|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Unguturu
|
AP-06-027-016-017/10356
(VELDIPADU)
|
0206027000NRG25160420240337419
|
17/04/2024
|
Rangamma
|
0206027WL011243
|
Rangamma
|
00045
|
BARB0GANNAV
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376473378
|
|
RANGAMMA KILADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
2
|
Unguturu
|
AP-06-027-026-029/010267
(MUKKAPADU)
|
0206027000NRG25160420240315245
|
17/04/2024
|
jyothikirnmai
|
0206027WL010765
|
jyothikirnmai
|
00045
|
BARB0VJREMA
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376473067
|
|
YELAMARTHI JYOTHI KI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
Unguturu
|
AP-06-027-005-004/11905
(TELAPROLU)
|
0206027000NRG25160420240345613
|
17/04/2024
|
Kare Vamsi
|
0206027WL011412
|
Kare Vamsi
|
00048
|
BKID0005692
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473383
|
|
KARE VAMSI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Unguturu
|
AP-06-027-016-017/010040
(VELDIPADU)
|
0206027000NRG25160420240337359
|
17/04/2024
|
Veerayya
|
0206027WL011243
|
Veerayya
|
00048
|
BKID0005692
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376473116
|
|
RACHMALLA VEERAYYA
|
CANARA BANK(508532)
|
|
5
|
Unguturu
|
AP-06-027-016-017/010107
(VELDIPADU)
|
0206027000NRG25160420240337376
|
17/04/2024
|
Venkamma
|
0206027WL011243
|
Venkamma
|
00048
|
BKID0005692
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376473153
|
|
SRIKAKULAPU VENKAYAMMA
|
BANK OF INDIA(508505)
|
|
6
|
Unguturu
|
AP-06-027-016-017/010292
(VELDIPADU)
|
0206027000NRG25160420240337405
|
17/04/2024
|
rajaramesh
|
0206027WL011243
|
rajaramesh
|
00048
|
BKID0005692
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376473196
|
|
Mr DONKADA RAJA RAMESH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5385
|
5385
|
|
|
|
|
|
|
|
|
7
|
Unguturu
|
AP-06-027-011-010/010055
(UNGUTURU)
|
0206027000NRG25160420240298527
|
17/04/2024
|
Nirmala Jyothi
|
0206027WL010337
|
Nirmala Jyothi
|
00078
|
CNRB0001530
|
660
|
660
|
Processed
|
29/04/2024
|
|
3376472972
|
|
KATURI NIRMALA JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Unguturu
|
AP-06-027-011-010/010055
(UNGUTURU)
|
0206027000NRG25160420240298526
|
17/04/2024
|
Venkateswara Rao
|
0206027WL010337
|
Venkateswara Rao
|
00078
|
CNRB0001530
|
440
|
440
|
Processed
|
29/04/2024
|
|
3376473007
|
|
KATURI VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
9
|
Unguturu
|
AP-06-027-011-010/010058
(UNGUTURU)
|
0206027000NRG25160420240298530
|
17/04/2024
|
krishnaaaa
|
0206027WL010337
|
krishnaaaa
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3376473146
|
|
Katuri Krishna
|
IDFC BANK LIMITED(608117)
|
|
10
|
Unguturu
|
AP-06-027-011-010/010073
(UNGUTURU)
|
0206027000NRG25160420240298535
|
17/04/2024
|
Ch.Nagaraju
|
0206027WL010337
|
Ch.Nagaraju
|
00078
|
CNRB0001530
|
440
|
440
|
Processed
|
29/04/2024
|
|
3376473263
|
|
CHERUKURI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Unguturu
|
AP-06-027-011-010/010073
(UNGUTURU)
|
0206027000NRG25160420240298536
|
17/04/2024
|
Silari
|
0206027WL010337
|
Silari
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3376473010
|
|
CHERUKURI CHILARI
|
CANARA BANK(508532)
|
|
12
|
Unguturu
|
AP-06-027-011-010/010073
(UNGUTURU)
|
0206027000NRG25160420240298534
|
17/04/2024
|
vinoda kumari
|
0206027WL010337
|
vinoda kumari
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3376472992
|
|
MRS VINODA TATIKONDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Unguturu
|
AP-06-027-011-010/010083
(UNGUTURU)
|
0206027000NRG25160420240298540
|
17/04/2024
|
Sreeravamma
|
0206027WL010337
|
Sreeravamma
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3376472994
|
|
P SREE RAVAMMA
|
CANARA BANK(508532)
|
|
14
|
Unguturu
|
AP-06-027-011-010/010116
(UNGUTURU)
|
0206027000NRG25160420240298545
|
17/04/2024
|
Ahalya
|
0206027WL010337
|
Ahalya
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3376473147
|
|
KATURI AHALYA
|
CANARA BANK(508532)
|
|
15
|
Unguturu
|
AP-06-027-011-010/010116
(UNGUTURU)
|
0206027000NRG25160420240298546
|
17/04/2024
|
MERI
|
0206027WL010337
|
MERI
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3376472867
|
|
KATURI MERY
|
CANARA BANK(508532)
|
|
16
|
Unguturu
|
AP-06-027-011-010/010116
(UNGUTURU)
|
0206027000NRG25160420240298543
|
17/04/2024
|
Nageswara Rao
|
0206027WL010337
|
Nageswara Rao
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3376473017
|
|
KATURI NAGESWARA RAO
|
CANARA BANK(508532)
|
|
17
|
Unguturu
|
AP-06-027-011-010/010116
(UNGUTURU)
|
0206027000NRG25160420240298544
|
17/04/2024
|
Raju
|
0206027WL010337
|
Raju
|
00078
|
CNRB0001530
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3376473013
|
|
KATURI RAJU
|
CANARA BANK(508532)
|
|
18
|
Unguturu
|
AP-06-027-011-010/010147
(UNGUTURU)
|
0206027000NRG25160420240289801
|
17/04/2024
|
Chinnam Naidu
|
0206027WL010185
|
Chinnam Naidu
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3376473193
|
|
Mr REDDY CHINNAM NAIDU
|
INDIAN BANK(607105)
|
|
19
|
Unguturu
|
AP-06-027-011-010/010147
(UNGUTURU)
|
0206027000NRG25160420240289800
|
17/04/2024
|
Krishnamma
|
0206027WL010185
|
Krishnamma
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3376473006
|
|
REDDY KRISHNA VENI
|
CANARA BANK(508532)
|
|
20
|
Unguturu
|
AP-06-027-011-010/010154
(UNGUTURU)
|
0206027000NRG25160420240289804
|
17/04/2024
|
Policu
|
0206027WL010185
|
Policu
|
00078
|
CNRB0001530
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3376472872
|
|
Mr Marrapu Polisu
|
INDIAN BANK(607105)
|
|
21
|
Unguturu
|
AP-06-027-011-010/010182
(UNGUTURU)
|
0206027000NRG25160420240289806
|
17/04/2024
|
Adinarayana
|
0206027WL010185
|
Adinarayana
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3376473191
|
|
Mr GUDIPUDI ADINARAYANA
|
INDIAN BANK(607105)
|
|
22
|
Unguturu
|
AP-06-027-011-010/010182
(UNGUTURU)
|
0206027000NRG25160420240289807
|
17/04/2024
|
Venkata Lakshmi
|
0206027WL010185
|
Venkata Lakshmi
|
00078
|
CNRB0001530
|
220
|
220
|
Processed
|
29/04/2024
|
|
3376473014
|
|
GUDIPUDI VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
23
|
Unguturu
|
AP-06-027-011-010/010203
(UNGUTURU)
|
0206027000NRG25160420240289811
|
17/04/2024
|
Appala Narasamma
|
0206027WL010185
|
Appala Narasamma
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3376473366
|
|
GUDIPUDI APPALANARASAMMA
|
CANARA BANK(508532)
|
|
24
|
Unguturu
|
AP-06-027-011-010/010203
(UNGUTURU)
|
0206027000NRG25160420240289810
|
