|
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)
|
0206028000NRG25220420240502647
|
22/04/2024
|
Rajendra Prasad
|
0206028WL016447
|
Rajendra Prasad
|
00048
|
BKID0005637
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3524644039
|
|
RAJENDRA PRASAD BUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vuyyuru
|
AP-06-028-010-011/010424
(MUDUNURU)
|
0206028000NRG25220420240502669
|
22/04/2024
|
narasimha rao
|
0206028WL016447
|
narasimha rao
|
00048
|
BKID0005637
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3524644038
|
|
PALLAPAATI NARASIMHARAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
Vuyyuru
|
AP-06-028-001-001/010026
(PEDA OGIRALA)
|
0206028000NRG25220420240490490
|
22/04/2024
|
Mani
|
0206028WL016230
|
Mani
|
00048
|
BKID0005641
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524644217
|
|
BANDELA MANI
|
BANK OF INDIA(508505)
|
|
4
|
Vuyyuru
|
AP-06-028-001-001/010035
(PEDA OGIRALA)
|
0206028000NRG25220420240496157
|
22/04/2024
|
Saadhu Manohar
|
0206028WL016328
|
Saadhu Manohar
|
00048
|
BKID0005641
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3524644216
|
|
TIRIVEEDULA SADHU MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Vuyyuru
|
AP-06-028-001-001/010090
(PEDA OGIRALA)
|
0206028000NRG25220420240490512
|
22/04/2024
|
Aruna Kumaari
|
0206028WL016230
|
Aruna Kumaari
|
00048
|
BKID0005641
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524644218
|
|
TIRUVEEDULA ARUNA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
Vuyyuru
|
AP-06-028-001-001/010158
(PEDA OGIRALA)
|
0206028000NRG25220420240490516
|
22/04/2024
|
Indira
|
0206028WL016230
|
Indira
|
00048
|
BKID0005641
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524644035
|
|
PONUGUMATI INDIRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vuyyuru
|
AP-06-028-001-001/010202
(PEDA OGIRALA)
|
0206028000NRG25220420240496177
|
22/04/2024
|
Venkateswarama
|
0206028WL016328
|
Venkateswarama
|
00048
|
BKID0005641
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3524644036
|
|
TIRUVEEDULA VENKATESWARAMMA
|
BANK OF INDIA(508505)
|
|
8
|
Vuyyuru
|
AP-06-028-001-001/010325
(PEDA OGIRALA)
|
0206028000NRG25220420240497488
|
22/04/2024
|
naga ratnam
|
0206028WL016364
|
naga ratnam
|
00048
|
BKID0005641
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3524644037
|
|
VUNDRASI NAGARATHNAM
|
BANK OF INDIA(508505)
|
|
9
|
Vuyyuru
|
AP-06-028-003-003/010302
(AKUNURU)
|
0206028000NRG25220420240498160
|
22/04/2024
|
Chintayya
|
0206028WL016377
|
Chintayya
|
00048
|
BKID0005641
|
750
|
750
|
Processed
|
02/05/2024
|
|
3524644219
|
|
TUMMALA CHINTAIAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8720
|
8720
|
|
|
|
|
|
|
|
|
10
|
Vuyyuru
|
AP-06-028-010-011/020174
(MUDUNURU)
|
0206028000NRG25220420240500659
|
22/04/2024
|
VENKATESWARAMMA
|
0206028WL016419
|
VENKATESWARAMMA
|
00078
|
CNRB0013741
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3524644058
|
|
JANGAM VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
11
|
Vuyyuru
|
AP-06-028-001-001/010059
(PEDA OGIRALA)
|
0206028000NRG25220420240490497
|
22/04/2024
|
Chimtayya
|
0206028WL016230
|
Chimtayya
|
00176
|
IDIB000V054
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3524644124
|
|
KATURI CHINTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vuyyuru
|
AP-06-028-001-001/010365
(PEDA OGIRALA)
|
0206028000NRG25220420240492062
|
22/04/2024
|
satyanarayana
|
0206028WL016254
|
satyanarayana
|
00176
|
IDIB000V054
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3524644179
|
|
DUDALA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vuyyuru
|
AP-06-028-003-003/010244
(AKUNURU)
|
0206028000NRG25220420240498153
|
22/04/2024
|
Baalakoteswara Rao
|
0206028WL016377
|
Baalakoteswara Rao
|
00176
|
IDIB000V054
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3524644125
|
|
Mr NAGADESH BALAKOTESWARARAO
|
INDIAN BANK(607105)
|
|
14
|
Vuyyuru
|
AP-06-028-010-011/020036
(MUDUNURU)
|
0206028000NRG25220420240500651
|
22/04/2024
|
Baabu Rao
|
0206028WL016419
|
Baabu Rao
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3524644127
|
|
Mr BABU RAO DUSARA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5450
|
5450
|
|
|
|
|
|
|
|
|
15
|
Vuyyuru
|
AP-06-028-001-001/010045
(PEDA OGIRALA)
|
0206028000NRG25220420240497674
|
22/04/2024
|
Srinivasa Rao
|
0206028WL016369
|
Srinivasa Rao
|
00415
|
SBIN0001408
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3524644123
|
|
PENUMUTSA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vuyyuru
|
AP-06-028-001-001/010086
(PEDA OGIRALA)
|
0206028000NRG25220420240490511
|
22/04/2024
|
Padmaavati
|
0206028WL016230
|
Padmaavati
|
00415
|
SBIN0001408
|
810
|
810
|
Processed
|
02/05/2024
|
|
3524644117
|
|
YEPUGANTI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vuyyuru
|
AP-06-028-001-001/010101
(PEDA OGIRALA)
|
0206028000NRG25220420240492011
|
22/04/2024
|
Satish
|
0206028WL016254
|
Satish
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
03/05/2024
|
|
3524644182
|
|
GORIPARTHI SATEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vuyyuru
|
AP-06-028-001-001/010196
(PEDA OGIRALA)
|
0206028000NRG25220420240496173
|
22/04/2024
|
Venkateaswara Rao
|
0206028WL016328
|
Venkateaswara Rao
|
00415
|
SBIN0001408
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3524644208
|
|
BANAVATHU VENKATESWARA RAO B VIJAYALAKSH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vuyyuru
|
AP-06-028-001-001/010276
(PEDA OGIRALA)
|
0206028000NRG25220420240492045
|
22/04/2024
|
narendra naik
|
0206028WL016254
|
narendra naik
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524644214
|
|
LAKAVATTULA NARENDRA NAIK
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vuyyuru
|
AP-06-028-001-001/010287
(PEDA OGIRALA)
|
0206028000NRG25220420240492049
|
22/04/2024
|
Jaan Nayak
|
0206028WL016254
|
Jaan Nayak
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524644122
|
|
LAKAVATHULA JOHN NAIK
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vuyyuru
|
AP-06-028-001-001/010310
(PEDA OGIRALA)
|
0206028000NRG25220420240492053
|
22/04/2024
|
balamma
|
0206028WL016254
|
balamma
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524644212
|
|
Lakavath Balamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Vuyyuru
|
AP-06-028-001-001/010472
(PEDA OGIRALA)
|
0206028000NRG25220420240492070
|
22/04/2024
|
Nageswaramma
|
0206028WL016254
|
Nageswaramma
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524644121
|
|
MRS NAGESWARAMMA MANDAPATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vuyyuru
|
AP-06-028-001-001/010494
(PEDA OGIRALA)
|
0206028000NRG25220420240492071
|
22/04/2024
|
Anjireddy
|
0206028WL016254
|
Anjireddy
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524644050
|
|
Mr JONNALA ANJIREDDY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
24
|
Vuyyuru
|
AP-06-028-001-001/10703
(PEDA OGIRALA)
|
0206028000NRG25220420240492083
|
22/04/2024
|
Sapavath Gopi nayak
|
0206028WL016254
|
Sapavath Gopi nayak
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
02/05/2024
|
|
3524644052
|
|
MR SAPAVATH GOPI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vuyyuru
|
AP-06-028-003-003/010199
(AKUNURU)
|
0206028000NRG25220420240498152
|
22/04/2024
|
Tirupatamma
|
0206028WL016377
|
Tirupatamma
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524644119
|
|
MRS TIRUPATHAMMA DOTLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vuyyuru
|
AP-06-028-003-003/010244
(AKUNURU)
|
0206028000NRG25220420240498154
|
22/04/2024
|
Naagamalleswari
|
0206028WL016377
|
Naagamalleswari
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3524644064
|
|
MRS NAGAMALLESWARI NAGADESI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vuyyuru
|
AP-06-028-003-003/010244
(AKUNURU)
|
0206028000NRG25220420240498155
|
22/04/2024
|
Venkat Rao
|
0206028WL016377
|
Venkat Rao
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3524644061
|
|
MR VENKATARAO NAGADESI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vuyyuru
|
AP-06-028-003-003/010253
(AKUNURU)
|
0206028000NRG25220420240498158
|
22/04/2024
|
Naagamalleswari
|
0206028WL016377
|
Naagamalleswari
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
02/05/2024
|
|
3524644120
|
|
MRS NAGAMALLESWARI BONTHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vuyyuru
|
AP-06-028-003-003/010253
(AKUNURU)
|
0206028000NRG25220420240498157
|
22/04/2024
|
Srinivasa Rao
|
0206028WL016377
|
Srinivasa Rao
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3524644060
|
|
MR SRINIVASARAO BONTHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vuyyuru
|
AP-06-028-003-003/010302
(AKUNURU)
|
0206028000NRG25220420240498159
|
22/04/2024
|
Durga
|
0206028WL016377
|
Durga
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3524644116
|
|
MRS DURGA TUMMALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vuyyuru
|
AP-06-028-003-003/010356
(AKUNURU)
|
0206028000NRG25220420240498462
|
22/04/2024
|
Sivaraaja Baapayya
|
0206028WL016384
|
Sivaraaja Baapayya
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3524644062
|
|
MR SHIVARAJABAPAIAH POTUNEEDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vuyyuru
|
AP-06-028-003-003/010387
(AKUNURU)
|
0206028000NRG25220420240498161
|
22/04/2024
|
subhashini
|
0206028WL016377
|
subhashini
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3524644118
|
|
Yannam Subhashini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Vuyyuru
|
AP-06-028-003-003/010446
(AKUNURU)
|
0206028000NRG25220420240498162
|
22/04/2024
|
Narendra
|
0206028WL016377
|
Narendra
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524644065
|
|
MR NARENDRA BONTHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vuyyuru
|
AP-06-028-003-003/010514
(AKUNURU)
|
0206028000NRG25220420240498464
|
22/04/2024
|
KoteswaraRao
|
0206028WL016384
|
KoteswaraRao
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3524644063
|
|
MR KOTESWARARAO PITALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vuyyuru
|
AP-06-028-003-003/010588
(AKUNURU)
|
0206028000NRG25220420240498466
|
22/04/2024
|
SAIDAMMA
|
0206028WL016384
|
SAIDAMMA
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3524644211
|
|
BOOKYA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vuyyuru
|
AP-06-028-003-003/010588
(AKUNURU)
|
0206028000NRG25220420240498465
|
22/04/2024
|
SAIDULU
|
0206028WL016384
|
SAIDULU
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3524644210
|
|
MR SAIDULU BOOKYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vuyyuru
|
AP-06-028-010-011/010722
(MUDUNURU)
|
0206028000NRG25220420240500638
|
22/04/2024
|
Rama Krishna Prasad
|
0206028WL016419
|
Rama Krishna Prasad
|
00415
|
SBIN0001408
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524643987
|
|
MR RAMAKRISHNA PRASAD MATTE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vuyyuru
|
AP-06-028-010-011/020010
(MUDUNURU)
|
0206028000NRG25220420240499027
|
22/04/2024
|
Lakshmana Rao
|
0206028WL016399
|
Lakshmana Rao
|
00415
|
SBIN0001408
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524643975
|
|
DUSARA LAKSHMAMNA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Vuyyuru
|
AP-06-028-010-011/020165
(MUDUNURU)
|
0206028000NRG25220420240500657
|
22/04/2024
|
Pandu babu
|
0206028WL016419
|
Pandu babu
|
00415
|
SBIN0001408
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524643986
|
|
MR MATTE PANDU BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
40
|
Vuyyuru
|
AP-06-028-001-001/010582
(PEDA OGIRALA)
|
0206028000NRG25220420240492079
|
22/04/2024
|
venkata durga
|
0206028WL016254
|
venkata durga
|
00415
|
SBIN0020585
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524644133
|
|
MRS VENKATA DURGA BONTHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vuyyuru
|
AP-06-028-010-011/010063
(MUDUNURU)
|
0206028000NRG25220420240501018
|
22/04/2024
|
Aruna Kumari
|
0206028WL016425
|
Aruna Kumari
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644006
|
|
MRS VELAGAPALLI ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vuyyuru
|
AP-06-028-010-011/010063
(MUDUNURU)
|
0206028000NRG25220420240501017
|
22/04/2024
|
Venu
|
0206028WL016425
|
Venu
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3524644139
|
|
VELAGAPALLI VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Vuyyuru
|
AP-06-028-010-011/010069
(MUDUNURU)
|
0206028000NRG25220420240502646
|
22/04/2024
|
Prasaad
|
0206028WL016447
|
Prasaad
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644160
|
|
MR PRASAD GUDAPATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vuyyuru
|
AP-06-028-010-011/010088
(MUDUNURU)
|
0206028000NRG25220420240503734
|
22/04/2024
|
Venkateswaramma
|
0206028WL016454
|
Venkateswaramma
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3524644025
|
|
GUDAPAATI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Vuyyuru
|
AP-06-028-010-011/010091
(MUDUNURU)
|
0206028000NRG25220420240502649
|
22/04/2024
|
Beby
|
0206028WL016447
|
Beby
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644024
|
|
MRS BABY MATTE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vuyyuru
|
AP-06-028-010-011/010091
(MUDUNURU)
|
0206028000NRG25220420240502648
|
22/04/2024
|
Kotayya
|
0206028WL016447
|
Kotayya
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644162
|
|
MR MATEE KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vuyyuru
|
AP-06-028-010-011/010116
(MUDUNURU)
|
0206028000NRG25220420240503735
|
22/04/2024
|
