|
chintayya
|
00176
|
IDIB000V054
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124427267
|
|
Mr KATTA CHINTHAIA
|
INDIAN BANK(607105)
|
|
146
|
Vuyyuru
|
AP-06-028-006-006/030085
(KADAVAKOLLU)
|
0206028000NRG25110520241416972
|
11/05/2024
|
venkateswaramma
|
0206028WL045694
|
venkateswaramma
|
00176
|
IDIB000V054
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124427268
|
|
Mrs KATTA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
147
|
Vuyyuru
|
AP-06-028-006-006/030086
(KADAVAKOLLU)
|
0206028000NRG25110520241403362
|
11/05/2024
|
Prasaad
|
0206028WL045304
|
Prasaad
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427198
|
|
Mr MAGANTI PRASAD
|
INDIAN BANK(607105)
|
|
148
|
Vuyyuru
|
AP-06-028-006-006/030086
(KADAVAKOLLU)
|
0206028000NRG25110520241403363
|
11/05/2024
|
ramadevi
|
0206028WL045304
|
ramadevi
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427206
|
|
Mrs MAGANTI RAMADEVI
|
INDIAN BANK(607105)
|
|
149
|
Vuyyuru
|
AP-06-028-006-006/030087
(KADAVAKOLLU)
|
0206028000NRG25110520241416974
|
11/05/2024
|
lakshmi kumari
|
0206028WL045694
|
lakshmi kumari
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427212
|
|
Mrs Katta Lakshmi Kumari
|
INDIAN BANK(607105)
|
|
150
|
Vuyyuru
|
AP-06-028-006-006/030087
(KADAVAKOLLU)
|
0206028000NRG25110520241416973
|
11/05/2024
|
nageswara rao
|
0206028WL045694
|
nageswara rao
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427204
|
|
Mr KATTA NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
151
|
Vuyyuru
|
AP-06-028-006-006/030089
(KADAVAKOLLU)
|
0206028000NRG25110520241416975
|
11/05/2024
|
veera kumari
|
0206028WL045694
|
veera kumari
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427213
|
|
Mrs VEERA KUMARI GOLLA
|
INDIAN BANK(607105)
|
|
152
|
Vuyyuru
|
AP-06-028-006-006/030089
(KADAVAKOLLU)
|
0206028000NRG25110520241416976
|
11/05/2024
|
venkata ravamma
|
0206028WL045694
|
venkata ravamma
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427214
|
|
Mrs VENKATRAVAMMA KUKKALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
153
|
Vuyyuru
|
AP-06-028-006-006/030093
(KADAVAKOLLU)
|
0206028000NRG25110520241418180
|
11/05/2024
|
kanaka chintayya
|
0206028WL045745
|
kanaka chintayya
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427237
|
|
Mr KATTA KANAKA CHINTAIAH
|
INDIAN BANK(607105)
|
|
154
|
Vuyyuru
|
AP-06-028-006-006/030093
(KADAVAKOLLU)
|
0206028000NRG25110520241418181
|
11/05/2024
|
rani
|
0206028WL045745
|
rani
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426608
|
|
Mrs RANI KATTA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
155
|
Vuyyuru
|
AP-06-028-006-006/030102
(KADAVAKOLLU)
|
0206028000NRG25110520241417404
|
11/05/2024
|
Rani
|
0206028WL045716
|
Rani
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426614
|
|
Mrs Dokku Rani
|
INDIAN BANK(607105)
|
|
156
|
Vuyyuru
|
AP-06-028-006-006/030102
(KADAVAKOLLU)
|
0206028000NRG25110520241417403
|
11/05/2024
|
Sambasiva Rao
|
0206028WL045716
|
Sambasiva Rao
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427256
|
|
Mr DOKKU SAMBASIVARAO
|
INDIAN BANK(607105)
|
|
157
|
Vuyyuru
|
AP-06-028-006-006/030111
(KADAVAKOLLU)
|
0206028000NRG25110520241417671
|
11/05/2024
|
Pandavulu
|
0206028WL045719
|
Pandavulu
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427208
|
|
Mr DOKKU PANDAVALLU
|
INDIAN BANK(607105)
|
|
158
|
Vuyyuru
|
AP-06-028-006-006/030111
(KADAVAKOLLU)
|
0206028000NRG25110520241417672
|
11/05/2024
|
Sivamma
|
0206028WL045719
|
Sivamma
|
00176
|
IDIB000V054
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124426613
|
|
Mrs DOKKU SIVAMMA
|
INDIAN BANK(607105)
|
|
159
|
Vuyyuru
|
AP-06-028-006-006/030113
(KADAVAKOLLU)
|
0206028000NRG25110520241417673
|
11/05/2024
|
Lakshmi
|
0206028WL045719
|
Lakshmi
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426510
|
|
Mrs Kukkala Lakshmi
|
INDIAN BANK(607105)
|
|
160
|
Vuyyuru
|
AP-06-028-006-006/030114
(KADAVAKOLLU)
|
0206028000NRG25110520241417674
|
11/05/2024
|
Veera VenkateswaraRao
|
0206028WL045719
|
Veera VenkateswaraRao
|
00176
|
IDIB000V054
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124426513
|
|
Mr KOLUSU VEERA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
161
|
Vuyyuru
|
AP-06-028-006-006/030116
(KADAVAKOLLU)
|
0206028000NRG25110520241417676
|
11/05/2024
|
Kanakachintayya
|
0206028WL045719
|
Kanakachintayya
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427209
|
|
Mr Kukkala Kanaka Chinthaiah
|
INDIAN BANK(607105)
|
|
162
|
Vuyyuru
|
AP-06-028-006-006/030116
(KADAVAKOLLU)
|
0206028000NRG25110520241417677
|
11/05/2024
|
Nagalakshmi
|
0206028WL045719
|
Nagalakshmi
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426612
|
|
Mrs KUKKALA NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
163
|
Vuyyuru
|
AP-06-028-006-006/030117
(KADAVAKOLLU)
|
0206028000NRG25110520241418182
|
11/05/2024
|
VenkateswaraRao
|
0206028WL045745
|
VenkateswaraRao
|
00176
|
IDIB000V054
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124426619
|
|
Mr JONNALAGADDA VENKATESWAR RAO
|
INDIAN BANK(607105)
|
|
164
|
Vuyyuru
|
AP-06-028-006-006/030136
(KADAVAKOLLU)
|
0206028000NRG25110520241417679
|
11/05/2024
|
Anasuryamma
|
0206028WL045719
|
Anasuryamma
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427210
|
|
Mrs ANASURYAMMA MAGANTI
|
INDIAN BANK(607105)
|
|
165
|
Vuyyuru
|
AP-06-028-006-006/030136
(KADAVAKOLLU)
|
0206028000NRG25110520241417678
|
11/05/2024
|
SubbaRao
|
0206028WL045719
|
SubbaRao
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426515
|
|
Mr MAGANTI SUBBA RAO
|
INDIAN BANK(607105)
|
|
166
|
Vuyyuru
|
AP-06-028-006-006/030137
(KADAVAKOLLU)
|
0206028000NRG25110520241418185
|
11/05/2024
|
GopiChandra Rao
|
0206028WL045745
|
GopiChandra Rao
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427253
|
|
Mr JONNALAGADDA GOPI CHANDRA RAO
|
INDIAN BANK(607105)
|
|
167
|
Vuyyuru
|
AP-06-028-006-006/030137
(KADAVAKOLLU)
|
0206028000NRG25110520241418186
|
11/05/2024
|
Kamala kumari
|
0206028WL045745
|
Kamala kumari
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427292
|
|
Mrs jonnalagada kamalakumari
|
INDIAN BANK(607105)
|
|
168
|
Vuyyuru
|
AP-06-028-006-006/030144
(KADAVAKOLLU)
|
0206028000NRG25110520241420799
|
11/05/2024
|
Naga Lakshmi
|
0206028WL045813
|
Naga Lakshmi
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426611
|
|
VANNEM REDDY NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Vuyyuru
|
AP-06-028-006-006/030147
(KADAVAKOLLU)
|
0206028000NRG25110520241405235
|
11/05/2024
|
Sujatha
|
0206028WL045344
|
Sujatha
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427043
|
|
Mr KATTA SUJATHA
|
INDIAN BANK(607105)
|
|
170
|
Vuyyuru
|
AP-06-028-006-006/030160
(KADAVAKOLLU)
|
0206028000NRG25110520241403765
|
11/05/2024
|
Anuradha
|
0206028WL045314
|
Anuradha
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427201
|
|
Mrs Karumuri Anuradha
|
INDIAN BANK(607105)
|
|
171
|
Vuyyuru
|
AP-06-028-006-006/030161
(KADAVAKOLLU)
|
0206028000NRG25110520241403768
|
11/05/2024
|
Hema latha
|
0206028WL045314
|
Hema latha
|
00176
|
IDIB000V054
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124427202
|
|
Mrs HEMALATHA KATTA
|
INDIAN BANK(607105)
|
|
172
|
Vuyyuru
|
AP-06-028-006-006/030162
(KADAVAKOLLU)
|
0206028000NRG25110520241403769
|
11/05/2024
|
Malleswaramma
|
0206028WL045314
|
Malleswaramma
|
00176
|
IDIB000V054
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124426934
|
|
Mr Kolusu Malleswaramma
|
INDIAN BANK(607105)
|
|
173
|
Vuyyuru
|
AP-06-028-006-006/030164
(KADAVAKOLLU)
|
0206028000NRG25110520241403771
|
11/05/2024
|
Damayanti
|
0206028WL045314
|
Damayanti
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427211
|
|
Mrs DAMAYANTHI DOKKU
|
INDIAN BANK(607105)
|
|
174
|
Vuyyuru
|
AP-06-028-006-006/030165
(KADAVAKOLLU)
|
0206028000NRG25110520241403772
|
11/05/2024
|
Venkatadri
|
0206028WL045314
|
Venkatadri
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426772
|
|
Mr KUKKALA VENKATADRI
|
INDIAN BANK(607105)
|
|
175
|
Vuyyuru
|
AP-06-028-006-006/030165
(KADAVAKOLLU)
|
0206028000NRG25110520241403773
|
11/05/2024
|
Vijaya Laxmi
|
0206028WL045314
|
Vijaya Laxmi
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427215
|
|
KUKKALA VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Vuyyuru
|
AP-06-028-006-006/030166
(KADAVAKOLLU)
|
0206028000NRG25110520241403775
|
11/05/2024
|
Veera Mani
|
0206028WL045314
|
Veera Mani
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427205
|
|
Mrs KUKKALA VEERA MANI
|
INDIAN BANK(607105)
|
|
177
|
Vuyyuru
|
AP-06-028-006-006/030170
(KADAVAKOLLU)
|
0206028000NRG25110520241420801
|
11/05/2024
|
DURGA BHAVANI
|
0206028WL045813
|
DURGA BHAVANI
|
00176
|
IDIB000V054
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124426609
|
|
MANDHAPATI DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Vuyyuru
|
AP-06-028-006-006/030170
(KADAVAKOLLU)
|
0206028000NRG25110520241420802
|
11/05/2024
|
PHANI KUMAR
|
0206028WL045813
|
PHANI KUMAR
|
00176
|
IDIB000V054
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124427239
|
|
Mr Mandapati Phani Kumar
|
INDIAN BANK(607105)
|
|
179
|
Vuyyuru
|
AP-06-028-006-006/030172
(KADAVAKOLLU)
|
0206028000NRG25110520241420804
|
11/05/2024
|
MAHA LAKSHMI
|
0206028WL045813
|
MAHA LAKSHMI
|
00176
|
IDIB000V054
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124427234
|
|
Mrs JONNALAGADDA MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
180
|
Vuyyuru
|
AP-06-028-006-006/030172
(KADAVAKOLLU)
|
0206028000NRG25110520241420803
|
11/05/2024
|
YESU BABU
|
0206028WL045813
|
YESU BABU
|
00176
|
IDIB000V054
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124427238
|
|
JONNALAGADDA YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
181
|
Vuyyuru
|
AP-06-028-006-006/030178
(KADAVAKOLLU)
|
0206028000NRG25110520241403364
|
11/05/2024
|
SRI LAKSHMI TIRUPATAMMA
|
0206028WL045304
|
SRI LAKSHMI TIRUPATAMMA
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426929
|
|
KUKKALA SRI LAKSHMI TIRUPATHAMMA
|
BANK OF INDIA(508505)
|
|
182
|
Vuyyuru
|
AP-06-028-006-006/030187
(KADAVAKOLLU)
|
0206028000NRG25110520241403366
|
11/05/2024
|
VEERRAJU
|
0206028WL045304
|
VEERRAJU
|
00176
|
IDIB000V054
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124426933
|
|
KUKKALA VEERRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Vuyyuru
|
AP-06-028-006-006/030187
(KADAVAKOLLU)
|
0206028000NRG25110520241403367
|
11/05/2024
|
VINITA
|
0206028WL045304
|
VINITA
|
00176
|
IDIB000V054
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124426932
|
|
Mrs Kukkala Vinitha
|
INDIAN BANK(607105)
|
|
184
|
Vuyyuru
|
AP-06-028-006-006/030198
(KADAVAKOLLU)
|
0206028000NRG25110520241417407
|
11/05/2024
|
NAGA LAKSHMI
|
0206028WL045716
|
NAGA LAKSHMI
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
19/05/2024
|
|
4124426876
|
|
GORIPARTHI NAGA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
Vuyyuru
|
AP-06-028-006-006/030198
(KADAVAKOLLU)
|
0206028000NRG25110520241417408
|
11/05/2024
|
SATYANARAYANA
|
0206028WL045716
|
SATYANARAYANA
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426874
|
|
Mr KATTA SATHYANARAYANA
|
INDIAN BANK(607105)
|
|
186
|
Vuyyuru
|
AP-06-028-006-006/030199
(KADAVAKOLLU)
|
0206028000NRG25110520241417681
|
11/05/2024
|
DURGAMMA
|
0206028WL045719
|
DURGAMMA
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426866
|
|
Mrs Katta Durgamma
|
INDIAN BANK(607105)
|
|
187
|
Vuyyuru
|
AP-06-028-006-006/030199
(KADAVAKOLLU)
|
0206028000NRG25110520241417683
|
11/05/2024
|
KATTA VENKATA LAKSHMI
|
0206028WL045719
|
KATTA VENKATA LAKSHMI
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426936
|
|
Mrs Katta Venkata Lakshmi
|
INDIAN BANK(607105)
|
|
188
|
Vuyyuru
|
AP-06-028-006-006/030199
(KADAVAKOLLU)
|
0206028000NRG25110520241417682
|
11/05/2024
|
VAMSI KUMAR
|
0206028WL045719
|
VAMSI KUMAR
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426867
|
|
KATTA VAMSI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Vuyyuru
|
AP-06-028-006-006/30202
(KADAVAKOLLU)
|
0206028000NRG25110520241417409
|
11/05/2024
|
Komma venkateswaramma
|
0206028WL045716
|
Komma venkateswaramma
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426873
|
|
Mrs Komma Venkateswaramma
|
INDIAN BANK(607105)
|
|
190
|
Vuyyuru
|
AP-06-028-006-006/30215
(KADAVAKOLLU)
|
0206028000NRG25110520241416978
|
11/05/2024
|
PEDDIBOINA SIVAIAH
|
0206028WL045694
|
PEDDIBOINA SIVAIAH
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426970
|
|
Mr PEDDIBOINA SIVAIAH
|
INDIAN BANK(607105)
|
|
191
|
Vuyyuru
|
AP-06-028-006-006/30224
(KADAVAKOLLU)
|
0206028000NRG25110520241417410
|
11/05/2024
|
Veerla Venkateswararao
|
0206028WL045716
|
Veerla Venkateswararao
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426964
|
|
VEERLA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Vuyyuru
|
AP-06-028-008-008/010473
(KALAVAPAMULA)
|
0206028000NRG25110520241416733
|
11/05/2024
|
Yesupadam
|
0206028WL045669
|
Yesupadam
|
00176
|
IDIB000V054
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124426924
|
|
Mr KOLAVENTI YESUPADAM
|
INDIAN BANK(607105)
|
|
193
|
Vuyyuru
|
AP-06-028-012-013/010082
(SAIPURAM)
|
0206028000NRG25110520241397522
|
11/05/2024
|
Venkateswara Rao
|
0206028WL045048
|
Venkateswara Rao
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426943
|
|
JUJJAVARAPU VENKATESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Vuyyuru
|
AP-06-028-012-013/010137
(SAIPURAM)
|
0206028000NRG25110520241397525
|
11/05/2024
|
Venkateswaramma
|
0206028WL045048
|
Venkateswaramma
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426516
|
|
Mrs GUNDE VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
195
|
Vuyyuru
|
AP-06-028-012-013/010244
(SAIPURAM)
|
0206028000NRG25110520241397535
|
11/05/2024
|
Agneswaramma
|
0206028WL045048
|
Agneswaramma
|
00176
|
IDIB000V054
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124427304
|
|
Mrs Muvvala Agneswaramma
|
INDIAN BANK(607105)
|
|
196
|
Vuyyuru
|
AP-06-028-012-013/10294
(SAIPURAM)
|
0206028000NRG25110520241397544
|
11/05/2024
|
Goriparthi Hema Nagamani
|
0206028WL045048
|
Goriparthi Hema Nagamani
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426519
|
|
GORIPARTHI HEMA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159770
|
159770
|
|
|
|
|
|
|
|
|
197
|
Vuyyuru
|
AP-06-028-006-006/030073
(KADAVAKOLLU)
|
0206028000NRG25110520241403314
|
11/05/2024
|
Raama Krishna
|
0206028WL045302
|
Raama Krishna
|
00176
|
IDIB000V543
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426518
|
|
Mr JONNALAGADDA RAMAKRISHNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
198
|
Vuyyuru
|
AP-06-028-006-006/020043
(KADAVAKOLLU)
|
0206028000NRG25110520241403337
|
11/05/2024
|
Kotaiah swamy
|
0206028WL045303
|
Kotaiah swamy
|
00176
|
IDIB000W004
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427159
|
|
Mr KOTAIAH SWAMY YERRAPOTHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
199
|
Vuyyuru
|
AP-06-028-006-006/030114
(KADAVAKOLLU)
|
0206028000NRG25110520241417675
|
11/05/2024
|
Srilakshmi
|
0206028WL045719
|
Srilakshmi
|
00177
|
IOBA0003510
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427197
|
|
Mr KOLUSU SRILAKSHMI
|
INDIAN BANK(607105)
|
|
200
|
Vuyyuru
|
AP-06-028-012-013/010276
(SAIPURAM)
|
0206028000NRG25110520241397542
|
11/05/2024
|
Nalini
|
0206028WL045048
|
Nalini
|
00177
|
IOBA0003510
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426890
|
|
DASARI NALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
201
|
Vuyyuru
|
AP-06-028-010-011/010652
(MUDUNURU)
|
0206028000NRG25110520241412398
|
11/05/2024
|
sivakantarao
|
0206028WL045577
|
sivakantarao
|
00415
|
IPOS0000001
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124426960
|
|
Mr JONNA SIVAKANTHARAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
202
|
Vuyyuru
|
AP-06-028-006-006/030188
(KADAVAKOLLU)
|
0206028000NRG25110520241417680
|
11/05/2024
|
VENKATESWARARAO
|
0206028WL045719
|
VENKATESWARARAO
|
00415
|
SBIN0000948
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426868
|
|
MR PETETI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
203
|
Vuyyuru
|
AP-06-028-001-001/010494
(PEDA OGIRALA)
|
0206028000NRG25110520241423707
|
11/05/2024
|
Anjireddy
|
0206028WL045906
|
Anjireddy
|
00415
|
SBIN0001408
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426575
|
|
Mr JONNALA ANJIREDDY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
204
|
Vuyyuru
|
AP-06-028-003-003/010001
(AKUNURU)
|
0206028000NRG25110520241397069
|
11/05/2024
|
Jaya Lakshmi
|
0206028WL045012
|
Jaya Lakshmi
|
00415
|
SBIN0001408
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124427017
|
|
MRS JAYALAKSHMI VEMURI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Vuyyuru
|
AP-06-028-003-003/010001
(AKUNURU)
|
0206028000NRG25110520241397068
|
11/05/2024
|
Subbaa Raavu
|
0206028WL045012
|
Subbaa Raavu
|
00415
|
SBIN0001408
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124427018
|
|
MR SUBBA RAO VEMURI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Vuyyuru
|
AP-06-028-003-003/010002
(AKUNURU)
|
0206028000NRG25110520241396764
|
11/05/2024
|
Naageswaramma
|
0206028WL045000
|
Naageswaramma
|
00415
|
SBIN0001408
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124427019
|
|
MRS NAGESWARAMMA VEMURI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Vuyyuru
|
AP-06-028-003-003/010012
(AKUNURU)
|
0206028000NRG25110520241396765
|
11/05/2024
|
Saamraajyam
|
0206028WL045000
|
Saamraajyam
|
00415
|
SBIN0001408
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124427103
|
|
MRS SAMRAJYAM VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Vuyyuru
|
AP-06-028-003-003/010012
(AKUNURU)
|
0206028000NRG25110520241396766
|
11/05/2024
|
Veera babu
|
0206028WL045000
|
Veera babu
|
00415
|
SBIN0001408
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124427106
|
|
MASTER VEERA BABU VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Vuyyuru
|
AP-06-028-003-003/010030
(AKUNURU)
|
0206028000NRG25110520241397070
|
11/05/2024
|
Srinu
|
0206028WL045012
|
Srinu
|
00415
|
SBIN0001408
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124427194
|
|
MR SRINIVASRAO AREPALLI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Vuyyuru
|
AP-06-028-003-003/010036
(AKUNURU)
|
0206028000NRG25110520241397072
|
11/05/2024
|
Sambayya
|
0206028WL045012
|
Sambayya
|
00415
|
SBIN0001408
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124427193
|
|
MR DUGGI SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Vuyyuru
|
AP-06-028-003-003/010036
(AKUNURU)
|
0206028000NRG25110520241397073
|
11/05/2024
|
Vemkateswaramma
|
0206028WL045012
|
Vemkateswaramma
|
00415
|
SBIN0001408
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124427192
|
|
D VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Vuyyuru
|
AP-06-028-003-003/010066
(AKUNURU)
|
0206028000NRG25110520241396767
|
11/05/2024
|
Subba Rao
|
0206028WL045000
|
Subba Rao
|
00415
|
SBIN0001408
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124427140
|
|
MR SUBBARAO KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
213
|
Vuyyuru
|
AP-06-028-003-003/010073
(AKUNURU)
|
0206028000NRG25110520241396768
|
11/05/2024
|
Sivaparvati
|
0206028WL045000
|
Sivaparvati
|
00415
|
SBIN0001408
|
480
|
480
|
Processed
|
18/05/2024
|
|
4124427037
|
|
MRS SIVAPARVATHI KODAVATI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Vuyyuru
|
AP-06-028-003-003/010074
(AKUNURU)
|
0206028000NRG25110520241397074
|
11/05/2024
|
Samrajyam
|
0206028WL045012
|
Samrajyam
|
00415
|
SBIN0001408
|
720
|
720
|
Processed
|
18/05/2024
|
|
4124426762
|
|
MRS SAMRAJYAM VEERLA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Vuyyuru
|
AP-06-028-003-003/010099
(AKUNURU)
|
0206028000NRG25110520241397075
|
11/05/2024
|
Krishna Kumari
|
0206028WL045012
|
Krishna Kumari
|
00415
|
SBIN0001408
|
720
|
720
|
Processed
|
18/05/2024
|
|
4124427139
|
|
MR NERUSU EDU KONDALU
|
STATE BANK OF INDIA(508548)
|
|
216
|
Vuyyuru
|
AP-06-028-003-003/010107
(AKUNURU)
|
0206028000NRG25110520241396770
|
11/05/2024
|
Lakshmi
|
0206028WL045000
|
Lakshmi
|
00415
|
SBIN0001408
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124426888
|
|
MRS LAKSHMI MEKALA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Vuyyuru
|
AP-06-028-003-003/010108
(AKUNURU)
|
0206028000NRG25110520241396771
|
11/05/2024
|
Ramulamma
|
0206028WL045000
|
Ramulamma
|
00415
|
SBIN0001408
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124427064
|
|
MRS RAMULAMMA PINNEBOENA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Vuyyuru
|
AP-06-028-003-003/010111
(AKUNURU)
|
0206028000NRG25110520241396772
|
11/05/2024
|
Kaasimbi
|
0206028WL045000
|
Kaasimbi
|
00415
|
SBIN0001408
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124427016
|
|
MRS KHSIMBHI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
219
|
Vuyyuru
|
AP-06-028-003-003/010112
(AKUNURU)
|
0206028000NRG25110520241397076
|
11/05/2024
|
Venkata Swamy
|
0206028WL045012
|
Venkata Swamy
|
00415
|
SBIN0001408
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124426995
|
|
MR VENKATASWAMI DANDUBOINA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Vuyyuru
|
AP-06-028-003-003/010112
(AKUNURU)
|
0206028000NRG25110520241397077
|
11/05/2024
|
Venkateswaramma
|
0206028WL045012
|
Venkateswaramma
|
00415
|
SBIN0001408
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124426996
|
|
MRS VENKATESWARAMMA DANDUBOINA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Vuyyuru
|
AP-06-028-003-003/010113
(AKUNURU)
|
0206028000NRG25110520241396773
|
11/05/2024
|
Vani
|
0206028WL045000
|
Vani
|
00415
|
SBIN0001408
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124427065
|
|
MRS VANI TOTA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Vuyyuru
|
AP-06-028-003-003/010149
(AKUNURU)
|
0206028000NRG25110520241396804
|
11/05/2024
|
Ratna Kishore
|
0206028WL045006
|
Ratna Kishore
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124427097
|
|
MR RATNAKISHOR KALAPALA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Vuyyuru
|
AP-06-028-003-003/010160
(AKUNURU)
|
0206028000NRG25110520241396807
|
11/05/2024
|
Radha Rani
|
0206028WL045006
|
Radha Rani
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124427115
|
|
MRS RADHA RANI NADAKUDURU
|
STATE BANK OF INDIA(508548)
|
|
224
|
Vuyyuru
|
AP-06-028-003-003/010160
(AKUNURU)
|
0206028000NRG25110520241396806
|
11/05/2024
|
Suvarna Raju
|
0206028WL045006
|
Suvarna Raju
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124427116
|
|
Nadakuduru Suvarna Raju
|
IDFC BANK LIMITED(608117)
|
|
225
|
Vuyyuru
|
AP-06-028-003-003/010161
(AKUNURU)
|
0206028000NRG25110520241396810
|
11/05/2024
|
akshaya
|
0206028WL045006
|
akshaya
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124427105
|
|
MRS AKSHAYA KOMARAVOLU
|
STATE BANK OF INDIA(508548)
|
|
226
|
Vuyyuru
|
AP-06-028-003-003/010161
(AKUNURU)
|
0206028000NRG25110520241396809
|
11/05/2024
|
chiranjeevi
|
0206028WL045006
|
chiranjeevi
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124427112
|
|
MR CHIRANJIVI KOMARAVOLU
|
STATE BANK OF INDIA(508548)
|
|
227
|
Vuyyuru
|
AP-06-028-003-003/010161
(AKUNURU)
|