17/04/2024
|
Appala Nayudu
|
0206027WL010185
|
Appala Nayudu
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3376473367
|
|
GUDIPUDI APPALA NAIDU
|
CANARA BANK(508532)
|
|
25
|
Unguturu
|
AP-06-027-011-010/010294
(UNGUTURU)
|
0206027000NRG25160420240289818
|
17/04/2024
|
Appala Naayudu
|
0206027WL010185
|
Appala Naayudu
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3376473015
|
|
REDDY APPALA NAIDU
|
CANARA BANK(508532)
|
|
26
|
Unguturu
|
AP-06-027-011-010/010294
(UNGUTURU)
|
0206027000NRG25160420240289822
|
17/04/2024
|
naga lakshmi
|
0206027WL010185
|
naga lakshmi
|
00078
|
CNRB0001530
|
220
|
220
|
Processed
|
29/04/2024
|
|
3376473012
|
|
REDDY NAGALAKSHMI
|
CANARA BANK(508532)
|
|
27
|
Unguturu
|
AP-06-027-011-010/010294
(UNGUTURU)
|
0206027000NRG25160420240289821
|
17/04/2024
|
RAMBABU
|
0206027WL010185
|
RAMBABU
|
00078
|
CNRB0001530
|
880
|
880
|
Processed
|
29/04/2024
|
|
3376472874
|
|
Mr Reddy Rambabu
|
INDIAN BANK(607105)
|
|
28
|
Unguturu
|
AP-06-027-011-010/010294
(UNGUTURU)
|
0206027000NRG25160420240289819
|
17/04/2024
|
Simhachalam
|
0206027WL010185
|
Simhachalam
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3376472865
|
|
REDDY SIMHA CHALAM
|
CANARA BANK(508532)
|
|
29
|
Unguturu
|
AP-06-027-011-010/010294
(UNGUTURU)
|
0206027000NRG25160420240289820
|
17/04/2024
|
VENKATESWRA RAO
|
0206027WL010185
|
VENKATESWRA RAO
|
00078
|
CNRB0001530
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3376472997
|
|
Mr REDDY VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
30
|
Unguturu
|
AP-06-027-011-010/010324
(UNGUTURU)
|
0206027000NRG25160420240289823
|
17/04/2024
|
Jyoti Nesha
|
0206027WL010185
|
Jyoti Nesha
|
00078
|
CNRB0001530
|
880
|
880
|
Processed
|
29/04/2024
|
|
3376472995
|
|
S JYOTHI NISHA
|
CANARA BANK(508532)
|
|
31
|
Unguturu
|
AP-06-027-011-010/010395
(UNGUTURU)
|
0206027000NRG25160420240289830
|
17/04/2024
|
Sivudu Nayudu
|
0206027WL010185
|
Sivudu Nayudu
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3376473192
|
|
GUDIPUDI SIVUDU NAIDU
|
CANARA BANK(508532)
|
|
32
|
Unguturu
|
AP-06-027-011-010/010408
(UNGUTURU)
|
0206027000NRG25160420240298677
|
17/04/2024
|
Rangamma
|
0206027WL010337
|
Rangamma
|
00078
|
CNRB0001530
|
660
|
660
|
Processed
|
29/04/2024
|
|
3376472993
|
|
C RANGAMMA
|
CANARA BANK(508532)
|
|
33
|
Unguturu
|
AP-06-027-011-010/010478
(UNGUTURU)
|
0206027000NRG25160420240289858
|
17/04/2024
|
Sambamurthy
|
0206027WL010185
|
Sambamurthy
|
00078
|
CNRB0001530
|
440
|
440
|
Processed
|
29/04/2024
|
|
3376473194
|
|
GUDIPUDI SAMBAMURTHY
|
CANARA BANK(508532)
|
|
34
|
Unguturu
|
AP-06-027-011-010/010478
(UNGUTURU)
|
0206027000NRG25160420240289859
|
17/04/2024
|
Satyavati
|
0206027WL010185
|
Satyavati
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3376472866
|
|
GUDIPUDI SATYAVATHI
|
CANARA BANK(508532)
|
|
35
|
Unguturu
|
AP-06-027-011-010/010561
(UNGUTURU)
|
0206027000NRG25160420240298711
|
17/04/2024
|
ANJIYYA
|
0206027WL010337
|
ANJIYYA
|
00078
|
CNRB0001530
|
440
|
440
|
Processed
|
29/04/2024
|
|
3376473008
|
|
JUVANAPUDI ANJIYYA
|
CANARA BANK(508532)
|
|
36
|
Unguturu
|
AP-06-027-011-010/010561
(UNGUTURU)
|
0206027000NRG25160420240298712
|
17/04/2024
|
JAYA SRI
|
0206027WL010337
|
JAYA SRI
|
00078
|
CNRB0001530
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3376472873
|
|
JUVVANAPUDIJAYASRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
Unguturu
|
AP-06-027-011-010/010587
(UNGUTURU)
|
0206027000NRG25160420240298713
|
17/04/2024
|
JOJI BABU
|
0206027WL010337
|
JOJI BABU
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3376473005
|
|
KODALI JOJI BABU
|
CANARA BANK(508532)
|
|
38
|
Unguturu
|
AP-06-027-011-010/010587
(UNGUTURU)
|
0206027000NRG25160420240298714
|
17/04/2024
|
MANI
|
0206027WL010337
|
MANI
|
00078
|
CNRB0001530
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3376472876
|
|
KODALI MANI
|
CANARA BANK(508532)
|
|
39
|
Unguturu
|
AP-06-027-011-010/010646
(UNGUTURU)
|
0206027000NRG25160420240289893
|
17/04/2024
|
kanaka durga
|
0206027WL010185
|
kanaka durga
|
00078
|
CNRB0001530
|
880
|
880
|
Processed
|
29/04/2024
|
|
3376473022
|
|
DEVARAKONDA LAKSHMI KANAKADURGA
|
CANARA BANK(508532)
|
|
40
|
Unguturu
|
AP-06-027-011-010/010651
(UNGUTURU)
|
0206027000NRG25160420240289895
|
17/04/2024
|
jaya prakash
|
0206027WL010185
|
jaya prakash
|
00078
|
CNRB0001530
|
880
|
880
|
Processed
|
29/04/2024
|
|
3376473246
|
|
BEZAWADA JAYA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
41
|
Unguturu
|
AP-06-027-011-010/010651
(UNGUTURU)
|
0206027000NRG25160420240289894
|
17/04/2024
|
subramanswra rao
|
0206027WL010185
|
subramanswra rao
|
00078
|
CNRB0001530
|
880
|
880
|
Processed
|
29/04/2024
|
|
3376473245
|
|
B SUBRAMANESWARA RAO
|
CANARA BANK(508532)
|
|
42
|
Unguturu
|
AP-06-027-011-010/010668
(UNGUTURU)
|
0206027000NRG25160420240289903
|
17/04/2024
|
RAJA RAJESWARI
|
0206027WL010185
|
RAJA RAJESWARI
|
00078
|
CNRB0001530
|
880
|
880
|
Processed
|
29/04/2024
|
|
3376473009
|
|
Mrs MALKAPURAM RAJA RAJESWARI
|
INDIAN BANK(607105)
|
|
43
|
Unguturu
|
AP-06-027-011-010/010668
(UNGUTURU)
|
0206027000NRG25160420240289902
|
17/04/2024
|
Satyanarayana
|
0206027WL010185
|
Satyanarayana
|
00078
|
CNRB0001530
|
880
|
880
|
Processed
|
29/04/2024
|
|
3376472996
|
|
M SATYANARAYANA
|
CANARA BANK(508532)
|
|
44
|
Unguturu
|
AP-06-027-011-010/10696
(UNGUTURU)
|
0206027000NRG25160420240289917
|
17/04/2024
|
K Sivaram
|
0206027WL010185
|
K Sivaram
|
00078
|
CNRB0001530
|
880
|
880
|
Processed
|
29/04/2024
|
|
3376472967
|
|
Mr KOVELAKUNTLA SIVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Unguturu
|
AP-06-027-011-010/10698
(UNGUTURU)
|
0206027000NRG25160420240289919
|
17/04/2024
|
Shaik Khayrunnisa
|
0206027WL010185
|
Shaik Khayrunnisa
|
00078
|
CNRB0001530
|
880
|
880
|
Processed
|
29/04/2024
|
|
3376472974
|
|
SHAIK KHAIRUNNISA
|
CANARA BANK(508532)
|
|
46
|
Unguturu
|
AP-06-027-011-010/10698
(UNGUTURU)
|
0206027000NRG25160420240289918
|
17/04/2024
|
Shaik Mowlali
|
0206027WL010185
|
Shaik Mowlali
|
00078
|
CNRB0001530
|
880
|
880
|
Processed
|
29/04/2024
|
|
3376472980
|
|
SHAIK MOWLALI
|
CANARA BANK(508532)
|
|
47
|
Unguturu
|
AP-06-027-011-010/10699
(UNGUTURU)
|
0206027000NRG25160420240289920
|
17/04/2024
|
Ammudu
|
0206027WL010185
|
Ammudu
|
00078
|
CNRB0001530
|
880
|
880
|
Processed
|
29/04/2024
|
|
3376473375
|
|
LAM AMMADU
|
CANARA BANK(508532)
|
|
48
|
Unguturu
|
AP-06-027-011-010/10699
(UNGUTURU)
|