Sekhar Babu
|
0206028WL016454
|
Sekhar Babu
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524644151
|
|
MR SHEKHAR BABU PRATIPATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vuyyuru
|
AP-06-028-010-011/010116
(MUDUNURU)
|
0206028000NRG25220420240503736
|
22/04/2024
|
Vijaya
|
0206028WL016454
|
Vijaya
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524644001
|
|
MRS PATTIPATI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vuyyuru
|
AP-06-028-010-011/010117
(MUDUNURU)
|
0206028000NRG25220420240502650
|
22/04/2024
|
Lakshmi Kanthamma
|
0206028WL016447
|
Lakshmi Kanthamma
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524644144
|
|
MR LAKSHMI KANTHAMMA JALLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vuyyuru
|
AP-06-028-010-011/010121
(MUDUNURU)
|
0206028000NRG25220420240501019
|
22/04/2024
|
Bala Sekhar
|
0206028WL016425
|
Bala Sekhar
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524644228
|
|
MR BALASEKHAR MADDDALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vuyyuru
|
AP-06-028-010-011/010121
(MUDUNURU)
|
0206028000NRG25220420240501020
|
22/04/2024
|
Padma
|
0206028WL016425
|
Padma
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524644161
|
|
MR MADDALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vuyyuru
|
AP-06-028-010-011/010121
(MUDUNURU)
|
0206028000NRG25220420240501021
|
22/04/2024
|
Pavan Kalyan
|
0206028WL016425
|
Pavan Kalyan
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3524644171
|
|
Mr MADDALA PAVAN KALYAN
|
INDIAN BANK(607105)
|
|
53
|
Vuyyuru
|
AP-06-028-010-011/010121
(MUDUNURU)
|
0206028000NRG25220420240501022
|
22/04/2024
|
Pavan Kumar
|
0206028WL016425
|
Pavan Kumar
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
02/05/2024
|
|
3524644170
|
|
MR PAVAN KUMAR MADDALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vuyyuru
|
AP-06-028-010-011/010136
(MUDUNURU)
|
0206028000NRG25220420240502651
|
22/04/2024
|
Swarna Kumari
|
0206028WL016447
|
Swarna Kumari
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644132
|
|
MRS SWARNA KUMARI BUSE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vuyyuru
|
AP-06-028-010-011/010144
(MUDUNURU)
|
0206028000NRG25220420240502652
|
22/04/2024
|
Bhu Lakshmi
|
0206028WL016447
|
Bhu Lakshmi
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
03/05/2024
|
|
3524644008
|
|
GUDAPATI BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Vuyyuru
|
AP-06-028-010-011/010144
(MUDUNURU)
|
0206028000NRG25220420240502653
|
22/04/2024
|
Suneel
|
0206028WL016447
|
Suneel
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3524643869
|
|
MR GUDAPATI SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vuyyuru
|
AP-06-028-010-011/010145
(MUDUNURU)
|
0206028000NRG25220420240503739
|
22/04/2024
|
Aruna
|
0206028WL016454
|
Aruna
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3524644003
|
|
JALLI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Vuyyuru
|
AP-06-028-010-011/010145
(MUDUNURU)
|
0206028000NRG25220420240503738
|
22/04/2024
|
Seetamma
|
0206028WL016454
|
Seetamma
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3524644005
|
|
JALLI SEETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Vuyyuru
|
AP-06-028-010-011/010146
(MUDUNURU)
|
0206028000NRG25220420240502655
|
22/04/2024
|
Ratna Kumari
|
0206028WL016447
|
Ratna Kumari
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524643997
|
|
MRS RATNA KUMARI JELLI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Vuyyuru
|
AP-06-028-010-011/010146
(MUDUNURU)
|
0206028000NRG25220420240502654
|
22/04/2024
|
Venkateswra Rao
|
0206028WL016447
|
Venkateswra Rao
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3524644104
|
|
JALLI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Vuyyuru
|
AP-06-028-010-011/010148
(MUDUNURU)
|
0206028000NRG25220420240501023
|
22/04/2024
|
Leela
|
0206028WL016425
|
Leela
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644156
|
|
MRS KURELLA LEELA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Vuyyuru
|
AP-06-028-010-011/010151
(MUDUNURU)
|
0206028000NRG25220420240502656
|
22/04/2024
|
Uma
|
0206028WL016447
|
Uma
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3524644153
|
|
ASILETI UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Vuyyuru
|
AP-06-028-010-011/010153
(MUDUNURU)
|
0206028000NRG25220420240503740
|
22/04/2024
|
Vani
|
0206028WL016454
|
Vani
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644134
|
|
MRS BODDU VANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Vuyyuru
|
AP-06-028-010-011/010154
(MUDUNURU)
|
0206028000NRG25220420240501024
|
22/04/2024
|
Bala Swamy
|
0206028WL016425
|
Bala Swamy
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524644049
|
|
MR BALASWAMY GUNTUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Vuyyuru
|
AP-06-028-010-011/010154
(MUDUNURU)
|
0206028000NRG25220420240501025
|
22/04/2024
|
Eisamma
|
0206028WL016425
|
Eisamma
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3524643990
|
|
GUNTURU YESUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Vuyyuru
|
AP-06-028-010-011/010157
(MUDUNURU)
|
0206028000NRG25220420240501026
|
22/04/2024
|
Rajeswara Rao
|
0206028WL016425
|
Rajeswara Rao
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524643993
|
|
MR MADDALA RAJESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
Vuyyuru
|
AP-06-028-010-011/010157
(MUDUNURU)
|
0206028000NRG25220420240501027
|
22/04/2024
|
Ratna Kumari
|
0206028WL016425
|
Ratna Kumari
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3524644032
|
|
MADDALA RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Vuyyuru
|
AP-06-028-010-011/010160
(MUDUNURU)
|
0206028000NRG25220420240503741
|
22/04/2024
|
Swarna Lath
|
0206028WL016454
|
Swarna Lath
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644026
|
|
MRS SWARNA LATHA BOGGAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Vuyyuru
|
AP-06-028-010-011/010161
(MUDUNURU)
|
0206028000NRG25220420240503742
|
22/04/2024
|
Nageswara Rao
|
0206028WL016454
|
Nageswara Rao
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3524644137
|
|
BOGGAVARPU NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Vuyyuru
|
AP-06-028-010-011/010161
(MUDUNURU)
|
0206028000NRG25220420240503743
|
22/04/2024
|
Ramana
|
0206028WL016454
|
Ramana
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644019
|
|
MRS RAMANA BUGGAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Vuyyuru
|
AP-06-028-010-011/010163
(MUDUNURU)
|
0206028000NRG25220420240501029
|
22/04/2024
|
Jyoti
|
0206028WL016425
|
Jyoti
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3524644135
|
|
NAKKA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Vuyyuru
|
AP-06-028-010-011/010163
(MUDUNURU)
|
0206028000NRG25220420240501028
|
22/04/2024
|
Nani Babu
|
0206028WL016425
|
Nani Babu
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524644154
|
|
MR NANIBABU NAKKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Vuyyuru
|
AP-06-028-010-011/010164
(MUDUNURU)
|
0206028000NRG25220420240501030
|
22/04/2024
|
Vijaya Kumari
|
0206028WL016425
|
Vijaya Kumari
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524643989
|
|
MRS CHINTAPALLI VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Vuyyuru
|
AP-06-028-010-011/010165
(MUDUNURU)
|
0206028000NRG25220420240503744
|
22/04/2024
|
Naidu
|
0206028WL016454
|
Naidu
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3524644239
|
|
MR MADDALI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Vuyyuru
|
AP-06-028-010-011/010168
(MUDUNURU)
|
0206028000NRG25220420240503745
|
22/04/2024
|
Bala Koteswara Rao
|
0206028WL016454
|
Bala Koteswara Rao
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644140
|
|
MR BALAKOTESWARA RAO DEKKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Vuyyuru
|
AP-06-028-010-011/010168
(MUDUNURU)
|
0206028000NRG25220420240503746
|
22/04/2024
|
Jhansi Rani
|
0206028WL016454
|
Jhansi Rani
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644136
|
|
MRS JOHNSI RANI DEKKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Vuyyuru
|
AP-06-028-010-011/010170
(MUDUNURU)
|
0206028000NRG25220420240503747
|
22/04/2024
|
China Raju
|
0206028WL016454
|
China Raju
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3524644167
|
|
DEKKA CHINNA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Vuyyuru
|
AP-06-028-010-011/010170
(MUDUNURU)
|
0206028000NRG25220420240503748
|
22/04/2024
|
Sujatha
|
0206028WL016454
|
Sujatha
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3524644224
|
|
DEKKA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Vuyyuru
|
AP-06-028-010-011/010186
(MUDUNURU)
|
0206028000NRG25220420240499134
|
22/04/2024
|
Rama Devi
|
0206028WL016402
|
Rama Devi
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644010
|
|
MRS CHITTIBOMMA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Vuyyuru
|
AP-06-028-010-011/010186
(MUDUNURU)
|
0206028000NRG25220420240499133
|
22/04/2024
|
Seetha Ramayya
|
0206028WL016402
|
Seetha Ramayya
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644047
|
|
MR CHITTIBOMMALA SITARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Vuyyuru
|
AP-06-028-010-011/010197
(MUDUNURU)
|
0206028000NRG25220420240499135
|
22/04/2024
|
Venkateswaramma
|
0206028WL016402
|
Venkateswaramma
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644169
|
|
MRS BOLEM VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Vuyyuru
|
AP-06-028-010-011/010202
(MUDUNURU)
|
0206028000NRG25220420240499137
|
22/04/2024
|
Bala Krishna
|
0206028WL016402
|
Bala Krishna
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644142
|
|
MR BALA KRISHNA VELPURI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Vuyyuru
|
AP-06-028-010-011/010202
(MUDUNURU)
|
0206028000NRG25220420240499136
|
22/04/2024
|
Pullayya
|
0206028WL016402
|
Pullayya
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524644155
|
|
MR PULLAIAH VELPURU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Vuyyuru
|
AP-06-028-010-011/010204
(MUDUNURU)
|
0206028000NRG25220420240499139
|
22/04/2024
|
Bala Siva Naga Raju
|
0206028WL016402
|
Bala Siva Naga Raju
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524643988
|
|
MR BALA SIVA NAGARAJU NUNNA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Vuyyuru
|
AP-06-028-010-011/010204
(MUDUNURU)
|
0206028000NRG25220420240499141
|
22/04/2024
|
Naga Lakshmi
|
0206028WL016402
|
Naga Lakshmi
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644229
|
|
MRS NUNNA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Vuyyuru
|
AP-06-028-010-011/010204
(MUDUNURU)
|
0206028000NRG25220420240499140
|
22/04/2024
|
Parvati
|
0206028WL016402
|
Parvati
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644029
|
|
MS PARVATHI NUNNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Vuyyuru
|
AP-06-028-010-011/010204
(MUDUNURU)
|
0206028000NRG25220420240499138
|
22/04/2024
|
Venkateswara Rao
|
0206028WL016402
|
Venkateswara Rao
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644101
|
|
MR VENKATESWARA RAO NUNNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Vuyyuru
|
AP-06-028-010-011/010206
(MUDUNURU)
|
0206028000NRG25220420240499142
|
22/04/2024
|
Bala Raju
|
0206028WL016402
|
Bala Raju
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524643872
|
|
Mr BALA RAJU NUNNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
89
|
Vuyyuru
|
AP-06-028-010-011/010206
(MUDUNURU)
|
0206028000NRG25220420240499143
|
22/04/2024
|
Durga
|
0206028WL016402
|
Durga
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644230
|
|
MRS DURGA NUNNA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Vuyyuru
|
AP-06-028-010-011/010211
(MUDUNURU)
|
0206028000NRG25220420240499145
|
22/04/2024
|
Parvathi
|
0206028WL016402
|
Parvathi
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3524643992
|
|
CHITTIBOMMA PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Vuyyuru
|
AP-06-028-010-011/010211
(MUDUNURU)
|
0206028000NRG25220420240499144
|
22/04/2024
|
Srinivasa Rao
|
0206028WL016402
|
Srinivasa Rao
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3524644046
|
|
CHITTIBOMMA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Vuyyuru
|
AP-06-028-010-011/010257
(MUDUNURU)
|
0206028000NRG25220420240502658
|
22/04/2024
|
Bujji
|
0206028WL016447
|
Bujji
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644021
|
|
MRS BUJJI BUSE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Vuyyuru
|
AP-06-028-010-011/010257
(MUDUNURU)
|
0206028000NRG25220420240502657
|
22/04/2024
|
Nageswara Rao
|
0206028WL016447
|
Nageswara Rao
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644159
|
|
MR NAGESWARA RAO BUSE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Vuyyuru
|
AP-06-028-010-011/010258
(MUDUNURU)
|
0206028000NRG25220420240503749
|
22/04/2024
|
Bhagya Lakshmi
|
0206028WL016454
|
Bhagya Lakshmi
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524643864
|
|
MRS BUSE BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Vuyyuru
|
AP-06-028-010-011/010261
(MUDUNURU)
|
0206028000NRG25220420240501031
|
22/04/2024
|
Josi Mari
|
0206028WL016425
|
Josi Mari
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524643998
|
|
MRS KAKI JOSHI MARY
|
STATE BANK OF INDIA(508548)
|
|
96
|
Vuyyuru
|
AP-06-028-010-011/010265
(MUDUNURU)
|
0206028000NRG25220420240501032
|
22/04/2024
|
Kotayya Swami
|
0206028WL016425
|
Kotayya Swami
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3524644043