0206028000NRG25110520241396808
|
11/05/2024
|
Mani
|
0206028WL045006
|
Mani
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124427101
|
|
MRS MANI KOMARARAVOLU
|
STATE BANK OF INDIA(508548)
|
|
228
|
Vuyyuru
|
AP-06-028-003-003/010163
(AKUNURU)
|
0206028000NRG25110520241396811
|
11/05/2024
|
Kumari
|
0206028WL045006
|
Kumari
|
00415
|
SBIN0001408
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124426869
|
|
MRS KURAGANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Vuyyuru
|
AP-06-028-003-003/010164
(AKUNURU)
|
0206028000NRG25110520241396812
|
11/05/2024
|
Indira
|
0206028WL045006
|
Indira
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124427118
|
|
MRS INDIRA KODALI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Vuyyuru
|
AP-06-028-003-003/010170
(AKUNURU)
|
0206028000NRG25110520241396813
|
11/05/2024
|
Koteswara Rao
|
0206028WL045006
|
Koteswara Rao
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124427104
|
|
Mr VAKAYALAPATI KOTESWARAO
|
INDIAN BANK(607105)
|
|
231
|
Vuyyuru
|
AP-06-028-003-003/010170
(AKUNURU)
|
0206028000NRG25110520241396814
|
11/05/2024
|
Kumari
|
0206028WL045006
|
Kumari
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124427102
|
|
MRS KUMARI VANKAYALA PATI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Vuyyuru
|
AP-06-028-003-003/010171
(AKUNURU)
|
0206028000NRG25110520241396816
|
11/05/2024
|
Bhagya Lakshmi
|
0206028WL045006
|
Bhagya Lakshmi
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124427109
|
|
MRS BHAGYALAKSHMI VANKAYALAPATI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Vuyyuru
|
AP-06-028-003-003/010171
(AKUNURU)
|
0206028000NRG25110520241396815
|
11/05/2024
|
Nageswara Rao
|
0206028WL045006
|
Nageswara Rao
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124427111
|
|
MR NAGESWARARAO VANKAYALAPATI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Vuyyuru
|
AP-06-028-003-003/010176
(AKUNURU)
|
0206028000NRG25110520241396817
|
11/05/2024
|
Vidhya
|
0206028WL045006
|
Vidhya
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124427117
|
|
KALAPALA VIDYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
235
|
Vuyyuru
|
AP-06-028-003-003/010185
(AKUNURU)
|
0206028000NRG25110520241396818
|
11/05/2024
|
Sukanya
|
0206028WL045006
|
Sukanya
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124427110
|
|
MRS SUKANYA NAGIPOGU
|
STATE BANK OF INDIA(508548)
|
|
236
|
Vuyyuru
|
AP-06-028-003-003/010186
(AKUNURU)
|
0206028000NRG25110520241396820
|
11/05/2024
|
Esu Padam
|
0206028WL045006
|
Esu Padam
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124427138
|
|
MR ESUPADAM JUVVANAPUDI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Vuyyuru
|
AP-06-028-003-003/010186
(AKUNURU)
|
0206028000NRG25110520241396821
|
11/05/2024
|
Syam Babu
|
0206028WL045006
|
Syam Babu
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124427107
|
|
JUVVANAPUDI SYAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
238
|
Vuyyuru
|
AP-06-028-003-003/010186
(AKUNURU)
|
0206028000NRG25110520241396822
|
11/05/2024
|
Veeramma
|
0206028WL045006
|
Veeramma
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124427100
|
|
JUVVANAPUDI VEERAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
239
|
Vuyyuru
|
AP-06-028-003-003/010343
(AKUNURU)
|
0206028000NRG25110520241397079
|
11/05/2024
|
Ramadeavi
|
0206028WL045012
|
Ramadeavi
|
00415
|
SBIN0001408
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124426882
|
|
YARLAGADDA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Vuyyuru
|
AP-06-028-003-003/010344
(AKUNURU)
|
0206028000NRG25110520241396776
|
11/05/2024
|
Kodavathi Nagalakshmi
|
0206028WL045000
|
Kodavathi Nagalakshmi
|
00415
|
SBIN0001408
|
480
|
480
|
Processed
|
18/05/2024
|
|
4124426893
|
|
MRS NAGALAKSHMI KODAVATI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Vuyyuru
|
AP-06-028-003-003/010364
(AKUNURU)
|
0206028000NRG25110520241396778
|
11/05/2024
|
Padmavathi
|
0206028WL045000
|
Padmavathi
|
00415
|
SBIN0001408
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124427099
|
|
MRS KOLUSU PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Vuyyuru
|
AP-06-028-003-003/010364
(AKUNURU)
|
0206028000NRG25110520241396777
|
11/05/2024
|
Sivayya
|
0206028WL045000
|
Sivayya
|
00415
|
SBIN0001408
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124426576
|
|
MR KOLUSU SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
243
|
Vuyyuru
|
AP-06-028-003-003/010396
(AKUNURU)
|
0206028000NRG25110520241396825
|
11/05/2024
|
bujji
|
0206028WL045006
|
bujji
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124427113
|
|
JuvvanapudiBujji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
244
|
Vuyyuru
|
AP-06-028-003-003/010396
(AKUNURU)
|
0206028000NRG25110520241396824
|
11/05/2024
|
prasad
|
0206028WL045006
|
prasad
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124427114
|
|
MR PRASAD JUVVANAPUDI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Vuyyuru
|
AP-06-028-003-003/010399
(AKUNURU)
|
0206028000NRG25110520241396826
|
11/05/2024
|
saavitri
|
0206028WL045006
|
saavitri
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124427028
|
|
MRS SAVITHRI NAGIPOGU
|
STATE BANK OF INDIA(508548)
|
|
246
|
Vuyyuru
|
AP-06-028-003-003/010403
(AKUNURU)
|
0206028000NRG25110520241396828
|
11/05/2024
|
venkata ramana
|
0206028WL045006
|
venkata ramana
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124426894
|
|
MRS VENKATARAMANA KANUMURI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Vuyyuru
|
AP-06-028-003-003/010403
(AKUNURU)
|
0206028000NRG25110520241396827
|
11/05/2024
|
venkateswara rao
|
0206028WL045006
|
venkateswara rao
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124426994
|
|
KANUMURI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
248
|
Vuyyuru
|
AP-06-028-003-003/010406
(AKUNURU)
|
0206028000NRG25110520241396831
|
11/05/2024
|
jayamma
|
0206028WL045006
|
jayamma
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124427289
|
|
MRS JAYAMMA NAGIPOGU
|
STATE BANK OF INDIA(508548)
|
|
249
|
Vuyyuru
|
AP-06-028-003-003/010406
(AKUNURU)
|
0206028000NRG25110520241396830
|
11/05/2024
|
surendra babu
|
0206028WL045006
|
surendra babu
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124427291
|
|
MR SURENDRABABU NAGIPORU
|
STATE BANK OF INDIA(508548)
|
|
250
|
Vuyyuru
|
AP-06-028-003-003/010406
(AKUNURU)
|
0206028000NRG25110520241396829
|
11/05/2024
|
yosebu
|
0206028WL045006
|
yosebu
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124427290
|
|
MR YESOBU NAGIPOGU
|
STATE BANK OF INDIA(508548)
|
|
251
|
Vuyyuru
|
AP-06-028-003-003/010407
(AKUNURU)
|
0206028000NRG25110520241396832
|
11/05/2024
|
prema kumari
|
0206028WL045006
|
prema kumari
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124427066
|
|
MRS PREMAKUMARI NAGIPOGU
|
STATE BANK OF INDIA(508548)
|
|
252
|
Vuyyuru
|
AP-06-028-003-003/010421
(AKUNURU)
|
0206028000NRG25110520241396833
|
11/05/2024
|
sampath kumaar
|
0206028WL045006
|
sampath kumaar
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124426926
|
|
MR SAMPATH KUMARI GURIVINDAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Vuyyuru
|
AP-06-028-003-003/010440
(AKUNURU)
|
0206028000NRG25110520241397084
|
11/05/2024
|
satynarayana
|
0206028WL045012
|
satynarayana
|
00415
|
SBIN0001408
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124427004
|
|
MR SATYANARAYANA JONNALAGADDA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Vuyyuru
|
AP-06-028-003-003/010440
(AKUNURU)
|
0206028000NRG25110520241397085
|
11/05/2024
|
sitamma
|
0206028WL045012
|
sitamma
|
00415
|
SBIN0001408
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124427005
|
|
JONNALAGADDA SITAMMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Vuyyuru
|
AP-06-028-003-003/010442
(AKUNURU)
|
0206028000NRG25110520241397086
|
11/05/2024
|
tulasamma
|
0206028WL045012
|
tulasamma
|
00415
|
SBIN0001408
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124426993
|
|
Tonduri Tulasamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
256
|
Vuyyuru
|
AP-06-028-003-003/010455
(AKUNURU)
|
0206028000NRG25110520241396834
|
11/05/2024
|
balaraju
|
0206028WL045006
|
balaraju
|
00415
|
SBIN0001408
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124426999
|
|
MR GADDAM BALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
257
|
Vuyyuru
|
AP-06-028-003-003/010455
(AKUNURU)
|
0206028000NRG25110520241396835
|
11/05/2024
|
sailaja
|
0206028WL045006
|
sailaja
|
00415
|
SBIN0001408
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124427000
|
|
MRS SAILAJA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
Vuyyuru
|
AP-06-028-003-003/010463
(AKUNURU)
|
0206028000NRG25110520241397088
|
11/05/2024
|
ramadevi
|
0206028WL045012
|
ramadevi
|
00415
|
SBIN0001408
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124426870
|
|
MRS RAMADEVI TONDURI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Vuyyuru
|
AP-06-028-003-003/010463
(AKUNURU)
|
0206028000NRG25110520241397087
|
11/05/2024
|
someswarao
|
0206028WL045012
|
someswarao
|
00415
|
SBIN0001408
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124426871
|
|
MR SOMESWARARAO TONDURI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Vuyyuru
|
AP-06-028-003-003/010495
(AKUNURU)
|
0206028000NRG25110520241397089
|
11/05/2024
|
Veerakumari
|
0206028WL045012
|
Veerakumari
|
00415
|
SBIN0001408
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124426997
|
|
TONDURU VEERA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
261
|
Vuyyuru
|
AP-06-028-003-003/010532
(AKUNURU)
|
0206028000NRG25110520241396779
|
11/05/2024
|
Ravi
|
0206028WL045000
|
Ravi
|
00415
|
SBIN0001408
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124426941
|
|
MR RAVI ALAVATH
|
STATE BANK OF INDIA(508548)
|
|
262
|
Vuyyuru
|
AP-06-028-003-003/010560
(AKUNURU)
|
0206028000NRG25110520241397091
|
11/05/2024
|
Nagamani
|
0206028WL045012
|
Nagamani
|
00415
|
SBIN0001408
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124427006
|
|
MRS NAGAMANI JONNALAGADA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Vuyyuru
|
AP-06-028-003-003/010563
(AKUNURU)
|
0206028000NRG25110520241396781
|
11/05/2024
|
durgaaMba
|
0206028WL045000
|
durgaaMba
|
00415
|
SBIN0001408
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124426872
|
|
MRS PEREPI DURGAMBA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Vuyyuru
|
AP-06-028-003-003/010565
(AKUNURU)
|
0206028000NRG25110520241396783
|
11/05/2024
|
dhana lakshmi
|
0206028WL045000
|
dhana lakshmi
|
00415
|
SBIN0001408
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124427191
|
|
MS DHANALAKSHMI PEREPI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Vuyyuru
|
AP-06-028-003-003/010565
(AKUNURU)
|
0206028000NRG25110520241396782
|
11/05/2024
|
koti babu
|
0206028WL045000
|
koti babu
|
00415
|
SBIN0001408
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124427190
|
|
PEREPI KOTI BABU
|
UNION BANK OF INDIA(508500)
|
|
266
|
Vuyyuru
|
AP-06-028-003-003/010578
(AKUNURU)
|
0206028000NRG25110520241396836
|
11/05/2024
|
Govardana Raju
|
0206028WL045006
|
Govardana Raju
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124427010
|
|
MR GOVARDHANARAO MUNIPALLI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Vuyyuru
|
AP-06-028-003-003/010587
(AKUNURU)
|
0206028000NRG25110520241396784
|
11/05/2024
|
CHANDRA VARDHAN
|
0206028WL045000
|
CHANDRA VARDHAN
|
00415
|
SBIN0001408
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124426907
|
|
MUNGANDA CHANDRA VARDHAN
|
UNION BANK OF INDIA(508500)
|
|
268
|
Vuyyuru
|
AP-06-028-003-003/010587
(AKUNURU)
|
0206028000NRG25110520241396785
|
11/05/2024
|
Munganda Venkata Srinivasarao
|
0206028WL045000
|
Munganda Venkata Srinivasarao
|
00415
|
SBIN0001408
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124426919
|
|
MR MUNGANDA VENKATA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
269
|
Vuyyuru
|
AP-06-028-003-003/010610
(AKUNURU)
|
0206028000NRG25110520241396787
|
11/05/2024
|
Lakshmi
|
0206028WL045000
|
Lakshmi
|
00415
|
SBIN0001408
|
720
|
720
|
Processed
|
18/05/2024
|
|
4124426886
|
|
MRS LAKSHMI ALACHANTIAPALLI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Vuyyuru
|
AP-06-028-003-003/010610
(AKUNURU)
|
0206028000NRG25110520241396786
|
11/05/2024
|
Polaiah
|
0206028WL045000
|
Polaiah
|
00415
|
SBIN0001408
|
720
|
720
|
Processed
|
18/05/2024
|
|
4124426887
|
|
MR POLAIAH ALACHANTIAPALLI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Vuyyuru
|
AP-06-028-003-003/010611
(AKUNURU)
|
0206028000NRG25110520241397094
|
11/05/2024
|
Srinivasarao
|
0206028WL045012
|
Srinivasarao
|
00415
|
SBIN0001408
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124426885
|
|
Mr DANDUBOENA SRINIVASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
272
|
Vuyyuru
|
AP-06-028-003-003/010611
(AKUNURU)
|
0206028000NRG25110520241397095
|
11/05/2024
|
Venkateswaramma
|
0206028WL045012
|
Venkateswaramma
|
00415
|
SBIN0001408
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124426884
|
|
MRS VENKATESWARAMMA DANDABOYANA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Vuyyuru
|
AP-06-028-003-003/010633
(AKUNURU)
|
0206028000NRG25110520241396789
|
11/05/2024
|
Sobharani
|
0206028WL045000
|
Sobharani
|
00415
|
SBIN0001408
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124426883
|
|
MRS SOBHA RANI AVVARU
|
STATE BANK OF INDIA(508548)
|
|
274
|
Vuyyuru
|
AP-06-028-003-003/010633
(AKUNURU)
|
0206028000NRG25110520241396788
|
11/05/2024
|
Venkateswararao
|
0206028WL045000
|
Venkateswararao
|
00415
|
SBIN0001408
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124426761
|
|
MR VENKATESWARA RAO AVVARU
|
STATE BANK OF INDIA(508548)
|
|
275
|
Vuyyuru
|
AP-06-028-003-003/010643
(AKUNURU)
|
0206028000NRG25110520241396837
|
11/05/2024
|
Venkataramana
|
0206028WL045006
|
Venkataramana
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124426942
|
|
MRS VENKATARAMANA BALLA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Vuyyuru
|
AP-06-028-003-003/010659
(AKUNURU)
|
0206028000NRG25110520241396790
|
11/05/2024
|
Chittibabu
|
0206028WL045000
|
Chittibabu
|
00415
|
SBIN0001408
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124426889
|
|
MR DANDUBOYINA CHITTIBABU
|
STATE BANK OF INDIA(508548)
|
|
277
|
Vuyyuru
|
AP-06-028-003-003/010659
(AKUNURU)
|
0206028000NRG25110520241396791
|
11/05/2024
|
Siva Parvathi
|
0206028WL045000
|
Siva Parvathi
|
00415
|
SBIN0001408
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124426891
|
|
MRS DANDUBOYINA SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Vuyyuru
|
AP-06-028-003-003/10712
(AKUNURU)
|
0206028000NRG25110520241396839
|
11/05/2024
|
Pala priyanka
|
0206028WL045006
|
Pala priyanka
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124427295
|
|
PAIDIMUKKALA PRIYANKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
279
|
Vuyyuru
|
AP-06-028-003-003/10730
(AKUNURU)
|
0206028000NRG25110520241397096
|
11/05/2024
|
Dimitti Naga Malleswari
|
0206028WL045012
|
Dimitti Naga Malleswari
|
00415
|
SBIN0001408
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124426925
|
|
DIMITTI NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
280
|
Vuyyuru
|
AP-06-028-006-006/010364
(KADAVAKOLLU)
|
0206028000NRG25110520241420798
|
11/05/2024
|
Vara Lakshmi
|
0206028WL045813
|
Vara Lakshmi
|
00415
|
SBIN0001408
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427221
|
|
JONNALAGADDA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
281
|
Vuyyuru
|
AP-06-028-006-006/030069
(KADAVAKOLLU)
|
0206028000NRG25110520241403309
|
11/05/2024
|
rama devi
|
0206028WL045302
|
rama devi
|
00415
|
SBIN0001408
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427251
|
|
Mrs Jonnalagadda Ramadevi
|
INDIAN BANK(607105)
|
|
282
|
Vuyyuru
|
AP-06-028-006-006/030069
(KADAVAKOLLU)
|
0206028000NRG25110520241403308
|
11/05/2024
|
srinivasa rao
|
0206028WL045302
|
srinivasa rao
|
00415
|
SBIN0001408
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427252
|
|
MR SRINIVASA RAO JONNALAGADDA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Vuyyuru
|
AP-06-028-006-006/030071
(KADAVAKOLLU)
|
0206028000NRG25110520241403311
|
11/05/2024
|
rani
|
0206028WL045302
|
rani
|
00415
|
SBIN0001408
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427249
|
|
Mrs JONNALAGADDA RANI
|
INDIAN BANK(607105)
|
|
284
|
Vuyyuru
|
AP-06-028-006-006/030089
(KADAVAKOLLU)
|
0206028000NRG25110520241416977
|
11/05/2024
|
Golla Vamsi
|
0206028WL045694
|
Golla Vamsi
|
00415
|
SBIN0001408
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426921
|
|
Mr Golla Vamsi
|
INDIAN BANK(607105)
|
|
285
|
Vuyyuru
|
AP-06-028-006-006/030147
(KADAVAKOLLU)
|
0206028000NRG25110520241405234
|
11/05/2024
|
Venkateswara Rao
|
0206028WL045344
|
Venkateswara Rao
|
00415
|
SBIN0001408
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427039
|
|
Mr VENKATESWARA RAO KATTA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
286
|
Vuyyuru
|
AP-06-028-006-006/030178
(KADAVAKOLLU)
|
0206028000NRG25110520241403365
|
11/05/2024
|
RAMBABU
|
0206028WL045304
|
RAMBABU
|
00415
|
SBIN0001408
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426928
|
|
MR JONNALAGADDA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
287
|
Vuyyuru
|
AP-06-028-008-008/011033
(KALAVAPAMULA)
|
0206028000NRG25110520241412745
|
11/05/2024
|
Vinay Kumar
|
0206028WL045584
|
Vinay Kumar
|
00415
|
SBIN0001408
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426904
|
|
VINAY KUMAR MULPURI
|
UNION BANK OF INDIA(508500)
|
|
288
|
Vuyyuru
|
AP-06-028-010-011/020163
(MUDUNURU)
|
0206028000NRG25110520241410881
|
11/05/2024
|
Sruthi
|
0206028WL045530
|
Sruthi
|
00415
|
SBIN0001408
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124427174
|
|
MISS KOLANEEDU SRUTHI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Vuyyuru
|
AP-06-028-012-013/010044
(SAIPURAM)
|
0206028000NRG25110520241397516
|
11/05/2024
|
Yesu Mariyamma
|
0206028WL045048
|
Yesu Mariyamma
|
00415
|
SBIN0001408
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427059
|
|
MRS PULI YESU MARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Vuyyuru
|
AP-06-028-012-013/010046
(SAIPURAM)
|
0206028000NRG25110520241397517
|
11/05/2024
|
Jagan Mohan Rao
|
0206028WL045048
|
Jagan Mohan Rao
|
00415
|
SBIN0001408
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427062
|
|
MR JAGANMOHANARAO VASANTHAVADA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Vuyyuru
|
AP-06-028-012-013/010143
(SAIPURAM)
|
0206028000NRG25110520241397526
|
11/05/2024
|
Anjaneyulu
|
0206028WL045048
|
Anjaneyulu
|
00415
|
SBIN0001408
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427061
|
|
MR ANJANEYULU GURIVINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Vuyyuru
|
AP-06-028-012-013/010214
(SAIPURAM)
|
0206028000NRG25110520241397531
|
11/05/2024
|
prasanna lakshmi
|
0206028WL045048
|
prasanna lakshmi
|
00415
|
SBIN0001408
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426864
|
|
MRS GADDE PRASANNA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Vuyyuru
|
AP-06-028-012-013/010272
(SAIPURAM)
|
0206028000NRG25110520241397539
|
11/05/2024
|
Maheswari
|
0206028WL045048
|
Maheswari
|
00415
|
SBIN0001408
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124427001
|
|
MRS MAHESWARI GUNDE
|
STATE BANK OF INDIA(508548)
|
|
294
|
Vuyyuru
|
AP-06-028-012-013/010272
(SAIPURAM)
|
0206028000NRG25110520241397538
|
11/05/2024
|
Nagaraju
|
0206028WL045048
|
Nagaraju
|
00415
|
SBIN0001408
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124427008
|
|
MR NAGA RAJU GUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83810
|
83810
|
|
|
|
|
|
|
|
|
295
|
Vuyyuru
|
AP-06-028-010-011/010152
(MUDUNURU)
|
0206028000NRG25110520241412284
|
11/05/2024
|
Joji Babu
|
0206028WL045577
|
Joji Babu
|
00415
|
SBIN0003365
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426908
|
|
MR MANIKE JOJI BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
296
|
Vuyyuru
|
AP-06-028-001-001/010582
(PEDA OGIRALA)
|
0206028000NRG25110520241423709
|
11/05/2024
|
venkata durga
|
0206028WL045906
|
venkata durga
|
00415
|
SBIN0020585
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124427303
|
|
MRS VENKATA DURGA BONTHU
|
STATE BANK OF INDIA(508548)
|
|
297
|
Vuyyuru
|
AP-06-028-010-011/010006
(MUDUNURU)
|
0206028000NRG25110520241410584
|
11/05/2024
|
Jyoti
|
0206028WL045525
|
Jyoti
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426661
|
|
PAIDIPAMULA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Vuyyuru
|
AP-06-028-010-011/010006
(MUDUNURU)
|
0206028000NRG25110520241410583
|
11/05/2024
|
Nityanandam
|
0206028WL045525
|
Nityanandam
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426731
|
|
PAIDIPAMULA NITHYANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Vuyyuru
|
AP-06-028-010-011/010022
(MUDUNURU)
|
0206028000NRG25110520241410585
|
11/05/2024
|
Jaya Raju
|
0206028WL045525
|
Jaya Raju
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426674
|
|
MR JAYARAJU CHAVALI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Vuyyuru
|
AP-06-028-010-011/010022
(MUDUNURU)
|
0206028000NRG25110520241410586
|
11/05/2024
|
Jeeva Mani
|
0206028WL045525
|
Jeeva Mani
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426620
|
|
MRS JEEVAMANI CHAVALI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Vuyyuru
|
AP-06-028-010-011/010022
(MUDUNURU)
|
0206028000NRG25110520241410588
|
11/05/2024
|
Sandeep
|
0206028WL045525
|
Sandeep
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426718
|
|
MR CHAVALI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
302
|
Vuyyuru
|
AP-06-028-010-011/010022
(MUDUNURU)
|
0206028000NRG25110520241410587
|
11/05/2024
|
Sunny
|
0206028WL045525
|
Sunny
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426699
|
|
MR CHAVALI SANNI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Vuyyuru
|
AP-06-028-010-011/010047
(MUDUNURU)
|
0206028000NRG25110520241410590
|
11/05/2024
|
rajini
|
0206028WL045525
|
rajini
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426878
|
|
GANTA RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Vuyyuru
|
AP-06-028-010-011/010047
(MUDUNURU)
|
0206028000NRG25110520241410589
|
11/05/2024
|
Sri Hari
|
0206028WL045525
|
Sri Hari
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426765
|
|
MR HARI KRISHNA GANTA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Vuyyuru
|
AP-06-028-010-011/010063
(MUDUNURU)
|
0206028000NRG25110520241412250
|
11/05/2024
|
Aruna Kumari
|
0206028WL045577
|
Aruna Kumari
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426655
|
|
MRS VELAGAPALLI ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Vuyyuru
|
AP-06-028-010-011/010063
(MUDUNURU)
|
0206028000NRG25110520241412249
|
11/05/2024
|
Venu
|
0206028WL045577
|
Venu
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426979
|
|
VELAGAPALLI VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Vuyyuru
|
AP-06-028-010-011/010064
(MUDUNURU)
|
0206028000NRG25110520241412251
|
11/05/2024
|
Nageswara Rao
|
0206028WL045577
|
Nageswara Rao
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124426580
|
|
PATTIPATI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Vuyyuru