0206027000NRG25160420240289921
|
17/04/2024
|
Ramesh
|
0206027WL010185
|
Ramesh
|
00078
|
CNRB0001530
|
660
|
660
|
Processed
|
29/04/2024
|
|
3376473374
|
|
LAM RAMESH
|
CANARA BANK(508532)
|
|
49
|
Unguturu
|
AP-06-027-011-010/10705
(UNGUTURU)
|
0206027000NRG25160420240298733
|
17/04/2024
|
Venkata Narimani
|
0206027WL010337
|
Venkata Narimani
|
00078
|
CNRB0001530
|
880
|
880
|
Processed
|
29/04/2024
|
|
3376473221
|
|
MADUPALLI VENKATA NA
|
CANARA BANK(508532)
|
|
50
|
Unguturu
|
AP-06-027-011-010/10714
(UNGUTURU)
|
0206027000NRG25160420240289924
|
17/04/2024
|
Chrinjeevi Sai Ram
|
0206027WL010185
|
Chrinjeevi Sai Ram
|
00078
|
CNRB0001530
|
880
|
880
|
Processed
|
29/04/2024
|
|
3376473262
|
|
G CHIRANJEEVI SAI RAM
|
CANARA BANK(508532)
|
|
51
|
Unguturu
|
AP-06-027-012-011/010168
(AMUDALAPALLI)
|
0206027000NRG25160420240305846
|
17/04/2024
|
Venkata Lakshmi
|
0206027WL010544
|
Venkata Lakshmi
|
00078
|
CNRB0001530
|
440
|
440
|
Processed
|
29/04/2024
|
|
3376473050
|
|
VEMULAPALLI VENKATAL
|
CANARA BANK(508532)
|
|
52
|
Unguturu
|
AP-06-027-012-011/010168
(AMUDALAPALLI)
|
0206027000NRG25160420240305845
|
17/04/2024
|
Venkateswara Rao
|
0206027WL010544
|
Venkateswara Rao
|
00078
|
CNRB0001530
|
440
|
440
|
Processed
|
29/04/2024
|
|
3376473053
|
|
VEMULAPALLI VENKATES
|
CANARA BANK(508532)
|
|
53
|
Unguturu
|
AP-06-027-016-017/010004
(VELDIPADU)
|
0206027000NRG25160420240337354
|
17/04/2024
|
DURGA BHAVANI
|
0206027WL011243
|
DURGA BHAVANI
|
00078
|
CNRB0001530
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376473019
|
|
CHANDANA DURGABHAVANI
|
CANARA BANK(508532)
|
|
54
|
Unguturu
|
AP-06-027-016-017/010004
(VELDIPADU)
|
0206027000NRG25160420240337352
|
17/04/2024
|
Sambayya
|
0206027WL011243
|
Sambayya
|
00078
|
CNRB0001530
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376472998
|
|
Sambhayya
|
CANARA BANK(508532)
|
|
55
|
Unguturu
|
AP-06-027-016-017/010004
(VELDIPADU)
|
0206027000NRG25160420240337353
|
17/04/2024
|
Yallamma
|
0206027WL011243
|
Yallamma
|
00078
|
CNRB0001530
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376472875
|
|
CHANDANA YALLAMMA
|
CANARA BANK(508532)
|
|
56
|
Unguturu
|
AP-06-027-016-017/010017
(VELDIPADU)
|
0206027000NRG25160420240337355
|
17/04/2024
|
Jogeswara Rao
|
0206027WL011243
|
Jogeswara Rao
|
00078
|
CNRB0001530
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376473016
|
|
Mr DOMMAT JOGESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
57
|
Unguturu
|
AP-06-027-016-017/010017
(VELDIPADU)
|
0206027000NRG25160420240337356
|
17/04/2024
|
Rama Krishna
|
0206027WL011243
|
Rama Krishna
|
00078
|
CNRB0001530
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376473021
|
|
DAMMATI RAMALAKSHMI
|
CANARA BANK(508532)
|
|
58
|
Unguturu
|
AP-06-027-016-017/010028
(VELDIPADU)
|
0206027000NRG25160420240337357
|
17/04/2024
|
Srinivasa Rao
|
0206027WL011243
|
Srinivasa Rao
|
00078
|
CNRB0001530
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376472973
|
|
CHILLAPALLI SRINIVAS
|
CANARA BANK(508532)
|
|
59
|
Unguturu
|
AP-06-027-016-017/010040
(VELDIPADU)
|
0206027000NRG25160420240337360
|
17/04/2024
|
Lakshmi
|
0206027WL011243
|
Lakshmi
|
00078
|
CNRB0001530
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376473003
|
|
RACHAMALLA LAK SHMI
|
CANARA BANK(508532)
|
|
60
|
Unguturu
|
AP-06-027-016-017/010041
(VELDIPADU)
|
0206027000NRG25160420240337363
|
17/04/2024
|
Renuka Devi
|
0206027WL011243
|
Renuka Devi
|
00078
|
CNRB0001530
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376473052
|
|
VALLURU RENUKADEVI
|
CANARA BANK(508532)
|
|
61
|
Unguturu
|
AP-06-027-016-017/010041
(VELDIPADU)
|
0206027000NRG25160420240337361
|
17/04/2024
|
Yesu Babu
|
0206027WL011243
|
Yesu Babu
|
00078
|
CNRB0001530
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376473051
|
|
VALLURI YESUBABU
|
CANARA BANK(508532)
|
|
62
|
Unguturu
|
AP-06-027-016-017/010042
(VELDIPADU)
|
0206027000NRG25160420240337365
|
17/04/2024
|
satyavathi
|
0206027WL011243
|
satyavathi
|
00078
|
CNRB0001530
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376472970
|
|
CHANDANA SATYA VATHI
|
CANARA BANK(508532)
|
|
63
|
Unguturu
|
AP-06-027-016-017/010043
(VELDIPADU)
|
0206027000NRG25160420240337366
|
17/04/2024
|
Durga Rao
|
0206027WL011243
|
Durga Rao
|
00078
|
CNRB0001530
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3376473048
|
|
JOGANI DURGA RAO
|
CANARA BANK(508532)
|
|
64
|
Unguturu
|
AP-06-027-016-017/010043
(VELDIPADU)
|
0206027000NRG25160420240337367
|
17/04/2024
|
Gouri Nayudu
|
0206027WL011243
|
Gouri Nayudu
|
00078
|
CNRB0001530
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376473000
|
|
JOGANI GOWRI NAIDU
|
CANARA BANK(508532)
|
|
65
|
Unguturu
|
AP-06-027-016-017/010043
(VELDIPADU)
|
0206027000NRG25160420240337369
|
17/04/2024
|
naga venkateswarai
|
0206027WL011243
|
naga venkateswarai
|
00078
|
CNRB0001530
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376473004
|
|
JOGANI JAGADESWARI
|
CANARA BANK(508532)
|
|
66
|
Unguturu
|
AP-06-027-016-017/010043
(VELDIPADU)
|
0206027000NRG25160420240337368
|
17/04/2024
|
Satyavati
|
0206027WL011243
|
Satyavati
|
00078
|
CNRB0001530
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3376473049
|
|
JOGANI SATYAVATI
|
CANARA BANK(508532)
|
|
67
|
Unguturu
|
AP-06-027-016-017/010049
(VELDIPADU)
|
0206027000NRG25160420240337370
|
17/04/2024
|
Gopalam
|
0206027WL011243
|
Gopalam
|
00078
|
CNRB0001530
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376472971
|
|
DONKADA GOPALAM
|
CANARA BANK(508532)
|
|
68
|
Unguturu
|
AP-06-027-016-017/010049
(VELDIPADU)
|
0206027000NRG25160420240337371
|
17/04/2024
|
Satyavati
|
0206027WL011243
|
Satyavati
|
00078
|
CNRB0001530
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376473117
|
|
DONKAD SATYAVATHI
|
CANARA BANK(508532)
|
|
69
|
Unguturu
|
AP-06-027-016-017/010066
(VELDIPADU)
|
0206027000NRG25160420240337373
|
17/04/2024
|
Samrajyam
|
0206027WL011243
|
Samrajyam
|
00078
|
CNRB0001530
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3376473075
|
|
TIRUVEEDULA SAMRAJYAM
|
CANARA BANK(508532)
|
|
70
|
Unguturu
|
AP-06-027-016-017/010185
(VELDIPADU)
|
0206027000NRG25160420240337378
|
17/04/2024
|
Lakshmi
|
0206027WL011243
|
Lakshmi
|
00078
|
CNRB0001530
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3376473149
|
|
TELLA LAKSHMI
|
CANARA BANK(508532)
|
|
71
|
Unguturu
|
AP-06-027-016-017/010185
(VELDIPADU)
|
0206027000NRG25160420240337379
|
17/04/2024
|
Ramesh
|