|
|
AREPALLI KOTAIAH SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Vuyyuru
|
AP-06-028-010-011/010274
(MUDUNURU)
|
0206028000NRG25220420240502659
|
22/04/2024
|
Udayam
|
0206028WL016447
|
Udayam
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3524644002
|
|
BOLEM UDAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Vuyyuru
|
AP-06-028-010-011/010281
(MUDUNURU)
|
0206028000NRG25220420240502660
|
22/04/2024
|
Deva Kumari
|
0206028WL016447
|
Deva Kumari
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524643996
|
|
MRS DEVA KUMARI MADDI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Vuyyuru
|
AP-06-028-010-011/010282
(MUDUNURU)
|
0206028000NRG25220420240502662
|
22/04/2024
|
Meramma
|
0206028WL016447
|
Meramma
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3524643868
|
|
MADDALI MERIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Vuyyuru
|
AP-06-028-010-011/010282
(MUDUNURU)
|
0206028000NRG25220420240502663
|
22/04/2024
|
Suresh
|
0206028WL016447
|
Suresh
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3524644051
|
|
MADDALA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Vuyyuru
|
AP-06-028-010-011/010282
(MUDUNURU)
|
0206028000NRG25220420240502661
|
22/04/2024
|
Venkateswara Rao
|
0206028WL016447
|
Venkateswara Rao
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3524644057
|
|
MADDALI VENKATESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Vuyyuru
|
AP-06-028-010-011/010287
(MUDUNURU)
|
0206028000NRG25220420240502665
|
22/04/2024
|
Bhagyam
|
0206028WL016447
|
Bhagyam
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
02/05/2024
|
|
3524644103
|
|
MRS BHAGYAM PALLAPATI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Vuyyuru
|
AP-06-028-010-011/010287
(MUDUNURU)
|
0206028000NRG25220420240502664
|
22/04/2024
|
Swamiyelu
|
0206028WL016447
|
Swamiyelu
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644180
|
|
MR SAMIYELU PALLAPATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Vuyyuru
|
AP-06-028-010-011/010304
(MUDUNURU)
|
0206028000NRG25220420240502666
|
22/04/2024
|
Bheemudu
|
0206028WL016447
|
Bheemudu
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3524644232
|
|
JALLI BHEEMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Vuyyuru
|
AP-06-028-010-011/010306
(MUDUNURU)
|
0206028000NRG25220420240502667
|
22/04/2024
|
Chimtayya
|
0206028WL016447
|
Chimtayya
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3524643862
|
|
JALLI CHINTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Vuyyuru
|
AP-06-028-010-011/010306
(MUDUNURU)
|
0206028000NRG25220420240502668
|
22/04/2024
|
Kumaari
|
0206028WL016447
|
Kumaari
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3524643991
|
|
JALLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Vuyyuru
|
AP-06-028-010-011/010310
(MUDUNURU)
|
0206028000NRG25220420240503751
|
22/04/2024
|
Amruta
|
0206028WL016454
|
Amruta
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3524644004
|
|
TAMMU AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Vuyyuru
|
AP-06-028-010-011/010310
(MUDUNURU)
|
0206028000NRG25220420240503750
|
22/04/2024
|
Naagaarjuna Rao
|
0206028WL016454
|
Naagaarjuna Rao
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3524643978
|
|
TAMMU NAGARJUNA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Vuyyuru
|
AP-06-028-010-011/010310
(MUDUNURU)
|
0206028000NRG25220420240503752
|
22/04/2024
|
Raghava Raghu kiran
|
0206028WL016454
|
Raghava Raghu kiran
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3524643979
|
|
TAMMU RAGHAVA RAVI KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Vuyyuru
|
AP-06-028-010-011/010312
(MUDUNURU)
|
0206028000NRG25220420240503753
|
22/04/2024
|
Durga Ravu
|
0206028WL016454
|
Durga Ravu
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3524644009
|
|
GUDAPATI DURGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Vuyyuru
|
AP-06-028-010-011/010312
(MUDUNURU)
|
0206028000NRG25220420240503754
|
22/04/2024
|
Saraswati
|
0206028WL016454
|
Saraswati
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524644027
|
|
MRS GUDAPATI SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Vuyyuru
|
AP-06-028-010-011/010328
(MUDUNURU)
|
0206028000NRG25220420240500291
|
22/04/2024
|
Krishnamurthy Raju
|
0206028WL016416
|
Krishnamurthy Raju
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524644042
|
|
MR KRISHNAMURTHY RAJU CHINDA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Vuyyuru
|
AP-06-028-010-011/010352
(MUDUNURU)
|
0206028000NRG25220420240503756
|
22/04/2024
|
mangamma
|
0206028WL016454
|
mangamma
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524644000
|
|
MRS DARAM MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Vuyyuru
|
AP-06-028-010-011/010352
(MUDUNURU)
|
0206028000NRG25220420240503755
|
22/04/2024
|
sudhakar
|
0206028WL016454
|
sudhakar
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524644138
|
|
MR SUBHAKARARAO DARAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Vuyyuru
|
AP-06-028-010-011/010354
(MUDUNURU)
|
0206028000NRG25220420240503758
|
22/04/2024
|
rajani
|
0206028WL016454
|
rajani
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644143
|
|
MR RAJINI LANKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Vuyyuru
|
AP-06-028-010-011/010354
(MUDUNURU)
|
0206028000NRG25220420240503757
|
22/04/2024
|
suresh
|
0206028WL016454
|
suresh
|
00415
|
SBIN0020585
|
270
|
270
|
Processed
|
02/05/2024
|
|
3524644173
|
|
MR LANKAPALLI SURESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Vuyyuru
|
AP-06-028-010-011/010372
(MUDUNURU)
|
0206028000NRG25220420240501033
|
22/04/2024
|
swapna
|
0206028WL016425
|
swapna
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644152
|
|
MRS SWAPNA KOTE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Vuyyuru
|
AP-06-028-010-011/010391
(MUDUNURU)
|
0206028000NRG25220420240500292
|
22/04/2024
|
nageswara rao
|
0206028WL016416
|
nageswara rao
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3524644215
|
|
DALAPATHI NAGESWARA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Vuyyuru
|
AP-06-028-010-011/010391
(MUDUNURU)
|
0206028000NRG25220420240500293
|
22/04/2024
|
venkata ramana
|
0206028WL016416
|
venkata ramana
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644236
|
|
MRS VENKATA RAMANA DALAPATHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Vuyyuru
|
AP-06-028-010-011/010392
(MUDUNURU)
|
0206028000NRG25220420240500295
|
22/04/2024
|
bujji
|
0206028WL016416
|
bujji
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644238
|
|
MRS RAJULAPATI BUJJI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Vuyyuru
|
AP-06-028-010-011/010392
(MUDUNURU)
|
0206028000NRG25220420240500294
|
22/04/2024
|
srinivasa rao
|
0206028WL016416
|
srinivasa rao
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644240
|
|
MR RAJULAPATI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
122
|
Vuyyuru
|
AP-06-028-010-011/010394
(MUDUNURU)
|
0206028000NRG25220420240500296
|
22/04/2024
|
bhadrachalam
|
0206028WL016416
|
bhadrachalam
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3524644048
|
|
AREPALLI BHADRACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Vuyyuru
|
AP-06-028-010-011/010394
(MUDUNURU)
|
0206028000NRG25220420240500297
|
22/04/2024
|
gangamma
|
0206028WL016416
|
gangamma
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524644163
|
|
MRS AREPALLI GANGA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Vuyyuru
|
AP-06-028-010-011/010406
(MUDUNURU)
|
0206028000NRG25220420240503759
|
22/04/2024
|
naga raju
|
0206028WL016454
|
naga raju
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3524644100
|
|
CHINTHAPALLI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Vuyyuru
|
AP-06-028-010-011/010410
(MUDUNURU)
|
0206028000NRG25220420240500299
|
22/04/2024
|
sunita
|
0206028WL016416
|
sunita
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644148
|
|
MS SUNITA MAKARAJU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Vuyyuru
|
AP-06-028-010-011/010410
(MUDUNURU)
|
0206028000NRG25220420240500298
|
22/04/2024
|
venkata raju
|
0206028WL016416
|
venkata raju
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644168
|
|
MR MAKARAJU VENKATARAJU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Vuyyuru
|
AP-06-028-010-011/010411
(MUDUNURU)
|
0206028000NRG25220420240500301
|
22/04/2024
|
aruna
|
0206028WL016416
|
aruna
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524643995
|
|
MRS ARUNA MAKARAJU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Vuyyuru
|
AP-06-028-010-011/010411
(MUDUNURU)
|
0206028000NRG25220420240500300
|
22/04/2024
|
ranga raju
|
0206028WL016416
|
ranga raju
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524644129
|
|
MR RANGA RAJU MAKARAJU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Vuyyuru
|
AP-06-028-010-011/010420
(MUDUNURU)
|
0206028000NRG25220420240500302
|
22/04/2024
|
bujjimma
|
0206028WL016416
|
bujjimma
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524643994
|
|
MRS BUJJI MAHALI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Vuyyuru
|
AP-06-028-010-011/010449
(MUDUNURU)
|
0206028000NRG25220420240498827
|
22/04/2024
|
Gurunadham
|
0206028WL016395
|
Gurunadham
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3524644105
|
|
MR GURUNADHAM BOLEM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Vuyyuru
|
AP-06-028-010-011/010449
(MUDUNURU)
|
0206028000NRG25220420240498828
|
22/04/2024
|
Naga Lakshmi
|
0206028WL016395
|
Naga Lakshmi
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3524644149
|
|
MS NAGALAKSHMI BOLEM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Vuyyuru
|
AP-06-028-010-011/010463
(MUDUNURU)
|
0206028000NRG25220420240503761
|
22/04/2024
|
pavitra
|
0206028WL016454
|
pavitra
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524643999
|
|
MRS PONUGUMATI PAVITRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Vuyyuru
|
AP-06-028-010-011/010463
(MUDUNURU)
|
0206028000NRG25220420240503760
|
22/04/2024
|
suresh
|
0206028WL016454
|
suresh
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644164
|
|
MR PONUGUMATI SURESH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Vuyyuru
|
AP-06-028-010-011/010473
(MUDUNURU)
|
0206028000NRG25220420240503762
|
22/04/2024
|
ratnakumari
|
0206028WL016454
|
ratnakumari
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
02/05/2024
|
|
3524643977
|
|
MRS RATNA KUMARI CHINTHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Vuyyuru
|
AP-06-028-010-011/010514
(MUDUNURU)
|
0206028000NRG25220420240498830
|
22/04/2024
|
Lakshmi
|
0206028WL016395
|
Lakshmi
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644013
|
|
Mrs LAKSHMI AMANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
136
|
Vuyyuru
|
AP-06-028-010-011/010514
(MUDUNURU)
|
0206028000NRG25220420240498829
|
22/04/2024
|
PanduRangaRao
|
0206028WL016395
|
PanduRangaRao
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644041
|
|
MR PANDURANGARAO AMMANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Vuyyuru
|
AP-06-028-010-011/010518
(MUDUNURU)
|
0206028000NRG25220420240498831
|
22/04/2024
|
Nagamani
|
0206028WL016395
|
Nagamani
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644223
|
|
MRS NAGAMANI DAKARAPU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Vuyyuru
|
AP-06-028-010-011/010519
(MUDUNURU)
|
0206028000NRG25220420240498833
|
22/04/2024
|
Sujata
|
0206028WL016395
|
Sujata
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644231
|
|
MRS DAKARAPU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Vuyyuru
|
AP-06-028-010-011/010519
(MUDUNURU)
|
0206028000NRG25220420240498832
|
22/04/2024
|
VeeranaagamunedraRao
|
0206028WL016395
|
VeeranaagamunedraRao
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644059
|
|
MR DHAKARAPU VEERA NAGAMANEDRARAO
|
STATE BANK OF INDIA(508548)
|
|
140
|
Vuyyuru
|
AP-06-028-010-011/010520
(MUDUNURU)
|
0206028000NRG25220420240498835
|
22/04/2024
|
Chaitanya
|
0206028WL016395
|
Chaitanya
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644007
|
|
MRS DAKARAPU CHAITANYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Vuyyuru
|
AP-06-028-010-011/010520
(MUDUNURU)
|
0206028000NRG25220420240498836
|
22/04/2024
|
Prudvinadh
|
0206028WL016395
|
Prudvinadh
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644145
|
|
MR PRUDVINADH DAKARAPU
|
STATE BANK OF INDIA(508548)
|
|
142
|
Vuyyuru
|
AP-06-028-010-011/010520
(MUDUNURU)
|
0206028000NRG25220420240498834
|
22/04/2024
|
RamaMohanaRao
|
0206028WL016395
|
RamaMohanaRao
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3524644146
|
|
Mr DAKAVARAPU RAM MOHAN RAO
|
INDIAN BANK(607105)
|
|
143
|
Vuyyuru
|
AP-06-028-010-011/010521
(MUDUNURU)
|
0206028000NRG25220420240498837
|
22/04/2024
|
Krishnamurthy
|
0206028WL016395
|
Krishnamurthy
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644178
|
|
MR KRISHNA MURTHY DAKARAPU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Vuyyuru
|
AP-06-028-010-011/010522
(MUDUNURU)
|
0206028000NRG25220420240498839
|
22/04/2024
|
Nagendramma
|
0206028WL016395
|
Nagendramma
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644045
|
|
MR DAKARAPU RAGHUNATHAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Vuyyuru
|
AP-06-028-010-011/010522
(MUDUNURU)
|
0206028000NRG25220420240498838
|
22/04/2024
|
Venkatadurgaprasad
|
0206028WL016395
|
Venkatadurgaprasad
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644020