|
AP-06-028-010-011/010064
(MUDUNURU)
|
0206028000NRG25110520241412252
|
11/05/2024
|
Padma
|
0206028WL045577
|
Padma
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124426770
|
|
MRS PATTIPATI PADMA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Vuyyuru
|
AP-06-028-010-011/010065
(MUDUNURU)
|
0206028000NRG25110520241412253
|
11/05/2024
|
Grasu
|
0206028WL045577
|
Grasu
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426621
|
|
MRS DOMATOTI GRACE
|
STATE BANK OF INDIA(508548)
|
|
310
|
Vuyyuru
|
AP-06-028-010-011/010065
(MUDUNURU)
|
0206028000NRG25110520241412254
|
11/05/2024
|
Sravana Sandhya
|
0206028WL045577
|
Sravana Sandhya
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426683
|
|
DOMATOTI SRAVANA SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Vuyyuru
|
AP-06-028-010-011/010069
(MUDUNURU)
|
0206028000NRG25110520241412255
|
11/05/2024
|
Prasaad
|
0206028WL045577
|
Prasaad
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426747
|
|
MR PRASAD GUDAPATI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Vuyyuru
|
AP-06-028-010-011/010075
(MUDUNURU)
|
0206028000NRG25110520241410591
|
11/05/2024
|
Prishudham
|
0206028WL045525
|
Prishudham
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426705
|
|
PAGOLU PARISHUDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Vuyyuru
|
AP-06-028-010-011/010076
(MUDUNURU)
|
0206028000NRG25110520241412258
|
11/05/2024
|
NAMBURI PAVANI
|
0206028WL045577
|
NAMBURI PAVANI
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426708
|
|
MRS NAMBURI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Vuyyuru
|
AP-06-028-010-011/010076
(MUDUNURU)
|
0206028000NRG25110520241412257
|
11/05/2024
|
Venkata Ratnam
|
0206028WL045577
|
Venkata Ratnam
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124427278
|
|
MR VENKATA RATNAM NAMBURI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Vuyyuru
|
AP-06-028-010-011/010079
(MUDUNURU)
|
0206028000NRG25110520241410593
|
11/05/2024
|
Nageswramma
|
0206028WL045525
|
Nageswramma
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426740
|
|
MRS NAGESWARAMMA PALLAPATI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Vuyyuru
|
AP-06-028-010-011/010079
(MUDUNURU)
|
0206028000NRG25110520241410592
|
11/05/2024
|
Veera Vasantha Rao
|
0206028WL045525
|
Veera Vasantha Rao
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426725
|
|
MR VEERA VASANTHA RAO PALLAPTI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Vuyyuru
|
AP-06-028-010-011/010081
(MUDUNURU)
|
0206028000NRG25110520241410594
|
11/05/2024
|
Koteswara Rao
|
0206028WL045525
|
Koteswara Rao
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426776
|
|
MR DOMATOTI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
318
|
Vuyyuru
|
AP-06-028-010-011/010081
(MUDUNURU)
|
0206028000NRG25110520241410595
|
11/05/2024
|
Moksha Bhagyam
|
0206028WL045525
|
Moksha Bhagyam
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426736
|
|
MRS DOMATOTI MOKSHYA BHAGYAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
Vuyyuru
|
AP-06-028-010-011/010086
(MUDUNURU)
|
0206028000NRG25110520241412260
|
11/05/2024
|
rajakumari
|
0206028WL045577
|
rajakumari
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426751
|
|
MRS RAJI KUMARI MADDALI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Vuyyuru
|
AP-06-028-010-011/010086
(MUDUNURU)
|
0206028000NRG25110520241412259
|
11/05/2024
|
Ramesh
|
0206028WL045577
|
Ramesh
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426753
|
|
MR RAMESH MADDALI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Vuyyuru
|
AP-06-028-010-011/010088
(MUDUNURU)
|
0206028000NRG25110520241412261
|
11/05/2024
|
Venkateswaramma
|
0206028WL045577
|
Venkateswaramma
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124426633
|
|
GUDAPAATI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Vuyyuru
|
AP-06-028-010-011/010091
(MUDUNURU)
|
0206028000NRG25110520241412263
|
11/05/2024
|
Beby
|
0206028WL045577
|
Beby
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426689
|
|
MRS BABY MATTE
|
STATE BANK OF INDIA(508548)
|
|
323
|
Vuyyuru
|
AP-06-028-010-011/010091
(MUDUNURU)
|
0206028000NRG25110520241412262
|
11/05/2024
|
Kotayya
|
0206028WL045577
|
Kotayya
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426743
|
|
MR MATEE KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
324
|
Vuyyuru
|
AP-06-028-010-011/010112
(MUDUNURU)
|
0206028000NRG25110520241412264
|
11/05/2024
|
Annamma
|
0206028WL045577
|
Annamma
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124427011
|
|
MRS ANNAMMA INTETI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Vuyyuru
|
AP-06-028-010-011/010116
(MUDUNURU)
|
0206028000NRG25110520241412265
|
11/05/2024
|
Sekhar Babu
|
0206028WL045577
|
Sekhar Babu
|
00415
|
SBIN0020585
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124426754
|
|
MR SHEKHAR BABU PRATIPATI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Vuyyuru
|
AP-06-028-010-011/010116
(MUDUNURU)
|
0206028000NRG25110520241412266
|
11/05/2024
|
Vijaya
|
0206028WL045577
|
Vijaya
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124426662
|
|
MRS PATTIPATI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Vuyyuru
|
AP-06-028-010-011/010118
(MUDUNURU)
|
0206028000NRG25110520241412267
|
11/05/2024
|
Sri Latha
|
0206028WL045577
|
Sri Latha
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124427091
|
|
PATTIPATI SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Vuyyuru
|
AP-06-028-010-011/010132
(MUDUNURU)
|
0206028000NRG25110520241410596
|
11/05/2024
|
Venkateswra Rao
|
0206028WL045525
|
Venkateswra Rao
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426698
|
|
MR DOMATHOTI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
329
|
Vuyyuru
|
AP-06-028-010-011/010134
(MUDUNURU)
|
0206028000NRG25110520241412268
|
11/05/2024
|
Kiran
|
0206028WL045577
|
Kiran
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426739
|
|
MR BUSE KIRAN
|
STATE BANK OF INDIA(508548)
|
|
330
|
Vuyyuru
|
AP-06-028-010-011/010134
(MUDUNURU)
|
0206028000NRG25110520241412269
|
11/05/2024
|
Sraavani
|
0206028WL045577
|
Sraavani
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426752
|
|
MRS SRAVANI BUSE
|
STATE BANK OF INDIA(508548)
|
|
331
|
Vuyyuru
|
AP-06-028-010-011/010135
(MUDUNURU)
|
0206028000NRG25110520241412271
|
11/05/2024
|
Nageswaramma
|
0206028WL045577
|
Nageswaramma
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124427142
|
|
MRS BUSE NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Vuyyuru
|
AP-06-028-010-011/010135
(MUDUNURU)
|
0206028000NRG25110520241412270
|
11/05/2024
|
Ramu
|
0206028WL045577
|
Ramu
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124427143
|
|
MR RAMU BUSE
|
STATE BANK OF INDIA(508548)
|
|
333
|
Vuyyuru
|
AP-06-028-010-011/010135
(MUDUNURU)
|
0206028000NRG25110520241412272
|
11/05/2024
|
Sailaja
|
0206028WL045577
|
Sailaja
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124427144
|
|
MRS SHAILAJA BUSE
|
STATE BANK OF INDIA(508548)
|
|
334
|
Vuyyuru
|
AP-06-028-010-011/010136
(MUDUNURU)
|
0206028000NRG25110520241412273
|
11/05/2024
|
Swarna Kumari
|
0206028WL045577
|
Swarna Kumari
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124427013
|
|
MRS SWARNA KUMARI BUSE
|
STATE BANK OF INDIA(508548)
|
|
335
|
Vuyyuru
|
AP-06-028-010-011/010137
(MUDUNURU)
|
0206028000NRG25110520241412274
|
11/05/2024
|
Venkata Ratnam
|
0206028WL045577
|
Venkata Ratnam
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124427306
|
|
MR VENKATARATNAM BUSE
|
STATE BANK OF INDIA(508548)
|
|
336
|
Vuyyuru
|
AP-06-028-010-011/010144
(MUDUNURU)
|
0206028000NRG25110520241412275
|
11/05/2024
|
Bhu Lakshmi
|
0206028WL045577
|
Bhu Lakshmi
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124426654
|
|
GUDAPATI BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Vuyyuru
|
AP-06-028-010-011/010144
(MUDUNURU)
|
0206028000NRG25110520241412276
|
11/05/2024
|
Suneel
|
0206028WL045577
|
Suneel
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426695
|
|
MR GUDAPATI SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
Vuyyuru
|
AP-06-028-010-011/010145
(MUDUNURU)
|
0206028000NRG25110520241412279
|
11/05/2024
|
Aruna
|
0206028WL045577
|
Aruna
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124426658
|
|
JALLI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Vuyyuru
|
AP-06-028-010-011/010145
(MUDUNURU)
|
0206028000NRG25110520241412278
|
11/05/2024
|
Seetamma
|
0206028WL045577
|
Seetamma
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124426768
|
|
JALLI SEETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Vuyyuru
|
AP-06-028-010-011/010146
(MUDUNURU)
|
0206028000NRG25110520241412281
|
11/05/2024
|
Ratna Kumari
|
0206028WL045577
|
Ratna Kumari
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124426668
|
|
MRS RATNA KUMARI JELLI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Vuyyuru
|
AP-06-028-010-011/010146
(MUDUNURU)
|
0206028000NRG25110520241412280
|
11/05/2024
|
Venkateswra Rao
|
0206028WL045577
|
Venkateswra Rao
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124427084
|
|
JALLI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Vuyyuru
|
AP-06-028-010-011/010148
(MUDUNURU)
|
0206028000NRG25110520241412282
|
11/05/2024
|
Leela
|
0206028WL045577
|
Leela
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426730
|
|
MRS KURELLA LEELA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Vuyyuru
|
AP-06-028-010-011/010150
(MUDUNURU)
|
0206028000NRG25110520241410597
|
11/05/2024
|
Koteswara Rao
|
0206028WL045525
|
Koteswara Rao
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426697
|
|
GUDAPATI KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Vuyyuru
|
AP-06-028-010-011/010151
(MUDUNURU)
|
0206028000NRG25110520241412283
|
11/05/2024
|
Kishore
|
0206028WL045577
|
Kishore
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124426962
|
|
ASILETI KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Vuyyuru
|
AP-06-028-010-011/010152
(MUDUNURU)
|
0206028000NRG25110520241412285
|
11/05/2024
|
Marimma
|
0206028WL045577
|
Marimma
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426911
|
|
MS MERIMMA MANIKE
|
STATE BANK OF INDIA(508548)
|
|
346
|
Vuyyuru
|
AP-06-028-010-011/010153
(MUDUNURU)
|
0206028000NRG25110520241412286
|
11/05/2024
|
Vani
|
0206028WL045577
|
Vani
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124427012
|
|
MRS BODDU VANI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Vuyyuru
|
AP-06-028-010-011/010154
(MUDUNURU)
|
0206028000NRG25110520241412287
|
11/05/2024
|
Bala Swamy
|
0206028WL045577
|
Bala Swamy
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426577
|
|
MR BALASWAMY GUNTUR
|
STATE BANK OF INDIA(508548)
|
|
348
|
Vuyyuru
|
AP-06-028-010-011/010154
(MUDUNURU)
|
0206028000NRG25110520241412288
|
11/05/2024
|
Eisamma
|
0206028WL045577
|
Eisamma
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426676
|
|
GUNTURU YESUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Vuyyuru
|
AP-06-028-010-011/010157
(MUDUNURU)
|
0206028000NRG25110520241412289
|
11/05/2024
|
Ratna Kumari
|
0206028WL045577
|
Ratna Kumari
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124426622
|
|
MADDALA RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Vuyyuru
|
AP-06-028-010-011/010160
(MUDUNURU)
|
0206028000NRG25110520241412290
|
11/05/2024
|
Swarna Lath
|
0206028WL045577
|
Swarna Lath
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124426632
|
|
MRS SWARNA LATHA BOGGAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
351
|
Vuyyuru
|
AP-06-028-010-011/010161
(MUDUNURU)
|
0206028000NRG25110520241412291
|
11/05/2024
|
Nageswara Rao
|
0206028WL045577
|
Nageswara Rao
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426905
|
|
BOGGAVARPU NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Vuyyuru
|
AP-06-028-010-011/010161
(MUDUNURU)
|
0206028000NRG25110520241412292
|
11/05/2024
|
Ramana
|
0206028WL045577
|
Ramana
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426639
|
|
MRS RAMANA BUGGAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
353
|
Vuyyuru
|
AP-06-028-010-011/010162
(MUDUNURU)
|
0206028000NRG25110520241412293
|
11/05/2024
|
Marry
|
0206028WL045577
|
Marry
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426769
|
|
DOMATOTI MERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Vuyyuru
|
AP-06-028-010-011/010163
(MUDUNURU)
|
0206028000NRG25110520241412295
|
11/05/2024
|
Jyoti
|
0206028WL045577
|
Jyoti
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124427071
|
|
NAKKA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Vuyyuru
|
AP-06-028-010-011/010163
(MUDUNURU)
|
0206028000NRG25110520241412294
|
11/05/2024
|
Nani Babu
|
0206028WL045577
|
Nani Babu
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426749
|
|
MR NANIBABU NAKKA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Vuyyuru
|
AP-06-028-010-011/010165
(MUDUNURU)
|
0206028000NRG25110520241412296
|
11/05/2024
|
Naidu
|
0206028WL045577
|
Naidu
|
00415
|
SBIN0020585
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124426734
|
|
MR MADDALI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
357
|
Vuyyuru
|
AP-06-028-010-011/010168
(MUDUNURU)
|
0206028000NRG25110520241412297
|
11/05/2024
|
Bala Koteswara Rao
|
0206028WL045577
|
Bala Koteswara Rao
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124426978
|
|
MR BALAKOTESWARA RAO DEKKA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Vuyyuru
|
AP-06-028-010-011/010168
(MUDUNURU)
|
0206028000NRG25110520241412298
|
11/05/2024
|
Jhansi Rani
|
0206028WL045577
|
Jhansi Rani
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426980
|
|
MRS JOHNSI RANI DEKKA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Vuyyuru
|
AP-06-028-010-011/010170
(MUDUNURU)
|
0206028000NRG25110520241412299
|
11/05/2024
|
China Raju
|
0206028WL045577
|
China Raju
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426723
|
|
DEKKA CHINNA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Vuyyuru
|
AP-06-028-010-011/010170
(MUDUNURU)
|
0206028000NRG25110520241412300
|
11/05/2024
|
Sujatha
|
0206028WL045577
|
Sujatha
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426767
|
|
DEKKA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Vuyyuru
|
AP-06-028-010-011/010173
(MUDUNURU)
|
0206028000NRG25110520241412302
|
11/05/2024
|
Lakshmi
|
0206028WL045577
|
Lakshmi
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124426704
|
|
MRS KAKI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Vuyyuru
|
AP-06-028-010-011/010173
(MUDUNURU)
|
0206028000NRG25110520241412301
|
11/05/2024
|
Venkateswara Rao
|
0206028WL045577
|
Venkateswara Rao
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124427145
|
|
MR VENKATESWARA RAO KAKI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Vuyyuru
|
AP-06-028-010-011/010175
(MUDUNURU)
|
0206028000NRG25110520241412303
|
11/05/2024
|
Hema Latha
|
0206028WL045577
|
Hema Latha
|
00415
|
SBIN0020585
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124426709
|
|
MRS GANTA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Vuyyuru
|
AP-06-028-010-011/010186
(MUDUNURU)
|
0206028000NRG25110520241410600
|
11/05/2024
|
Rama Devi
|
0206028WL045525
|
Rama Devi
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426652
|
|
MRS CHITTIBOMMA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Vuyyuru
|
AP-06-028-010-011/010186
(MUDUNURU)
|
0206028000NRG25110520241410599
|
11/05/2024
|
Seetha Ramayya
|
0206028WL045525
|
Seetha Ramayya
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426578
|
|
MR CHITTIBOMMALA SITARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
366
|
Vuyyuru
|
AP-06-028-010-011/010254
(MUDUNURU)
|
0206028000NRG25110520241412305
|
11/05/2024
|
Jhaansi
|
0206028WL045577
|
Jhaansi
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124427288
|
|
PALLI JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Vuyyuru
|
AP-06-028-010-011/010254
(MUDUNURU)
|
0206028000NRG25110520241412304
|
11/05/2024
|
Ravi
|
0206028WL045577
|
Ravi
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426763
|
|
MR PALLI RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
Vuyyuru
|
AP-06-028-010-011/010257
(MUDUNURU)
|
0206028000NRG25110520241412307
|
11/05/2024
|
Bujji
|
0206028WL045577
|
Bujji
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426686
|
|
MRS BUJJI BUSE
|
STATE BANK OF INDIA(508548)
|
|
369
|
Vuyyuru
|
AP-06-028-010-011/010257
(MUDUNURU)
|
0206028000NRG25110520241412306
|
11/05/2024
|
Nageswara Rao
|
0206028WL045577
|
Nageswara Rao
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426726
|
|
MR NAGESWARA RAO BUSE
|
STATE BANK OF INDIA(508548)
|
|
370
|
Vuyyuru
|
AP-06-028-010-011/010258
(MUDUNURU)
|
0206028000NRG25110520241412308
|
11/05/2024
|
Bhagya Lakshmi
|
0206028WL045577
|
Bhagya Lakshmi
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426707
|
|
MRS BUSE BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Vuyyuru
|
AP-06-028-010-011/010261
(MUDUNURU)
|
0206028000NRG25110520241412309
|
11/05/2024
|
Josi Mari
|
0206028WL045577
|
Josi Mari
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426666
|
|
MRS KAKI JOSHI MARY
|
STATE BANK OF INDIA(508548)
|
|
372
|
Vuyyuru
|
AP-06-028-010-011/010265
(MUDUNURU)
|
0206028000NRG25110520241412310
|
11/05/2024
|
Kotayya Swami
|
0206028WL045577
|
Kotayya Swami
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426579
|
|
AREPALLI KOTAIAH SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Vuyyuru
|
AP-06-028-010-011/010266
(MUDUNURU)
|
0206028000NRG25110520241412311
|
11/05/2024
|
Chintayya
|
0206028WL045577
|
Chintayya
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124427083
|
|
MR CHINTAIAH KAKI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Vuyyuru
|
AP-06-028-010-011/010266
(MUDUNURU)
|
0206028000NRG25110520241412312
|
11/05/2024
|
Marimma
|
0206028WL045577
|
Marimma
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426758
|
|
KAKI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Vuyyuru
|
AP-06-028-010-011/010268
(MUDUNURU)
|
0206028000NRG25110520241412313
|
11/05/2024
|
Prasad
|
0206028WL045577
|
Prasad
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426701
|
|
PALLAPAATI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Vuyyuru
|
AP-06-028-010-011/010270
(MUDUNURU)
|
0206028000NRG25110520241410601
|
11/05/2024
|
Vijaya Kumari
|
0206028WL045525
|
Vijaya Kumari
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426678
|
|
MRS BETAPUDI VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Vuyyuru
|
AP-06-028-010-011/010272
(MUDUNURU)
|
0206028000NRG25110520241412314
|
11/05/2024
|
Savitri
|
0206028WL045577
|
Savitri
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124426631
|
|
MR BUSE SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Vuyyuru
|
AP-06-028-010-011/010274
(MUDUNURU)
|
0206028000NRG25110520241412315
|
11/05/2024
|
Ramakrishna
|
0206028WL045577
|
Ramakrishna
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426963
|
|
MR BOLEM RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Vuyyuru
|
AP-06-028-010-011/010281
(MUDUNURU)
|
0206028000NRG25110520241412316
|
11/05/2024
|
Deva Kumari
|
0206028WL045577
|
Deva Kumari
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426669
|
|
MRS DEVA KUMARI MADDI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Vuyyuru
|
AP-06-028-010-011/010282
(MUDUNURU)
|
0206028000NRG25110520241412318
|
11/05/2024
|
Meramma
|
0206028WL045577
|
Meramma
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426696
|
|
MADDALI MERIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Vuyyuru
|
AP-06-028-010-011/010282
(MUDUNURU)
|
0206028000NRG25110520241412319
|
11/05/2024
|
Suresh
|
0206028WL045577
|
Suresh
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426914
|
|
MADDALA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Vuyyuru
|
AP-06-028-010-011/010282
(MUDUNURU)
|
0206028000NRG25110520241412317
|
11/05/2024
|
Venkateswara Rao
|
0206028WL045577
|
Venkateswara Rao
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124426913
|
|
MADDALI VENKATESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Vuyyuru
|
AP-06-028-010-011/010287
(MUDUNURU)
|
0206028000NRG25110520241412320
|
11/05/2024
|
Swamiyelu
|
0206028WL045577
|
Swamiyelu
|
00415
|
SBIN0020585
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124427277
|
|
MR SAMIYELU PALLAPATI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Vuyyuru
|
AP-06-028-010-011/010290
(MUDUNURU)
|
0206028000NRG25110520241412322
|
11/05/2024
|
Naga Lakshmi
|
0206028WL045577
|
Naga Lakshmi
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124426660
|
|
PALLA PATI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Vuyyuru
|
AP-06-028-010-011/010290
(MUDUNURU)
|
0206028000NRG25110520241412321
|
11/05/2024
|
Srinivasa Rao
|
0206028WL045577
|
Srinivasa Rao
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124427090
|
|
PALLAPATI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Vuyyuru
|
AP-06-028-010-011/010291
(MUDUNURU)
|
0206028000NRG25110520241412325
|
11/05/2024
|
banu prasad
|
0206028WL045577
|
banu prasad
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124427141
|
|
DOMATOTI BANU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Vuyyuru
|
AP-06-028-010-011/010291
(MUDUNURU)
|
0206028000NRG25110520241412324
|
11/05/2024
|
Mariyamma
|
0206028WL045577
|
Mariyamma
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124426981
|
|
DOMATOTI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Vuyyuru
|
AP-06-028-010-011/010291
(MUDUNURU)
|
0206028000NRG25110520241412323
|
11/05/2024
|
Sangeta Rao
|
0206028WL045577
|
Sangeta Rao
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124426586
|
|
DOMATOTI SANGEETARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Vuyyuru
|
AP-06-028-010-011/010292
(MUDUNURU)
|
0206028000NRG25110520241412326
|
11/05/2024
|
Ravindhra
|
0206028WL045577
|
Ravindhra
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124426692
|
|
MR DOMATOTI RAVI VARMA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Vuyyuru
|
AP-06-028-010-011/010292
(MUDUNURU)
|
0206028000NRG25110520241412327
|
11/05/2024
|
Subhashini
|
0206028WL045577
|
Subhashini
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124427271
|
|
MRS DOMATOTI SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Vuyyuru
|
AP-06-028-010-011/010298
(MUDUNURU)
|
0206028000NRG25110520241412328
|
11/05/2024
|
Geeta
|
0206028WL045577
|
Geeta
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124427092
|
|
MRS GEETHA DASI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Vuyyuru
|
AP-06-028-010-011/010298
(MUDUNURU)
|
0206028000NRG25110520241412329
|
11/05/2024
|
Ravi Kumaar
|
0206028WL045577
|
Ravi Kumaar
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124426719
|
|
DASE RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
393
|
Vuyyuru
|
AP-06-028-010-011/010304
(MUDUNURU)
|
0206028000NRG25110520241412330
|
11/05/2024
|
Bheemudu
|
0206028WL045577
|
Bheemudu
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124426713
|
|