0206027WL011243
|
Ramesh
|
00078
|
CNRB0001530
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3376473011
|
|
TELLA RAMESH
|
CANARA BANK(508532)
|
|
72
|
Unguturu
|
AP-06-027-016-017/010185
(VELDIPADU)
|
0206027000NRG25160420240337377
|
17/04/2024
|
Sai Babu
|
0206027WL011243
|
Sai Babu
|
00078
|
CNRB0001530
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3376473148
|
|
TALLA SAI
|
CANARA BANK(508532)
|
|
73
|
Unguturu
|
AP-06-027-016-017/010209
(VELDIPADU)
|
0206027000NRG25160420240337381
|
17/04/2024
|
Jyoti
|
0206027WL011243
|
Jyoti
|
00078
|
CNRB0001530
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376473045
|
|
KALAPALA JYOTHI
|
CANARA BANK(508532)
|
|
74
|
Unguturu
|
AP-06-027-016-017/010209
(VELDIPADU)
|
0206027000NRG25160420240337380
|
17/04/2024
|
Siva Rao
|
0206027WL011243
|
Siva Rao
|
00078
|
CNRB0001530
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376472869
|
|
KALAPALA SIVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Unguturu
|
AP-06-027-016-017/010213
(VELDIPADU)
|
0206027000NRG25160420240337383
|
17/04/2024
|
Jayasri
|
0206027WL011243
|
Jayasri
|
00078
|
CNRB0001530
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376472863
|
|
KALAPALA JAYASRI
|
CANARA BANK(508532)
|
|
76
|
Unguturu
|
AP-06-027-016-017/010213
(VELDIPADU)
|
0206027000NRG25160420240337382
|
17/04/2024
|
Srinivasarao
|
0206027WL011243
|
Srinivasarao
|
00078
|
CNRB0001530
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376473099
|
|
KALAPALA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
77
|
Unguturu
|
AP-06-027-016-017/010214
(VELDIPADU)
|
0206027000NRG25160420240337384
|
17/04/2024
|
Baburao
|
0206027WL011243
|
Baburao
|
00078
|
CNRB0001530
|
765
|
765
|
Processed
|
29/04/2024
|
|
3376472968
|
|
KATURI BABURAO
|
CANARA BANK(508532)
|
|
78
|
Unguturu
|
AP-06-027-016-017/010235
(VELDIPADU)
|
0206027000NRG25160420240337385
|
17/04/2024
|
Bangaramma
|
0206027WL011243
|
Bangaramma
|
00078
|
CNRB0001530
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376472868
|
|
Adapareddy Bangaramma
|
IDFC BANK LIMITED(608117)
|
|
79
|
Unguturu
|
AP-06-027-016-017/010235
(VELDIPADU)
|
0206027000NRG25160420240337386
|
17/04/2024
|
Malli Karjunarao
|
0206027WL011243
|
Malli Karjunarao
|
00078
|
CNRB0001530
|
765
|
765
|
Processed
|
29/04/2024
|
|
3376472999
|
|
Mallikarjuna Rao Adapreddy
|
CANARA BANK(508532)
|
|
80
|
Unguturu
|
AP-06-027-016-017/010245
(VELDIPADU)
|
0206027000NRG25160420240337389
|
17/04/2024
|
Sasi Rekha
|
0206027WL011243
|
Sasi Rekha
|
00078
|
CNRB0001530
|
765
|
765
|
Processed
|
29/04/2024
|
|
3376472969
|
|
DONKADA SASHI PRIYA
|
CANARA BANK(508532)
|
|
81
|
Unguturu
|
AP-06-027-016-017/010264
(VELDIPADU)
|
0206027000NRG25160420240337390
|
17/04/2024
|
Sumalata
|
0206027WL011243
|
Sumalata
|
00078
|
CNRB0001530
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376473020
|
|
VANGAPANDU SUMALATHA
|
CANARA BANK(508532)
|
|
82
|
Unguturu
|
AP-06-027-016-017/010268
(VELDIPADU)
|
0206027000NRG25160420240337391
|
17/04/2024
|
Yesuuuu
|
0206027WL011243
|
Yesuuuu
|
00078
|
CNRB0001530
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376473145
|
|
KOKKILIGADDA YESU
|
CANARA BANK(508532)
|
|
83
|
Unguturu
|
AP-06-027-016-017/010269
(VELDIPADU)
|
0206027000NRG25160420240337393
|
17/04/2024
|
Venkateswaramma
|
0206027WL011243
|
Venkateswaramma
|
00078
|
CNRB0001530
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376472871
|
|
SRIKAKULAPU VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Unguturu
|
AP-06-027-016-017/010269
(VELDIPADU)
|
0206027000NRG25160420240337392
|
17/04/2024
|
Venkateswarao
|
0206027WL011243
|
Venkateswarao
|
00078
|
CNRB0001530
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376473001
|
|
SRIKAKULAPU VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Unguturu
|
AP-06-027-016-017/010270
(VELDIPADU)
|
0206027000NRG25160420240337395
|
17/04/2024
|
Gouri
|
0206027WL011243
|
Gouri
|
00078
|
CNRB0001530
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376472864
|
|
Mrs MARIPI GOWRI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
86
|
Unguturu
|
AP-06-027-016-017/010270
(VELDIPADU)
|
0206027000NRG25160420240337394
|
17/04/2024
|
Parama Nayudu
|
0206027WL011243
|
Parama Nayudu
|
00078
|
CNRB0001530
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3376473002
|
|
Parinaidu Mripi
|
CANARA BANK(508532)
|
|
87
|
Unguturu
|
AP-06-027-016-017/010272
(VELDIPADU)
|
0206027000NRG25160420240337398
|
17/04/2024
|
Gopamma
|
0206027WL011243
|
Gopamma
|
00078
|
CNRB0001530
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376473082
|
|
KOTNANI GOPAMMA
|
CANARA BANK(508532)
|
|
88
|
Unguturu
|
AP-06-027-016-017/010272
(VELDIPADU)
|
0206027000NRG25160420240337399
|
17/04/2024
|
Lakshmi Rajani
|
0206027WL011243
|
Lakshmi Rajani
|
00078
|
CNRB0001530
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376472990
|
|
KOTNANI LAKSHMI RAJINI
|
CANARA BANK(508532)
|
|
89
|
Unguturu
|
AP-06-027-016-017/010272
(VELDIPADU)
|
0206027000NRG25160420240337396
|
17/04/2024
|
Rangarao
|
0206027WL011243
|
Rangarao
|
00078
|
CNRB0001530
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376473081
|
|
KOTNANI RANGA RAO
|
CANARA BANK(508532)
|
|
90
|
Unguturu
|
AP-06-027-016-017/010286
(VELDIPADU)
|
0206027000NRG25160420240337403
|
17/04/2024
|
Srivallika
|
0206027WL011243
|
Srivallika
|
00078
|
CNRB0001530
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376472976
|
|
GULLA SRIVALLIKA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Unguturu
|
AP-06-027-016-017/010286
(VELDIPADU)
|
0206027000NRG25160420240337402
|
17/04/2024
|
Venkata Ramana
|
0206027WL011243
|
Venkata Ramana
|
00078
|
CNRB0001530
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376473152
|
|
Mrs MADAKA VENKATARAMANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
92
|
Unguturu
|
AP-06-027-016-017/010286
(VELDIPADU)
|
0206027000NRG25160420240337400
|
17/04/2024
|
Venkateswarao
|
0206027WL011243
|
Venkateswarao
|
00078
|
CNRB0001530
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376473150
|
|
Mr MADAKA VENKATESWAR
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
93
|
Unguturu
|
AP-06-027-016-017/010287
(VELDIPADU)
|
0206027000NRG25160420240337404
|
17/04/2024
|
varakumari
|
0206027WL011243
|
varakumari
|
00078
|
CNRB0001530
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376473151
|
|
JOGANI KUMARI
|
CANARA BANK(508532)
|
|
94
|
Unguturu
|
AP-06-027-016-017/010312
(VELDIPADU)