|
|
MR DURGA PRASADA RAO DAKARAPU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Vuyyuru
|
AP-06-028-010-011/010523
(MUDUNURU)
|
0206028000NRG25220420240498840
|
22/04/2024
|
Ajay Babu
|
0206028WL016395
|
Ajay Babu
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644109
|
|
MR DAKARAPU AJAY BABU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Vuyyuru
|
AP-06-028-010-011/010523
(MUDUNURU)
|
0206028000NRG25220420240498841
|
22/04/2024
|
Varalakshmi
|
0206028WL016395
|
Varalakshmi
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644108
|
|
MS VARALAKSHMI DAKARAPU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Vuyyuru
|
AP-06-028-010-011/010524
(MUDUNURU)
|
0206028000NRG25220420240498843
|
22/04/2024
|
Jyothi
|
0206028WL016395
|
Jyothi
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524644017
|
|
MRS MAHALI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Vuyyuru
|
AP-06-028-010-011/010524
(MUDUNURU)
|
0206028000NRG25220420240498842
|
22/04/2024
|
Subrahmanyam
|
0206028WL016395
|
Subrahmanyam
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524644226
|
|
MR MAHALI SUBRAHMANYAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Vuyyuru
|
AP-06-028-010-011/010525
(MUDUNURU)
|
0206028000NRG25220420240498845
|
22/04/2024
|
Chandrakumari
|
0206028WL016395
|
Chandrakumari
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524643863
|
|
MRS YARRAMSETTI CHANDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Vuyyuru
|
AP-06-028-010-011/010525
(MUDUNURU)
|
0206028000NRG25220420240498844
|
22/04/2024
|
VenkateswaraRao
|
0206028WL016395
|
VenkateswaraRao
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644012
|
|
MR VENKATESWARA RAO YERRAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
152
|
Vuyyuru
|
AP-06-028-010-011/010529
(MUDUNURU)
|
0206028000NRG25220420240498846
|
22/04/2024
|
Bhudhudu
|
0206028WL016395
|
Bhudhudu
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644115
|
|
MR LINGAM BUDDUDU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Vuyyuru
|
AP-06-028-010-011/010529
(MUDUNURU)
|
0206028000NRG25220420240498847
|
22/04/2024
|
Vani
|
0206028WL016395
|
Vani
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644114
|
|
MRS LINGAM VANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Vuyyuru
|
AP-06-028-010-011/010530
(MUDUNURU)
|
0206028000NRG25220420240498848
|
22/04/2024
|
Bhogeswara Rao
|
0206028WL016395
|
Bhogeswara Rao
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644040
|
|
MR VELAGAM BHOGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
155
|
Vuyyuru
|
AP-06-028-010-011/010530
(MUDUNURU)
|
0206028000NRG25220420240498849
|
22/04/2024
|
Koteswaramma
|
0206028WL016395
|
Koteswaramma
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644014
|
|
MRS KOTESWARAMMA VELAGAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
Vuyyuru
|
AP-06-028-010-011/010531
(MUDUNURU)
|
0206028000NRG25220420240498850
|
22/04/2024
|
KrishnaRao
|
0206028WL016395
|
KrishnaRao
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644181
|
|
MR KRISHNARJUNA RAO PURILLA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Vuyyuru
|
AP-06-028-010-011/010531
(MUDUNURU)
|
0206028000NRG25220420240498851
|
22/04/2024
|
Nirmalakumari
|
0206028WL016395
|
Nirmalakumari
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644015
|
|
MRS NIRMALA KUMARI PURILLA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Vuyyuru
|
AP-06-028-010-011/010532
(MUDUNURU)
|
0206028000NRG25220420240498853
|
22/04/2024
|
Samrajyam
|
0206028WL016395
|
Samrajyam
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644131
|
|
MRS LINGAM SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Vuyyuru
|
AP-06-028-010-011/010532
(MUDUNURU)
|
0206028000NRG25220420240498852
|
22/04/2024
|
Srinivasarao
|
0206028WL016395
|
Srinivasarao
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644011
|
|
MR LINGAM SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
160
|
Vuyyuru
|
AP-06-028-010-011/010533
(MUDUNURU)
|
0206028000NRG25220420240498854
|
22/04/2024
|
Sai Babu
|
0206028WL016395
|
Sai Babu
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644023
|
|
MR AMANI SAIBABU
|
STATE BANK OF INDIA(508548)
|
|
161
|
Vuyyuru
|
AP-06-028-010-011/010533
(MUDUNURU)
|
0206028000NRG25220420240498855
|
22/04/2024
|
Samrajyam
|
0206028WL016395
|
Samrajyam
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644022
|
|
MR AMANI SAIBABU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Vuyyuru
|
AP-06-028-010-011/010534
(MUDUNURU)
|
0206028000NRG25220420240498856
|
22/04/2024
|
NagaSiromani
|
0206028WL016395
|
NagaSiromani
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644016
|
|
MRS NAGASIROMANI KEDARESU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Vuyyuru
|
AP-06-028-010-011/010535
(MUDUNURU)
|
0206028000NRG25220420240498858
|
22/04/2024
|
Annapurna
|
0206028WL016395
|
Annapurna
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644113
|
|
MRS LINGAM ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Vuyyuru
|
AP-06-028-010-011/010535
(MUDUNURU)
|
0206028000NRG25220420240498857
|
22/04/2024
|
PurnachandraRao
|
0206028WL016395
|
PurnachandraRao
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644106
|
|
MR PURNACHANDRA RAO LINGAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Vuyyuru
|
AP-06-028-010-011/010535
(MUDUNURU)
|
0206028000NRG25220420240498859
|
22/04/2024
|
Satish kumar
|
0206028WL016395
|
Satish kumar
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644054
|
|
SATISH KUMAR LINGAM
|
IDBI BANK(607095)
|
|
166
|
Vuyyuru
|
AP-06-028-010-011/010536
(MUDUNURU)
|
0206028000NRG25220420240498860
|
22/04/2024
|
Anjayya
|
0206028WL016395
|
Anjayya
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3524643867
|
|
KEDARASI ANJAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Vuyyuru
|
AP-06-028-010-011/010536
(MUDUNURU)
|
0206028000NRG25220420240498861
|
22/04/2024
|
Dhanalakshmi
|
0206028WL016395
|
Dhanalakshmi
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644030
|
|
MRS KEDARASI DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Vuyyuru
|
AP-06-028-010-011/010537
(MUDUNURU)
|
0206028000NRG25220420240498862
|
22/04/2024
|
Balasatyanarayana
|
0206028WL016395
|
Balasatyanarayana
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524643875
|
|
MR KANCHARLAPALLI BALA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Vuyyuru
|
AP-06-028-010-011/010537
(MUDUNURU)
|
0206028000NRG25220420240498863
|
22/04/2024
|
Kanakadurga
|
0206028WL016395
|
Kanakadurga
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3524644221
|
|
KANCHARLAPALLI KANAKADURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Vuyyuru
|
AP-06-028-010-011/010575
(MUDUNURU)
|
0206028000NRG25220420240498864
|
22/04/2024
|
Punyavathi
|
0206028WL016395
|
Punyavathi
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524644018
|
|
MRS MAHALI PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Vuyyuru
|
AP-06-028-010-011/010673
(MUDUNURU)
|
0206028000NRG25220420240500637
|
22/04/2024
|
durgarao
|
0206028WL016419
|
durgarao
|
00415
|
SBIN0020585
|
270
|
270
|
Processed
|
02/05/2024
|
|
3524643865
|
|
MR PONUGUMATI DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
172
|
Vuyyuru
|
AP-06-028-010-011/010673
(MUDUNURU)
|
0206028000NRG25220420240500636
|
22/04/2024
|
lAKSHMI DURGA
|
0206028WL016419
|
lAKSHMI DURGA
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524644235
|
|
MRS PONUGUMATI LAKSHMI DURGA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Vuyyuru
|
AP-06-028-010-011/010707
(MUDUNURU)
|
0206028000NRG25220420240503763
|
22/04/2024
|
Srivalli
|
0206028WL016454
|
Srivalli
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644102
|
|
MR DOMATHOTI SRIVALLI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Vuyyuru
|
AP-06-028-010-011/010721
(MUDUNURU)
|
0206028000NRG25220420240503764
|
22/04/2024
|
Subbba lakshmi
|
0206028WL016454
|
Subbba lakshmi
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524644172
|
|
MRS DOMATOTHI SUBBA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Vuyyuru
|
AP-06-028-010-011/010722
(MUDUNURU)
|
0206028000NRG25220420240500639
|
22/04/2024
|
Naga Sukanya
|
0206028WL016419
|
Naga Sukanya
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3524644158
|
|
MATTE NAGASUKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Vuyyuru
|
AP-06-028-010-011/010742
(MUDUNURU)
|
0206028000NRG25220420240499146
|
22/04/2024
|
Krupamma
|
0206028WL016402
|
Krupamma
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3524644175
|
|
VELPURI KRUPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Vuyyuru
|
AP-06-028-010-011/010745
(MUDUNURU)
|
0206028000NRG25220420240503765
|
22/04/2024
|
SUNEETHA
|
0206028WL016454
|
SUNEETHA
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644225
|
|
MRS SUNEETHA KAKI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Vuyyuru
|
AP-06-028-010-011/020010
(MUDUNURU)
|
0206028000NRG25220420240499028
|
22/04/2024
|
pathimaranik
|
0206028WL016399
|
pathimaranik
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3524644055
|
|
THERA FATIMARANI RANI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Vuyyuru
|
AP-06-028-010-011/020010
(MUDUNURU)
|
0206028000NRG25220420240499026
|
22/04/2024
|
Viliyam
|
0206028WL016399
|
Viliyam
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524643870
|
|
MR DUSARA VILIYAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
Vuyyuru
|
AP-06-028-010-011/020025
(MUDUNURU)
|
0206028000NRG25220420240500640
|
22/04/2024
|
Ranga Rao
|
0206028WL016419
|
Ranga Rao
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
02/05/2024
|
|
3524643873
|
|
MR PONUGUMATI RANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
181
|
Vuyyuru
|
AP-06-028-010-011/020025
(MUDUNURU)
|
0206028000NRG25220420240500641
|
22/04/2024
|
Venkateswaramma
|
0206028WL016419
|
Venkateswaramma
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524644166
|
|
MRS PONUGUMATI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Vuyyuru
|
AP-06-028-010-011/020026
(MUDUNURU)
|
0206028000NRG25220420240499029
|
22/04/2024
|
Sarangayya
|
0206028WL016399
|
Sarangayya
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644130
|
|
MR SAARANGAIAH TUMATI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Vuyyuru
|
AP-06-028-010-011/020029
(MUDUNURU)
|
0206028000NRG25220420240500642
|
22/04/2024
|
Kaasulu
|
0206028WL016419
|
Kaasulu
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644044
|
|
MR KASULU DUSURA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Vuyyuru
|
AP-06-028-010-011/020030
(MUDUNURU)
|
0206028000NRG25220420240500644
|
22/04/2024
|
Leelamma
|
0206028WL016419
|
Leelamma
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3524644110
|
|
MATTE LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Vuyyuru
|
AP-06-028-010-011/020030
(MUDUNURU)
|
0206028000NRG25220420240500643
|
22/04/2024
|
Nageswara Rao
|
0206028WL016419
|
Nageswara Rao
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3524643866
|
|
MATTE NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Vuyyuru
|
AP-06-028-010-011/020031
(MUDUNURU)
|
0206028000NRG25220420240500646
|
22/04/2024
|
bhuvaneswar
|
0206028WL016419
|
bhuvaneswar
|
00415
|
SBIN0020585
|
270
|
270
|
Processed
|
02/05/2024
|
|
3524644147
|
|
MR BHUVANESWAR CHINTAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Vuyyuru
|
AP-06-028-010-011/020034
(MUDUNURU)
|
0206028000NRG25220420240500647
|
22/04/2024
|
Chintagunta Priyanka
|
0206028WL016419
|
Chintagunta Priyanka
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
02/05/2024
|
|
3524644056
|
|
CHINTHAGUNTA PRIYANKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
188
|
Vuyyuru
|
AP-06-028-010-011/020035
(MUDUNURU)
|
0206028000NRG25220420240500649
|
22/04/2024
|
Prasadu
|
0206028WL016419
|
Prasadu
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524643871
|
|
MR PONUGUMATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
189
|
Vuyyuru
|
AP-06-028-010-011/020035
(MUDUNURU)
|
0206028000NRG25220420240500650
|
22/04/2024
|
Venkata Ramana
|
0206028WL016419
|
Venkata Ramana
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3524644053
|
|
PONUGUMATI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Vuyyuru
|
AP-06-028-010-011/020037
(MUDUNURU)
|
0206028000NRG25220420240499030
|
22/04/2024
|
Venkata Ramana
|
0206028WL016399
|
Venkata Ramana
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644111
|
|
MS VENKATARAMANA MANDE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Vuyyuru
|
AP-06-028-010-011/020043
(MUDUNURU)
|
0206028000NRG25220420240499032
|
22/04/2024
|
Kumari
|
0206028WL016399
|
Kumari
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3524644222
|
|
MRS PONUGUMATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Vuyyuru
|
AP-06-028-010-011/020043
(MUDUNURU)
|
0206028000NRG25220420240499031
|
22/04/2024
|
Pichayya
|
0206028WL016399
|
Pichayya
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3524644112
|
|
MR PONUGUMATI PITCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Vuyyuru
|
AP-06-028-010-011/020053
(MUDUNURU)
|
0206028000NRG25220420240500652
|
22/04/2024
|
Nageswara Rao
|
0206028WL016419
|
Nageswara Rao
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644034
|
|
MR NAGESWARA RAO DUSARA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Vuyyuru
|
AP-06-028-010-011/020069
(MUDUNURU)
|