JALLI BHEEMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Vuyyuru
|
AP-06-028-010-011/010305
(MUDUNURU)
|
0206028000NRG25110520241412331
|
11/05/2024
|
Kumaari
|
0206028WL045577
|
Kumaari
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124426637
|
|
MRS INTETI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Vuyyuru
|
AP-06-028-010-011/010306
(MUDUNURU)
|
0206028000NRG25110520241412332
|
11/05/2024
|
Chimtayya
|
0206028WL045577
|
Chimtayya
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124426712
|
|
JALLI CHINTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Vuyyuru
|
AP-06-028-010-011/010306
(MUDUNURU)
|
0206028000NRG25110520241412333
|
11/05/2024
|
Kumaari
|
0206028WL045577
|
Kumaari
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124426766
|
|
JALLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Vuyyuru
|
AP-06-028-010-011/010310
(MUDUNURU)
|
0206028000NRG25110520241412335
|
11/05/2024
|
Amruta
|
0206028WL045577
|
Amruta
|
00415
|
SBIN0020585
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124426657
|
|
TAMMU AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Vuyyuru
|
AP-06-028-010-011/010310
(MUDUNURU)
|
0206028000NRG25110520241412334
|
11/05/2024
|
Naagaarjuna Rao
|
0206028WL045577
|
Naagaarjuna Rao
|
00415
|
SBIN0020585
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124426953
|
|
TAMMU NAGARJUNA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Vuyyuru
|
AP-06-028-010-011/010310
(MUDUNURU)
|
0206028000NRG25110520241412336
|
11/05/2024
|
Raghava Raghu kiran
|
0206028WL045577
|
Raghava Raghu kiran
|
00415
|
SBIN0020585
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124426954
|
|
TAMMU RAGHAVA RAVI KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Vuyyuru
|
AP-06-028-010-011/010315
(MUDUNURU)
|
0206028000NRG25110520241410602
|
11/05/2024
|
Joji Baabu
|
0206028WL045525
|
Joji Baabu
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124427015
|
|
MR JOJIBABU DOMATHOTI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Vuyyuru
|
AP-06-028-010-011/010315
(MUDUNURU)
|
0206028000NRG25110520241410603
|
11/05/2024
|
Velaagini
|
0206028WL045525
|
Velaagini
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426667
|
|
MRS VELANGINI DOMATHOTI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Vuyyuru
|
AP-06-028-010-011/010335
(MUDUNURU)
|
0206028000NRG25110520241412337
|
11/05/2024
|
Venkateswara Raju
|
0206028WL045577
|
Venkateswara Raju
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426679
|
|
MR BODAGANTI VENKATESWARA RAJU
|
STATE BANK OF INDIA(508548)
|
|
403
|
Vuyyuru
|
AP-06-028-010-011/010338
(MUDUNURU)
|
0206028000NRG25110520241412338
|
11/05/2024
|
Rama Raju
|
0206028WL045577
|
Rama Raju
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426581
|
|
MR RAMARAJU TELLA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Vuyyuru
|
AP-06-028-010-011/010342
(MUDUNURU)
|
0206028000NRG25110520241412340
|
11/05/2024
|
maartamma
|
0206028WL045577
|
maartamma
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124426636
|
|
MRS INTETI MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Vuyyuru
|
AP-06-028-010-011/010342
(MUDUNURU)
|
0206028000NRG25110520241412339
|
11/05/2024
|
Venkateswara rao
|
0206028WL045577
|
Venkateswara rao
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124426951
|
|
INTETI VENKATESWARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Vuyyuru
|
AP-06-028-010-011/010349
(MUDUNURU)
|
0206028000NRG25110520241412341
|
11/05/2024
|
nirmala
|
0206028WL045577
|
nirmala
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124426656
|
|
MRS EERLAPATI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Vuyyuru
|
AP-06-028-010-011/010350
(MUDUNURU)
|
0206028000NRG25110520241412342
|
11/05/2024
|
padma
|
0206028WL045577
|
padma
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124426732
|
|
KAKI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Vuyyuru
|
AP-06-028-010-011/010352
(MUDUNURU)
|
0206028000NRG25110520241412344
|
11/05/2024
|
mangamma
|
0206028WL045577
|
mangamma
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124426663
|
|
MRS DARAM MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Vuyyuru
|
AP-06-028-010-011/010352
(MUDUNURU)
|
0206028000NRG25110520241412343
|
11/05/2024
|
sudhakar
|
0206028WL045577
|
sudhakar
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124427126
|
|
MR SUBHAKARARAO DARAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
Vuyyuru
|
AP-06-028-010-011/010354
(MUDUNURU)
|
0206028000NRG25110520241412346
|
11/05/2024
|
rajani
|
0206028WL045577
|
rajani
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124426759
|
|
MR RAJINI LANKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Vuyyuru
|
AP-06-028-010-011/010354
(MUDUNURU)
|
0206028000NRG25110520241412345
|
11/05/2024
|
suresh
|
0206028WL045577
|
suresh
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124427293
|
|
MR LANKAPALLI SURESH
|
STATE BANK OF INDIA(508548)
|
|
412
|
Vuyyuru
|
AP-06-028-010-011/010357
(MUDUNURU)
|
0206028000NRG25110520241412348
|
11/05/2024
|
naga rani
|
0206028WL045577
|
naga rani
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426737
|
|
MRS BUTTI NAGA RANI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Vuyyuru
|
AP-06-028-010-011/010357
(MUDUNURU)
|
0206028000NRG25110520241412347
|
11/05/2024
|
sivasankara raju
|
0206028WL045577
|
sivasankara raju
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124427125
|
|
MR SIVASANKARA RAJU BUTTI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Vuyyuru
|
AP-06-028-010-011/010361
(MUDUNURU)
|
0206028000NRG25110520241412349
|
11/05/2024
|
basavaraaju
|
0206028WL045577
|
basavaraaju
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426625
|
|
MR PAMARAJU BASAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
415
|
Vuyyuru
|
AP-06-028-010-011/010361
(MUDUNURU)
|
0206028000NRG25110520241412350
|
11/05/2024
|
venkata ratnam
|
0206028WL045577
|
venkata ratnam
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426675
|
|
MRS VENKATA RATNAM PAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
416
|
Vuyyuru
|
AP-06-028-010-011/010364
(MUDUNURU)
|
0206028000NRG25110520241412351
|
11/05/2024
|
srinivasa raju
|
0206028WL045577
|
srinivasa raju
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426760
|
|
MR SRINIVASA RAJU MAHALI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Vuyyuru
|
AP-06-028-010-011/010364
(MUDUNURU)
|
0206028000NRG25110520241412352
|
11/05/2024
|
venkata padmavathi
|
0206028WL045577
|
venkata padmavathi
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426642
|
|
MRS MAHALI VENKATA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Vuyyuru
|
AP-06-028-010-011/010365
(MUDUNURU)
|
0206028000NRG25110520241412353
|
11/05/2024
|
kotama raju
|
0206028WL045577
|
kotama raju
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124427124
|
|
MR KOTAM RAJU BUTTI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Vuyyuru
|
AP-06-028-010-011/010368
(MUDUNURU)
|
0206028000NRG25110520241412355
|
11/05/2024
|
Ravi Teja
|
0206028WL045577
|
Ravi Teja
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426748
|
|
Mr CHITTIBOMMA RAVI TEJA
|
INDIAN BANK(607105)
|
|
420
|
Vuyyuru
|
AP-06-028-010-011/010368
(MUDUNURU)
|
0206028000NRG25110520241412354
|
11/05/2024
|
venu kumari
|
0206028WL045577
|
venu kumari
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426629
|
|
MRS CHITTIBOINA VENUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Vuyyuru
|
AP-06-028-010-011/010377
(MUDUNURU)
|
0206028000NRG25110520241410605
|
11/05/2024
|
lakshmi
|
0206028WL045525
|
lakshmi
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426650
|
|
MRS LAXMI GANGISETTY
|
STATE BANK OF INDIA(508548)
|
|
422
|
Vuyyuru
|
AP-06-028-010-011/010377
(MUDUNURU)
|
0206028000NRG25110520241410604
|
11/05/2024
|
lakshmi narayana
|
0206028WL045525
|
lakshmi narayana
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426627
|
|
GANGISETTY LAKSHMINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Vuyyuru
|
AP-06-028-010-011/010377
(MUDUNURU)
|
0206028000NRG25110520241412356
|
11/05/2024
|
nageswara rao
|
0206028WL045577
|
nageswara rao
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124426750
|
|
MR NAGESWARA RAO GANGISETTY
|
STATE BANK OF INDIA(508548)
|
|
424
|
Vuyyuru
|
AP-06-028-010-011/010379
(MUDUNURU)
|
0206028000NRG25110520241412357
|
11/05/2024
|
kumari
|
0206028WL045577
|
kumari
|
00415
|
SBIN0020585
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124426685
|
|
MRS KUMARI JAMPANA
|
STATE BANK OF INDIA(508548)
|
|
425
|
Vuyyuru
|
AP-06-028-010-011/010383
(MUDUNURU)
|
0206028000NRG25110520241412358
|
11/05/2024
|
jagan mohan rao
|
0206028WL045577
|
jagan mohan rao
|
00415
|
SBIN0020585
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124427189
|
|
MRS POLAGANI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
426
|
Vuyyuru
|
AP-06-028-010-011/010383
(MUDUNURU)
|
0206028000NRG25110520241412359
|
11/05/2024
|
veeramma
|
0206028WL045577
|
veeramma
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124426672
|
|
MRS POLAGANI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
427
|
Vuyyuru
|
AP-06-028-010-011/010400
(MUDUNURU)
|
0206028000NRG25110520241410606
|
11/05/2024
|
naga bhushanam
|
0206028WL045525
|
naga bhushanam
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426938
|
|
MR KURAAKULA NAGABHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
428
|
Vuyyuru
|
AP-06-028-010-011/010400
(MUDUNURU)
|
0206028000NRG25110520241410607
|
11/05/2024
|
pichamma
|
0206028WL045525
|
pichamma
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426939
|
|
Mrs PICHEMMA KURAKULA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
429
|
Vuyyuru
|
AP-06-028-010-011/010408
(MUDUNURU)
|
0206028000NRG25110520241412360
|
11/05/2024
|
venkata lakshmi
|
0206028WL045577
|
venkata lakshmi
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426640
|
|
MRS VENKATA LAKSHMI CHINDA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Vuyyuru
|
AP-06-028-010-011/010409
(MUDUNURU)
|
0206028000NRG25110520241412362
|
11/05/2024
|
venkata lakshmi
|
0206028WL045577
|
venkata lakshmi
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426644
|
|
MRS MAHALI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Vuyyuru
|
AP-06-028-010-011/010409
(MUDUNURU)
|
0206028000NRG25110520241412361
|
11/05/2024
|
vinaayaka raaju
|
0206028WL045577
|
vinaayaka raaju
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124426585
|
|
MR MAHALI VINAYAKA RAJU
|
STATE BANK OF INDIA(508548)
|
|
432
|
Vuyyuru
|
AP-06-028-010-011/010421
(MUDUNURU)
|
0206028000NRG25110520241412363
|
11/05/2024
|
lakshmi raajeswari
|
0206028WL045577
|
lakshmi raajeswari
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426641
|
|
MR CHINDA SATYANARAYANARAJU
|
STATE BANK OF INDIA(508548)
|
|
433
|
Vuyyuru
|
AP-06-028-010-011/010426
(MUDUNURU)
|
0206028000NRG25110520241410964
|
11/05/2024
|
lakshmi
|
0206028WL045536
|
lakshmi
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426626
|
|
MRS NAGULAPALLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Vuyyuru
|
AP-06-028-010-011/010426
(MUDUNURU)
|
0206028000NRG25110520241410963
|
11/05/2024
|
prabhaakar rao
|
0206028WL045536
|
prabhaakar rao
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426665
|
|
MR NAGULAPALLI PRABHAKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
435
|
Vuyyuru
|
AP-06-028-010-011/010435
(MUDUNURU)
|
0206028000NRG25110520241410965
|
11/05/2024
|
bujji
|
0206028WL045536
|
bujji
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426757
|
|
MR BUJJI AREPALLI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Vuyyuru
|
AP-06-028-010-011/010435
(MUDUNURU)
|
0206028000NRG25110520241410966
|
11/05/2024
|
venkayamma
|
0206028WL045536
|
venkayamma
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426653
|
|
MRS AREPALLI VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Vuyyuru
|
AP-06-028-010-011/010438
(MUDUNURU)
|
0206028000NRG25110520241412366
|
11/05/2024
|
krishna kumari
|
0206028WL045577
|
krishna kumari
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124426643
|
|
MRS MAHALI KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
438
|
Vuyyuru
|
AP-06-028-010-011/010438
(MUDUNURU)
|
0206028000NRG25110520241412365
|
11/05/2024
|
venkatesh raju
|
0206028WL045577
|
venkatesh raju
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426583
|
|
MR VENKATESWARARAJU MAHALI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Vuyyuru
|
AP-06-028-010-011/010452
(MUDUNURU)
|
0206028000NRG25110520241412369
|
11/05/2024
|
Durga
|
0206028WL045577
|
Durga
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426724
|
|
MRS BOLEM DURGA
|
STATE BANK OF INDIA(508548)
|
|
440
|
Vuyyuru
|
AP-06-028-010-011/010452
(MUDUNURU)
|
0206028000NRG25110520241412368
|
11/05/2024
|
Shiva Krishna
|
0206028WL045577
|
Shiva Krishna
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426746
|
|
MR SIVA KRISHNA BOLLEM
|
STATE BANK OF INDIA(508548)
|
|
441
|
Vuyyuru
|
AP-06-028-010-011/010452
(MUDUNURU)
|
0206028000NRG25110520241412367
|
11/05/2024
|
Venkateswara Rao
|
0206028WL045577
|
Venkateswara Rao
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426691
|
|
BOLLEM VENKATESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Vuyyuru
|
AP-06-028-010-011/010462
(MUDUNURU)
|
0206028000NRG25110520241412370
|
11/05/2024
|
Naga rani Kumari
|
0206028WL045577
|
Naga rani Kumari
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124426677
|
|
MRS NAGA RANI KUMARI DALAPATHIRAO
|
STATE BANK OF INDIA(508548)
|
|
443
|
Vuyyuru
|
AP-06-028-010-011/010463
(MUDUNURU)
|
0206028000NRG25110520241412372
|
11/05/2024
|
pavitra
|
0206028WL045577
|
pavitra
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124426664
|
|
MRS PONUGUMATI PAVITRA
|
STATE BANK OF INDIA(508548)
|
|
444
|
Vuyyuru
|
AP-06-028-010-011/010463
(MUDUNURU)
|
0206028000NRG25110520241412371
|
11/05/2024
|
suresh
|
0206028WL045577
|
suresh
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124426716
|
|
MR PONUGUMATI SURESH
|
STATE BANK OF INDIA(508548)
|
|
445
|
Vuyyuru
|
AP-06-028-010-011/010480
(MUDUNURU)
|
0206028000NRG25110520241412373
|
11/05/2024
|
Naga Raju
|
0206028WL045577
|
Naga Raju
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124426755
|
|
MR NAGARAJU BUSE
|
STATE BANK OF INDIA(508548)
|
|
446
|
Vuyyuru
|
AP-06-028-010-011/010482
(MUDUNURU)
|
0206028000NRG25110520241412375
|
11/05/2024
|
mary
|
0206028WL045577
|
mary
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426722
|
|
MRS KAMMILI MARY
|
STATE BANK OF INDIA(508548)
|
|
447
|
Vuyyuru
|
AP-06-028-010-011/010482
(MUDUNURU)
|
0206028000NRG25110520241412374
|
11/05/2024
|
venkateswara rao
|
0206028WL045577
|
venkateswara rao
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426694
|
|
Mr VENKATESWARA RAO KAMMILI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
448
|
Vuyyuru
|
AP-06-028-010-011/010492
(MUDUNURU)
|
0206028000NRG25110520241412377
|
11/05/2024
|
lakshmi
|
0206028WL045577
|
lakshmi
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426638
|
|
MRS SINGAM SETTY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
449
|
Vuyyuru
|
AP-06-028-010-011/010492
(MUDUNURU)
|
0206028000NRG25110520241412376
|
11/05/2024
|
veMkaTEswara raavu
|
0206028WL045577
|
veMkaTEswara raavu
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426670
|
|
MR SINGAMSETTI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
450
|
Vuyyuru
|
AP-06-028-010-011/010501
(MUDUNURU)
|
0206028000NRG25110520241410968
|
11/05/2024
|
naga mani
|
0206028WL045536
|
naga mani
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426680
|
|
MRS AREPALLI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
451
|
Vuyyuru
|
AP-06-028-010-011/010501
(MUDUNURU)
|
0206028000NRG25110520241410967
|
11/05/2024
|
subba ravu
|
0206028WL045536
|
subba ravu
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426710
|
|
AAREPALLI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Vuyyuru
|
AP-06-028-010-011/010539
(MUDUNURU)
|
0206028000NRG25110520241412378
|
11/05/2024
|
Venkateswara Rao
|
0206028WL045577
|
Venkateswara Rao
|
00415
|
SBIN0020585
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124426735
|
|
MR VENKATESWARARAO LINGAM
|
STATE BANK OF INDIA(508548)
|
|
453
|
Vuyyuru
|
AP-06-028-010-011/010540
(MUDUNURU)
|
0206028000NRG25110520241412379
|
11/05/2024
|
Satyanarayanamma
|
0206028WL045577
|
Satyanarayanamma
|
00415
|
SBIN0020585
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124426651
|
|
MRS SATYANARAYANAMMA KEDARASI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Vuyyuru
|
AP-06-028-010-011/010549
(MUDUNURU)
|
0206028000NRG25110520241412380
|
11/05/2024
|
HanumanthaRaju
|
0206028WL045577
|
HanumanthaRaju
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426733
|
|
MR TELLA HANUMANTHARAO RA JU
|
STATE BANK OF INDIA(508548)
|
|
455
|
Vuyyuru
|
AP-06-028-010-011/010554
(MUDUNURU)
|
0206028000NRG25110520241412381
|
11/05/2024
|
Krishna
|
0206028WL045577
|
Krishna
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426673
|
|
Mr TURIMILLA KRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
456
|
Vuyyuru
|
AP-06-028-010-011/010554
(MUDUNURU)
|
0206028000NRG25110520241412382
|
11/05/2024
|
Satyavati
|
0206028WL045577
|
Satyavati
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426727
|
|
MRS TURIMELLA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
457
|
Vuyyuru
|
AP-06-028-010-011/010555
(MUDUNURU)
|
0206028000NRG25110520241412383
|
11/05/2024
|
Adhilakshmi
|
0206028WL045577
|
Adhilakshmi
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124426682
|
|
PAMARTHI ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
458
|
Vuyyuru
|
AP-06-028-010-011/010555
(MUDUNURU)
|
0206028000NRG25110520241412384
|
11/05/2024
|
Tarun
|
0206028WL045577
|
Tarun
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124426745
|
|
MR TARUN KUMAR PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Vuyyuru
|
AP-06-028-010-011/010558
(MUDUNURU)
|
0206028000NRG25110520241410970
|
11/05/2024
|
Naga Lakshmi
|
0206028WL045536
|
Naga Lakshmi
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124427270
|
|
MRS KANDIKOYI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Vuyyuru
|
AP-06-028-010-011/010558
(MUDUNURU)
|
0206028000NRG25110520241410969
|
11/05/2024
|
Ramesh
|
0206028WL045536
|
Ramesh
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426681
|
|
MR KANDIKOYI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
461
|
Vuyyuru
|
AP-06-028-010-011/010573
(MUDUNURU)
|
0206028000NRG25110520241410971
|
11/05/2024
|
Balasubrahmanyam
|
0206028WL045536
|
Balasubrahmanyam
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426728
|
|
Mr BALASUBRAMANYAM DOMATHOTI
|
INDIAN BANK(607105)
|
|
462
|
Vuyyuru
|
AP-06-028-010-011/010573
(MUDUNURU)
|
0206028000NRG25110520241410972
|
11/05/2024
|
Divaya bharati
|
0206028WL045536
|
Divaya bharati
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124427029
|
|
MRS DOMATHOTI DIVYA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Vuyyuru
|
AP-06-028-010-011/010580
(MUDUNURU)
|
0206028000NRG25110520241412386
|
11/05/2024
|
Madhu Balash
|
0206028WL045577
|
Madhu Balash
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426706
|
|
JONNA MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Vuyyuru
|
AP-06-028-010-011/010580
(MUDUNURU)
|
0206028000NRG25110520241412385
|
11/05/2024
|
Naga Mani
|
0206028WL045577
|
Naga Mani
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124427188
|
|
MS NAGAMANI JONNA
|
STATE BANK OF INDIA(508548)
|
|
465
|
Vuyyuru
|
AP-06-028-010-011/010591
(MUDUNURU)
|
0206028000NRG25110520241410974
|
11/05/2024
|
bramaramba
|
0206028WL045536
|
bramaramba
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426649
|
|
AREPALLI BRAMARAMBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Vuyyuru
|
AP-06-028-010-011/010591
(MUDUNURU)
|
0206028000NRG25110520241410973
|
11/05/2024
|
ramesh
|
0206028WL045536
|
ramesh
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426729
|
|
MR AREPALLI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
467
|
Vuyyuru
|
AP-06-028-010-011/010607
(MUDUNURU)
|
0206028000NRG25110520241412388
|
11/05/2024
|
satyavati
|
0206028WL045577
|
satyavati
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426700
|
|
Mr Singamsetti Satyavati
|
INDIAN BANK(607105)
|
|
468
|
Vuyyuru
|
AP-06-028-010-011/010607
(MUDUNURU)
|
0206028000NRG25110520241412387
|
11/05/2024
|
venkatasivaprasad
|
0206028WL045577
|
venkatasivaprasad
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426774
|
|
MR VENKATA SIVA PRASAD SINGAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
469
|
Vuyyuru
|
AP-06-028-010-011/010610
(MUDUNURU)
|
0206028000NRG25110520241412389
|
11/05/2024
|
saibabu
|
0206028WL045577
|
saibabu
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426756
|
|
MR SAI BABU KEDARASI
|
STATE BANK OF INDIA(508548)
|
|
470
|
Vuyyuru
|
AP-06-028-010-011/010610
(MUDUNURU)
|
0206028000NRG25110520241412390
|
11/05/2024
|
suneeta
|
0206028WL045577
|
suneeta
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426690
|
|
MRS KEDARASI SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
471
|
Vuyyuru
|
AP-06-028-010-011/010615
(MUDUNURU)
|
0206028000NRG25110520241410975
|
11/05/2024
|
nagamani
|
0206028WL045536
|
nagamani
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426703
|
|
MRS PANCHALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Vuyyuru
|
AP-06-028-010-011/010617
(MUDUNURU)
|
0206028000NRG25110520241410976
|
11/05/2024
|
subamma
|
0206028WL045536
|
subamma
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426635
|
|
PERISOMULA SUBBAMMA
|
BANK OF BARODA(606985)
|
|
473
|
Vuyyuru
|
AP-06-028-010-011/010619
(MUDUNURU)
|
0206028000NRG25110520241410978
|
11/05/2024
|
venkatalakshimi
|
0206028WL045536
|
venkatalakshimi
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426775
|
|
MRS VENKATA LAKSHMI TOLAMADUGU
|
STATE BANK OF INDIA(508548)
|
|
474
|
Vuyyuru
|
AP-06-028-010-011/010619
(MUDUNURU)
|
0206028000NRG25110520241410977
|
11/05/2024
|
venkteswarao
|
0206028WL045536
|
venkteswarao
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124427020
|
|
Mrs VENKATESWARA RAO TOLLAMADUGU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
475
|
Vuyyuru
|
AP-06-028-010-011/010626
(MUDUNURU)
|
0206028000NRG25110520241412392
|
11/05/2024
|
sambrajayam
|
0206028WL045577
|
sambrajayam
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124427229
|
|
MS SAMRAJYAM KANAJAM
|
STATE BANK OF INDIA(508548)
|
|
476
|
Vuyyuru
|
AP-06-028-010-011/010626
(MUDUNURU)
|
0206028000NRG25110520241412391
|
11/05/2024
|
venugopalarao
|
0206028WL045577
|
venugopalarao
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426741
|
|
Mr KANAJAM GOPALARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
477
|
Vuyyuru
|
AP-06-028-010-011/010628
(MUDUNURU)
|
0206028000NRG25110520241412393
|
11/05/2024
|
sreedevi
|
0206028WL045577
|
sreedevi
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426714
|
|
ANNAVARAPU SRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Vuyyuru