|
0206027000NRG25160420240337407
|
17/04/2024
|
annapurna
|
0206027WL011243
|
annapurna
|
00078
|
CNRB0001530
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3376473018
|
|
CHITTI ANNAPURNA
|
CANARA BANK(508532)
|
|
95
|
Unguturu
|
AP-06-027-016-017/010318
(VELDIPADU)
|
0206027000NRG25160420240337409
|
17/04/2024
|
Eswara Rao
|
0206027WL011243
|
Eswara Rao
|
00078
|
CNRB0001530
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376472991
|
|
JAGANI ESWARA RAO
|
CANARA BANK(508532)
|
|
96
|
Unguturu
|
AP-06-027-016-017/010318
(VELDIPADU)
|
0206027000NRG25160420240337408
|
17/04/2024
|
GANGA BHAVANI
|
0206027WL011243
|
GANGA BHAVANI
|
00078
|
CNRB0001530
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376472989
|
|
JAGANI GANGA BHAVANI
|
CANARA BANK(508532)
|
|
97
|
Unguturu
|
AP-06-027-016-017/10343
(VELDIPADU)
|
0206027000NRG25160420240337411
|
17/04/2024
|
Singireddi Chinna
|
0206027WL011243
|
Singireddi Chinna
|
00078
|
CNRB0001530
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376473376
|
|
SINGIREDDY CHINNA
|
CANARA BANK(508532)
|
|
98
|
Unguturu
|
AP-06-027-016-017/10343
(VELDIPADU)
|
0206027000NRG25160420240337412
|
17/04/2024
|
Singireddi Simhachalam
|
0206027WL011243
|
Singireddi Simhachalam
|
00078
|
CNRB0001530
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376473023
|
|
CINGIREDDI SIMHACHALAM
|
CANARA BANK(508532)
|
|
99
|
Unguturu
|
AP-06-027-016-017/10346
(VELDIPADU)
|
0206027000NRG25160420240337414
|
17/04/2024
|
Dasari Kanaka Durga Bhavani
|
0206027WL011243
|
Dasari Kanaka Durga Bhavani
|
00078
|
CNRB0001530
|
765
|
765
|
Processed
|
29/04/2024
|
|
3376472979
|
|
DASARI KANAKADURGA BHAVANI
|
CANARA BANK(508532)
|
|
100
|
Unguturu
|
AP-06-027-016-017/10352
(VELDIPADU)
|
0206027000NRG25160420240337416
|
17/04/2024
|
Arjuna Rao
|
0206027WL011243
|
Arjuna Rao
|
00078
|
CNRB0001530
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376473261
|
|
ITTELA ARJUN RAO
|
UNION BANK OF INDIA(508500)
|
|
101
|
Unguturu
|
AP-06-027-016-017/10352
(VELDIPADU)
|
0206027000NRG25160420240337415
|
17/04/2024
|
Venkata Ramana
|
0206027WL011243
|
Venkata Ramana
|
00078
|
CNRB0001530
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376473024
|
|
ITTELA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Unguturu
|
AP-06-027-016-017/10355
(VELDIPADU)
|
0206027000NRG25160420240337417
|
17/04/2024
|
Ravindra Babu
|
0206027WL011243
|
Ravindra Babu
|
00078
|
CNRB0001530
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376472978
|
|
JOGANI RAVINDRA BABU
|
CANARA BANK(508532)
|
|
103
|
Unguturu
|
AP-06-027-016-017/10355
(VELDIPADU)
|
0206027000NRG25160420240337418
|
17/04/2024
|
Sai Durga
|
0206027WL011243
|
Sai Durga
|
00078
|
CNRB0001530
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376472977
|
|
JAGANI SAI DURGA
|
CANARA BANK(508532)
|
|
104
|
Unguturu
|
AP-06-027-016-017/10358
(VELDIPADU)
|
0206027000NRG25160420240337420
|
17/04/2024
|
Jyothi
|
0206027WL011243
|
Jyothi
|
00078
|
CNRB0001530
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376472975
|
|
CHATTU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Unguturu
|
AP-06-027-026-029/010267
(MUKKAPADU)
|
0206027000NRG25160420240315244
|
17/04/2024
|
ashok
|
0206027WL010765
|
ashok
|
00078
|
CNRB0001530
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376472870
|
|
KUKATI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115432
|
115432
|
|
|
|
|
|
|
|
|
106
|
Unguturu
|
AP-06-027-005-004/010049
(TELAPROLU)
|
0206027000NRG25160420240345513
|
17/04/2024
|
bannu
|
0206027WL011412
|
bannu
|
00078
|
CNRB0006082
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473258
|
|
SALI BANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Unguturu
|
AP-06-027-005-004/11899
(TELAPROLU)
|
0206027000NRG25160420240345612
|
17/04/2024
|
Dudla Naveen
|
0206027WL011412
|
Dudla Naveen
|
00078
|
CNRB0006082
|
530
|
530
|
Processed
|
29/04/2024
|
|
3376473387
|
|
NAVEEN DUDLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1855
|
1855
|
|
|
|
|
|
|
|
|
108
|
Unguturu
|
AP-06-027-001-001/010340
(PEDOUTAPALLI)
|
0206027000NRG25160420240336938
|
17/04/2024
|
Merimma
|
0206027WL011234
|
Merimma
|
00078
|
CNRB0013368
|
245
|
245
|
Processed
|
29/04/2024
|
|
3376473563
|
|
TADI MERIMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
109
|
Unguturu
|
AP-06-027-011-010/10709
(UNGUTURU)
|
0206027000NRG25160420240289922
|
17/04/2024
|
krishna murthi
|
0206027WL010185
|
krishna murthi
|
00089
|
CBIN0280831
|
880
|
880
|
Processed
|
29/04/2024
|
|
3376472916
|
|
Mr KOVELAGUNTLA KRISHNA MURTHY
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Unguturu
|
AP-06-027-011-010/10709
(UNGUTURU)
|
0206027000NRG25160420240289923
|
17/04/2024
|
radha
|
0206027WL010185
|
radha
|
00089
|
CBIN0280831
|
880
|
880
|
Processed
|
29/04/2024
|
|
3376473394
|
|
Mrs KOVELAKUNTLA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
111
|
Unguturu
|
AP-06-027-011-010/10705
(UNGUTURU)
|
0206027000NRG25160420240298732
|
17/04/2024
|
rama krishna
|
0206027WL010337
|
rama krishna
|
00114
|
APBL0000004
|
880
|
880
|
Processed
|
29/04/2024
|
|
3376473630
|
|
Mr MADUPALLI RAMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
112
|
Unguturu
|
AP-06-027-001-001/010816
(PEDOUTAPALLI)
|
0206027000NRG25160420240336970
|
17/04/2024
|
chinna babu
|
0206027WL011234
|
chinna babu
|
00176
|
IDIB000A179
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3376473259
|
|
BANTU CHINA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Unguturu
|
AP-06-027-002-002/010191
(ATKURU)
|
0206027000NRG25160420240319305
|
17/04/2024
|
Sulochana Rani
|
0206027WL010885
|
Sulochana Rani
|
00176
|
IDIB000A179
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376473388
|
|
MRS CHILAKA SULOCHANA RANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Unguturu
|
AP-06-027-002-002/010755
(ATKURU)
|
0206027000NRG25160420240317910
|
17/04/2024
|
saritha
|
0206027WL010832
|
saritha
|
00176
|
IDIB000A179
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376473371
|
|
Mrs ALLADA SARITHA
|
INDIAN BANK(607105)
|
|
115
|
Unguturu
|
AP-06-027-002-002/010876
(ATKURU)
|
0206027000NRG25160420240319665
|
17/04/2024
|
prameela
|
0206027WL010887
|
prameela
|
00176
|
IDIB000A179
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376473220
|
|
MRS NAGULA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Unguturu
|
AP-06-027-002-002/010885
(ATKURU)
|
0206027000NRG25160420240318271
|
17/04/2024
|