0206028000NRG25220420240499033
|
22/04/2024
|
Sunita
|
0206028WL016399
|
Sunita
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644028
|
|
MRS SUNITHA TUMATI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Vuyyuru
|
AP-06-028-010-011/020073
(MUDUNURU)
|
0206028000NRG25220420240499034
|
22/04/2024
|
Mani
|
0206028WL016399
|
Mani
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644177
|
|
MR MANI NATTA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Vuyyuru
|
AP-06-028-010-011/020089
(MUDUNURU)
|
0206028000NRG25220420240499035
|
22/04/2024
|
Venkateswaramma
|
0206028WL016399
|
Venkateswaramma
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644220
|
|
MRS MANDE VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Vuyyuru
|
AP-06-028-010-011/020096
(MUDUNURU)
|
0206028000NRG25220420240499037
|
22/04/2024
|
Raadha
|
0206028WL016399
|
Raadha
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524644174
|
|
MRS CHAPPIDI RADHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Vuyyuru
|
AP-06-028-010-011/020096
(MUDUNURU)
|
0206028000NRG25220420240499036
|
22/04/2024
|
Tirupati Rao
|
0206028WL016399
|
Tirupati Rao
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644234
|
|
MR CHAPPIDI TIRUMALA RAO
|
STATE BANK OF INDIA(508548)
|
|
199
|
Vuyyuru
|
AP-06-028-010-011/020097
(MUDUNURU)
|
0206028000NRG25220420240499038
|
22/04/2024
|
Chappidi Suma Sri
|
0206028WL016399
|
Chappidi Suma Sri
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644213
|
|
MISS CHAPPIDI SUMA SRI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Vuyyuru
|
AP-06-028-010-011/020116
(MUDUNURU)
|
0206028000NRG25220420240500653
|
22/04/2024
|
Gandhi
|
0206028WL016419
|
Gandhi
|
00415
|
SBIN0020585
|
270
|
270
|
Processed
|
03/05/2024
|
|
3524644033
|
|
MATTE GANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Vuyyuru
|
AP-06-028-010-011/020116
(MUDUNURU)
|
0206028000NRG25220420240500654
|
22/04/2024
|
Manikyam
|
0206028WL016419
|
Manikyam
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644031
|
|
MRS MATTE MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
Vuyyuru
|
AP-06-028-010-011/020120
(MUDUNURU)
|
0206028000NRG25220420240500655
|
22/04/2024
|
Nageswara Rao
|
0206028WL016419
|
Nageswara Rao
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524644150
|
|
MR NAGESWARA RAO GULLANKI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Vuyyuru
|
AP-06-028-010-011/020122
(MUDUNURU)
|
0206028000NRG25220420240499039
|
22/04/2024
|
Deva Sahayam
|
0206028WL016399
|
Deva Sahayam
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524643874
|
|
MR NAGADESI DEVASAHAYAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
Vuyyuru
|
AP-06-028-010-011/020146
(MUDUNURU)
|
0206028000NRG25220420240499041
|
22/04/2024
|
kamala
|
0206028WL016399
|
kamala
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644141
|
|
MS KAMALA TUMATI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Vuyyuru
|
AP-06-028-010-011/020146
(MUDUNURU)
|
0206028000NRG25220420240499040
|
22/04/2024
|
koteswara rao
|
0206028WL016399
|
koteswara rao
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644227
|
|
MR TUMATI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
206
|
Vuyyuru
|
AP-06-028-010-011/020164
(MUDUNURU)
|
0206028000NRG25220420240500656
|
22/04/2024
|
Surendra babu
|
0206028WL016419
|
Surendra babu
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524644176
|
|
MR SATULURI NARENDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
207
|
Vuyyuru
|
AP-06-028-010-011/020165
(MUDUNURU)
|
0206028000NRG25220420240500658
|
22/04/2024
|
Sarada
|
0206028WL016419
|
Sarada
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524644165
|
|
MRS MATTE SARADA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Vuyyuru
|
AP-06-028-010-011/20187
(MUDUNURU)
|
0206028000NRG25220420240503766
|
22/04/2024
|
Ponugumati Vijayakumari
|
0206028WL016454
|
Ponugumati Vijayakumari
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3524644237
|
|
PONUGUMATI VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Vuyyuru
|
AP-06-028-010-011/20188
(MUDUNURU)
|
0206028000NRG25220420240499148
|
22/04/2024
|
Pamarthi Rajyalakshmi
|
0206028WL016402
|
Pamarthi Rajyalakshmi
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3524643981
|
|
PAMARTHI RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Vuyyuru
|
AP-06-028-010-011/20188
(MUDUNURU)
|
0206028000NRG25220420240499147
|
22/04/2024
|
Pamarthi Ramakrishnarao
|
0206028WL016402
|
Pamarthi Ramakrishnarao
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3524643980
|
|
PAMARTHI RAMAKRISHNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Vuyyuru
|
AP-06-028-010-011/20189
(MUDUNURU)
|
0206028000NRG25220420240499149
|
22/04/2024
|
Chittipotula Kotaiah
|
0206028WL016402
|
Chittipotula Kotaiah
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3524643982
|
|
CHITTIPOTULA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Vuyyuru
|
AP-06-028-010-011/20189
(MUDUNURU)
|
0206028000NRG25220420240499150
|
22/04/2024
|
Chittipotula Nagamani
|
0206028WL016402
|
Chittipotula Nagamani
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3524643983
|
|
CHITTIPOTULA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Vuyyuru
|
AP-06-028-010-011/20194
(MUDUNURU)
|
0206028000NRG25220420240502670
|
22/04/2024
|
Asileti Nagalakshmi
|
0206028WL016447
|
Asileti Nagalakshmi
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524643976
|
|
MRS ASILETI NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253430
|
253430
|
|
|
|
|
|
|
|
|
214
|
Vuyyuru
|
AP-06-028-003-003/010471
(AKUNURU)
|
0206028000NRG25220420240498463
|
22/04/2024
|
venkareswarao
|
0206028WL016384
|
venkareswarao
|
00415
|
SBIN0020772
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3524644157
|
|
MR VENKATESWARARAO DAGANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
215
|
Vuyyuru
|
AP-06-028-001-001/010237
(PEDA OGIRALA)
|
0206028000NRG25220420240492037
|
22/04/2024
|
Venkata Ramana
|
0206028WL016254
|
Venkata Ramana
|
00468
|
UBIN0563960
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524644128
|
|
GUNTAKA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Vuyyuru
|
AP-06-028-010-011/020034
(MUDUNURU)
|
0206028000NRG25220420240500648
|
22/04/2024
|
Chintagunta Nagababu
|
0206028WL016419
|
Chintagunta Nagababu
|
00468
|
UBIN0563960
|
270
|
270
|
Processed
|
02/05/2024
|
|
3524644107
|
|
CHINTAGUNTA NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
217
|
Vuyyuru
|
AP-06-028-001-001/010012
(PEDA OGIRALA)
|
0206028000NRG25220420240497671
|
22/04/2024
|
Raja Kumari
|
0206028WL016369
|
Raja Kumari
|
00468
|
UBIN0806111
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3524644073
|
|
LOM RAJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Vuyyuru
|
AP-06-028-001-001/010017
(PEDA OGIRALA)
|
0206028000NRG25220420240496154
|
22/04/2024
|
Mariyamma
|
0206028WL016328
|
Mariyamma
|
00468
|
UBIN0806111
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3524644081
|
|
THIRIVIDHULA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Vuyyuru
|
AP-06-028-001-001/010025
(PEDA OGIRALA)
|
0206028000NRG25220420240497477
|
22/04/2024
|
Prameela Raani
|
0206028WL016364
|
Prameela Raani
|
00468
|
UBIN0806111
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3524644195
|
|
BANDELA PRAMEELA RANI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Vuyyuru
|
AP-06-028-001-001/010026
(PEDA OGIRALA)
|
0206028000NRG25220420240490489
|
22/04/2024
|
Mallikarjuna Rao
|
0206028WL016230
|
Mallikarjuna Rao
|
00468
|
UBIN0806111
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3524644091
|
|
BANDELA MALLIKHARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Vuyyuru
|
AP-06-028-001-001/010039
(PEDA OGIRALA)
|
0206028000NRG25220420240496160
|
22/04/2024
|
sirisha
|
0206028WL016328
|
sirisha
|
00468
|
UBIN0806111
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3524644201
|
|
TIRUVEEDULA SIRISHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
222
|
Vuyyuru
|
AP-06-028-001-001/010046
(PEDA OGIRALA)
|
0206028000NRG25220420240496161
|
22/04/2024
|
Krishna
|
0206028WL016328
|
Krishna
|
00468
|
UBIN0806111
|
560
|
560
|
Processed
|
02/05/2024
|
|
3524644205
|
|
BANDELA KRISHNA 30
|
UNION BANK OF INDIA(508500)
|
|
223
|
Vuyyuru
|
AP-06-028-001-001/010069
(PEDA OGIRALA)
|
0206028000NRG25220420240490506
|
22/04/2024
|
Devamani
|
0206028WL016230
|
Devamani
|
00468
|
UBIN0806111
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524643890
|
|
PONUGUMAATI DEVA MANI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Vuyyuru
|
AP-06-028-001-001/010087
(PEDA OGIRALA)
|
0206028000NRG25220420240496168
|
22/04/2024
|
Siva Samkar
|
0206028WL016328
|
Siva Samkar
|
00468
|
UBIN0806111
|
840
|
840
|
Processed
|
02/05/2024
|
|
3524644094
|
|
PONUGUMATI SIVASANKAR
|
UNION BANK OF INDIA(508500)
|
|
225
|
Vuyyuru
|
AP-06-028-001-001/010088
(PEDA OGIRALA)
|
0206028000NRG25220420240497479
|
22/04/2024
|
Satyavati
|
0206028WL016364
|
Satyavati
|
00468
|
UBIN0806111
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3524644202
|
|
PANDIPATI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Vuyyuru
|
AP-06-028-001-001/010097
(PEDA OGIRALA)
|
0206028000NRG25220420240496169
|
22/04/2024
|
Seetaamahaalakshmi
|
0206028WL016328
|
Seetaamahaalakshmi
|
00468
|
UBIN0806111
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3524644080
|
|
DARUNA SITA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Vuyyuru
|
AP-06-028-001-001/010101
(PEDA OGIRALA)
|
0206028000NRG25220420240492010
|
22/04/2024
|
Srinivasa Rao
|
0206028WL016254
|
Srinivasa Rao
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524643900
|
|
GORIPARTHI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
228
|
Vuyyuru
|
AP-06-028-001-001/010102
(PEDA OGIRALA)
|
0206028000NRG25220420240492013
|
22/04/2024
|
Sujaata
|
0206028WL016254
|
Sujaata
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524644084
|
|
GORIPARTHI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Vuyyuru
|
AP-06-028-001-001/010120
(PEDA OGIRALA)
|
0206028000NRG25220420240492014
|
22/04/2024
|
Prakash Rao
|
0206028WL016254
|
Prakash Rao
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3524644074
|
|
PARISI PRAKASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Vuyyuru
|
AP-06-028-001-001/010123
(PEDA OGIRALA)
|
0206028000NRG25220420240492016
|
22/04/2024
|
Ranga Naayakulu
|
0206028WL016254
|
Ranga Naayakulu
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524644072
|
|
PARISE RANGA NAYAKULU
|
UNION BANK OF INDIA(508500)
|
|
231
|
Vuyyuru
|
AP-06-028-001-001/010128
(PEDA OGIRALA)
|
0206028000NRG25220420240492017
|
22/04/2024
|
Subba Rao
|
0206028WL016254
|
Subba Rao
|
00468
|
UBIN0806111
|
500
|
500
|
Processed
|
02/05/2024
|
|
3524643954
|
|
DHUBA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
232
|
Vuyyuru
|
AP-06-028-001-001/010139
(PEDA OGIRALA)
|
0206028000NRG25220420240492022
|
22/04/2024
|
Jayamma
|
0206028WL016254
|
Jayamma
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524643880
|
|
ALLA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Vuyyuru
|
AP-06-028-001-001/010140
(PEDA OGIRALA)
|
0206028000NRG25220420240492023
|
22/04/2024
|
Srinivasa Reddy
|
0206028WL016254
|
Srinivasa Reddy
|
00468
|
UBIN0806111
|
750
|
750
|
Processed
|
02/05/2024
|
|
3524644207
|
|
BOMMAREDDY SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
234
|
Vuyyuru
|
AP-06-028-001-001/010141
(PEDA OGIRALA)
|
0206028000NRG25220420240492025
|
22/04/2024
|
Padmavati
|
0206028WL016254
|
Padmavati
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524643884
|
|
GUNTAKA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Vuyyuru
|
AP-06-028-001-001/010144
(PEDA OGIRALA)
|
0206028000NRG25220420240497676
|
22/04/2024
|
Nayomi
|
0206028WL016369
|
Nayomi
|
00468
|
UBIN0806111
|
840
|
840
|
Processed
|
02/05/2024
|
|
3524643881
|
|
NAYOMI PENUMATCHA
|
KARUR VYSA BANK(607100)
|
|
236
|
Vuyyuru
|
AP-06-028-001-001/010158
(PEDA OGIRALA)
|
0206028000NRG25220420240490515
|
22/04/2024
|
Arjuna Rao
|
0206028WL016230
|
Arjuna Rao
|
00468
|
UBIN0806111
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524643896
|
|
PONUGUMATI ARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
237
|
Vuyyuru
|
AP-06-028-001-001/010188
(PEDA OGIRALA)
|
0206028000NRG25220420240497485
|
22/04/2024
|
lakshmi durga
|
0206028WL016364
|
lakshmi durga
|
00468
|
UBIN0806111
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3524643950
|
|
KATTA LAKSHMI DURGA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Vuyyuru
|
AP-06-028-001-001/010188
(PEDA OGIRALA)
|
0206028000NRG25220420240497484
|
22/04/2024
|
Pullamma
|
0206028WL016364
|
Pullamma
|
00468
|
UBIN0806111
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3524643889
|
|
KATTA PULAMMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Vuyyuru
|
AP-06-028-001-001/010192
(PEDA OGIRALA)
|
0206028000NRG25220420240492027
|
22/04/2024
|
Veerakumari
|
0206028WL016254
|
Veerakumari
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524644096
|
|
DARAVATH VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Vuyyuru
|
AP-06-028-001-001/010196
(PEDA OGIRALA)
|
0206028000NRG25220420240496174
|
22/04/2024
|
Vijaya Lakshmi
|
0206028WL016328
|
Vijaya Lakshmi
|
00468
|
UBIN0806111
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3524643882
|
|
BANAVATH VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
241
|
Vuyyuru
|