|
AP-06-028-010-011/010629
(MUDUNURU)
|
0206028000NRG25110520241412394
|
11/05/2024
|
srinivasarao
|
0206028WL045577
|
srinivasarao
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426957
|
|
MR SRINIVASA RAO KOPPARA
|
STATE BANK OF INDIA(508548)
|
|
479
|
Vuyyuru
|
AP-06-028-010-011/010630
(MUDUNURU)
|
0206028000NRG25110520241410979
|
11/05/2024
|
balasubbayya
|
0206028WL045536
|
balasubbayya
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426587
|
|
MR PERUSOMULA BALA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
480
|
Vuyyuru
|
AP-06-028-010-011/010630
(MUDUNURU)
|
0206028000NRG25110520241410980
|
11/05/2024
|
satyavati
|
0206028WL045536
|
satyavati
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426646
|
|
MRS SATYAVATHI PERISOMULA
|
STATE BANK OF INDIA(508548)
|
|
481
|
Vuyyuru
|
AP-06-028-010-011/010633
(MUDUNURU)
|
0206028000NRG25110520241410981
|
11/05/2024
|
nagavjaya
|
0206028WL045536
|
nagavjaya
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426684
|
|
MRS NAGA VIJAYA TOLLAMADUGU
|
STATE BANK OF INDIA(508548)
|
|
482
|
Vuyyuru
|
AP-06-028-010-011/010633
(MUDUNURU)
|
0206028000NRG25110520241410983
|
11/05/2024
|
sirisha
|
0206028WL045536
|
sirisha
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426899
|
|
MRS SIREESHA THOLLAMADUGU
|
STATE BANK OF INDIA(508548)
|
|
483
|
Vuyyuru
|
AP-06-028-010-011/010633
(MUDUNURU)
|
0206028000NRG25110520241410982
|
11/05/2024
|
vinay kanth
|
0206028WL045536
|
vinay kanth
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426738
|
|
TOLLAMADUGU VINAY KANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Vuyyuru
|
AP-06-028-010-011/010635
(MUDUNURU)
|
0206028000NRG25110520241410984
|
11/05/2024
|
nagesh kumari
|
0206028WL045536
|
nagesh kumari
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426645
|
|
MRS NAGESH KUMARI TOLLAMADUGU
|
STATE BANK OF INDIA(508548)
|
|
485
|
Vuyyuru
|
AP-06-028-010-011/010636
(MUDUNURU)
|
0206028000NRG25110520241412396
|
11/05/2024
|
Jayalakshmi
|
0206028WL045577
|
Jayalakshmi
|
00415
|
SBIN0020585
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124426742
|
|
MRS JUTRU JAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
486
|
Vuyyuru
|
AP-06-028-010-011/010636
(MUDUNURU)
|
0206028000NRG25110520241412395
|
11/05/2024
|
Srinu
|
0206028WL045577
|
Srinu
|
00415
|
SBIN0020585
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124426671
|
|
Mr SRINU JUTRU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
487
|
Vuyyuru
|
AP-06-028-010-011/010652
(MUDUNURU)
|
0206028000NRG25110520241412397
|
11/05/2024
|
ramadevi
|
0206028WL045577
|
ramadevi
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124426634
|
|
MRS RAMADEVI JONNA
|
STATE BANK OF INDIA(508548)
|
|
488
|
Vuyyuru
|
AP-06-028-010-011/010661
(MUDUNURU)
|
0206028000NRG25110520241412399
|
11/05/2024
|
VeeraKalpana
|
0206028WL045577
|
VeeraKalpana
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124426588
|
|
MRS KALPANA DASE
|
STATE BANK OF INDIA(508548)
|
|
489
|
Vuyyuru
|
AP-06-028-010-011/010663
(MUDUNURU)
|
0206028000NRG25110520241410986
|
11/05/2024
|
Anantha Lakshmi
|
0206028WL045536
|
Anantha Lakshmi
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426771
|
|
MRS ANANTHA LAXMI MAHALI
|
STATE BANK OF INDIA(508548)
|
|
490
|
Vuyyuru
|
AP-06-028-010-011/010663
(MUDUNURU)
|
0206028000NRG25110520241410987
|
11/05/2024
|
Mahali Dedipya
|
0206028WL045536
|
Mahali Dedipya
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426920
|
|
MRS MAHALI DEDIPYA
|
STATE BANK OF INDIA(508548)
|
|
491
|
Vuyyuru
|
AP-06-028-010-011/010668
(MUDUNURU)
|
0206028000NRG25110520241412400
|
11/05/2024
|
Venkateswara Rao
|
0206028WL045577
|
Venkateswara Rao
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124426715
|
|
MR TURIMELA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
492
|
Vuyyuru
|
AP-06-028-010-011/010681
(MUDUNURU)
|
0206028000NRG25110520241412401
|
11/05/2024
|
Varalakshmi
|
0206028WL045577
|
Varalakshmi
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426630
|
|
MRS CHINDA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
493
|
Vuyyuru
|
AP-06-028-010-011/010695
(MUDUNURU)
|
0206028000NRG25110520241410876
|
11/05/2024
|
Adi narayana
|
0206028WL045530
|
Adi narayana
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426693
|
|
MR ADINARAYANA GURIVINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
494
|
Vuyyuru
|
AP-06-028-010-011/010706
(MUDUNURU)
|
0206028000NRG25110520241412402
|
11/05/2024
|
Babi Kiran
|
0206028WL045577
|
Babi Kiran
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124427275
|
|
DOMATHOTI BABI KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Vuyyuru
|
AP-06-028-010-011/010706
(MUDUNURU)
|
0206028000NRG25110520241412403
|
11/05/2024
|
Ivanjalin
|
0206028WL045577
|
Ivanjalin
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124427276
|
|
MS IVANJILIN DOMATOTI
|
STATE BANK OF INDIA(508548)
|
|
496
|
Vuyyuru
|
AP-06-028-010-011/010707
(MUDUNURU)
|
0206028000NRG25110520241412404
|
11/05/2024
|
Srivalli
|
0206028WL045577
|
Srivalli
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124426879
|
|
MR DOMATHOTI SRIVALLI
|
STATE BANK OF INDIA(508548)
|
|
497
|
Vuyyuru
|
AP-06-028-010-011/010723
(MUDUNURU)
|
0206028000NRG25110520241412405
|
11/05/2024
|
Aruna kumari
|
0206028WL045577
|
Aruna kumari
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426628
|
|
MS ARUNA KUMARI MAHALI
|
STATE BANK OF INDIA(508548)
|
|
498
|
Vuyyuru
|
AP-06-028-010-011/010728
(MUDUNURU)
|
0206028000NRG25110520241412406
|
11/05/2024
|
Arjunarao
|
0206028WL045577
|
Arjunarao
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124426918
|
|
DOMATOTI ARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Vuyyuru
|
AP-06-028-010-011/010731
(MUDUNURU)
|
0206028000NRG25110520241412407
|
11/05/2024
|
Veera Kumar
|
0206028WL045577
|
Veera Kumar
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426764
|
|
MR VEERA KUMAR SINGAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
500
|
Vuyyuru
|
AP-06-028-010-011/010731
(MUDUNURU)
|
0206028000NRG25110520241412408
|
11/05/2024
|
Venkata Lakshmi
|
0206028WL045577
|
Venkata Lakshmi
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426906
|
|
MS VENKATA LAKSHMI SINGAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
501
|
Vuyyuru
|
AP-06-028-010-011/010735
(MUDUNURU)
|
0206028000NRG25110520241410877
|
11/05/2024
|
Jhansi Rani
|
0206028WL045530
|
Jhansi Rani
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124427150
|
|
MRS VALLURI JHANSI RANI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Vuyyuru
|
AP-06-028-010-011/010743
(MUDUNURU)
|
0206028000NRG25110520241412409
|
11/05/2024
|
VENKATESWARA RAO
|
0206028WL045577
|
VENKATESWARA RAO
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426966
|
|
MR SINGAMSETTY VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
503
|
Vuyyuru
|
AP-06-028-010-011/010755
(MUDUNURU)
|
0206028000NRG25110520241412410
|
11/05/2024
|
NAGABABU
|
0206028WL045577
|
NAGABABU
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124426912
|
|
PALLAPOTU NAGABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
Vuyyuru
|
AP-06-028-010-011/010755
(MUDUNURU)
|
0206028000NRG25110520241412411
|
11/05/2024
|
SWAPNA
|
0206028WL045577
|
SWAPNA
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124426910
|
|
MS SWAPNA PALLAPOTHU
|
STATE BANK OF INDIA(508548)
|
|
505
|
Vuyyuru
|
AP-06-028-010-011/020118
(MUDUNURU)
|
0206028000NRG25110520241410878
|
11/05/2024
|
Kusuma Kumaari
|
0206028WL045530
|
Kusuma Kumaari
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426717
|
|
MRS MATTE KUSUMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
506
|
Vuyyuru
|
AP-06-028-010-011/020140
(MUDUNURU)
|
0206028000NRG25110520241410879
|
11/05/2024
|
Tamma Rao
|
0206028WL045530
|
Tamma Rao
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426582
|
|
CHAPPIDI TAMMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Vuyyuru
|
AP-06-028-010-011/020163
(MUDUNURU)
|
0206028000NRG25110520241410880
|
11/05/2024
|
Prudvi Raaj
|
0206028WL045530
|
Prudvi Raaj
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124427127
|
|
MR PRUDVI RAJU MATHE
|
STATE BANK OF INDIA(508548)
|
|
508
|
Vuyyuru
|
AP-06-028-010-011/20176
(MUDUNURU)
|
0206028000NRG25110520241410882
|
11/05/2024
|
surendra
|
0206028WL045530
|
surendra
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426623
|
|
MR SAMBHANA SURENDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
509
|
Vuyyuru
|
AP-06-028-010-011/20176
(MUDUNURU)
|
0206028000NRG25110520241410883
|
11/05/2024
|
suri
|
0206028WL045530
|
suri
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124426624
|
|
MRS SAMBHANA SURYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Vuyyuru
|
AP-06-028-010-011/20182
(MUDUNURU)
|
0206028000NRG25110520241412414
|
11/05/2024
|
Pallapothu Santhi
|
0206028WL045577
|
Pallapothu Santhi
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124426711
|
|
MRS PALLAPOTHU SANTHI
|
STATE BANK OF INDIA(508548)
|
|
511
|
Vuyyuru
|
AP-06-028-010-011/20182
(MUDUNURU)
|
0206028000NRG25110520241412413
|
11/05/2024
|
Pallapothu Suri Babu
|
0206028WL045577
|
Pallapothu Suri Babu
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124426909
|
|
MR SURIBABU PALLAPOTHU
|
STATE BANK OF INDIA(508548)
|
|
512
|
Vuyyuru
|
AP-06-028-010-011/20187
(MUDUNURU)
|
0206028000NRG25110520241412415
|
11/05/2024
|
Ponugumati Vijayakumari
|
0206028WL045577
|
Ponugumati Vijayakumari
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124426720
|
|
PONUGUMATI VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Vuyyuru
|
AP-06-028-010-011/20190
(MUDUNURU)
|
0206028000NRG25110520241412416
|
11/05/2024
|
Tokkudubiyapu Venkateswarammma
|
0206028WL045577
|
Tokkudubiyapu Venkateswarammma
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124426950
|
|
TOKKUDUBIYAPU VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
Vuyyuru
|
AP-06-028-010-011/20191
(MUDUNURU)
|
0206028000NRG25110520241412417
|
11/05/2024
|
Gudapaaati Franses
|
0206028WL045577
|
Gudapaaati Franses
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124426956
|
|
MR FRANSES GUDAPATI
|
STATE BANK OF INDIA(508548)
|
|
515
|
Vuyyuru
|
AP-06-028-010-011/20191
(MUDUNURU)
|
0206028000NRG25110520241412418
|
11/05/2024
|
Gudapati Paapa
|
0206028WL045577
|
Gudapati Paapa
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124426955
|
|
MRS MARIAMMA ALIAS PAPA GUDAPATI
|
STATE BANK OF INDIA(508548)
|
|
516
|
Vuyyuru
|
AP-06-028-010-011/20194
(MUDUNURU)
|
0206028000NRG25110520241412419
|
11/05/2024
|
Asileti Nagalakshmi
|
0206028WL045577
|
Asileti Nagalakshmi
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124426952
|
|
MRS ASILETI NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Vuyyuru
|
AP-06-028-010-011/20195
(MUDUNURU)
|
0206028000NRG25110520241412420
|
11/05/2024
|
Mathe Mariyanna
|
0206028WL045577
|
Mathe Mariyanna
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124426949
|
|
MATHE MARIYNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Vuyyuru
|
AP-06-028-010-011/20198
(MUDUNURU)
|
0206028000NRG25110520241412421
|
11/05/2024
|
Jonna Venkatasubbarao
|
0206028WL045577
|
Jonna Venkatasubbarao
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426959
|
|
MR VENKATA SUBBA RAO JONNA
|
STATE BANK OF INDIA(508548)
|
|
519
|
Vuyyuru
|
AP-06-028-010-011/20198
(MUDUNURU)
|
0206028000NRG25110520241412422
|
11/05/2024
|
Jonna Venkatasubbarao
|
0206028WL045577
|
Jonna Venkatasubbarao
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426958
|
|
MRS JONNA PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
520
|
Vuyyuru
|
AP-06-028-010-011/20201
(MUDUNURU)
|
0206028000NRG25110520241412423
|
11/05/2024
|
Buse Priyanka
|
0206028WL045577
|
Buse Priyanka
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124426618
|
|
BUSE PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Vuyyuru
|
AP-06-028-012-013/010082
(SAIPURAM)
|
0206028000NRG25110520241397523
|
11/05/2024
|
Chinni
|
0206028WL045048
|
Chinni
|
00415
|
SBIN0020585
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426647
|
|
MRS CHINNI JUJJAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
522
|
Vuyyuru
|
AP-06-028-012-013/010207
(SAIPURAM)
|
0206028000NRG25110520241397529
|
11/05/2024
|
venkateswaramma
|
0206028WL045048
|
venkateswaramma
|
00415
|
SBIN0020585
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426648
|
|
MRS GORYPARTHY VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
523
|
Vuyyuru
|
AP-06-028-012-013/010207
(SAIPURAM)
|
0206028000NRG25110520241397528
|
11/05/2024
|
yedukondalu
|
0206028WL045048
|
yedukondalu
|
00415
|
SBIN0020585
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426584
|
|
MR GORIPARTHY YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
524
|
Vuyyuru
|
AP-06-028-012-013/10295
(SAIPURAM)
|
0206028000NRG25110520241397546
|
11/05/2024
|
Goriparthi Venkata Siva Nagamani
|
0206028WL045048
|
Goriparthi Venkata Siva Nagamani
|
00415
|
SBIN0020585
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426947
|
|
MS VENKATA SIVA NAGAMANI GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217080
|
217080
|
|
|
|
|
|
|
|
|
525
|
Vuyyuru
|
AP-06-028-003-003/010107
(AKUNURU)
|
0206028000NRG25110520241396769
|
11/05/2024
|
Venkateswara Rao
|
0206028WL045000
|
Venkateswara Rao
|
00415
|
SBIN0020772
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124426702
|
|
MR VENKATESWARA RAO MEKALA
|
STATE BANK OF INDIA(508548)
|
|
526
|
Vuyyuru
|
AP-06-028-003-003/010185
(AKUNURU)
|
0206028000NRG25110520241396819
|
11/05/2024
|
Suvarna Raju
|
0206028WL045006
|
Suvarna Raju
|
00415
|
SBIN0020772
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124427108
|
|
MR SUVARNARAJU NAGIPOGU
|
STATE BANK OF INDIA(508548)
|
|
527
|
Vuyyuru
|
AP-06-028-003-003/010590
(AKUNURU)
|
0206028000NRG25110520241397093
|
11/05/2024
|
VANISREE
|
0206028WL045012
|
VANISREE
|
00415
|
SBIN0020772
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124426898
|
|
MRS VANISREE NERUSU
|
STATE BANK OF INDIA(508548)
|
|
528
|
Vuyyuru
|
AP-06-028-006-006/010280
(KADAVAKOLLU)
|
0206028000NRG25110520241418178
|
11/05/2024
|
Limgayya
|
0206028WL045745
|
Limgayya
|
00415
|
SBIN0020772
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426721
|
|
MR PALAKURI LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
529
|
Vuyyuru
|
AP-06-028-006-006/030160
(KADAVAKOLLU)
|
0206028000NRG25110520241403766
|
11/05/2024
|
Vighneswara rao
|
0206028WL045314
|
Vighneswara rao
|
00415
|
SBIN0020772
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427199
|
|
MR KARUMURI VIGNESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
530
|
Vuyyuru
|
AP-06-028-006-006/030161
(KADAVAKOLLU)
|
0206028000NRG25110520241403767
|
11/05/2024
|
Veera Babu
|
0206028WL045314
|
Veera Babu
|
00415
|
SBIN0020772
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124426659
|
|
Mr VEERA BABU KATTA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
531
|
Vuyyuru
|
AP-06-028-006-006/030166
(KADAVAKOLLU)
|
0206028000NRG25110520241403774
|
11/05/2024
|
Subrahmanyam
|
0206028WL045314
|
Subrahmanyam
|
00415
|
SBIN0020772
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426744
|
|
MR KUKKALA SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
532
|
Vuyyuru
|
AP-06-028-012-013/010030
(SAIPURAM)
|
0206028000NRG25110520241397511
|
11/05/2024
|
Srinivasa Rao
|
0206028WL045048
|
Srinivasa Rao
|
00415
|
SBIN0020772
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427030
|
|
MR KODALI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
533
|
Vuyyuru
|
AP-06-028-012-013/010042
(SAIPURAM)
|
0206028000NRG25110520241397515
|
11/05/2024
|
Koteswaramma
|
0206028WL045048
|
Koteswaramma
|
00415
|
SBIN0020772
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426917
|
|
MS KOTESWARAMMA VASANTAVADA
|
STATE BANK OF INDIA(508548)
|
|
534
|
Vuyyuru
|
AP-06-028-012-013/010137
(SAIPURAM)
|
0206028000NRG25110520241397524
|
11/05/2024
|
Veera Raaju
|
0206028WL045048
|
Veera Raaju
|
00415
|
SBIN0020772
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427063
|
|
MR VEERRAJU GUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
535
|
Vuyyuru
|
AP-06-028-003-003/010030
(AKUNURU)
|
0206028000NRG25110520241397071
|
11/05/2024
|
Rukmini
|
0206028WL045012
|
Rukmini
|
00468
|
UBIN0532975
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124427195
|
|
MRS RUKMINI AREPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
536
|
Vuyyuru
|
AP-06-028-001-001/010237
(PEDA OGIRALA)
|
0206028000NRG25110520241423695
|
11/05/2024
|
Venkata Ramana
|
0206028WL045906
|
Venkata Ramana
|
00468
|
UBIN0563960
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427067
|
|
GUNTAKA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
537
|
Vuyyuru
|
AP-06-028-007-007/010433
(KATURU)
|
0206028000NRG25110520241395929
|
11/05/2024
|
Parsiyya
|
0206028WL044932
|
Parsiyya
|
00468
|
UBIN0563960
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124427148
|
|
KALAPALA PARISAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
538
|
Vuyyuru
|
AP-06-028-007-007/010122
(KATURU)
|
0206028000NRG25110520241395896
|
11/05/2024
|
Bujji
|
0206028WL044932
|
Bujji
|
00468
|
UBIN0803260
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124427096
|
|
KODALI BUJJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
539
|
Vuyyuru
|
AP-06-028-007-007/010123
(KATURU)
|
0206028000NRG25110520241395897
|
11/05/2024
|
Kumari
|
0206028WL044932
|
Kumari
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124427085
|
|
BejawadaRatnakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
540
|
Vuyyuru
|
AP-06-028-007-007/010124
(KATURU)
|
0206028000NRG25110520241395898
|
11/05/2024
|
Sarojini
|
0206028WL044932
|
Sarojini
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124427034
|
|
GORIKIPUDI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
541
|
Vuyyuru
|
AP-06-028-007-007/010129
(KATURU)
|
0206028000NRG25110520241395900
|
11/05/2024
|
Salomi
|
0206028WL044932
|
Salomi
|
00468
|
UBIN0803260
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124427079
|
|
KOKKILIGADDA SALOMI
|
UNION BANK OF INDIA(508500)
|
|
542
|
Vuyyuru
|
AP-06-028-007-007/010129
(KATURU)
|
0206028000NRG25110520241395899
|
11/05/2024
|
Yesu
|
0206028WL044932
|
Yesu
|
00468
|
UBIN0803260
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124427078
|
|
KOKKILIGADDA YESU
|
UNION BANK OF INDIA(508500)
|
|
543
|
Vuyyuru
|
AP-06-028-007-007/010148
(KATURU)
|
0206028000NRG25110520241395907
|
11/05/2024
|
Venkateswaramma
|
0206028WL044932
|
Venkateswaramma
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124426973
|
|
KANCHARLA VENKATESWARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
544
|
Vuyyuru
|
AP-06-028-007-007/010162
(KATURU)
|
0206028000NRG25110520241395908
|
11/05/2024
|
samadhanam
|
0206028WL044932
|
samadhanam
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124427147
|
|
KATURU SAMADANAM
|
UNION BANK OF INDIA(508500)
|
|
545
|
Vuyyuru
|
AP-06-028-007-007/010164
(KATURU)
|
0206028000NRG25110520241395909
|
11/05/2024
|
jaya babu
|
0206028WL044932
|
jaya babu
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124427176
|
|
Mr KATURU JAYA BABU
|
INDIAN BANK(607105)
|
|
546
|
Vuyyuru
|
AP-06-028-007-007/010317
(KATURU)
|
0206028000NRG25110520241395921
|
11/05/2024
|
Subba Rao
|
0206028WL044932
|
Subba Rao
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
19/05/2024
|
|
4124427087
|
|
PATHURI SUBBA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
547
|
Vuyyuru
|
AP-06-028-007-007/010325
(KATURU)
|
0206028000NRG25110520241395922
|
11/05/2024
|
priyanka
|
0206028WL044932
|
priyanka
|
00468
|
UBIN0803260
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124427077
|
|
KATTIPOGU PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
548
|
Vuyyuru
|
AP-06-028-007-007/010344
(KATURU)
|
0206028000NRG25110520241395923
|
11/05/2024
|
Mariyamma
|
0206028WL044932
|
Mariyamma
|
00468
|
UBIN0803260
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124427086
|
|
KOMMU MERIMMA
|
UNION BANK OF INDIA(508500)
|
|
549
|
Vuyyuru
|
AP-06-028-007-007/010348
(KATURU)
|
0206028000NRG25110520241395924
|
11/05/2024
|
Raani
|
0206028WL044932
|
Raani
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124427158
|
|
KALAPALA RANI
|
UNION BANK OF INDIA(508500)
|
|
550
|
Vuyyuru
|
AP-06-028-007-007/010349
(KATURU)
|
0206028000NRG25110520241395925
|
11/05/2024
|
Manemma
|
0206028WL044932
|
Manemma
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124427129
|
|
PYEDIMUKKALA MANIMMA
|
UNION BANK OF INDIA(508500)
|
|
551
|
Vuyyuru
|
AP-06-028-007-007/010350
(KATURU)
|
0206028000NRG25110520241395926
|
11/05/2024
|
Meri Vijaya
|
0206028WL044932
|
Meri Vijaya
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124426976
|
|
PAIDIMUKKALA MARY VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
552
|
Vuyyuru
|
AP-06-028-007-007/010403
(KATURU)
|
0206028000NRG25110520241395927
|
11/05/2024
|
Saaramma
|
0206028WL044932
|
Saaramma
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124427131
|
|
KALAPALA SARADA
|
UNION BANK OF INDIA(508500)
|
|
553
|
Vuyyuru
|
AP-06-028-007-007/010432
(KATURU)
|
0206028000NRG25110520241395928
|
11/05/2024
|
Krupavaram
|
0206028WL044932
|
Krupavaram
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124427128
|
|
KATURU KRUPAVARAM
|
UNION BANK OF INDIA(508500)
|
|
554
|
Vuyyuru
|
AP-06-028-007-007/010433
(KATURU)
|
0206028000NRG25110520241395930
|
11/05/2024
|
Naga Mani
|
0206028WL044932
|
Naga Mani
|
00468
|
UBIN0803260
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124427146
|
|
Ms NAGA MANI KALAPALA
|
INDIAN BANK(607105)
|
|
555
|
Vuyyuru
|
AP-06-028-007-007/010437
(KATURU)
|
0206028000NRG25110520241395931
|
11/05/2024
|
Kumari
|
0206028WL044932
|
Kumari
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124427033
|
|
KODALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
556
|
Vuyyuru
|
AP-06-028-007-007/010439
(KATURU)
|
0206028000NRG25110520241395933
|
11/05/2024
|
Mary
|
0206028WL044932
|
Mary
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124426971
|
|
PathuriMeri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
557
|
Vuyyuru
|
AP-06-028-007-007/010439
(KATURU)
|
0206028000NRG25110520241395932
|
11/05/2024
|
Venkateswara Rao
|
0206028WL044932
|
Venkateswara Rao
|
00468
|
UBIN0803260
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124426972
|
|
PATURI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
558
|
Vuyyuru
|
AP-06-028-007-007/010440
(KATURU)
|
0206028000NRG25110520241395935
|
11/05/2024
|
Masila Mani Baabu
|
0206028WL044932
|
Masila Mani Baabu
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124427286
|
|
Mr CHORAGUDI MAASILAMANIBABU
|
INDIAN BANK(607105)
|
|
559
|
Vuyyuru
|
AP-06-028-007-007/010440
(KATURU)
|
0206028000NRG25110520241395934
|
11/05/2024
|
Paavani
|
0206028WL044932
|
Paavani
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124427285
|
|
CHORAGUDI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
560
|
Vuyyuru
|
AP-06-028-007-007/010443
(KATURU)
|
0206028000NRG25110520241395936
|
11/05/2024