ramana
|
0206027WL010850
|
ramana
|
00176
|
IDIB000A179
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376473372
|
|
MRS RAMANA SEELAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Unguturu
|
AP-06-027-002-002/010934
(ATKURU)
|
0206027000NRG25160420240318586
|
17/04/2024
|
Harinadha Babu
|
0206027WL010864
|
Harinadha Babu
|
00176
|
IDIB000A179
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376473373
|
|
Mr DEVINENI HARINADHA BABU
|
INDIAN BANK(607105)
|
|
118
|
Unguturu
|
AP-06-027-002-002/010963
(ATKURU)
|
0206027000NRG25160420240319999
|
17/04/2024
|
Ramadevi
|
0206027WL010895
|
Ramadevi
|
00176
|
IDIB000A179
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376473233
|
|
Mrs NERSU RAMADEVI
|
INDIAN BANK(607105)
|
|
119
|
Unguturu
|
AP-06-027-002-002/010963
(ATKURU)
|
0206027000NRG25160420240319998
|
17/04/2024
|
Srinivasarao
|
0206027WL010895
|
Srinivasarao
|
00176
|
IDIB000A179
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376473232
|
|
Mr NERSU SRINIVASARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
120
|
Unguturu
|
AP-06-027-002-002/010970
(ATKURU)
|
0206027000NRG25160420240318221
|
17/04/2024
|
Gouri
|
0206027WL010848
|
Gouri
|
00176
|
IDIB000A179
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376473241
|
|
MRS GOURI MAADALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Unguturu
|
AP-06-027-002-002/010992
(ATKURU)
|
0206027000NRG25160420240318590
|
17/04/2024
|
Meri Rani
|
0206027WL010867
|
Meri Rani
|
00176
|
IDIB000A179
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376473222
|
|
MRS MERIRANI PAMIDIPAMULA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Unguturu
|
AP-06-027-002-002/011009
(ATKURU)
|
0206027000NRG25160420240318848
|
17/04/2024
|
durgadevi
|
0206027WL010872
|
durgadevi
|
00176
|
IDIB000A179
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376473389
|
|
Mrs CHANUMOLU DURGADEVI
|
INDIAN BANK(607105)
|
|
123
|
Unguturu
|
AP-06-027-002-002/011046
(ATKURU)
|
0206027000NRG25160420240320067
|
17/04/2024
|
Sai Nagalakshmi
|
0206027WL010898
|
Sai Nagalakshmi
|
00176
|
IDIB000A179
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376473234
|
|
MRS CHALLAGULLA SAI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Unguturu
|
AP-06-027-002-002/011081
(ATKURU)
|
0206027000NRG25160420240317978
|
17/04/2024
|
Satyavathi
|
0206027WL010835
|
Satyavathi
|
00176
|
IDIB000A179
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376473238
|
|
SATYAVATHI CHOKKAPU
|
BANK OF BARODA(606985)
|
|
125
|
Unguturu
|
AP-06-027-002-002/011107
(ATKURU)
|
0206027000NRG25160420240317979
|
17/04/2024
|
Satyavathi
|
0206027WL010835
|
Satyavathi
|
00176
|
IDIB000A179
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376473236
|
|
Smt NANDAMURI SATYAVATHI
|
INDIAN BANK(607105)
|
|
126
|
Unguturu
|
AP-06-027-002-002/011164
(ATKURU)
|
0206027000NRG25160420240315361
|
17/04/2024
|
Ramana
|
0206027WL010770
|
Ramana
|
00176
|
IDIB000A179
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376473242
|
|
MRS RAPAKAM RAMANA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Unguturu
|
AP-06-027-002-002/011183
(ATKURU)
|
0206027000NRG25160420240318300
|
17/04/2024
|
Durga Rao
|
0206027WL010853
|
Durga Rao
|
00176
|
IDIB000A179
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376473239
|
|
Mr TEDLAPU DURGA RAO
|
INDIAN BANK(607105)
|
|
128
|
Unguturu
|
AP-06-027-002-002/011220
(ATKURU)
|
0206027000NRG25160420240318021
|
17/04/2024
|
KRISHNAVENI
|
0206027WL010840
|
KRISHNAVENI
|
00176
|
IDIB000A179
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376473240
|
|
Mrs PEDDI KRISHNA VENI
|
INDIAN BANK(607105)
|
|
129
|
Unguturu
|
AP-06-027-002-002/011223
(ATKURU)
|
0206027000NRG25160420240318206
|
17/04/2024
|
Ramarao
|
0206027WL010845
|
Ramarao
|
00176
|
IDIB000A179
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376473244
|
|
Dhulipala Rama Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Unguturu
|
AP-06-027-002-002/11278
(ATKURU)
|
0206027000NRG25160420240318634
|
17/04/2024
|
Rani
|
0206027WL010869
|
Rani
|
00176
|
IDIB000A179
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376473243
|
|
MRS MADDI RANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Unguturu
|
AP-06-027-005-004/011473
(TELAPROLU)
|
0206027000NRG25160420240341065
|
17/04/2024
|
anjamma
|
0206027WL011334
|
anjamma
|
00176
|
IDIB000A179
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473231
|
|
Smt UYYALA ANJAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31634
|
31634
|
|
|
|
|
|
|
|
|
132
|
Unguturu
|
AP-06-027-001-001/010371
(PEDOUTAPALLI)
|
0206027000NRG25160420240336946
|
17/04/2024
|
Kumari
|
0206027WL011234
|
Kumari
|
00176
|
IDIB000G075
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376473115
|
|
Mrs VEERABATTINA KUMARI
|
INDIAN BANK(607105)
|
|
133
|
Unguturu
|
AP-06-027-001-001/010980
(PEDOUTAPALLI)
|
0206027000NRG25160420240336971
|
17/04/2024
|
Suresh Kumar
|
0206027WL011234
|
Suresh Kumar
|
00176
|
IDIB000G075
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3376473213
|
|
Mr SURESH KUMAR NAGADESI
|
INDIAN BANK(607105)
|
|
134
|
Unguturu
|
AP-06-027-001-001/010982
(PEDOUTAPALLI)
|
0206027000NRG25160420240336973
|
17/04/2024
|
Jayaraju
|
0206027WL011234
|
Jayaraju
|
00176
|
IDIB000G075
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3376473113
|
|
Mr NIMMAGGADA JAYARAJU
|
INDIAN BANK(607105)
|
|
135
|
Unguturu
|
AP-06-027-001-001/011045
(PEDOUTAPALLI)
|
0206027000NRG25160420240336974
|
17/04/2024
|
Hafijun
|
0206027WL011234
|
Hafijun
|
00176
|
IDIB000G075
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376473400
|
|
Mrs SHEK HAFIJUM
|
INDIAN BANK(607105)
|
|
136
|
Unguturu
|
AP-06-027-001-001/011271
(PEDOUTAPALLI)
|
0206027000NRG25160420240336978
|
17/04/2024
|
Mallika Begum
|
0206027WL011234
|
Mallika Begum
|
00176
|
IDIB000G075
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376473401
|
|
Mrs SHAIK MALLIKA BEGUM
|
INDIAN BANK(607105)
|
|
137
|
Unguturu
|
AP-06-027-001-001/011326
(PEDOUTAPALLI)
|
0206027000NRG25160420240336979
|
17/04/2024
|
Yesuraju
|
0206027WL011234
|
Yesuraju
|
00176
|
IDIB000G075
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376473224
|
|
Veerabattina Yesuraju
|
IDFC BANK LIMITED(608117)
|
|
138
|
Unguturu
|
AP-06-027-011-010/010154
(UNGUTURU)
|
0206027000NRG25160420240289805
|
17/04/2024
|
Simhachalam
|
0206027WL010185
|
Simhachalam
|
00176
|
IDIB000G075
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3376473195