AP-06-028-001-001/010197
(PEDA OGIRALA)
|
0206028000NRG25220420240492029
|
22/04/2024
|
nagamani
|
0206028WL016254
|
nagamani
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524644098
|
|
BHUKYA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Vuyyuru
|
AP-06-028-001-001/010197
(PEDA OGIRALA)
|
0206028000NRG25220420240492028
|
22/04/2024
|
Seetaravamma
|
0206028WL016254
|
Seetaravamma
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524644099
|
|
BHUKYA SEETHA RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Vuyyuru
|
AP-06-028-001-001/010200
(PEDA OGIRALA)
|
0206028000NRG25220420240492030
|
22/04/2024
|
Saidamma
|
0206028WL016254
|
Saidamma
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524643909
|
|
BHUKYA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Vuyyuru
|
AP-06-028-001-001/010204
(PEDA OGIRALA)
|
0206028000NRG25220420240490518
|
22/04/2024
|
Bharati
|
0206028WL016230
|
Bharati
|
00468
|
UBIN0806111
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524643886
|
|
KATURI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
245
|
Vuyyuru
|
AP-06-028-001-001/010207
(PEDA OGIRALA)
|
0206028000NRG25220420240490522
|
22/04/2024
|
Basavayya
|
0206028WL016230
|
Basavayya
|
00468
|
UBIN0806111
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524644090
|
|
PENUMATSA BASAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
246
|
Vuyyuru
|
AP-06-028-001-001/010221
(PEDA OGIRALA)
|
0206028000NRG25220420240492031
|
22/04/2024
|
Siva Kumari
|
0206028WL016254
|
Siva Kumari
|
00468
|
UBIN0806111
|
500
|
500
|
Processed
|
02/05/2024
|
|
3524644085
|
|
MARGANI SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
247
|
Vuyyuru
|
AP-06-028-001-001/010225
(PEDA OGIRALA)
|
0206028000NRG25220420240492032
|
22/04/2024
|
Venkatareddy
|
0206028WL016254
|
Venkatareddy
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524644206
|
|
Mr MARRIREDDY VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
248
|
Vuyyuru
|
AP-06-028-001-001/010235
(PEDA OGIRALA)
|
0206028000NRG25220420240492035
|
22/04/2024
|
annapurna
|
0206028WL016254
|
annapurna
|
00468
|
UBIN0806111
|
250
|
250
|
Processed
|
02/05/2024
|
|
3524643878
|
|
GUNTAKA ANNAPOORNA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Vuyyuru
|
AP-06-028-001-001/010246
(PEDA OGIRALA)
|
0206028000NRG25220420240496179
|
22/04/2024
|
govardhana rao
|
0206028WL016328
|
govardhana rao
|
00468
|
UBIN0806111
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3524644071
|
|
PONUGUMAATI GOVARDANARAO
|
UNION BANK OF INDIA(508500)
|
|
250
|
Vuyyuru
|
AP-06-028-001-001/010250
(PEDA OGIRALA)
|
0206028000NRG25220420240492039
|
22/04/2024
|
nageswaramma
|
0206028WL016254
|
nageswaramma
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524643883
|
|
MANTADA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Vuyyuru
|
AP-06-028-001-001/010250
(PEDA OGIRALA)
|
0206028000NRG25220420240492038
|
22/04/2024
|
swarna kumari
|
0206028WL016254
|
swarna kumari
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524643897
|
|
DHULIPUDI SWARNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
252
|
Vuyyuru
|
AP-06-028-001-001/010252
(PEDA OGIRALA)
|
0206028000NRG25220420240492040
|
22/04/2024
|
venkata ramulu
|
0206028WL016254
|
venkata ramulu
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524643876
|
|
BHUKYA VENKATA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
253
|
Vuyyuru
|
AP-06-028-001-001/010253
(PEDA OGIRALA)
|
0206028000NRG25220420240496181
|
22/04/2024
|
Anjali
|
0206028WL016328
|
Anjali
|
00468
|
UBIN0806111
|
1120
|
1120
|
Rejected
|
07/05/2024
|
|
3524643922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
Vuyyuru
|
AP-06-028-001-001/010253
(PEDA OGIRALA)
|
0206028000NRG25220420240496182
|
22/04/2024
|
Naageswara Rao
|
0206028WL016328
|
Naageswara Rao
|
00468
|
UBIN0806111
|
560
|
560
|
Processed
|
02/05/2024
|
|
3524643888
|
|
REDAPONGALA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
255
|
Vuyyuru
|
AP-06-028-001-001/010270
(PEDA OGIRALA)
|
0206028000NRG25220420240492041
|
22/04/2024
|
nageswaramma
|
0206028WL016254
|
nageswaramma
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524643892
|
|
LAKAVATTULA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Vuyyuru
|
AP-06-028-001-001/010273
(PEDA OGIRALA)
|
0206028000NRG25220420240492042
|
22/04/2024
|
malleswari
|
0206028WL016254
|
malleswari
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524644070
|
|
CHITTOORI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Vuyyuru
|
AP-06-028-001-001/010276
(PEDA OGIRALA)
|
0206028000NRG25220420240492044
|
22/04/2024
|
padma
|
0206028WL016254
|
padma
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524644200
|
|
LAKAVATTULA PADMA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Vuyyuru
|
AP-06-028-001-001/010277
(PEDA OGIRALA)
|
0206028000NRG25220420240492046
|
22/04/2024
|
ramana
|
0206028WL016254
|
ramana
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524644082
|
|
VEMPATI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Vuyyuru
|
AP-06-028-001-001/010289
(PEDA OGIRALA)
|
0206028000NRG25220420240492050
|
22/04/2024
|
sitamma
|
0206028WL016254
|
sitamma
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524644204
|
|
LAKAVATTU SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Vuyyuru
|
AP-06-028-001-001/010302
(PEDA OGIRALA)
|
0206028000NRG25220420240490528
|
22/04/2024
|
Joshi Rao
|
0206028WL016230
|
Joshi Rao
|
00468
|
UBIN0806111
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524644088
|
|
JUJJAVARAPU JOSHI RAO
|
UNION BANK OF INDIA(508500)
|
|
261
|
Vuyyuru
|
AP-06-028-001-001/010319
(PEDA OGIRALA)
|
0206028000NRG25220420240492054
|
22/04/2024
|
samrajyam
|
0206028WL016254
|
samrajyam
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524644089
|
|
VANGA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
262
|
Vuyyuru
|
AP-06-028-001-001/010324
(PEDA OGIRALA)
|
0206028000NRG25220420240497487
|
22/04/2024
|
rani
|
0206028WL016364
|
rani
|
00468
|
UBIN0806111
|
840
|
840
|
Processed
|
02/05/2024
|
|
3524644092
|
|
UNDRASI RANI
|
UNION BANK OF INDIA(508500)
|
|
263
|
Vuyyuru
|
AP-06-028-001-001/010336
(PEDA OGIRALA)
|
0206028000NRG25220420240492056
|
22/04/2024
|
alekya
|
0206028WL016254
|
alekya
|
00468
|
UBIN0806111
|
250
|
250
|
Processed
|
02/05/2024
|
|
3524644093
|
|
JUJJUVARAPU ALEKHYA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Vuyyuru
|
AP-06-028-001-001/010346
(PEDA OGIRALA)
|
0206028000NRG25220420240492057
|
22/04/2024
|
srinivasa reddy
|
0206028WL016254
|
srinivasa reddy
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524644075
|
|
BOMMAREDDY SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
265
|
Vuyyuru
|
AP-06-028-001-001/010346
(PEDA OGIRALA)
|
0206028000NRG25220420240492058
|
22/04/2024
|
venkata ratnam
|
0206028WL016254
|
venkata ratnam
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524643887
|
|
BOMMAREDDY VENKATARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
266
|
Vuyyuru
|
AP-06-028-001-001/010347
(PEDA OGIRALA)
|
0206028000NRG25220420240492059
|
22/04/2024
|
gopala reddy
|
0206028WL016254
|
gopala reddy
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524644076
|
|
Mr GOPALA REDDY GUNTAKA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
267
|
Vuyyuru
|
AP-06-028-001-001/010387
(PEDA OGIRALA)
|
0206028000NRG25220420240496185
|
22/04/2024
|
Saramma
|
0206028WL016328
|
Saramma
|
00468
|
UBIN0806111
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3524643899
|
|
TIRUVEEDHULA SHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Vuyyuru
|
AP-06-028-001-001/010419
(PEDA OGIRALA)
|
0206028000NRG25220420240492065
|
22/04/2024
|
Purna Reddy
|
0206028WL016254
|
Purna Reddy
|
00468
|
UBIN0806111
|
750
|
750
|
Processed
|
02/05/2024
|
|
3524644069
|
|
Mr MARRIREDDY PURNAREDDY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
269
|
Vuyyuru
|
AP-06-028-001-001/010419
(PEDA OGIRALA)
|
0206028000NRG25220420240492066
|
22/04/2024
|
Srileela
|
0206028WL016254
|
Srileela
|
00468
|
UBIN0806111
|
750
|
750
|
Processed
|
03/05/2024
|
|
3524644079
|
|
Mrs SRI LEELA MARRIREDDY
|
INDIAN BANK(607105)
|
|
270
|
Vuyyuru
|
AP-06-028-001-001/010471
(PEDA OGIRALA)
|
0206028000NRG25220420240492069
|
22/04/2024
|
Siva Pravathi
|
0206028WL016254
|
Siva Pravathi
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524644197
|
|
KILARAPU SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
271
|
Vuyyuru
|
AP-06-028-001-001/010494
(PEDA OGIRALA)
|
0206028000NRG25220420240492072
|
22/04/2024
|
Kalpana
|
0206028WL016254
|
Kalpana
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524644097
|
|
Mrs JONNALA KALPANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
272
|
Vuyyuru
|
AP-06-028-001-001/010554
(PEDA OGIRALA)
|
0206028000NRG25220420240492074
|
22/04/2024
|
lakshmi ramya
|
0206028WL016254
|
lakshmi ramya
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524644199
|
|
ALLA LAKSHMI RAMYA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Vuyyuru
|
AP-06-028-001-001/010554
(PEDA OGIRALA)
|
0206028000NRG25220420240492075
|
22/04/2024
|
Venkata Reddy
|
0206028WL016254
|
Venkata Reddy
|
00468
|
UBIN0806111
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3524644233
|
|
ALLA VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
274
|
Vuyyuru
|
AP-06-028-001-001/010557
(PEDA OGIRALA)
|
0206028000NRG25220420240492077
|
22/04/2024
|
KOTIREDDY
|
0206028WL016254
|
KOTIREDDY
|
00468
|
UBIN0806111
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3524643902
|
|
GUNTAKA KOTI REDDY
|
UNION BANK OF INDIA(508500)
|
|
275
|
Vuyyuru
|
AP-06-028-001-001/010557
(PEDA OGIRALA)
|
0206028000NRG25220420240492076
|
22/04/2024
|
sakuntala
|
0206028WL016254
|
sakuntala
|
00468
|
UBIN0806111
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3524643885
|
|
GUNTAKA SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Vuyyuru
|
AP-06-028-001-001/010611
(PEDA OGIRALA)
|
0206028000NRG25220420240497489
|
22/04/2024
|
DURGA
|
0206028WL016364
|
DURGA
|
00468
|
UBIN0806111
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3524644196
|
|
GARIKI DHURGA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Vuyyuru
|
AP-06-028-010-011/020031
(MUDUNURU)
|
0206028000NRG25220420240500645
|
22/04/2024
|
Veerraaju
|
0206028WL016419
|
Veerraaju
|
00468
|
UBIN0806111
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3524643904
|
|
CHINTAGUNTA VEERA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68850
|
68850
|
|
|
|
|
|
|
|
|
278
|
Vuyyuru
|
AP-06-028-001-001/010376
(PEDA OGIRALA)
|
0206028000NRG25220420240492064
|
22/04/2024
|
sunita
|
0206028WL016254
|
sunita
|
00468
|
UBIN0810576
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3524644198
|
|
DHANTU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
279
|
Vuyyuru
|
AP-06-028-001-001/010010
(PEDA OGIRALA)
|
0206028000NRG25220420240490488
|
22/04/2024
|
Raja Rao
|
0206028WL016230
|
Raja Rao
|
00468
|
UBIN0818500
|
810
|
810
|
Processed
|
02/05/2024
|
|
3524643914
|
|
CHORAGUDI RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
280
|
Vuyyuru
|
AP-06-028-001-001/010021
(PEDA OGIRALA)
|
0206028000NRG25220420240497476
|
22/04/2024
|
Krishnaveni
|
0206028WL016364
|
Krishnaveni
|
00468
|
UBIN0818500
|
840
|
840
|
Processed
|
02/05/2024
|
|
3524643923
|
|
KALAPALA KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
281
|
Vuyyuru
|
AP-06-028-001-001/010027
(PEDA OGIRALA)
|
0206028000NRG25220420240496155
|
22/04/2024
|
Naresh
|
0206028WL016328
|
Naresh
|
00468
|
UBIN0818500
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3524643929
|
|
TIRIVEEDULA NARESH
|
UNION BANK OF INDIA(508500)
|
|
282
|
Vuyyuru
|
AP-06-028-001-001/010027
(PEDA OGIRALA)
|
0206028000NRG25220420240496156
|
22/04/2024
|
Yesumani
|
0206028WL016328
|
Yesumani
|
00468
|
UBIN0818500
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3524643930
|
|
TIRIVEEDULA YESU MANI
|
UNION BANK OF INDIA(508500)
|
|
283
|
Vuyyuru
|
AP-06-028-001-001/010034
(PEDA OGIRALA)
|
0206028000NRG25220420240490491
|
22/04/2024
|
Mariyamma
|
0206028WL016230
|
Mariyamma
|
00468
|
UBIN0818500
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3524644086
|
|
MRS NALLURI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Vuyyuru
|
AP-06-028-001-001/010035
(PEDA OGIRALA)
|
0206028000NRG25220420240496158
|
22/04/2024
|
Karuna Kumaari
|
0206028WL016328
|
Karuna Kumaari
|
00468
|
UBIN0818500
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3524643931
|
|
TIRIVEEDULA KARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
285
|
Vuyyuru
|
AP-06-028-001-001/010036
(PEDA OGIRALA)
|
0206028000NRG25220420240497672
|
22/04/2024
|
Srinivasarao
|
0206028WL016369
|
Srinivasarao
|
00468
|
UBIN0818500
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3524643940
|
|
BANDELA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
286
|
Vuyyuru
|
AP-06-028-001-001/010039
(PEDA OGIRALA)
|
0206028000NRG25220420240496159
|
22/04/2024
|
Suvarna Raaju
|
0206028WL016328
|
Suvarna Raaju
|
00468
|
UBIN0818500
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3524643918
|
|
TIRUVEEDULA SUVARNA RAJU
|
UNION BANK OF INDIA(508500)
|
|
287
|
Vuyyuru
|
AP-06-028-001-001/010043
(PEDA OGIRALA)
|
0206028000NRG25220420240497673
|
22/04/2024
|
Gamgamma
|
0206028WL016369
|
Gamgamma
|
00468
|
UBIN0818500
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3524643965
|
|
PENUMATSA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