|
Suvarna Mukhi
|
0206028WL044932
|
Suvarna Mukhi
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124427032
|
|
TANGERALA SUVARANAMUKHI
|
UNION BANK OF INDIA(508500)
|
|
561
|
Vuyyuru
|
AP-06-028-007-007/010448
(KATURU)
|
0206028000NRG25110520241395937
|
11/05/2024
|
Giri Baabu
|
0206028WL044932
|
Giri Baabu
|
00468
|
UBIN0803260
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124427095
|
|
CHORAGUDI GIRI BABU
|
UNION BANK OF INDIA(508500)
|
|
562
|
Vuyyuru
|
AP-06-028-007-007/010449
(KATURU)
|
0206028000NRG25110520241395938
|
11/05/2024
|
Daaveedu
|
0206028WL044932
|
Daaveedu
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124426901
|
|
BODDU DAVIDU
|
UNION BANK OF INDIA(508500)
|
|
563
|
Vuyyuru
|
AP-06-028-007-007/010450
(KATURU)
|
0206028000NRG25110520241395939
|
11/05/2024
|
Suma Lata
|
0206028WL044932
|
Suma Lata
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124426977
|
|
KOMMU SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
564
|
Vuyyuru
|
AP-06-028-007-007/010454
(KATURU)
|
0206028000NRG25110520241395940
|
11/05/2024
|
Jaan Baabu
|
0206028WL044932
|
Jaan Baabu
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124427134
|
|
MULLAPUDI JAN BABU
|
UNION BANK OF INDIA(508500)
|
|
565
|
Vuyyuru
|
AP-06-028-007-007/010454
(KATURU)
|
0206028000NRG25110520241395941
|
11/05/2024
|
Vijaya Kumari
|
0206028WL044932
|
Vijaya Kumari
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124427130
|
|
MULLAPUDI VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
566
|
Vuyyuru
|
AP-06-028-007-007/010626
(KATURU)
|
0206028000NRG25110520241395947
|
11/05/2024
|
Prabakara Rao
|
0206028WL044932
|
Prabakara Rao
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124426990
|
|
KALAPALA PRABHAKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
567
|
Vuyyuru
|
AP-06-028-007-007/010645
(KATURU)
|
0206028000NRG25110520241395949
|
11/05/2024
|
Dhorate Rani
|
0206028WL044932
|
Dhorate Rani
|
00468
|
UBIN0803260
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124427038
|
|
KOLLURI DORATHI RANI
|
UNION BANK OF INDIA(508500)
|
|
568
|
Vuyyuru
|
AP-06-028-007-007/010650
(KATURU)
|
0206028000NRG25110520241395950
|
11/05/2024
|
Bhoopaal Chakravarti
|
0206028WL044932
|
Bhoopaal Chakravarti
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124426863
|
|
GUDIVADA BHUPALA CHAKRAVARTHI
|
UNION BANK OF INDIA(508500)
|
|
569
|
Vuyyuru
|
AP-06-028-007-007/010955
(KATURU)
|
0206028000NRG25110520241395964
|
11/05/2024
|
devamani
|
0206028WL044932
|
devamani
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124427133
|
|
KATURU DEVAMANI
|
UNION BANK OF INDIA(508500)
|
|
570
|
Vuyyuru
|
AP-06-028-007-007/011021
(KATURU)
|
0206028000NRG25110520241395972
|
11/05/2024
|
madhu babu
|
0206028WL044932
|
madhu babu
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124427280
|
|
MADHU BABU BODDU
|
CANARA BANK(508532)
|
|
571
|
Vuyyuru
|
AP-06-028-007-007/011021
(KATURU)
|
0206028000NRG25110520241395973
|
11/05/2024
|
prema latha
|
0206028WL044932
|
prema latha
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124427281
|
|
BODDU PREMALATHA
|
UNION BANK OF INDIA(508500)
|
|
572
|
Vuyyuru
|
AP-06-028-007-007/011060
(KATURU)
|
0206028000NRG25110520241395974
|
11/05/2024
|
siromani
|
0206028WL044932
|
siromani
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124427132
|
|
KATTIPAKA SIROMANI
|
UNION BANK OF INDIA(508500)
|
|
573
|
Vuyyuru
|
AP-06-028-007-007/011073
(KATURU)
|
0206028000NRG25110520241395975
|
11/05/2024
|
tulasamma
|
0206028WL044932
|
tulasamma
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124427287
|
|
KATURU THULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
574
|
Vuyyuru
|
AP-06-028-007-007/011078
(KATURU)
|
0206028000NRG25110520241395976
|
11/05/2024
|
Vijaya Kumari
|
0206028WL044932
|
Vijaya Kumari
|
00468
|
UBIN0803260
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124427179
|
|
MOVVA VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
575
|
Vuyyuru
|
AP-06-028-007-007/011099
(KATURU)
|
0206028000NRG25110520241395977
|
11/05/2024
|
ester rani
|
0206028WL044932
|
ester rani
|
00468
|
UBIN0803260
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124426986
|
|
Mrs YESTERU RANI KATURU
|
INDIAN BANK(607105)
|
|
576
|
Vuyyuru
|
AP-06-028-007-007/011106
(KATURU)
|
0206028000NRG25110520241395980
|
11/05/2024
|
premavati
|
0206028WL044932
|
premavati
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124427273
|
|
GORIKAPUDI PREMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
577
|
Vuyyuru
|
AP-06-028-007-007/011106
(KATURU)
|
0206028000NRG25110520241395978
|
11/05/2024
|
shyaam baabu
|
0206028WL044932
|
shyaam baabu
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124427274
|
|
GORIKAPUDI SYAM BABU
|
UNION BANK OF INDIA(508500)
|
|
578
|
Vuyyuru
|
AP-06-028-007-007/011106
(KATURU)
|
0206028000NRG25110520241395979
|
11/05/2024
|
vamsi
|
0206028WL044932
|
vamsi
|
00468
|
UBIN0803260
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124426948
|
|
GORIKAPUDI VAMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
Vuyyuru
|
AP-06-028-007-007/011111
(KATURU)
|
0206028000NRG25110520241395981
|
11/05/2024
|
sujatha
|
0206028WL044932
|
sujatha
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124427294
|
|
JUJJIVARAPU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
580
|
Vuyyuru
|
AP-06-028-007-007/011172
(KATURU)
|
0206028000NRG25110520241395982
|
11/05/2024
|
mariyamma
|
0206028WL044932
|
mariyamma
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124427094
|
|
KATTIPAKA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
581
|
Vuyyuru
|
AP-06-028-007-007/011276
(KATURU)
|
0206028000NRG25110520241395988
|
11/05/2024
|
kamala
|
0206028WL044932
|
kamala
|
00468
|
UBIN0803260
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124426989
|
|
KODALI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
582
|
Vuyyuru
|
AP-06-028-007-007/011276
(KATURU)
|
0206028000NRG25110520241395987
|
11/05/2024
|
koteswara rao
|
0206028WL044932
|
koteswara rao
|
00468
|
UBIN0803260
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124426992
|
|
KODALI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
583
|
Vuyyuru
|
AP-06-028-007-007/011292
(KATURU)
|
0206028000NRG25110520241395989
|
11/05/2024
|
Mariyamma
|
0206028WL044932
|
Mariyamma
|
00468
|
UBIN0803260
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124426975
|
|
KaturuMariyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
584
|
Vuyyuru
|
AP-06-028-007-007/011374
(KATURU)
|
0206028000NRG25110520241395993
|
11/05/2024
|
sujana
|
0206028WL044932
|
sujana
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124426991
|
|
KALAPALA SUJAANA
|
UNION BANK OF INDIA(508500)
|
|
585
|
Vuyyuru
|
AP-06-028-007-007/011783
(KATURU)
|
0206028000NRG25110520241395998
|
11/05/2024
|
Kiran
|
0206028WL044932
|
Kiran
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124426902
|
|
KOKKILIGADDA KIRAN
|
UNION BANK OF INDIA(508500)
|
|
586
|
Vuyyuru
|
AP-06-028-007-007/011783
(KATURU)
|
0206028000NRG25110520241395999
|
11/05/2024
|
Lakshmi Priya
|
0206028WL044932
|
Lakshmi Priya
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124426903
|
|
KOKKILIGADDA LAKSHMI PRIYA
|
UNION BANK OF INDIA(508500)
|
|
587
|
Vuyyuru
|
AP-06-028-007-007/011784
(KATURU)
|
0206028000NRG25110520241396000
|
11/05/2024
|
Josna
|
0206028WL044932
|
Josna
|
00468
|
UBIN0803260
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124427298
|
|
BODDU JOSNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
588
|
Vuyyuru
|
AP-06-028-007-007/011800
(KATURU)
|
0206028000NRG25110520241396001
|
11/05/2024
|
Swathi
|
0206028WL044932
|
Swathi
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124427299
|
|
KATURI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
589
|
Vuyyuru
|
AP-06-028-008-008/010023
(KALAVAPAMULA)
|
0206028000NRG25110520241416649
|
11/05/2024
|
Lakshmayya
|
0206028WL045669
|
Lakshmayya
|
00468
|
UBIN0803260
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124427121
|
|
KAMA LAKSHMAYYA
|
UNION BANK OF INDIA(508500)
|
|
590
|
Vuyyuru
|
AP-06-028-008-008/010132
(KALAVAPAMULA)
|
0206028000NRG25110520241412767
|
11/05/2024
|
GANDRAPU SARAMMA
|
0206028WL045586
|
GANDRAPU SARAMMA
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124427305
|
|
GANDRAPU SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
Vuyyuru
|
AP-06-028-008-008/010277
(KALAVAPAMULA)
|
0206028000NRG25110520241416706
|
11/05/2024
|
Jaanesh
|
0206028WL045669
|
Jaanesh
|
00468
|
UBIN0803260
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124427022
|
|
Mr GUDE JANESH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
592
|
Vuyyuru
|
AP-06-028-008-008/010277
(KALAVAPAMULA)
|
0206028000NRG25110520241416707
|
11/05/2024
|
Padmavati
|
0206028WL045669
|
Padmavati
|
00468
|
UBIN0803260
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124427021
|
|
GUDE PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
593
|
Vuyyuru
|
AP-06-028-008-008/010306
(KALAVAPAMULA)
|
0206028000NRG25110520241416721
|
11/05/2024
|
Venkateswara Rao
|
0206028WL045669
|
Venkateswara Rao
|
00468
|
UBIN0803260
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124427149
|
|
KAMA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
594
|
Vuyyuru
|
AP-06-028-008-008/010409
(KALAVAPAMULA)
|
0206028000NRG25110520241416724
|
11/05/2024
|
Vijaya
|
0206028WL045669
|
Vijaya
|
00468
|
UBIN0803260
|
150
|
150
|
Processed
|
18/05/2024
|
|
4124427282
|
|
MANDA VIJAYA
|
ICICI BANK LTD(508534)
|
|
595
|
Vuyyuru
|
AP-06-028-008-008/010522
(KALAVAPAMULA)
|
0206028000NRG25110520241416735
|
11/05/2024
|
Jaan Kotayya
|
0206028WL045669
|
Jaan Kotayya
|
00468
|
UBIN0803260
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124426563
|
|
BODDU JOHN KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
596
|
Vuyyuru
|
AP-06-028-008-008/010522
(KALAVAPAMULA)
|
0206028000NRG25110520241416736
|
11/05/2024
|
Vijayamma
|
0206028WL045669
|
Vijayamma
|
00468
|
UBIN0803260
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124427135
|
|
BODDU VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
597
|
Vuyyuru
|
AP-06-028-008-008/010523
(KALAVAPAMULA)
|
0206028000NRG25110520241416737
|
11/05/2024
|
Vijayamma
|
0206028WL045669
|
Vijayamma
|
00468
|
UBIN0803260
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124426546
|
|
TANGIRALA VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
598
|
Vuyyuru
|
AP-06-028-008-008/010639
(KALAVAPAMULA)
|
0206028000NRG25110520241416763
|
11/05/2024
|
bharatayya
|
0206028WL045669
|
bharatayya
|
00468
|
UBIN0803260
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124427136
|
|
Mr BHARATAIAH DASARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
599
|
Vuyyuru
|
AP-06-028-008-008/010749
(KALAVAPAMULA)
|
0206028000NRG25110520241413176
|
11/05/2024
|
Sundhara Rao
|
0206028WL045599
|
Sundhara Rao
|
00468
|
UBIN0803260
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124427023
|
|
KURAPATI SUNDARARAO
|
UNION BANK OF INDIA(508500)
|
|
600
|
Vuyyuru
|
AP-06-028-008-008/010914
(KALAVAPAMULA)
|
0206028000NRG25110520241416789
|
11/05/2024
|
Meri
|
0206028WL045669
|
Meri
|
00468
|
UBIN0803260
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124426900
|
|
KALAPALAA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
601
|
Vuyyuru
|
AP-06-028-010-011/010150
(MUDUNURU)
|
0206028000NRG25110520241410598
|
11/05/2024
|
Pushpa
|
0206028WL045525
|
Pushpa
|
00468
|
UBIN0803260
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124427301
|
|
MRS GUDAPATI PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51960
|
51960
|
|
|
|
|
|
|
|
|
602
|
Vuyyuru
|
AP-06-028-001-001/010102
(PEDA OGIRALA)
|
0206028000NRG25110520241423676
|
11/05/2024
|
Sujaata
|
0206028WL045906
|
Sujaata
|
00468
|
UBIN0806111
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426974
|
|
GORIPARTHI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
603
|
Vuyyuru
|
AP-06-028-001-001/010124
(PEDA OGIRALA)
|
0206028000NRG25110520241423677
|
11/05/2024
|
Rama Mohana Rao
|
0206028WL045906
|
Rama Mohana Rao
|
00468
|
UBIN0806111
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427119
|
|
MUTCHU RAMA MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
604
|
Vuyyuru
|
AP-06-028-001-001/010124
(PEDA OGIRALA)
|
0206028000NRG25110520241423678
|
11/05/2024
|
Suguna
|
0206028WL045906
|
Suguna
|
00468
|
UBIN0806111
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427120
|
|
MUTCHU SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
605
|
Vuyyuru
|
AP-06-028-001-001/010128
(PEDA OGIRALA)
|
0206028000NRG25110520241423679
|
11/05/2024
|
Subba Rao
|
0206028WL045906
|
Subba Rao
|
00468
|
UBIN0806111
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124426795
|
|
DHUBA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
606
|
Vuyyuru
|
AP-06-028-001-001/010140
(PEDA OGIRALA)
|
0206028000NRG25110520241423682
|
11/05/2024
|
Srinivasa Reddy
|
0206028WL045906
|
Srinivasa Reddy
|
00468
|
UBIN0806111
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124427058
|
|
BOMMAREDDY SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
607
|
Vuyyuru
|
AP-06-028-001-001/010141
(PEDA OGIRALA)
|
0206028000NRG25110520241423683
|
11/05/2024
|
Padmavati
|
0206028WL045906
|
Padmavati
|
00468
|
UBIN0806111
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124427070
|
|
GUNTAKA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
608
|
Vuyyuru
|
AP-06-028-001-001/010207
(PEDA OGIRALA)
|
0206028000NRG25110520241423689
|
11/05/2024
|
Basavayya
|
0206028WL045906
|
Basavayya
|
00468
|
UBIN0806111
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427073
|
|
PENUMATSA BASAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
609
|
Vuyyuru
|
AP-06-028-001-001/010219
(PEDA OGIRALA)
|
0206028000NRG25110520241423691
|
11/05/2024
|
Vijaya Lakshmi
|
0206028WL045906
|
Vijaya Lakshmi
|
00468
|
UBIN0806111
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427031
|
|
PULAPAKA VIYAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Vuyyuru
|
AP-06-028-001-001/010221
(PEDA OGIRALA)
|
0206028000NRG25110520241423693
|
11/05/2024
|
Siva Kumari
|
0206028WL045906
|
Siva Kumari
|
00468
|
UBIN0806111
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427272
|
|
MARGANI SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
611
|
Vuyyuru
|
AP-06-028-001-001/010225
(PEDA OGIRALA)
|
0206028000NRG25110520241423694
|
11/05/2024
|
Venkatareddy
|
0206028WL045906
|
Venkatareddy
|
00468
|
UBIN0806111
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426861
|
|
Mr MARRIREDDY VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
612
|
Vuyyuru
|
AP-06-028-001-001/010347
(PEDA OGIRALA)
|
0206028000NRG25110520241423700
|
11/05/2024
|
gopala reddy
|
0206028WL045906
|
gopala reddy
|
00468
|
UBIN0806111
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124427068
|
|
Mr GOPALA REDDY GUNTAKA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
613
|
Vuyyuru
|
AP-06-028-001-001/010347
(PEDA OGIRALA)
|
0206028000NRG25110520241423701
|
11/05/2024
|
venkata ramana
|
0206028WL045906
|
venkata ramana
|
00468
|
UBIN0806111
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427069
|
|
Guntaka Venkataramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
614
|
Vuyyuru
|
AP-06-028-001-001/010419
(PEDA OGIRALA)
|
0206028000NRG25110520241423705
|
11/05/2024
|
Purna Reddy
|
0206028WL045906
|
Purna Reddy
|
00468
|
UBIN0806111
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124427296
|
|
Mr MARRIREDDY PURNAREDDY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
615
|
Vuyyuru
|
AP-06-028-001-001/010419
(PEDA OGIRALA)
|
0206028000NRG25110520241423706
|
11/05/2024
|
Srileela
|
0206028WL045906
|
Srileela
|
00468
|
UBIN0806111
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124427297
|
|
Mrs SRI LEELA MARRIREDDY
|
INDIAN BANK(607105)
|
|
616
|
Vuyyuru
|
AP-06-028-001-001/010494
(PEDA OGIRALA)
|
0206028000NRG25110520241423708
|
11/05/2024
|
Kalpana
|
0206028WL045906
|
Kalpana
|
00468
|
UBIN0806111
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427080
|
|
Mrs JONNALA KALPANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
617
|
Vuyyuru
|
AP-06-028-003-003/010114
(AKUNURU)
|
0206028000NRG25110520241396774
|
11/05/2024
|
Veereswaramma
|
0206028WL045000
|
Veereswaramma
|
00468
|
UBIN0806111
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124427098
|
|
MS VEERESWRAMMA THOTA
|
STATE BANK OF INDIA(508548)
|
|
618
|
Vuyyuru
|
AP-06-028-003-003/010343
(AKUNURU)
|
0206028000NRG25110520241397078
|
11/05/2024
|
Srinivaasarao
|
0206028WL045012
|
Srinivaasarao
|
00468
|
UBIN0806111
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124426880
|
|
Mr YARLAGADDA SRINIVASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
619
|
Vuyyuru
|
AP-06-028-003-003/010563
(AKUNURU)
|
0206028000NRG25110520241396780
|
11/05/2024
|
kumaara swaami
|
0206028WL045000
|
kumaara swaami
|
00468
|
UBIN0806111
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124427072
|
|
PEREPI VEERAKUMARA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
620
|
Vuyyuru
|
AP-06-028-006-006/010274
(KADAVAKOLLU)
|
0206028000NRG25110520241418177
|
11/05/2024
|
tulasi chandrashekhar
|
0206028WL045745
|
tulasi chandrashekhar
|
00468
|
UBIN0806111
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124427219
|
|
JONNALAGADDA THULASI CHANDRASEKHAR RAO
|
UNION BANK OF INDIA(508500)
|
|
621
|
Vuyyuru
|
AP-06-028-006-006/010298
(KADAVAKOLLU)
|
0206028000NRG25110520241417385
|
11/05/2024
|
Raja kumaari
|
0206028WL045716
|
Raja kumaari
|
00468
|
UBIN0806111
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427265
|
|
VEERLA RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
Vuyyuru
|
AP-06-028-006-006/020043
(KADAVAKOLLU)
|
0206028000NRG25110520241403338
|
11/05/2024
|
Venkata Kutumba Lakshmi Katyayani
|
0206028WL045303
|
Venkata Kutumba Lakshmi Katyayani
|
00468
|
UBIN0806111
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427160
|
|
Mrs Yarrapotu Venkata Kutumba Lakshmi K
|
INDIAN BANK(607105)
|
|
623
|
Vuyyuru
|
AP-06-028-006-006/030009
(KADAVAKOLLU)
|
0206028000NRG25110520241403340
|
11/05/2024
|
Venkateswarao
|
0206028WL045304
|
Venkateswarao
|
00468
|
UBIN0806111
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427216
|
|
Mr VENKATESWARA RAO KUKKALA
|
INDIAN BANK(607105)
|
|
624
|
Vuyyuru
|
AP-06-028-006-006/030017
(KADAVAKOLLU)
|
0206028000NRG25110520241416959
|
11/05/2024
|
Tata Rao
|
0206028WL045694
|
Tata Rao
|
00468
|
UBIN0806111
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124427180
|
|
DIMMETA VEERA TATAIAH
|
UNION BANK OF INDIA(508500)
|
|
625
|
Vuyyuru
|
AP-06-028-006-006/030020
(KADAVAKOLLU)
|
0206028000NRG25110520241416960
|
11/05/2024
|
Kondala Rao
|
0206028WL045694
|
Kondala Rao
|
00468
|
UBIN0806111
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427181
|
|
Mr KATTA KONDALARAO
|
INDIAN BANK(607105)
|
|
626
|
Vuyyuru
|
AP-06-028-006-006/030071
(KADAVAKOLLU)
|
0206028000NRG25110520241403310
|
11/05/2024
|
shiva kishor
|
0206028WL045302
|
shiva kishor
|
00468
|
UBIN0806111
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426940
|
|
JONNALAGADDA SIVA KISHOR
|
UNION BANK OF INDIA(508500)
|
|
627
|
Vuyyuru
|
AP-06-028-006-006/030073
(KADAVAKOLLU)
|
0206028000NRG25110520241403316
|
11/05/2024
|
mallikamba
|
0206028WL045302
|
mallikamba
|
00468
|
UBIN0806111
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427217
|
|
Mrs JONNALAGADDA MALLIKAMBA
|
INDIAN BANK(607105)
|
|
628
|
Vuyyuru
|
AP-06-028-006-006/030117
(KADAVAKOLLU)
|
0206028000NRG25110520241418184
|
11/05/2024
|
Imavathi
|
0206028WL045745
|
Imavathi
|
00468
|
UBIN0806111
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427218
|
|
Mrs JONNALAGADDA HYMAVATHI
|
INDIAN BANK(607105)
|
|
629
|
Vuyyuru
|
AP-06-028-012-013/010038
(SAIPURAM)
|
0206028000NRG25110520241397513
|
11/05/2024
|
Koteswara Rao
|
0206028WL045048
|
Koteswara Rao
|
00468
|
UBIN0806111
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124427081
|
|
DASARI KOTESWARARAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
630
|
Vuyyuru
|
AP-06-028-001-001/010376
(PEDA OGIRALA)
|
0206028000NRG25110520241423704
|
11/05/2024
|
sunita
|
0206028WL045906
|
sunita
|
00468
|
UBIN0810576
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124426897
|
|
DHANTU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
631
|
Vuyyuru
|
AP-06-028-007-007/011504
(KATURU)
|
0206028000NRG25110520241395994
|
11/05/2024
|
Mani
|
0206028WL044932
|
Mani
|
00468
|
UBIN0815411
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124426778
|
|
KATURU MANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
632
|
Vuyyuru
|
AP-06-028-001-001/010047
(PEDA OGIRALA)
|
0206028000NRG25110520241423672
|
11/05/2024
|
Gaabriyelu
|
0206028WL045906
|
Gaabriyelu
|
00468
|
UBIN0818500
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426791
|
|
GODAVARTHI GOBRIYELU
|
UNION BANK OF INDIA(508500)
|
|
633
|
Vuyyuru
|
AP-06-028-001-001/010047
(PEDA OGIRALA)
|
0206028000NRG25110520241423673
|
11/05/2024
|
Rootumma
|
0206028WL045906
|
Rootumma
|
00468
|
UBIN0818500
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426792
|
|
GODAVARTHI RUTAMMA
|
UNION BANK OF INDIA(508500)
|
|
634
|
Vuyyuru
|
AP-06-028-001-001/010048
(PEDA OGIRALA)
|
0206028000NRG25110520241423674
|
11/05/2024
|
Prasaanti
|
0206028WL045906
|
Prasaanti
|
00468
|
UBIN0818500
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426790
|
|
PRODDUTURI PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
635
|
Vuyyuru
|
AP-06-028-001-001/010052
(PEDA OGIRALA)
|
0206028000NRG25110520241423675
|
11/05/2024
|
Basavayya
|
0206028WL045906
|
Basavayya
|
00468
|
UBIN0818500
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124426802
|
|
BANDELA BASAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
Vuyyuru
|
AP-06-028-001-001/010128
(PEDA OGIRALA)
|
0206028000NRG25110520241423680
|
11/05/2024
|
Koteswaramma
|
0206028WL045906
|
Koteswaramma
|
00468
|
UBIN0818500
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124426786
|
|
DHUBA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
637
|
Vuyyuru
|
AP-06-028-001-001/010136
(PEDA OGIRALA)
|
0206028000NRG25110520241423681
|
11/05/2024
|
Satyavati
|
0206028WL045906
|
Satyavati
|
00468
|
UBIN0818500
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426987
|
|
BHIMAVARAPU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
638
|
Vuyyuru
|
AP-06-028-001-001/010151
(PEDA OGIRALA)
|
0206028000NRG25110520241423684
|
11/05/2024
|
Padma
|
0206028WL045906
|
Padma
|
00468
|
UBIN0818500
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426798
|
|
MATTA PADMA
|
UNION BANK OF INDIA(508500)
|
|
639
|
Vuyyuru
|
AP-06-028-001-001/010151
(PEDA OGIRALA)
|
0206028000NRG25110520241423685
|
11/05/2024
|
vamsi
|
0206028WL045906
|
vamsi
|
00468
|
UBIN0818500
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426794
|
|
MATTA KRISHNA VAMSI
|
UNION BANK OF INDIA(508500)
|
|
640
|
Vuyyuru
|
AP-06-028-001-001/010205
(PEDA OGIRALA)
|
0206028000NRG25110520241423688
|
11/05/2024
|
Bharati
|
0206028WL045906
|
Bharati
|
00468
|
UBIN0818500