|
|
Mrs MARRAPU SIMHACHALAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8205
|
8205
|
|
|
|
|
|
|
|
|
139
|
Unguturu
|
AP-06-027-005-004/010503
(TELAPROLU)
|
0206027000NRG25160420240340323
|
17/04/2024
|
Gampamma
|
0206027WL011309
|
Gampamma
|
00176
|
IDIB0SGB001
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473343
|
|
MANTHARABUDDI GUMPAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Unguturu
|
AP-06-027-005-004/010565
(TELAPROLU)
|
0206027000NRG25160420240285825
|
17/04/2024
|
Simhachalam
|
0206027WL010099
|
Simhachalam
|
00176
|
IDIB0SGB001
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473208
|
|
MARRAPU SIMHACHALAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Unguturu
|
AP-06-027-005-004/010587
(TELAPROLU)
|
0206027000NRG25160420240341049
|
17/04/2024
|
Srinu
|
0206027WL011334
|
Srinu
|
00176
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473080
|
|
Koppula Srinu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Unguturu
|
AP-06-027-005-004/010825
(TELAPROLU)
|
0206027000NRG25150420240284907
|
17/04/2024
|
gangamma
|
0206027WL010089
|
gangamma
|
00176
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473344
|
|
SAMIREDDY GANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Unguturu
|
AP-06-027-005-004/010828
(TELAPROLU)
|
0206027000NRG25150420240284911
|
17/04/2024
|
seeta
|
0206027WL010089
|
seeta
|
00176
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473342
|
|
KOTANI SITA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Unguturu
|
AP-06-027-005-004/010832
(TELAPROLU)
|
0206027000NRG25150420240284563
|
17/04/2024
|
sanyasamma
|
0206027WL010083
|
sanyasamma
|
00176
|
IDIB0SGB001
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473108
|
|
KALLEMPUDI SANYASAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Unguturu
|
AP-06-027-005-004/010835
(TELAPROLU)
|
0206027000NRG25150420240284918
|
17/04/2024
|
lakshmi
|
0206027WL010089
|
lakshmi
|
00176
|
IDIB0SGB001
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473345
|
|
KOTANA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Unguturu
|
AP-06-027-005-004/011100
(TELAPROLU)
|
0206027000NRG25160420240285855
|
17/04/2024
|
krishna
|
0206027WL010099
|
krishna
|
00176
|
IDIB0SGB001
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473206
|
|
Krishna Sammangi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Unguturu
|
AP-06-027-005-004/011121
(TELAPROLU)
|
0206027000NRG25150420240284577
|
17/04/2024
|
MAHA LAKSHMI
|
0206027WL010083
|
MAHA LAKSHMI
|
00176
|
IDIB0SGB001
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473190
|
|
Mahalakshmi Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Unguturu
|
AP-06-027-005-004/011259
(TELAPROLU)
|
0206027000NRG25160420240285870
|
17/04/2024
|
indira
|
0206027WL010099
|
indira
|
00176
|
IDIB0SGB001
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473188
|
|
Thadela Indira
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Unguturu
|
AP-06-027-005-004/011259
(TELAPROLU)
|
0206027000NRG25160420240285869
|
17/04/2024
|
narsing
|
0206027WL010099
|
narsing
|
00176
|
IDIB0SGB001
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473187
|
|
Narsing Thadela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Unguturu
|
AP-06-027-005-004/011261
(TELAPROLU)
|
0206027000NRG25150420240284609
|
17/04/2024
|
nirmala
|
0206027WL010083
|
nirmala
|
00176
|
IDIB0SGB001
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473328
|
|
Nirmala Palavalasa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Unguturu
|
AP-06-027-005-004/011267
(TELAPROLU)
|
0206027000NRG25150420240284620
|
17/04/2024
|
ganeswari
|
0206027WL010083
|
ganeswari
|
00176
|
IDIB0SGB001
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473065
|
|
Ganeswari Kallempudi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Unguturu
|
AP-06-027-005-004/011326
(TELAPROLU)
|
0206027000NRG25160420240340358
|
17/04/2024
|
sumalatha
|
0206027WL011309
|
sumalatha
|
00176
|
IDIB0SGB001
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473396
|
|
ALLU SUMALATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Unguturu
|
AP-06-027-005-004/011348
(TELAPROLU)
|
0206027000NRG25150420240284631
|
17/04/2024
|
aruna
|
0206027WL010083
|
aruna
|
00176
|
IDIB0SGB001
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473254
|
|
DOKALA ARUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Unguturu
|
AP-06-027-005-004/011357
(TELAPROLU)
|
0206027000NRG25160420240285877
|
17/04/2024
|
sarojini
|
0206027WL010099
|
sarojini
|
00176
|
IDIB0SGB001
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473205
|
|
POLA SAROJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Unguturu
|
AP-06-027-005-004/011500
(TELAPROLU)
|
0206027000NRG25150420240284634
|
17/04/2024
|
rajya lakshmi
|
0206027WL010083
|
rajya lakshmi
|
00176
|
IDIB0SGB001
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473406
|
|
DASARI RAJYALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Unguturu
|
AP-06-027-005-004/011523
(TELAPROLU)
|
0206027000NRG25160420240285885
|
17/04/2024
|
appala narasamma
|
0206027WL010099
|
appala narasamma
|
00176
|
IDIB0SGB001
|
530
|
530
|
Processed
|
29/04/2024
|
|
3376473204
|
|
CHALAMALA APPALA NARASAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Unguturu
|
AP-06-027-005-004/011523
(TELAPROLU)
|
0206027000NRG25160420240285884
|
17/04/2024
|
sanakar rao
|
0206027WL010099
|
sanakar rao
|
00176
|
IDIB0SGB001
|
530
|
530
|
Processed
|
29/04/2024
|
|
3376473207
|
|
Shankar Rao Chalamala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Unguturu
|
AP-06-027-005-004/011562
(TELAPROLU)
|
0206027000NRG25160420240285889
|
17/04/2024
|
vemkata lakshmi
|
0206027WL010099
|
vemkata lakshmi
|
00176
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473144
|
|
THERLI VENKATA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Unguturu
|
AP-06-027-005-004/011612
(TELAPROLU)
|
0206027000NRG25150420240284636
|
17/04/2024
|
Chinna Ammulu
|
0206027WL010083
|
Chinna Ammulu
|
00176
|
IDIB0SGB001
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473436
|
|
Chinamulu Kallempudi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
160
|
Unguturu
|
AP-06-027-005-004/010175
(TELAPROLU)
|
0206027000NRG25160420240285776
|
17/04/2024
|
iswar kumaar
|
0206027WL010099
|
iswar kumaar
|
00177
|
IOBA0001703
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473264
|
|
MR REDDY ESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