288
|
Vuyyuru
|
AP-06-028-001-001/010045
(PEDA OGIRALA)
|
0206028000NRG25220420240497675
|
22/04/2024
|
Mariyamma
|
0206028WL016369
|
Mariyamma
|
00468
|
UBIN0818500
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3524644187
|
|
PENUMUTSA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
289
|
Vuyyuru
|
AP-06-028-001-001/010047
(PEDA OGIRALA)
|
0206028000NRG25220420240490492
|
22/04/2024
|
Gaabriyelu
|
0206028WL016230
|
Gaabriyelu
|
00468
|
UBIN0818500
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524643941
|
|
GODAVARTHI GOBRIYELU
|
UNION BANK OF INDIA(508500)
|
|
290
|
Vuyyuru
|
AP-06-028-001-001/010047
(PEDA OGIRALA)
|
0206028000NRG25220420240490493
|
22/04/2024
|
Rootumma
|
0206028WL016230
|
Rootumma
|
00468
|
UBIN0818500
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524643943
|
|
GODAVARTHI RUTAMMA
|
UNION BANK OF INDIA(508500)
|
|
291
|
Vuyyuru
|
AP-06-028-001-001/010048
(PEDA OGIRALA)
|
0206028000NRG25220420240490494
|
22/04/2024
|
Prasaanti
|
0206028WL016230
|
Prasaanti
|
00468
|
UBIN0818500
|
810
|
810
|
Processed
|
02/05/2024
|
|
3524643937
|
|
PRODDUTURI PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
292
|
Vuyyuru
|
AP-06-028-001-001/010051
(PEDA OGIRALA)
|
0206028000NRG25220420240490496
|
22/04/2024
|
Gaavamma
|
0206028WL016230
|
Gaavamma
|
00468
|
UBIN0818500
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524643962
|
|
POLIPONGU GAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
293
|
Vuyyuru
|
AP-06-028-001-001/010051
(PEDA OGIRALA)
|
0206028000NRG25220420240490495
|
22/04/2024
|
Muttayya
|
0206028WL016230
|
Muttayya
|
00468
|
UBIN0818500
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524643961
|
|
POLIPONGU MUTTAIAH
|
UNION BANK OF INDIA(508500)
|
|
294
|
Vuyyuru
|
AP-06-028-001-001/010059
(PEDA OGIRALA)
|
0206028000NRG25220420240490498
|
22/04/2024
|
Suseela
|
0206028WL016230
|
Suseela
|
00468
|
UBIN0818500
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3524643944
|
|
KATURI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Vuyyuru
|
AP-06-028-001-001/010060
(PEDA OGIRALA)
|
0206028000NRG25220420240490501
|
22/04/2024
|
priyadarshini
|
0206028WL016230
|
priyadarshini
|
00468
|
UBIN0818500
|
810
|
810
|
Processed
|
02/05/2024
|
|
3524643928
|
|
KATURI MOUNIKA PRIYA DARSINI
|
UNION BANK OF INDIA(508500)
|
|
296
|
Vuyyuru
|
AP-06-028-001-001/010060
(PEDA OGIRALA)
|
0206028000NRG25220420240490499
|
22/04/2024
|
Ranga Rao
|
0206028WL016230
|
Ranga Rao
|
00468
|
UBIN0818500
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524643936
|
|
KATURI RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
297
|
Vuyyuru
|
AP-06-028-001-001/010060
(PEDA OGIRALA)
|
0206028000NRG25220420240490500
|
22/04/2024
|
Saagar
|
0206028WL016230
|
Saagar
|
00468
|
UBIN0818500
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524643927
|
|
KATURI VIDHYASAGAR
|
BANK OF INDIA(508505)
|
|
298
|
Vuyyuru
|
AP-06-028-001-001/010061
(PEDA OGIRALA)
|
0206028000NRG25220420240490502
|
22/04/2024
|
Madhu Baabu
|
0206028WL016230
|
Madhu Baabu
|
00468
|
UBIN0818500
|
810
|
810
|
Processed
|
02/05/2024
|
|
3524643920
|
|
KATURI MADHU BABU
|
UNION BANK OF INDIA(508500)
|
|
299
|
Vuyyuru
|
AP-06-028-001-001/010061
(PEDA OGIRALA)
|
0206028000NRG25220420240490503
|
22/04/2024
|
Sirisha
|
0206028WL016230
|
Sirisha
|
00468
|
UBIN0818500
|
810
|
810
|
Processed
|
02/05/2024
|
|
3524643894
|
|
KATURI SIREESHA
|
UNION BANK OF INDIA(508500)
|
|
300
|
Vuyyuru
|
AP-06-028-001-001/010063
(PEDA OGIRALA)
|
0206028000NRG25220420240490505
|
22/04/2024
|
Malleswari
|
0206028WL016230
|
Malleswari
|
00468
|
UBIN0818500
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3524643919
|
|
PENUMATSA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
301
|
Vuyyuru
|
AP-06-028-001-001/010063
(PEDA OGIRALA)
|
0206028000NRG25220420240490504
|
22/04/2024
|
Narasimha
|
0206028WL016230
|
Narasimha
|
00468
|
UBIN0818500
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524643911
|
|
PENUMATSA NARASIMMA
|
UNION BANK OF INDIA(508500)
|
|
302
|
Vuyyuru
|
AP-06-028-001-001/010067
(PEDA OGIRALA)
|
0206028000NRG25220420240496162
|
22/04/2024
|
Mariyamma
|
0206028WL016328
|
Mariyamma
|
00468
|
UBIN0818500
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3524643958
|
|
GALINKI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
303
|
Vuyyuru
|
AP-06-028-001-001/010070
(PEDA OGIRALA)
|
0206028000NRG25220420240496163
|
22/04/2024
|
Sudhakar Baabu
|
0206028WL016328
|
Sudhakar Baabu
|
00468
|
UBIN0818500
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3524643942
|
|
MUKKU NAGASUDHAKAR BABU
|
UNION BANK OF INDIA(508500)
|
|
304
|
Vuyyuru
|
AP-06-028-001-001/010070
(PEDA OGIRALA)
|
0206028000NRG25220420240496164
|
22/04/2024
|
Venkateswaramma
|
0206028WL016328
|
Venkateswaramma
|
00468
|
UBIN0818500
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3524644078
|
|
MUKKU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
305
|
Vuyyuru
|
AP-06-028-001-001/010083
(PEDA OGIRALA)
|
0206028000NRG25220420240496167
|
22/04/2024
|
Marimma
|
0206028WL016328
|
Marimma
|
00468
|
UBIN0818500
|
840
|
840
|
Processed
|
02/05/2024
|
|
3524643967
|
|
MUKKU MERIMMA
|
UNION BANK OF INDIA(508500)
|
|
306
|
Vuyyuru
|
AP-06-028-001-001/010083
(PEDA OGIRALA)
|
0206028000NRG25220420240496165
|
22/04/2024
|
Nagendram
|
0206028WL016328
|
Nagendram
|
00468
|
UBIN0818500
|
840
|
840
|
Processed
|
02/05/2024
|
|
3524643963
|
|
MUKKU NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
307
|
Vuyyuru
|
AP-06-028-001-001/010083
(PEDA OGIRALA)
|
0206028000NRG25220420240496166
|
22/04/2024
|
Ramesh
|
0206028WL016328
|
Ramesh
|
00468
|
UBIN0818500
|
840
|
840
|
Processed
|
02/05/2024
|
|
3524644189
|
|
MUKKU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
308
|
Vuyyuru
|
AP-06-028-001-001/010084
(PEDA OGIRALA)
|
0206028000NRG25220420240490508
|
22/04/2024
|
Sirisha
|
0206028WL016230
|
Sirisha
|
00468
|
UBIN0818500
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524643895
|
|
JUJJIAVARAPU SIREESHA
|
UNION BANK OF INDIA(508500)
|
|
309
|
Vuyyuru
|
AP-06-028-001-001/010085
(PEDA OGIRALA)
|
0206028000NRG25220420240490509
|
22/04/2024
|
Aadiseshu
|
0206028WL016230
|
Aadiseshu
|
00468
|
UBIN0818500
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524643921
|
|
JUJJAWARAPU ADISESH
|
UNION BANK OF INDIA(508500)
|
|
310
|
Vuyyuru
|
AP-06-028-001-001/010085
(PEDA OGIRALA)
|
0206028000NRG25220420240490510
|
22/04/2024
|
Goutamma
|
0206028WL016230
|
Goutamma
|
00468
|
UBIN0818500
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524643893
|
|
JUJJIWARAPU GOTTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
311
|
Vuyyuru
|
AP-06-028-001-001/010088
(PEDA OGIRALA)
|
0206028000NRG25220420240497478
|
22/04/2024
|
Srinivaasa Rao
|
0206028WL016364
|
Srinivaasa Rao
|
00468
|
UBIN0818500
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3524643932
|
|
PANDIPATI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
312
|
Vuyyuru
|
AP-06-028-001-001/010101
(PEDA OGIRALA)
|
0206028000NRG25220420240492012
|
22/04/2024
|
Padmaavati
|
0206028WL016254
|
Padmaavati
|
00468
|
UBIN0818500
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524643879
|
|
GORIPARTHI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
313
|
Vuyyuru
|
AP-06-028-001-001/010120
(PEDA OGIRALA)
|
0206028000NRG25220420240492015
|
22/04/2024
|
Mallika
|
0206028WL016254
|
Mallika
|
00468
|
UBIN0818500
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524643913
|
|
PARISI MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
314
|
Vuyyuru
|
AP-06-028-001-001/010128
(PEDA OGIRALA)
|
0206028000NRG25220420240492018
|
22/04/2024
|
Koteswaramma
|
0206028WL016254
|
Koteswaramma
|
00468
|
UBIN0818500
|
500
|
500
|
Processed
|
02/05/2024
|
|
3524643910
|
|
DHUBA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
315
|
Vuyyuru
|
AP-06-028-001-001/010129
(PEDA OGIRALA)
|
0206028000NRG25220420240492019
|
22/04/2024
|
Rama Devi
|
0206028WL016254
|
Rama Devi
|
00468
|
UBIN0818500
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524643877
|
|
DARAPANENI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
316
|
Vuyyuru
|
AP-06-028-001-001/010136
(PEDA OGIRALA)
|
0206028000NRG25220420240492020
|
22/04/2024
|
Satyavati
|
0206028WL016254
|
Satyavati
|
00468
|
UBIN0818500
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524644203
|
|
BHIMAVARAPU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
317
|
Vuyyuru
|
AP-06-028-001-001/010139
(PEDA OGIRALA)
|
0206028000NRG25220420240492021
|
22/04/2024
|
Sambi Reddy
|
0206028WL016254
|
Sambi Reddy
|
00468
|
UBIN0818500
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524644077
|
|
ALLA SAMBI REDDY
|
UNION BANK OF INDIA(508500)
|
|
318
|
Vuyyuru
|
AP-06-028-001-001/010141
(PEDA OGIRALA)
|
0206028000NRG25220420240492024
|
22/04/2024
|
Sivareddy
|
0206028WL016254
|
Sivareddy
|
00468
|
UBIN0818500
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524643908
|
|
GUNTAKA SIVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
319
|
Vuyyuru
|
AP-06-028-001-001/010147
(PEDA OGIRALA)
|
0206028000NRG25220420240496170
|
22/04/2024
|
Issaku
|
0206028WL016328
|
Issaku
|
00468
|
UBIN0818500
|
560
|
560
|
Processed
|
02/05/2024
|
|
3524643916
|
|
TIRUVEEDHULA ISSAKU
|
UNION BANK OF INDIA(508500)
|
|
320
|
Vuyyuru
|
AP-06-028-001-001/010147
(PEDA OGIRALA)
|
0206028000NRG25220420240496171
|
22/04/2024
|
Suseela
|
0206028WL016328
|
Suseela
|
00468
|
UBIN0818500
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3524643915
|
|
TIRUVEEDHULA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Vuyyuru
|
AP-06-028-001-001/010149
(PEDA OGIRALA)
|
0206028000NRG25220420240497677
|
22/04/2024
|
Poturaaju
|
0206028WL016369
|
Poturaaju
|
00468
|
UBIN0818500
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3524643949
|
|
BANDELA POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
322
|
Vuyyuru
|
AP-06-028-001-001/010149
(PEDA OGIRALA)
|
0206028000NRG25220420240497678
|
22/04/2024
|
Ratna Kumari
|
0206028WL016369
|
Ratna Kumari
|
00468
|
UBIN0818500
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3524644191
|
|
BANDELA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
323
|
Vuyyuru
|
AP-06-028-001-001/010149
(PEDA OGIRALA)
|
0206028000NRG25220420240497679
|
22/04/2024
|
shiva krishna
|
0206028WL016369
|
shiva krishna
|
00468
|
UBIN0818500
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3524643935
|
|
BANDELA SIVA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
324
|
Vuyyuru
|
AP-06-028-001-001/010150
(PEDA OGIRALA)
|
0206028000NRG25220420240496172
|
22/04/2024
|
Padma
|
0206028WL016328
|
Padma
|
00468
|
UBIN0818500
|
840
|
840
|
Processed
|
02/05/2024
|
|
3524643970
|
|
MRS GUDAPATI PADMA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Vuyyuru
|
AP-06-028-001-001/010151
(PEDA OGIRALA)
|
0206028000NRG25220420240490513
|
22/04/2024
|
Padma
|
0206028WL016230
|
Padma
|
00468
|
UBIN0818500
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524643969
|
|
MATTA PADMA
|
UNION BANK OF INDIA(508500)
|
|
326
|
Vuyyuru
|
AP-06-028-001-001/010151
(PEDA OGIRALA)
|
0206028000NRG25220420240490514
|
22/04/2024
|
vamsi
|
0206028WL016230
|
vamsi
|
00468
|
UBIN0818500
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3524643953
|
|
MATTA KRISHNA VAMSI
|
UNION BANK OF INDIA(508500)
|
|
327
|
Vuyyuru
|
AP-06-028-001-001/010187
(PEDA OGIRALA)
|
0206028000NRG25220420240497480
|
22/04/2024
|
Rajesh
|
0206028WL016364
|
Rajesh
|
00468
|
UBIN0818500
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3524643964
|
|
KATTA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
328
|
Vuyyuru
|
AP-06-028-001-001/010187
(PEDA OGIRALA)
|
0206028000NRG25220420240497481
|
22/04/2024
|
Veeramma
|
0206028WL016364
|
Veeramma
|
00468
|
UBIN0818500
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3524644190
|
|
KATTA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
329
|
Vuyyuru
|
AP-06-028-001-001/010188
(PEDA OGIRALA)
|
0206028000NRG25220420240497483
|
22/04/2024
|
Ratna Raju
|
0206028WL016364
|
Ratna Raju
|
00468
|
UBIN0818500
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3524644186
|
|
KATTA RATNARAJU
|
UNION BANK OF INDIA(508500)
|
|
330
|
Vuyyuru
|
AP-06-028-001-001/010188
(PEDA OGIRALA)
|
0206028000NRG25220420240497482
|
22/04/2024
|
Sankaru
|
0206028WL016364
|
Sankaru
|
00468
|
UBIN0818500
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3524643924
|
|
KATTA SANKAR
|
UNION BANK OF INDIA(508500)
|
|
331
|
Vuyyuru
|
AP-06-028-001-001/010190
(PEDA OGIRALA)
|
0206028000NRG25220420240492026
|
22/04/2024
|
Gandhi
|
0206028WL016254
|
Gandhi
|
00468
|
UBIN0818500
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3524644185
|
|
BHUKYA GANDHI
|
UNION BANK OF INDIA(508500)
|
|
332
|
Vuyyuru
|
AP-06-028-001-001/010196
(PEDA OGIRALA)
|
0206028000NRG25220420240496175
|
22/04/2024
|
prasanna kumar
|
0206028WL016328
|
prasanna kumar
|
00468
|
UBIN0818500
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3524643972
|
|
B PRASANNA KUMAR
|
HDFC BANK LTD(607152)
|
|
333
|
Vuyyuru
|
AP-06-028-001-001/010202
(PEDA OGIRALA)
|
0206028000NRG25220420240496176
|
22/04/2024
|
Prabhakara Rao
|
0206028WL016328
|
Prabhakara Rao
|
00468
|
UBIN0818500
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3524644193
|
|
TIRUVEEDHULA PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
334
|
Vuyyuru
|
AP-06-028-001-001/010204
(PEDA OGIRALA)
|