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124426787
|
|
VUNDRASI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
641
|
Vuyyuru
|
AP-06-028-001-001/010205
(PEDA OGIRALA)
|
0206028000NRG25110520241423687
|
11/05/2024
|
Nagayya
|
0206028WL045906
|
Nagayya
|
00468
|
UBIN0818500
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124426797
|
|
VUNDRASI NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
642
|
Vuyyuru
|
AP-06-028-001-001/010205
(PEDA OGIRALA)
|
0206028000NRG25110520241423686
|
11/05/2024
|
Ratnam
|
0206028WL045906
|
Ratnam
|
00468
|
UBIN0818500
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124426788
|
|
VUNDRASI RATNAM
|
BANK OF INDIA(508505)
|
|
643
|
Vuyyuru
|
AP-06-028-001-001/010207
(PEDA OGIRALA)
|
0206028000NRG25110520241423690
|
11/05/2024
|
Bujji
|
0206028WL045906
|
Bujji
|
00468
|
UBIN0818500
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426796
|
|
PENUMUTSA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
644
|
Vuyyuru
|
AP-06-028-001-001/010220
(PEDA OGIRALA)
|
0206028000NRG25110520241423692
|
11/05/2024
|
Ramana Kumari
|
0206028WL045906
|
Ramana Kumari
|
00468
|
UBIN0818500
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426785
|
|
VITTAMASETTI RAMANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
645
|
Vuyyuru
|
AP-06-028-001-001/010240
(PEDA OGIRALA)
|
0206028000NRG25110520241423697
|
11/05/2024
|
sambashivarao
|
0206028WL045906
|
sambashivarao
|
00468
|
UBIN0818500
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124426801
|
|
PALAPARTHI SAMBA SIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
646
|
Vuyyuru
|
AP-06-028-001-001/010240
(PEDA OGIRALA)
|
0206028000NRG25110520241423696
|
11/05/2024
|
Shiva lakshmi
|
0206028WL045906
|
Shiva lakshmi
|
00468
|
UBIN0818500
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124426988
|
|
SIVA LAKSHMI PAALAPATTHI
|
IDBI BANK(607095)
|
|
647
|
Vuyyuru
|
AP-06-028-001-001/010242
(PEDA OGIRALA)
|
0206028000NRG25110520241423698
|
11/05/2024
|
venkayamma
|
0206028WL045906
|
venkayamma
|
00468
|
UBIN0818500
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124426784
|
|
JAMMALAMADUGU VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
648
|
Vuyyuru
|
AP-06-028-001-001/010243
(PEDA OGIRALA)
|
0206028000NRG25110520241423699
|
11/05/2024
|
Adi Seshu
|
0206028WL045906
|
Adi Seshu
|
00468
|
UBIN0818500
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426783
|
|
AREPALLI ADISESHU
|
UNION BANK OF INDIA(508500)
|
|
649
|
Vuyyuru
|
AP-06-028-001-001/010362
(PEDA OGIRALA)
|
0206028000NRG25110520241423702
|
11/05/2024
|
indira
|
0206028WL045906
|
indira
|
00468
|
UBIN0818500
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426789
|
|
BANDELA INDIRA
|
UNION BANK OF INDIA(508500)
|
|
650
|
Vuyyuru
|
AP-06-028-001-001/010362
(PEDA OGIRALA)
|
0206028000NRG25110520241423703
|
11/05/2024
|
subba rao
|
0206028WL045906
|
subba rao
|
00468
|
UBIN0818500
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426793
|
|
BANDELA SUBBA RAO 24
|
UNION BANK OF INDIA(508500)
|
|
651
|
Vuyyuru
|
AP-06-028-001-001/010582
(PEDA OGIRALA)
|
0206028000NRG25110520241423710
|
11/05/2024
|
muralikrishna reddy
|
0206028WL045906
|
muralikrishna reddy
|
00468
|
UBIN0818500
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426804
|
|
BONTHU MURALIKRISHNA REDDY
|
HDFC BANK LTD(607152)
|
|
652
|
Vuyyuru
|
AP-06-028-001-001/10717
(PEDA OGIRALA)
|
0206028000NRG25110520241423711
|
11/05/2024
|
Penumatsa Sarveswararao
|
0206028WL045906
|
Penumatsa Sarveswararao
|
00468
|
UBIN0818500
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426799
|
|
PENUMATSA SARVESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
653
|
Vuyyuru
|
AP-06-028-001-001/10717
(PEDA OGIRALA)
|
0206028000NRG25110520241423712
|
11/05/2024
|
Penumatsa Suvarna Kumari
|
0206028WL045906
|
Penumatsa Suvarna Kumari
|
00468
|
UBIN0818500
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426800
|
|
PENUMATSA SUVARNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
654
|
Vuyyuru
|
AP-06-028-003-003/010643
(AKUNURU)
|
0206028000NRG25110520241396838
|
11/05/2024
|
Bhavani Krishna Prasad
|
0206028WL045006
|
Bhavani Krishna Prasad
|
00468
|
UBIN0818500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124426803
|
|
BALLA BHAVANI KRISHNA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21720
|
21720
|
|
|
|
|
|
|
|
|
655
|
Vuyyuru
|
AP-06-028-008-008/010023
(KALAVAPAMULA)
|
0206028000NRG25110520241416650
|
11/05/2024
|
Jojimma
|
0206028WL045669
|
Jojimma
|
00468
|
UBIN0919080
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124426548
|
|
KAMA JOJIMMA MEMBER THARNGINI S H G KALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
656
|
Vuyyuru
|
AP-06-028-008-008/010026
(KALAVAPAMULA)
|
0206028000NRG25110520241416651
|
11/05/2024
|
Arjuna
|
0206028WL045669
|
Arjuna
|
00468
|
UBIN0919080
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124427076
|
|
DUBA ARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
657
|
Vuyyuru
|
AP-06-028-008-008/010026
(KALAVAPAMULA)
|
0206028000NRG25110520241416652
|
11/05/2024
|
Kasturi
|
0206028WL045669
|
Kasturi
|
00468
|
UBIN0919080
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124426836
|
|
DUBA KASTURI
|
UNION BANK OF INDIA(508500)
|
|
658
|
Vuyyuru
|
AP-06-028-008-008/010027
(KALAVAPAMULA)
|
0206028000NRG25110520241416653
|
11/05/2024
|
Manimma
|
0206028WL045669
|
Manimma
|
00468
|
UBIN0919080
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124426529
|
|
GUDISE MANIMMA
|
UNION BANK OF INDIA(508500)
|
|
659
|
Vuyyuru
|
AP-06-028-008-008/010032
(KALAVAPAMULA)
|
0206028000NRG25110520241416654
|
11/05/2024
|
Manikyam
|
0206028WL045669
|
Manikyam
|
00468
|
UBIN0919080
|
150
|
150
|
Processed
|
18/05/2024
|
|
4124426856
|
|
KAKULLA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
660
|
Vuyyuru
|
AP-06-028-008-008/010034
(KALAVAPAMULA)
|
0206028000NRG25110520241416655
|
11/05/2024
|
Anupama
|
0206028WL045669
|
Anupama
|
00468
|
UBIN0919080
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124426561
|
|
KAMA ANUPAMA
|
UNION BANK OF INDIA(508500)
|
|
661
|
Vuyyuru
|
AP-06-028-008-008/010038
(KALAVAPAMULA)
|
0206028000NRG25110520241416657
|
11/05/2024
|
Kavita
|
0206028WL045669
|
Kavita
|
00468
|
UBIN0919080
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124426835
|
|
GOGULAMUDI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
662
|
Vuyyuru
|
AP-06-028-008-008/010038
(KALAVAPAMULA)
|
0206028000NRG25110520241416656
|
11/05/2024
|
Naga Raju
|
0206028WL045669
|
Naga Raju
|
00468
|
UBIN0919080
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124426915
|
|
GOGULAMUDI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
663
|
Vuyyuru
|
AP-06-028-008-008/010041
(KALAVAPAMULA)
|
0206028000NRG25110520241416658
|
11/05/2024
|
Prabhaavati
|
0206028WL045669
|
Prabhaavati
|
00468
|
UBIN0919080
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124426821
|
|
PALLI PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
664
|
Vuyyuru
|
AP-06-028-008-008/010047
(KALAVAPAMULA)
|
0206028000NRG25110520241416659
|
11/05/2024
|
Viliya Rao
|
0206028WL045669
|
Viliya Rao
|
00468
|
UBIN0919080
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124426571
|
|
PAGOLU VILIYA RAO
|
UNION BANK OF INDIA(508500)
|
|
665
|
Vuyyuru
|
AP-06-028-008-008/010071
(KALAVAPAMULA)
|
0206028000NRG25110520241413158
|
11/05/2024
|
Munnesh
|
0206028WL045599
|
Munnesh
|
00468
|
UBIN0919080
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426830
|
|
SOLE MUNISH
|
UNION BANK OF INDIA(508500)
|
|
666
|
Vuyyuru
|
AP-06-028-008-008/010071
(KALAVAPAMULA)
|
0206028000NRG25110520241413159
|
11/05/2024
|
Vara Lakshmi
|
0206028WL045599
|
Vara Lakshmi
|
00468
|
UBIN0919080
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124427175
|
|
SOLE VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
667
|
Vuyyuru
|
AP-06-028-008-008/010072
(KALAVAPAMULA)
|
0206028000NRG25110520241413160
|
11/05/2024
|
Koteswaramma
|
0206028WL045599
|
Koteswaramma
|
00468
|
UBIN0919080
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426985
|
|
DAGANI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
668
|
Vuyyuru
|
AP-06-028-008-008/010073
(KALAVAPAMULA)
|
0206028000NRG25110520241413161
|
11/05/2024
|
Boosimma
|
0206028WL045599
|
Boosimma
|
00468
|
UBIN0919080
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124426813
|
|
BANDI BUSIMMA
|
UNION BANK OF INDIA(508500)
|
|
669
|
Vuyyuru
|
AP-06-028-008-008/010074
(KALAVAPAMULA)
|
0206028000NRG25110520241413162
|
11/05/2024
|
Vara Lakshmi
|
0206028WL045599
|
Vara Lakshmi
|
00468
|
UBIN0919080
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124426805
|
|
PONUGUMATI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
670
|
Vuyyuru
|
AP-06-028-008-008/010079
(KALAVAPAMULA)
|
0206028000NRG25110520241413164
|
11/05/2024
|
Koteswaramma
|
0206028WL045599
|
Koteswaramma
|
00468
|
UBIN0919080
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124427162
|
|
MOVVA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
671
|
Vuyyuru
|
AP-06-028-008-008/010079
(KALAVAPAMULA)
|
0206028000NRG25110520241413163
|
11/05/2024
|
Rama Rao
|
0206028WL045599
|
Rama Rao
|
00468
|
UBIN0919080
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426831
|
|
MOVVA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
Vuyyuru
|
AP-06-028-008-008/010101
(KALAVAPAMULA)
|
0206028000NRG25110520241413165
|
11/05/2024
|
Sivanaaga Lakshmi
|
0206028WL045599
|
Sivanaaga Lakshmi
|
00468
|
UBIN0919080
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426855
|
|
Mrs APPIKATLA SIVA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
673
|
Vuyyuru
|
AP-06-028-008-008/010114
(KALAVAPAMULA)
|
0206028000NRG25110520241416677
|
11/05/2024
|
Nagendra Rao
|
0206028WL045669
|
Nagendra Rao
|
00468
|
UBIN0919080
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124427025
|
|
Mr TIRIVEDULA NAGENDRA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
674
|
Vuyyuru
|
AP-06-028-008-008/010114
(KALAVAPAMULA)
|
0206028000NRG25110520241416678
|
11/05/2024
|
Nagendramma
|
0206028WL045669
|
Nagendramma
|
00468
|
UBIN0919080
|
150
|
150
|
Processed
|
18/05/2024
|
|
4124426858
|
|
TIRIVEDULA NAGENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
Vuyyuru
|
AP-06-028-008-008/010117
(KALAVAPAMULA)
|
0206028000NRG25110520241416679
|
11/05/2024
|
Raju
|
0206028WL045669
|
Raju
|
00468
|
UBIN0919080
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124426544
|
|
ADIMALLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
676
|
Vuyyuru
|
AP-06-028-008-008/010117
(KALAVAPAMULA)
|
0206028000NRG25110520241416681
|
11/05/2024
|
Reshma
|
0206028WL045669
|
Reshma
|
00468
|
UBIN0919080
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124426547
|
|
ADIMALLA RESHMA
|
UNION BANK OF INDIA(508500)
|
|
677
|
Vuyyuru
|
AP-06-028-008-008/010117
(KALAVAPAMULA)
|
0206028000NRG25110520241416680
|
11/05/2024
|
Sunderamma
|
0206028WL045669
|
Sunderamma
|
00468
|
UBIN0919080
|
150
|
150
|
Processed
|
18/05/2024
|
|
4124426860
|
|
ADIMALLA SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
678
|
Vuyyuru
|
AP-06-028-008-008/010124
(KALAVAPAMULA)
|
0206028000NRG25110520241416682
|
11/05/2024
|
Ajay Kumar
|
0206028WL045669
|
Ajay Kumar
|
00468
|
UBIN0919080
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124426568
|
|
TANGIRALA AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
679
|
Vuyyuru
|
AP-06-028-008-008/010124
(KALAVAPAMULA)
|
0206028000NRG25110520241416683
|
11/05/2024
|
Krishna Veni
|
0206028WL045669
|
Krishna Veni
|
00468
|
UBIN0919080
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124426550
|
|
TANGIRALA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
680
|
Vuyyuru
|
AP-06-028-008-008/010125
(KALAVAPAMULA)
|
0206028000NRG25110520241413166
|
11/05/2024
|
Sri Hari
|
0206028WL045599
|
Sri Hari
|
00468
|
UBIN0919080
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426553
|
|
APPIKATLA SRIHARI
|
UNION BANK OF INDIA(508500)
|
|
681
|
Vuyyuru
|
AP-06-028-008-008/010132
(KALAVAPAMULA)
|
0206028000NRG25110520241412766
|
11/05/2024
|
Yesupaadam
|
0206028WL045586
|
Yesupaadam
|
00468
|
UBIN0919080
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124427024
|
|
GANDRAPU YESUPADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
Vuyyuru
|
AP-06-028-008-008/010136
(KALAVAPAMULA)
|
0206028000NRG25110520241416684
|
11/05/2024
|
Nageswara Rao
|
0206028WL045669
|
Nageswara Rao
|
00468
|
UBIN0919080
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124426562
|
|
KALAPALA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
683
|
Vuyyuru
|
AP-06-028-008-008/010136
(KALAVAPAMULA)
|
0206028000NRG25110520241416685
|
11/05/2024
|
Vijayamma
|
0206028WL045669
|
Vijayamma
|
00468
|
UBIN0919080
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124427014
|
|
KALAPALA VIJAYAAMMA
|
UNION BANK OF INDIA(508500)
|
|
684
|
Vuyyuru
|
AP-06-028-008-008/010145
(KALAVAPAMULA)
|
0206028000NRG25110520241412768
|
11/05/2024
|
Bujji
|
0206028WL045586
|
Bujji
|
00468
|
UBIN0919080
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426818
|
|
GANDRAPU BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
Vuyyuru
|
AP-06-028-008-008/010153
(KALAVAPAMULA)
|
0206028000NRG25110520241416687
|
11/05/2024
|
Mary
|
0206028WL045669
|
Mary
|
00468
|
UBIN0919080
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124426526
|
|
KALAPALA MERIMMA
|
UNION BANK OF INDIA(508500)
|
|
686
|
Vuyyuru
|
AP-06-028-008-008/010153
(KALAVAPAMULA)
|
0206028000NRG25110520241416686
|
11/05/2024
|
Prabhakara Rao
|
0206028WL045669
|
Prabhakara Rao
|
00468
|
UBIN0919080
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124426558
|
|
KALAPALA PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
687
|
Vuyyuru
|
AP-06-028-008-008/010229
(KALAVAPAMULA)
|
0206028000NRG25110520241416689
|
11/05/2024
|
Rootumma
|
0206028WL045669
|
Rootumma
|
00468
|
UBIN0919080
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124426551
|
|
VEERLA RUTHUMMA
|
UNION BANK OF INDIA(508500)
|
|
688
|
Vuyyuru
|
AP-06-028-008-008/010229
(KALAVAPAMULA)
|
0206028000NRG25110520241416688
|
11/05/2024
|
Veerla Joseph
|
0206028WL045669
|
Veerla Joseph
|
00468
|
UBIN0919080
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124426560
|
|
VEERLA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
689
|
Vuyyuru
|
AP-06-028-008-008/010242
(KALAVAPAMULA)
|
0206028000NRG25110520241416690
|
11/05/2024
|
Raaju
|
0206028WL045669
|
Raaju
|
00468
|
UBIN0919080
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124426829
|
|
DEKKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
690
|
Vuyyuru
|
AP-06-028-008-008/010242
(KALAVAPAMULA)
|
0206028000NRG25110520241416691
|
11/05/2024
|
Vani
|
0206028WL045669
|
Vani
|
00468
|
UBIN0919080
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124426851
|
|
DEKKA VANI
|
UNION BANK OF INDIA(508500)
|
|
691
|
Vuyyuru
|
AP-06-028-008-008/010248
(KALAVAPAMULA)
|
0206028000NRG25110520241416692
|
11/05/2024
|
Mariyamma
|
0206028WL045669
|
Mariyamma
|
00468
|
UBIN0919080
|
150
|
150
|
Processed
|
18/05/2024
|
|
4124426521
|
|
GUNDE MERIMMA
|
UNION BANK OF INDIA(508500)
|
|
692
|
Vuyyuru
|
AP-06-028-008-008/010259
(KALAVAPAMULA)
|
0206028000NRG25110520241416696
|
11/05/2024
|
Rajasekhar
|
0206028WL045669
|
Rajasekhar
|
00468
|
UBIN0919080
|
450
|
450
|
Rejected
|
22/05/2024
|
|
4124426527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
693
|
Vuyyuru
|
AP-06-028-008-008/010260
(KALAVAPAMULA)
|
0206028000NRG25110520241416697
|
11/05/2024
|
Bhaskara Rao
|
0206028WL045669
|
Bhaskara Rao
|
00468
|
UBIN0919080
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124426557
|
|
KAMA BHASKARARAO
|
UNION BANK OF INDIA(508500)
|
|
694
|
Vuyyuru
|
AP-06-028-008-008/010260
(KALAVAPAMULA)
|
0206028000NRG25110520241416698
|
11/05/2024
|
Phraansis
|
0206028WL045669
|
Phraansis
|
00468
|
UBIN0919080
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124426828
|
|
KAMA FRANSIS
|
UNION BANK OF INDIA(508500)
|
|
695
|
Vuyyuru
|
AP-06-028-008-008/010283
(KALAVAPAMULA)
|
0206028000NRG25110520241416709
|
11/05/2024
|
Pichchayya
|
0206028WL045669
|
Pichchayya
|
00468
|
UBIN0919080
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124426819
|
|
PALLI PITCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
696
|
Vuyyuru
|
AP-06-028-008-008/010283
(KALAVAPAMULA)
|
0206028000NRG25110520241416710
|
11/05/2024
|
Rani
|
0206028WL045669
|
Rani
|
00468
|
UBIN0919080
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124426832
|
|
PALLI RANI
|
UNION BANK OF INDIA(508500)
|
|
697
|
Vuyyuru
|
AP-06-028-008-008/010284
(KALAVAPAMULA)
|
0206028000NRG25110520241416711
|
11/05/2024
|
Swaaminaadham
|
0206028WL045669
|
Swaaminaadham
|
00468
|
UBIN0919080
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124427026
|
|
GUDE SWAMY NADHAM
|
UNION BANK OF INDIA(508500)
|
|
698
|
Vuyyuru
|
AP-06-028-008-008/010293
(KALAVAPAMULA)
|
0206028000NRG25110520241416717
|
11/05/2024
|
Suvarna
|
0206028WL045669
|
Suvarna
|
00468
|
UBIN0919080
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124426815
|
|
PEDDIPALLI SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
699
|
Vuyyuru
|
AP-06-028-008-008/010298
(KALAVAPAMULA)
|
0206028000NRG25110520241416718
|
11/05/2024
|
Srinivasa Rao
|
0206028WL045669
|
Srinivasa Rao
|
00468
|
UBIN0919080
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124426843
|
|
KAMA SRINIVASRAO
|
UNION BANK OF INDIA(508500)
|
|
700
|
Vuyyuru
|
AP-06-028-008-008/010298
(KALAVAPAMULA)
|
0206028000NRG25110520241416719
|
11/05/2024
|
Venkateswaramma
|
0206028WL045669
|
Venkateswaramma
|
00468
|
UBIN0919080
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124426837
|
|
KAMA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
701
|
Vuyyuru
|
AP-06-028-008-008/010301
(KALAVAPAMULA)
|
0206028000NRG25110520241416720
|
11/05/2024
|
Baby
|
0206028WL045669
|
Baby
|
00468
|
UBIN0919080
|
150
|
150
|
Processed
|
18/05/2024
|
|
4124426825
|
|
POLIMETLA BABY
|
UNION BANK OF INDIA(508500)
|
|
702
|
Vuyyuru
|
AP-06-028-008-008/010315
(KALAVAPAMULA)
|
0206028000NRG25110520241416723
|
11/05/2024
|
Suguna
|
0206028WL045669
|
Suguna
|
00468
|
UBIN0919080
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124426532
|
|
DUBA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
703
|
Vuyyuru
|
AP-06-028-008-008/010315
(KALAVAPAMULA)
|
0206028000NRG25110520241416722
|
11/05/2024
|
Venkateswara Rao
|
0206028WL045669
|
Venkateswara Rao
|
00468
|
UBIN0919080
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124426538
|
|
DHUBA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
704
|
Vuyyuru
|
AP-06-028-008-008/010430
(KALAVAPAMULA)
|
0206028000NRG25110520241416725
|
11/05/2024
|
Daaveedu
|
0206028WL045669
|
Daaveedu
|
00468
|
UBIN0919080
|
150
|
150
|
Processed
|
18/05/2024
|
|
4124426850
|
|
DAVEEDU CHILI
|
UNION BANK OF INDIA(508500)
|
|
705
|
Vuyyuru
|
AP-06-028-008-008/010430
(KALAVAPAMULA)
|
0206028000NRG25110520241416726
|
11/05/2024
|
Mani
|
0206028WL045669
|
Mani
|
00468
|
UBIN0919080
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124426806
|
|
CHILI MANIMMA
|
UNION BANK OF INDIA(508500)
|
|
706
|
Vuyyuru
|
AP-06-028-008-008/010436
(KALAVAPAMULA)
|
0206028000NRG25110520241416727
|
11/05/2024
|
Rameshu
|
0206028WL045669
|
Rameshu
|
00468
|
UBIN0919080
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124426537
|
|
RAMESH CHILI
|
UNION BANK OF INDIA(508500)
|
|
707
|
Vuyyuru
|
AP-06-028-008-008/010436
(KALAVAPAMULA)
|
0206028000NRG25110520241416728
|
11/05/2024
|
Subbamma
|
0206028WL045669
|
Subbamma
|
00468
|
UBIN0919080
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124426572
|
|
CHILI VENKATA SUBBAMMA
|
ICICI BANK LTD(508534)
|
|
708
|
Vuyyuru
|
AP-06-028-008-008/010463
(KALAVAPAMULA)
|
0206028000NRG25110520241416729
|
11/05/2024
|
Kotesh
|
0206028WL045669
|
Kotesh
|
00468
|
UBIN0919080
|
150
|
150
|
Processed
|
18/05/2024
|
|
4124426542
|
|
Mr Chili Kotesu
|
INDIAN BANK(607105)
|
|
709
|
Vuyyuru
|
AP-06-028-008-008/010465
(KALAVAPAMULA)
|
0206028000NRG25110520241416730
|
11/05/2024
|
Chandram
|
0206028WL045669
|
Chandram
|
00468
|
UBIN0919080
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124426839
|
|
CHILI CHANDRAM
|
UNION BANK OF INDIA(508500)
|
|
710
|
Vuyyuru
|
AP-06-028-008-008/010465
(KALAVAPAMULA)
|
0206028000NRG25110520241416731
|
11/05/2024
|
Chinnaari
|
0206028WL045669
|
Chinnaari
|
00468
|
UBIN0919080
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124427284
|
|
CHILI CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
711
|
Vuyyuru
|
AP-06-028-008-008/010465
(KALAVAPAMULA)
|
0206028000NRG25110520241416732
|
11/05/2024
|
Vijayamma
|
0206028WL045669
|
Vijayamma
|
00468
|
UBIN0919080
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124427283
|
|
CHILI VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
Vuyyuru
|
AP-06-028-008-008/010473
(KALAVAPAMULA)
|
0206028000NRG25110520241416734
|
11/05/2024
|
Mariyamma
|
0206028WL045669
|
Mariyamma
|
00468
|
UBIN0919080
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124426566
|
|
KOLAVENTI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
713
|
Vuyyuru
|
AP-06-028-008-008/010478
(KALAVAPAMULA)
|
0206028000NRG25110520241412769
|
11/05/2024
|
Sivaaji
|
0206028WL045586
|
Sivaaji
|
00468
|
UBIN0919080
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426838
|
|
PAIDIMUKKALA SIVAJI
|
UNION BANK OF INDIA(508500)
|
|
714
|
Vuyyuru
|
AP-06-028-008-008/010478
(KALAVAPAMULA)
|
0206028000NRG25110520241412770
|
11/05/2024
|
Vijaya Kumari
|
0206028WL045586
|
Vijaya Kumari
|
00468
|
UBIN0919080
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426535
|
|
PAIDIMUKKALA VINAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
715
|
Vuyyuru
|
AP-06-028-008-008/010481
(KALAVAPAMULA)
|
0206028000NRG25110520241412772
|
11/05/2024
|
Swaroopa Raani
|
0206028WL045586
|
Swaroopa Raani
|
00468
|
UBIN0919080
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426857
|
|
MULPURI SWAROOPA RANI
|
UNION BANK OF INDIA(508500)
|
|
716
|
Vuyyuru
|
AP-06-028-008-008/010481
(KALAVAPAMULA)
|
0206028000NRG25110520241412771
|
11/05/2024
|
Vijaya Raama Raaju
|
0206028WL045586
|
Vijaya Raama Raaju
|
00468
|
UBIN0919080
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426809
|
|
MULPURI VIJAYA RAMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
717
|
Vuyyuru
|
AP-06-028-008-008/010487
(KALAVAPAMULA)
|
0206028000NRG25110520241412773
|
11/05/2024
|
David Raaju
|
0206028WL045586
|
David Raaju
|
00468
|
UBIN0919080
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426564
|
|
GANDRAPU DEVID RAJU
|
UNION BANK OF INDIA(508500)
|
|
718
|
Vuyyuru
|
AP-06-028-008-008/010487
(KALAVAPAMULA)
|
0206028000NRG25110520241412774
|
11/05/2024
|
Prameela
|
0206028WL045586
|
Prameela
|
00468
|
UBIN0919080
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426570
|
|
GANDRAPU PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
719
|
Vuyyuru
|
AP-06-028-008-008/010493
(KALAVAPAMULA)
|
0206028000NRG25110520241412775
|
11/05/2024
|
Jaansi
|
0206028WL045586
|
Jaansi
|
00468
|
UBIN0919080
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426531
|
|