0206028000NRG25220420240490517
|
22/04/2024
|
Samba Siva Rao
|
0206028WL016230
|
Samba Siva Rao
|
00468
|
UBIN0818500
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524643903
|
|
KATURI SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
335
|
Vuyyuru
|
AP-06-028-001-001/010205
(PEDA OGIRALA)
|
0206028000NRG25220420240490521
|
22/04/2024
|
Bharati
|
0206028WL016230
|
Bharati
|
00468
|
UBIN0818500
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524643925
|
|
VUNDRASI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
336
|
Vuyyuru
|
AP-06-028-001-001/010205
(PEDA OGIRALA)
|
0206028000NRG25220420240490520
|
22/04/2024
|
Nagayya
|
0206028WL016230
|
Nagayya
|
00468
|
UBIN0818500
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524643959
|
|
VUNDRASI NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
337
|
Vuyyuru
|
AP-06-028-001-001/010205
(PEDA OGIRALA)
|
0206028000NRG25220420240490519
|
22/04/2024
|
Ratnam
|
0206028WL016230
|
Ratnam
|
00468
|
UBIN0818500
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524643926
|
|
VUNDRASI RATNAM
|
BANK OF INDIA(508505)
|
|
338
|
Vuyyuru
|
AP-06-028-001-001/010206
(PEDA OGIRALA)
|
0206028000NRG25220420240496178
|
22/04/2024
|
Subba Rao
|
0206028WL016328
|
Subba Rao
|
00468
|
UBIN0818500
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3524643939
|
|
PENUMUTSA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
339
|
Vuyyuru
|
AP-06-028-001-001/010207
(PEDA OGIRALA)
|
0206028000NRG25220420240490523
|
22/04/2024
|
Bujji
|
0206028WL016230
|
Bujji
|
00468
|
UBIN0818500
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524643955
|
|
PENUMUTSA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
340
|
Vuyyuru
|
AP-06-028-001-001/010220
(PEDA OGIRALA)
|
0206028000NRG25220420240490524
|
22/04/2024
|
Ramana Kumari
|
0206028WL016230
|
Ramana Kumari
|
00468
|
UBIN0818500
|
540
|
540
|
Processed
|
02/05/2024
|
|
3524643906
|
|
VITTAMASETTI RAMANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
341
|
Vuyyuru
|
AP-06-028-001-001/010230
(PEDA OGIRALA)
|
0206028000NRG25220420240492033
|
22/04/2024
|
Lakshmi Narasimha
|
0206028WL016254
|
Lakshmi Narasimha
|
00468
|
UBIN0818500
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524644083
|
|
LAKAVATTU LAKSHMI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
342
|
Vuyyuru
|
AP-06-028-001-001/010235
(PEDA OGIRALA)
|
0206028000NRG25220420240492034
|
22/04/2024
|
srinivasa reddy
|
0206028WL016254
|
srinivasa reddy
|
00468
|
UBIN0818500
|
250
|
250
|
Processed
|
02/05/2024
|
|
3524643956
|
|
GUNTAKA SRINIVASAREDDY
|
UNION BANK OF INDIA(508500)
|
|
343
|
Vuyyuru
|
AP-06-028-001-001/010236
(PEDA OGIRALA)
|
0206028000NRG25220420240492036
|
22/04/2024
|
baby sarojini
|
0206028WL016254
|
baby sarojini
|
00468
|
UBIN0818500
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524643957
|
|
BHIMAVARAPU BABY SAREJINI
|
UNION BANK OF INDIA(508500)
|
|
344
|
Vuyyuru
|
AP-06-028-001-001/010240
(PEDA OGIRALA)
|
0206028000NRG25220420240490525
|
22/04/2024
|
Shiva lakshmi
|
0206028WL016230
|
Shiva lakshmi
|
00468
|
UBIN0818500
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524643898
|
|
SIVA LAKSHMI PAALAPATTHI
|
IDBI BANK(607095)
|
|
345
|
Vuyyuru
|
AP-06-028-001-001/010246
(PEDA OGIRALA)
|
0206028000NRG25220420240496180
|
22/04/2024
|
sarada
|
0206028WL016328
|
sarada
|
00468
|
UBIN0818500
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3524643934
|
|
PONUGUMAATI SARADA
|
UNION BANK OF INDIA(508500)
|
|
346
|
Vuyyuru
|
AP-06-028-001-001/010258
(PEDA OGIRALA)
|
0206028000NRG25220420240497680
|
22/04/2024
|
kishore babu
|
0206028WL016369
|
kishore babu
|
00468
|
UBIN0818500
|
560
|
560
|
Processed
|
02/05/2024
|
|
3524644095
|
|
VALLURU KISHOR BABU
|
UNION BANK OF INDIA(508500)
|
|
347
|
Vuyyuru
|
AP-06-028-001-001/010258
(PEDA OGIRALA)
|
0206028000NRG25220420240497681
|
22/04/2024
|
prameela
|
0206028WL016369
|
prameela
|
00468
|
UBIN0818500
|
280
|
280
|
Processed
|
02/05/2024
|
|
3524643971
|
|
VALLURU PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
348
|
Vuyyuru
|
AP-06-028-001-001/010259
(PEDA OGIRALA)
|
0206028000NRG25220420240496183
|
22/04/2024
|
rani
|
0206028WL016328
|
rani
|
00468
|
UBIN0818500
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3524644087
|
|
PENUMATSA RANI
|
UNION BANK OF INDIA(508500)
|
|
349
|
Vuyyuru
|
AP-06-028-001-001/010276
(PEDA OGIRALA)
|
0206028000NRG25220420240492043
|
22/04/2024
|
venkateswara rao
|
0206028WL016254
|
venkateswara rao
|
00468
|
UBIN0818500
|
250
|
250
|
Processed
|
02/05/2024
|
|
3524643968
|
|
LAKAVATTULA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
350
|
Vuyyuru
|
AP-06-028-001-001/010277
(PEDA OGIRALA)
|
0206028000NRG25220420240492047
|
22/04/2024
|
anjayya
|
0206028WL016254
|
anjayya
|
00468
|
UBIN0818500
|
250
|
250
|
Processed
|
02/05/2024
|
|
3524643960
|
|
VEMPATI ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
351
|
Vuyyuru
|
AP-06-028-001-001/010282
(PEDA OGIRALA)
|
0206028000NRG25220420240492048
|
22/04/2024
|
sambi reddy
|
0206028WL016254
|
sambi reddy
|
00468
|
UBIN0818500
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524643946
|
|
AVUTU SAMBIREDDY
|
UNION BANK OF INDIA(508500)
|
|
352
|
Vuyyuru
|
AP-06-028-001-001/010290
(PEDA OGIRALA)
|
0206028000NRG25220420240490527
|
22/04/2024
|
Rajesh
|
0206028WL016230
|
Rajesh
|
00468
|
UBIN0818500
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524643907
|
|
KODALI RAJESH
|
UNION BANK OF INDIA(508500)
|
|
353
|
Vuyyuru
|
AP-06-028-001-001/010295
(PEDA OGIRALA)
|
0206028000NRG25220420240497486
|
22/04/2024
|
koteswaramma
|
0206028WL016364
|
koteswaramma
|
00468
|
UBIN0818500
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3524643905
|
|
KATTA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
354
|
Vuyyuru
|
AP-06-028-001-001/010299
(PEDA OGIRALA)
|
0206028000NRG25220420240496184
|
22/04/2024
|
Vinay
|
0206028WL016328
|
Vinay
|
00468
|
UBIN0818500
|
560
|
560
|
Processed
|
03/05/2024
|
|
3524643938
|
|
GOGULAMUDI VINAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Vuyyuru
|
AP-06-028-001-001/010302
(PEDA OGIRALA)
|
0206028000NRG25220420240490529
|
22/04/2024
|
veeramma
|
0206028WL016230
|
veeramma
|
00468
|
UBIN0818500
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3524643966
|
|
JUJJAVARAPU VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
356
|
Vuyyuru
|
AP-06-028-001-001/010310
(PEDA OGIRALA)
|
0206028000NRG25220420240492051
|
22/04/2024
|
ramudu
|
0206028WL016254
|
ramudu
|
00468
|
UBIN0818500
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524643901
|
|
LAKAVATTULA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
357
|
Vuyyuru
|
AP-06-028-001-001/010310
(PEDA OGIRALA)
|
0206028000NRG25220420240492052
|
22/04/2024
|
Suresh Nayak
|
0206028WL016254
|
Suresh Nayak
|
00468
|
UBIN0818500
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524643952
|
|
LAKAVATHU SATISH NAIK
|
UNION BANK OF INDIA(508500)
|
|
358
|
Vuyyuru
|
AP-06-028-001-001/010327
(PEDA OGIRALA)
|
0206028000NRG25220420240490530
|
22/04/2024
|
ramadevi
|
0206028WL016230
|
ramadevi
|
00468
|
UBIN0818500
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3524644188
|
|
MAREEDU RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
359
|
Vuyyuru
|
AP-06-028-001-001/010336
(PEDA OGIRALA)
|
0206028000NRG25220420240492055
|
22/04/2024
|
sambayya
|
0206028WL016254
|
sambayya
|
00468
|
UBIN0818500
|
250
|
250
|
Processed
|
02/05/2024
|
|
3524643945
|
|
JUJJAVARAPU SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
360
|
Vuyyuru
|
AP-06-028-001-001/010360
(PEDA OGIRALA)
|
0206028000NRG25220420240492060
|
22/04/2024
|
naagarjuna
|
0206028WL016254
|
naagarjuna
|
00468
|
UBIN0818500
|
500
|
500
|
Processed
|
02/05/2024
|
|
3524643947
|
|
BOKINALA NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
361
|
Vuyyuru
|
AP-06-028-001-001/010360
(PEDA OGIRALA)
|
0206028000NRG25220420240492061
|
22/04/2024
|
sitamma
|
0206028WL016254
|
sitamma
|
00468
|
UBIN0818500
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524643948
|
|
BOKINALA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
362
|
Vuyyuru
|
AP-06-028-001-001/010365
(PEDA OGIRALA)
|
0206028000NRG25220420240492063
|
22/04/2024
|
sugunsa
|
0206028WL016254
|
sugunsa
|
00468
|
UBIN0818500
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524643891
|
|
DUDALA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
363
|
Vuyyuru
|
AP-06-028-001-001/010389
(PEDA OGIRALA)
|
0206028000NRG25220420240496186
|
22/04/2024
|
Leyamma
|
0206028WL016328
|
Leyamma
|
00468
|
UBIN0818500
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3524643917
|
|
PENUMUTSA LEYAMMA
|
UNION BANK OF INDIA(508500)
|
|
364
|
Vuyyuru
|
AP-06-028-001-001/010420
(PEDA OGIRALA)
|
0206028000NRG25220420240492068
|
22/04/2024
|
Naga Anjali
|
0206028WL016254
|
Naga Anjali
|
00468
|
UBIN0818500
|
1250
|
1250
|
Rejected
|
07/05/2024
|
|
3524643933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
365
|
Vuyyuru
|
AP-06-028-001-001/010420
(PEDA OGIRALA)
|
0206028000NRG25220420240492067
|
22/04/2024
|
Srinivasa Rao
|
0206028WL016254
|
Srinivasa Rao
|
00468
|
UBIN0818500
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524644194
|
|
DHUBA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
366
|
Vuyyuru
|
AP-06-028-001-001/010530
(PEDA OGIRALA)
|
0206028000NRG25220420240490531
|
22/04/2024
|
KATURI KAVITHA
|
0206028WL016230
|
KATURI KAVITHA
|
00468
|
UBIN0818500
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3524644192
|
|
KATURI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
367
|
Vuyyuru
|
AP-06-028-001-001/010543
(PEDA OGIRALA)
|
0206028000NRG25220420240492073
|
22/04/2024
|
adithya
|
0206028WL016254
|
adithya
|
00468
|
UBIN0818500
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524644184
|
|
MRS GORIPARTHI ADITHYA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Vuyyuru
|
AP-06-028-001-001/010576
(PEDA OGIRALA)
|
0206028000NRG25220420240492078
|
22/04/2024
|
vishala
|
0206028WL016254
|
vishala
|
00468
|
UBIN0818500
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3524644183
|
|
MALAVATH VISHALA
|
BANK OF INDIA(508505)
|
|
369
|
Vuyyuru
|
AP-06-028-001-001/010582
(PEDA OGIRALA)
|
0206028000NRG25220420240492080
|
22/04/2024
|
muralikrishna reddy
|
0206028WL016254
|
muralikrishna reddy
|
00468
|
UBIN0818500
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524643974
|
|
BONTHU MURALIKRISHNA REDDY
|
HDFC BANK LTD(607152)
|
|
370
|
Vuyyuru
|
AP-06-028-001-001/010605
(PEDA OGIRALA)
|
0206028000NRG25220420240492081
|
22/04/2024
|
rajyalakshmi
|
0206028WL016254
|
rajyalakshmi
|
00468
|
UBIN0818500
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3524643951
|
|
LAKAVATHULA RAJYALAXMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
371
|
Vuyyuru
|
AP-06-028-001-001/010611
(PEDA OGIRALA)
|
0206028000NRG25220420240497490
|
22/04/2024
|
venkanababu
|
0206028WL016364
|
venkanababu
|
00468
|
UBIN0818500
|
280
|
280
|
Processed
|
02/05/2024
|
|
3524643973
|
|
GARIKI VENKANA BABU
|
UNION BANK OF INDIA(508500)
|
|
372
|
Vuyyuru
|
AP-06-028-001-001/010620
(PEDA OGIRALA)
|
0206028000NRG25220420240492082
|
22/04/2024
|
karuna sree
|
0206028WL016254
|
karuna sree
|
00468
|
UBIN0818500
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3524643912
|
|
GUNTAKA KARUNA SREE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105130
|
105130
|
|
|
|
|
|
|
|
|
373
|
Vuyyuru
|
AP-06-028-001-001/010254
(PEDA OGIRALA)
|
0206028000NRG25220420240490526
|
22/04/2024
|
manju bhargavi
|
0206028WL016230
|
manju bhargavi
|
00468
|
UBIN0929590
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3524643985
|
|
SHONTI MANJUBHARGAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
374
|
Vuyyuru
|
AP-06-028-003-003/010249
(AKUNURU)
|
0206028000NRG25220420240498156
|
22/04/2024
|
Venkateswarao
|
0206028WL016377
|
Venkateswarao
|
00678
|
APBL0006007
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3524644068
|
|
MR VENKATESWARARAO DOTLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
375
|
Vuyyuru
|
AP-06-028-001-001/010084
(PEDA OGIRALA)
|
0206028000NRG25220420240490507
|
22/04/2024
|
Subbaravu
|
0206028WL016230
|
Subbaravu
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/05/2024
|
|
3524644209
|
|
JUJJAVARAPU SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Vuyyuru
|
AP-06-028-010-011/010145
(MUDUNURU)
|
0206028000NRG25220420240503737
|
22/04/2024
|
Edukondalu
|
0206028WL016454
|
Edukondalu
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3524644066
|
|
JALLI YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Vuyyuru
|
AP-06-028-010-011/20193
(MUDUNURU)
|
0206028000NRG25220420240499151
|
22/04/2024
|
Katari Vijaya Lakshmi
|
0206028WL016402
|
Katari Vijaya Lakshmi
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3524644067
|
|
KATARI VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
378
|
Vuyyuru
|
AP-06-028-003-003/010447
(AKUNURU)
|
0206028000NRG25220420240498163
|
22/04/2024
|
padma
|
0206028WL016377
|
padma
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3524643984
|
|
Yannam Padma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
379
|
Vuyyuru
|
AP-06-028-003-003/010447
(AKUNURU)
|
0206028000NRG25220420240498164
|
22/04/2024
|
sudha rani
|
0206028WL016377
|
sudha rani
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3524644126
|
|
Yannam Sudha Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
490950
|
490950
|
|
|
|
|
|
|
|