PULAPAKA JHANSI
|
UNION BANK OF INDIA(508500)
|
|
720
|
Vuyyuru
|
AP-06-028-008-008/010498
(KALAVAPAMULA)
|
0206028000NRG25110520241412776
|
11/05/2024
|
Nakshtram
|
0206028WL045586
|
Nakshtram
|
00468
|
UBIN0919080
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426810
|
|
GANDRAPU NAKSHATRAM
|
UNION BANK OF INDIA(508500)
|
|
721
|
Vuyyuru
|
AP-06-028-008-008/010499
(KALAVAPAMULA)
|
0206028000NRG25110520241412777
|
11/05/2024
|
Sarojini
|
0206028WL045586
|
Sarojini
|
00468
|
UBIN0919080
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426823
|
|
BANDELA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
722
|
Vuyyuru
|
AP-06-028-008-008/010539
(KALAVAPAMULA)
|
0206028000NRG25110520241416738
|
11/05/2024
|
Missaak
|
0206028WL045669
|
Missaak
|
00468
|
UBIN0919080
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124426559
|
|
KALAPALA MISHAK
|
UNION BANK OF INDIA(508500)
|
|
723
|
Vuyyuru
|
AP-06-028-008-008/010546
(KALAVAPAMULA)
|
0206028000NRG25110520241412778
|
11/05/2024
|
Jaan
|
0206028WL045586
|
Jaan
|
00468
|
UBIN0919080
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124427035
|
|
Mr KALAPALA JHON
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
724
|
Vuyyuru
|
AP-06-028-008-008/010552
(KALAVAPAMULA)
|
0206028000NRG25110520241412738
|
11/05/2024
|
Kotamma
|
0206028WL045584
|
Kotamma
|
00468
|
UBIN0919080
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426852
|
|
PAIDIMUKKALA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
725
|
Vuyyuru
|
AP-06-028-008-008/010552
(KALAVAPAMULA)
|
0206028000NRG25110520241412737
|
11/05/2024
|
Vinoda Rao
|
0206028WL045584
|
Vinoda Rao
|
00468
|
UBIN0919080
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426534
|
|
PAIDIMUKKALA VINOD RAO
|
UNION BANK OF INDIA(508500)
|
|
726
|
Vuyyuru
|
AP-06-028-008-008/010553
(KALAVAPAMULA)
|
0206028000NRG25110520241416739
|
11/05/2024
|
Rajamma
|
0206028WL045669
|
Rajamma
|
00468
|
UBIN0919080
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124427156
|
|
CHALLAGALI RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
727
|
Vuyyuru
|
AP-06-028-008-008/010558
(KALAVAPAMULA)
|
0206028000NRG25110520241416741
|
11/05/2024
|
Jhansi
|
0206028WL045669
|
Jhansi
|
00468
|
UBIN0919080
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124426545
|
|
KODALI JHANSI
|
UNION BANK OF INDIA(508500)
|
|
728
|
Vuyyuru
|
AP-06-028-008-008/010558
(KALAVAPAMULA)
|
0206028000NRG25110520241416740
|
11/05/2024
|
Naga Bhushanam
|
0206028WL045669
|
Naga Bhushanam
|
00468
|
UBIN0919080
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124426567
|
|
Mr NAGA BHUSHANAM KODALI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
729
|
Vuyyuru
|
AP-06-028-008-008/010565
(KALAVAPAMULA)
|
0206028000NRG25110520241416742
|
11/05/2024
|
Nageswara Rao
|
0206028WL045669
|
Nageswara Rao
|
00468
|
UBIN0919080
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124426840
|
|
PEDDIPALLI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
730
|
Vuyyuru
|
AP-06-028-008-008/010565
(KALAVAPAMULA)
|
0206028000NRG25110520241416743
|
11/05/2024
|
Saamraajyam
|
0206028WL045669
|
Saamraajyam
|
00468
|
UBIN0919080
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124427074
|
|
PEDDIPALLI SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
731
|
Vuyyuru
|
AP-06-028-008-008/010570
(KALAVAPAMULA)
|
0206028000NRG25110520241413167
|
11/05/2024
|
Kastoori
|
0206028WL045599
|
Kastoori
|
00468
|
UBIN0919080
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124427161
|
|
MOVVA KASTURI
|
UNION BANK OF INDIA(508500)
|
|
732
|
Vuyyuru
|
AP-06-028-008-008/010585
(KALAVAPAMULA)
|
0206028000NRG25110520241416744
|
11/05/2024
|
Koteswara Rao
|
0206028WL045669
|
Koteswara Rao
|
00468
|
UBIN0919080
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124427137
|
|
CHEBATTINA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
733
|
Vuyyuru
|
AP-06-028-008-008/010585
(KALAVAPAMULA)
|
0206028000NRG25110520241416745
|
11/05/2024
|
Renukamma
|
0206028WL045669
|
Renukamma
|
00468
|
UBIN0919080
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124426844
|
|
CHEBATTINA RENUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
734
|
Vuyyuru
|
AP-06-028-008-008/010586
(KALAVAPAMULA)
|
0206028000NRG25110520241416746
|
11/05/2024
|
Sandhya
|
0206028WL045669
|
Sandhya
|
00468
|
UBIN0919080
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124426556
|
|
CHEBATTINA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
735
|
Vuyyuru
|
AP-06-028-008-008/010588
(KALAVAPAMULA)
|
0206028000NRG25110520241413168
|
11/05/2024
|
Bujji Baabu
|
0206028WL045599
|
Bujji Baabu
|
00468
|
UBIN0919080
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124426841
|
|
MATANGI BUJJI BABU
|
UNION BANK OF INDIA(508500)
|
|
736
|
Vuyyuru
|
AP-06-028-008-008/010588
(KALAVAPAMULA)
|
0206028000NRG25110520241413169
|
11/05/2024
|
Suneeta
|
0206028WL045599
|
Suneeta
|
00468
|
UBIN0919080
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426816
|
|
MATHANGI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
737
|
Vuyyuru
|
AP-06-028-008-008/010588
(KALAVAPAMULA)
|
0206028000NRG25110520241413170
|
11/05/2024
|
Venkateswara Rao
|
0206028WL045599
|
Venkateswara Rao
|
00468
|
UBIN0919080
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426845
|
|
MATHANGI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
738
|
Vuyyuru
|
AP-06-028-008-008/010589
(KALAVAPAMULA)
|
0206028000NRG25110520241416748
|
11/05/2024
|
Dhana Lakshmi
|
0206028WL045669
|
Dhana Lakshmi
|
00468
|
UBIN0919080
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124426543
|
|
Mrs DHANALAKSHMI CHEBATTINA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
739
|
Vuyyuru
|
AP-06-028-008-008/010589
(KALAVAPAMULA)
|
0206028000NRG25110520241416747
|
11/05/2024
|
Potu Raaju
|
0206028WL045669
|
Potu Raaju
|
00468
|
UBIN0919080
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124426565
|
|
Mr POTHURAJU CHEBATTINA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
740
|
Vuyyuru
|
AP-06-028-008-008/010590
(KALAVAPAMULA)
|
0206028000NRG25110520241416749
|
11/05/2024
|
Shyaam Kumar
|
0206028WL045669
|
Shyaam Kumar
|
00468
|
UBIN0919080
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124426574
|
|
DASARI SYAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
Vuyyuru
|
AP-06-028-008-008/010592
(KALAVAPAMULA)
|
0206028000NRG25110520241416750
|
11/05/2024
|
Kumari
|
0206028WL045669
|
Kumari
|
00468
|
UBIN0919080
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124426822
|
|
CHEBATTINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
742
|
Vuyyuru
|
AP-06-028-008-008/010601
(KALAVAPAMULA)
|
0206028000NRG25110520241416751
|
11/05/2024
|
Aadi Seshu
|
0206028WL045669
|
Aadi Seshu
|
00468
|
UBIN0919080
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124426533
|
|
GOGULAMUDI ADHISESHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Vuyyuru
|
AP-06-028-008-008/010601
(KALAVAPAMULA)
|
0206028000NRG25110520241416752
|
11/05/2024
|
Naga raju
|
0206028WL045669
|
Naga raju
|
00468
|
UBIN0919080
|
150
|
150
|
Processed
|
18/05/2024
|
|
4124426937
|
|
GOGULAMUDI NAGARAJU
|
HDFC BANK LTD(607152)
|
|
744
|
Vuyyuru
|
AP-06-028-008-008/010602
(KALAVAPAMULA)
|
0206028000NRG25110520241416754
|
11/05/2024
|
Nirmala
|
0206028WL045669
|
Nirmala
|
00468
|
UBIN0919080
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124427122
|
|
NIMMAGADDA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
745
|
Vuyyuru
|
AP-06-028-008-008/010602
(KALAVAPAMULA)
|
0206028000NRG25110520241416753
|
11/05/2024
|
Veera Nageswara Rao
|
0206028WL045669
|
Veera Nageswara Rao
|
00468
|
UBIN0919080
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124426826
|
|
NIMMAGADDA VEERA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
746
|
Vuyyuru
|
AP-06-028-008-008/010603
(KALAVAPAMULA)
|
0206028000NRG25110520241416755
|
11/05/2024
|
Jyothi
|
0206028WL045669
|
Jyothi
|
00468
|
UBIN0919080
|
150
|
150
|
Processed
|
18/05/2024
|
|
4124427027
|
|
KALLEM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
747
|
Vuyyuru
|
AP-06-028-008-008/010605
(KALAVAPAMULA)
|
0206028000NRG25110520241416756
|
11/05/2024
|
Jyothi
|
0206028WL045669
|
Jyothi
|
00468
|
UBIN0919080
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124427089
|
|
PAGOLU JYOHTI
|
UNION BANK OF INDIA(508500)
|
|
748
|
Vuyyuru
|
AP-06-028-008-008/010607
(KALAVAPAMULA)
|
0206028000NRG25110520241416758
|
11/05/2024
|
Hymavathi
|
0206028WL045669
|
Hymavathi
|
00468
|
UBIN0919080
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124426811
|
|
YELISILI HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
749
|
Vuyyuru
|
AP-06-028-008-008/010607
(KALAVAPAMULA)
|
0206028000NRG25110520241416757
|
11/05/2024
|
Venkata Rambabu
|
0206028WL045669
|
Venkata Rambabu
|
00468
|
UBIN0919080
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124426842
|
|
YELISILA VENKATA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
750
|
Vuyyuru
|
AP-06-028-008-008/010610
(KALAVAPAMULA)
|
0206028000NRG25110520241416759
|
11/05/2024
|
Nagamma
|
0206028WL045669
|
Nagamma
|
00468
|
UBIN0919080
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124427123
|
|
NIMMAGADDA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
751
|
Vuyyuru
|
AP-06-028-008-008/010612
(KALAVAPAMULA)
|
0206028000NRG25110520241416760
|
11/05/2024
|
Israayelu
|
0206028WL045669
|
Israayelu
|
00468
|
UBIN0919080
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124426827
|
|
PALLI ISRAELU
|
UNION BANK OF INDIA(508500)
|
|
752
|
Vuyyuru
|
AP-06-028-008-008/010616
(KALAVAPAMULA)
|
0206028000NRG25110520241413171
|
11/05/2024
|
Bala Kotayya
|
0206028WL045599
|
Bala Kotayya
|
00468
|
UBIN0919080
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426824
|
|
DAGANI BALA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
753
|
Vuyyuru
|
AP-06-028-008-008/010616
(KALAVAPAMULA)
|
0206028000NRG25110520241413172
|
11/05/2024
|
Grace Kumari
|
0206028WL045599
|
Grace Kumari
|
00468
|
UBIN0919080
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124427036
|
|
DAGANI GRACEMERI
|
UNION BANK OF INDIA(508500)
|
|
754
|
Vuyyuru
|
AP-06-028-008-008/010635
(KALAVAPAMULA)
|
0206028000NRG25110520241416761
|
11/05/2024
|
Nageswara Rao
|
0206028WL045669
|
Nageswara Rao
|
00468
|
UBIN0919080
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124426833
|
|
DEKKA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
755
|
Vuyyuru
|
AP-06-028-008-008/010639
(KALAVAPAMULA)
|
0206028000NRG25110520241416764
|
11/05/2024
|
RANI
|
0206028WL045669
|
RANI
|
00468
|
UBIN0919080
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124426573
|
|
DASARI RANI
|
UNION BANK OF INDIA(508500)
|
|
756
|
Vuyyuru
|
AP-06-028-008-008/010639
(KALAVAPAMULA)
|
0206028000NRG25110520241416762
|
11/05/2024
|
sri mannarayana
|
0206028WL045669
|
sri mannarayana
|
00468
|
UBIN0919080
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124426848
|
|
Mr SRIMANNARAYANA DASARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
757
|
Vuyyuru
|
AP-06-028-008-008/010648
(KALAVAPAMULA)
|
0206028000NRG25110520241413174
|
11/05/2024
|
naga raju
|
0206028WL045599
|
naga raju
|
00468
|
UBIN0919080
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426817
|
|
MOVVA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
758
|
Vuyyuru
|
AP-06-028-008-008/010648
(KALAVAPAMULA)
|
0206028000NRG25110520241413175
|
11/05/2024
|
rani
|
0206028WL045599
|
rani
|
00468
|
UBIN0919080
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124427088
|
|
MOVVA RANI
|
UNION BANK OF INDIA(508500)
|
|
759
|
Vuyyuru
|
AP-06-028-008-008/010648
(KALAVAPAMULA)
|
0206028000NRG25110520241413173
|
11/05/2024
|
subba rao
|
0206028WL045599
|
subba rao
|
00468
|
UBIN0919080
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426854
|
|
Mr SUBBA RAO MOVVA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
760
|
Vuyyuru
|
AP-06-028-008-008/010651
(KALAVAPAMULA)
|
0206028000NRG25110520241412741
|
11/05/2024
|
durgaa
|
0206028WL045584
|
durgaa
|
00468
|
UBIN0919080
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426808
|
|
GANDRAPU DURGA
|
UNION BANK OF INDIA(508500)
|
|
761
|
Vuyyuru
|
AP-06-028-008-008/010651
(KALAVAPAMULA)
|
0206028000NRG25110520241412740
|
11/05/2024
|
raju
|
0206028WL045584
|
raju
|
00468
|
UBIN0919080
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426539
|
|
RAJU GANDRAPU
|
AXIS BANK(607153)
|
|
762
|
Vuyyuru
|
AP-06-028-008-008/010651
(KALAVAPAMULA)
|
0206028000NRG25110520241412739
|
11/05/2024
|
vijaykumar
|
0206028WL045584
|
vijaykumar
|
00468
|
UBIN0919080
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426807
|
|
GANDRAPU VIJAYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
763
|
Vuyyuru
|
AP-06-028-008-008/010677
(KALAVAPAMULA)
|
0206028000NRG25110520241416767
|
11/05/2024
|
naga mani
|
0206028WL045669
|
naga mani
|
00468
|
UBIN0919080
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124426853
|
|
ELISILA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
764
|
Vuyyuru
|
AP-06-028-008-008/010715
(KALAVAPAMULA)
|
0206028000NRG25110520241416768
|
11/05/2024
|
adi naarayana
|
0206028WL045669
|
adi naarayana
|
00468
|
UBIN0919080
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124426834
|
|
TANGIRALA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
765
|
Vuyyuru
|
AP-06-028-008-008/010715
(KALAVAPAMULA)
|
0206028000NRG25110520241416769
|
11/05/2024
|
mariyamma
|
0206028WL045669
|
mariyamma
|
00468
|
UBIN0919080
|
150
|
150
|
Processed
|
18/05/2024
|
|
4124426555
|
|
TANGIRALA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
766
|
Vuyyuru
|
AP-06-028-008-008/010716
(KALAVAPAMULA)
|
0206028000NRG25110520241416770
|
11/05/2024
|
Kakulla Malle Pushpam
|
0206028WL045669
|
Kakulla Malle Pushpam
|
00468
|
UBIN0919080
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124426523
|
|
KAKULLA MALLI PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
767
|
Vuyyuru
|
AP-06-028-008-008/010720
(KALAVAPAMULA)
|
0206028000NRG25110520241416771
|
11/05/2024
|
sindhu rani
|
0206028WL045669
|
sindhu rani
|
00468
|
UBIN0919080
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124426820
|
|
ChebathinaSindhuRani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
768
|
Vuyyuru
|
AP-06-028-008-008/010727
(KALAVAPAMULA)
|
0206028000NRG25110520241416772
|
11/05/2024
|
aparanjamma
|
0206028WL045669
|
aparanjamma
|
00468
|
UBIN0919080
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124427093
|
|
BADUGU APARANJIMMA
|
UNION BANK OF INDIA(508500)
|
|
769
|
Vuyyuru
|
AP-06-028-008-008/010731
(KALAVAPAMULA)
|
0206028000NRG25110520241416773
|
11/05/2024
|
joji
|
0206028WL045669
|
joji
|
00468
|
UBIN0919080
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124426552
|
|
GUNDE JOJI
|
UNION BANK OF INDIA(508500)
|
|
770
|
Vuyyuru
|
AP-06-028-008-008/010731
(KALAVAPAMULA)
|
0206028000NRG25110520241416774
|
11/05/2024
|
subhashini
|
0206028WL045669
|
subhashini
|
00468
|
UBIN0919080
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124426525
|
|
GUNDE SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
771
|
Vuyyuru
|
AP-06-028-008-008/010766
(KALAVAPAMULA)
|
0206028000NRG25110520241412742
|
11/05/2024
|
Raajesh
|
0206028WL045584
|
Raajesh
|
00468
|
UBIN0919080
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426849
|
|
RAJESH KANUMURI
|
UNION BANK OF INDIA(508500)
|
|
772
|
Vuyyuru
|
AP-06-028-008-008/010775
(KALAVAPAMULA)
|
0206028000NRG25110520241416778
|
11/05/2024
|
sudheer
|
0206028WL045669
|
sudheer
|
00468
|
UBIN0919080
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124426549
|
|
KALAPALA SUDHEER
|
UNION BANK OF INDIA(508500)
|
|
773
|
Vuyyuru
|
AP-06-028-008-008/010791
(KALAVAPAMULA)
|
0206028000NRG25110520241416779
|
11/05/2024
|
soudamani
|
0206028WL045669
|
soudamani
|
00468
|
UBIN0919080
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124427157
|
|
MRS BOKINALA SOUDAMINI
|
STATE BANK OF INDIA(508548)
|
|
774
|
Vuyyuru
|
AP-06-028-008-008/010805
(KALAVAPAMULA)
|
0206028000NRG25110520241416780
|
11/05/2024
|
Subba Rao
|
0206028WL045669
|
Subba Rao
|
00468
|
UBIN0919080
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124427075
|
|
PEDDIPALLI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
775
|
Vuyyuru
|
AP-06-028-008-008/010847
(KALAVAPAMULA)
|
0206028000NRG25110520241416781
|
11/05/2024
|
madurima
|
0206028WL045669
|
madurima
|
00468
|
UBIN0919080
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124426530
|
|
NAIDU MADHURIMA
|
UNION BANK OF INDIA(508500)
|
|
776
|
Vuyyuru
|
AP-06-028-008-008/010852
(KALAVAPAMULA)
|
0206028000NRG25110520241416785
|
11/05/2024
|
lakshmi
|
0206028WL045669
|
lakshmi
|
00468
|
UBIN0919080
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124426569
|
|
RAVADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
777
|
Vuyyuru
|
AP-06-028-008-008/010854
(KALAVAPAMULA)
|
0206028000NRG25110520241416787
|
11/05/2024
|
anna mani
|
0206028WL045669
|
anna mani
|
00468
|
UBIN0919080
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124426554
|
|
KODALI ANNAMANI
|
UNION BANK OF INDIA(508500)
|
|
778
|
Vuyyuru
|
AP-06-028-008-008/010854
(KALAVAPAMULA)
|
0206028000NRG25110520241416786
|
11/05/2024
|
john sarjan
|
0206028WL045669
|
john sarjan
|
00468
|
UBIN0919080
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124426524
|
|
KODALI JHON SARJAN
|
UNION BANK OF INDIA(508500)
|
|
779
|
Vuyyuru
|
AP-06-028-008-008/010855
(KALAVAPAMULA)
|
0206028000NRG25110520241416788
|
11/05/2024
|
adhi lakshmi
|
0206028WL045669
|
adhi lakshmi
|
00468
|
UBIN0919080
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124426522
|
|
PALLI ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
780
|
Vuyyuru
|
AP-06-028-008-008/010933
(KALAVAPAMULA)
|
0206028000NRG25110520241412743
|
11/05/2024
|
KUMARI
|
0206028WL045584
|
KUMARI
|
00468
|
UBIN0919080
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426846
|
|
KUMARI KANUMURI
|
UNION BANK OF INDIA(508500)
|
|
781
|
Vuyyuru
|
AP-06-028-008-008/010956
(KALAVAPAMULA)
|
0206028000NRG25110520241416790
|
11/05/2024
|
MADHUBABU
|
0206028WL045669
|
MADHUBABU
|
00468
|
UBIN0919080
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124426520
|
|
TANGIRALA MADHUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Vuyyuru
|
AP-06-028-008-008/011006
(KALAVAPAMULA)
|
0206028000NRG25110520241416793
|
11/05/2024
|
Vasantha Kumari
|
0206028WL045669
|
Vasantha Kumari
|
00468
|
UBIN0919080
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124426541
|
|
BANDRAPALLI VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
783
|
Vuyyuru
|
AP-06-028-008-008/011033
(KALAVAPAMULA)
|
0206028000NRG25110520241412744
|
11/05/2024
|
Anusha
|
0206028WL045584
|
Anusha
|
00468
|
UBIN0919080
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426536
|
|
MULPURI ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Vuyyuru
|
AP-06-028-008-008/011045
(KALAVAPAMULA)
|
0206028000NRG25110520241416794
|
11/05/2024
|
Parameswara Rao
|
0206028WL045669
|
Parameswara Rao
|
00468
|
UBIN0919080
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124426847
|
|
MADIRI PARAMESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Vuyyuru
|
AP-06-028-008-008/011099
(KALAVAPAMULA)
|
0206028000NRG25110520241412747
|
11/05/2024
|
Jayanthi
|
0206028WL045584
|
Jayanthi
|
00468
|
UBIN0919080
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426814
|
|
KANCHARLA JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
786
|
Vuyyuru
|
AP-06-028-008-008/011099
(KALAVAPAMULA)
|
0206028000NRG25110520241412749
|
11/05/2024
|
Rakesh
|
0206028WL045584
|
Rakesh
|
00468
|
UBIN0919080
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426927
|
|
MASTER RAKESH KAUMURI
|
STATE BANK OF INDIA(508548)
|
|
787
|
Vuyyuru
|
AP-06-028-008-008/011099
(KALAVAPAMULA)
|
0206028000NRG25110520241412746
|
11/05/2024
|
Ratna Kuamri
|
0206028WL045584
|
Ratna Kuamri
|
00468
|
UBIN0919080
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426540
|
|
KANUMURI RATHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
788
|
Vuyyuru
|
AP-06-028-008-008/011099
(KALAVAPAMULA)
|
0206028000NRG25110520241412748
|
11/05/2024
|
ravindra
|
0206028WL045584
|
ravindra
|
00468
|
UBIN0919080
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124426812
|
|
KANUMURI RAVINDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86460
|
86460
|
|
|
|
|
|
|
|
|
789
|
Vuyyuru
|
AP-06-028-003-003/010590
(AKUNURU)
|
0206028000NRG25110520241397092
|
11/05/2024
|
SRINIVASARAO
|
0206028WL045012
|
SRINIVASARAO
|
00678
|
APBL0006007
|
960
|
960
|
Processed
|
18/05/2024
|
|
4124426896
|
|
Mr NERUSU SRINIVASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
790
|
Vuyyuru
|
AP-06-028-006-006/030032
(KADAVAKOLLU)
|
0206028000NRG25110520241417396
|
11/05/2024
|
Srinivasa Rao
|
0206028WL045716
|
Srinivasa Rao
|
00678
|
APBL0006007
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427248
|
|
Mr SRINIVASA RAO KATTA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
791
|
Vuyyuru
|
AP-06-028-006-006/030074
(KADAVAKOLLU)
|
0206028000NRG25110520241417669
|
11/05/2024
|
rameshu
|
0206028WL045719
|
rameshu
|
00678
|
APBL0006007
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124427196
|
|
Mr RAMESH DOKKU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
792
|
Vuyyuru
|
AP-06-028-006-006/030140
(KADAVAKOLLU)
|
0206028000NRG25110520241403322
|
11/05/2024
|
lakshmi Narayan
|
0206028WL045302
|
lakshmi Narayan
|
00678
|
APBL0006007
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124427220
|
|
Mr LAKSHMI NARAYANA RAO JONNALAGADDA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
793
|
Vuyyuru
|
AP-06-028-006-006/030159
(KADAVAKOLLU)
|
0206028000NRG25110520241403764
|
11/05/2024
|
Arjunarao
|
0206028WL045314
|
Arjunarao
|
00678
|
APBL0006007
|
560
|
560
|
Processed
|
19/05/2024
|
|
4124426881
|
|
DOKKU ARJUNA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
794
|
Vuyyuru
|
AP-06-028-010-011/010145
(MUDUNURU)
|
0206028000NRG25110520241412277
|
11/05/2024
|
Edukondalu
|
0206028WL045577
|
Edukondalu
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124426916
|
|
JALLI YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Vuyyuru
|
AP-06-028-012-013/10294
(SAIPURAM)
|
0206028000NRG25110520241397543
|
11/05/2024
|
Goriparthi Visweswara Rao
|
0206028WL045048
|
Goriparthi Visweswara Rao
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426944
|
|
MR VISWESWARA RAO GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
796
|
Vuyyuru
|
AP-06-028-012-013/10295
(SAIPURAM)
|
0206028000NRG25110520241397545
|
11/05/2024
|
Goriparthi Sivanaga Nancharaiah
|
0206028WL045048
|
Goriparthi Sivanaga Nancharaiah
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426946
|
|
MR SIVANAGA NANCHARAIAH GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
797
|
Vuyyuru
|
AP-06-028-012-013/10299
(SAIPURAM)
|
0206028000NRG25110520241397547
|
11/05/2024
|
Goriparthi Muralikrishna
|
0206028WL045048
|
Goriparthi Muralikrishna
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124426945
|
|
MR MURALI KRISHNA GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
713230
|
713230
|
|
|
|
|
|
|
|