161
|
Unguturu
|
AP-06-027-016-017/010272
(VELDIPADU)
|
0206027000NRG25160420240337397
|
17/04/2024
|
Srinivasarao
|
0206027WL011243
|
Srinivasarao
|
00354
|
PUNB0108310
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376473647
|
|
KOTNANI SRINIVASA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
162
|
Unguturu
|
AP-06-027-001-001/010375
(PEDOUTAPALLI)
|
0206027000NRG25160420240336948
|
17/04/2024
|
Alankaramma
|
0206027WL011234
|
Alankaramma
|
00415
|
SBIN0000783
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376473648
|
|
ALANKARAMMA DODLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Unguturu
|
AP-06-027-002-002/011113
(ATKURU)
|
0206027000NRG25160420240318018
|
17/04/2024
|
Padma
|
0206027WL010838
|
Padma
|
00415
|
SBIN0000783
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376473391
|
|
MRS DAKAVARAPU PADMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Unguturu
|
AP-06-027-005-004/011053
(TELAPROLU)
|
0206027000NRG25160420240341588
|
17/04/2024
|
chanti babu
|
0206027WL011340
|
chanti babu
|
00415
|
SBIN0000783
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473656
|
|
MAGANTI CHANTI BABU
|
UNION BANK OF INDIA(508500)
|
|
165
|
Unguturu
|
AP-06-027-005-004/011053
(TELAPROLU)
|
0206027000NRG25160420240341589
|
17/04/2024
|
sakuntala
|
0206027WL011340
|
sakuntala
|
00415
|
SBIN0000783
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473386
|
|
MAGANTI SHANKUMTHALA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Unguturu
|
AP-06-027-011-010/010395
(UNGUTURU)
|
0206027000NRG25160420240289831
|
17/04/2024
|
Rambabu
|
0206027WL010185
|
Rambabu
|
00415
|
SBIN0000783
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3376473649
|
|
GUDIPURI RAMBABU
|
BANK OF INDIA(508505)
|
|
167
|
Unguturu
|
AP-06-027-016-017/010066
(VELDIPADU)
|
0206027000NRG25160420240337372
|
17/04/2024
|
Venkateswara Rao
|
0206027WL011243
|
Venkateswara Rao
|
00415
|
SBIN0000783
|
765
|
765
|
Processed
|
29/04/2024
|
|
3376473076
|
|
MR VENKATESWARA RAO TIRUVIDHULA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Unguturu
|
AP-06-027-016-017/010107
(VELDIPADU)
|
0206027000NRG25160420240337375
|
17/04/2024
|
Mani Babu
|
0206027WL011243
|
Mani Babu
|
00415
|
SBIN0000783
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376473324
|
|
MR MANI BABU SRIKAKULAPU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Unguturu
|
AP-06-027-016-017/010245
(VELDIPADU)
|
0206027000NRG25160420240337388
|
17/04/2024
|
Lakshmana Rao
|
0206027WL011243
|
Lakshmana Rao
|
00415
|
SBIN0000783
|
765
|
765
|
Processed
|
29/04/2024
|
|
3376473395
|
|
MR LAKSHMANA RAO DONKADA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Unguturu
|
AP-06-027-016-017/010286
(VELDIPADU)
|
0206027000NRG25160420240337401
|
17/04/2024
|
Satya Narayana
|
0206027WL011243
|
Satya Narayana
|
00415
|
SBIN0000783
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376473323
|
|
MADAKA SATYANARAYANA
|
CANARA BANK(508532)
|
|
171
|
Unguturu
|
AP-06-027-016-017/010334
(VELDIPADU)
|
0206027000NRG25160420240337410
|
17/04/2024
|
Venkata Narasimha Rao
|
0206027WL011243
|
Venkata Narasimha Rao
|
00415
|
SBIN0000783
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376473377
|
|
MR VENKATA NARSIMHA RAO JAGANI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Unguturu
|
AP-06-027-016-017/10346
(VELDIPADU)
|
0206027000NRG25160420240337413
|
17/04/2024
|
Dasari Anil Kumar
|
0206027WL011243
|
Dasari Anil Kumar
|
00415
|
SBIN0000783
|
765
|
765
|
Processed
|
29/04/2024
|
|
3376473322
|
|
DASARI ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
173
|
Unguturu
|
AP-06-027-002-002/010069
(ATKURU)
|
0206027000NRG25160420240319225
|
17/04/2024
|
Prasanti
|
0206027WL010880
|
Prasanti
|
00415
|
SBIN0002798
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376473495
|
|
MRS PRASANTHI SONGA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Unguturu
|
AP-06-027-002-002/010907
(ATKURU)
|
0206027000NRG25160420240319191
|
17/04/2024
|
samba siva rao
|
0206027WL010875
|
samba siva rao
|
00415
|
SBIN0002798
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376473390
|
|
MR SAMBASIVARAO MARELLA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Unguturu
|
AP-06-027-002-002/011062
(ATKURU)
|
0206027000NRG25160420240318068
|
17/04/2024
|
gangabavani
|
0206027WL010842
|
gangabavani
|
00415
|
SBIN0002798
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376472958
|
|
MRS POTURAJU GANGABHAVANI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Unguturu
|
AP-06-027-002-002/011183
(ATKURU)
|
0206027000NRG25160420240318301
|
17/04/2024
|
Lakshmi Tulasi
|
0206027WL010853
|
Lakshmi Tulasi
|
00415
|
SBIN0002798
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376473237
|
|
MRS TEDLAPU LAXMI TULASI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Unguturu
|
AP-06-027-005-004/010049
(TELAPROLU)
|
0206027000NRG25160420240345512
|
17/04/2024
|
Chanti
|
0206027WL011412
|
Chanti
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473055
|
|
Mrs SALI CHANTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
178
|
Unguturu
|
AP-06-027-005-004/010054
(TELAPROLU)
|
0206027000NRG25160420240340984
|
17/04/2024
|
Jhansi
|
0206027WL011334
|
Jhansi
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473531
|
|
MRS JHANSI RANI DAKKUMALA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Unguturu
|
AP-06-027-005-004/010054
(TELAPROLU)
|
0206027000NRG25160420240340983
|
17/04/2024
|
Nageswara Rao
|
0206027WL011334
|
Nageswara Rao
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473530
|
|
MR DAKKUMALA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
180
|
Unguturu
|
AP-06-027-005-004/010056
(TELAPROLU)
|
0206027000NRG25160420240345517
|
17/04/2024
|
Stalin
|
0206027WL011412
|
Stalin
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473573
|
|
MR MATTE STALIN
|
STATE BANK OF INDIA(508548)
|
|
181
|
Unguturu
|
AP-06-027-005-004/010056
(TELAPROLU)
|
0206027000NRG25160420240345516
|
17/04/2024
|
Vijaya Rao
|
0206027WL011412
|
Vijaya Rao
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473576
|
|
MATTE VIJAYA RAO
|
UNION BANK OF INDIA(508500)
|
|
182
|
Unguturu
|
AP-06-027-005-004/010057
(TELAPROLU)
|
0206027000NRG25160420240345519
|
17/04/2024
|
Amavati
|
0206027WL011412
|
Amavati
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473575
|
|
MRS KATAM AMARAVATI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Unguturu
|
AP-06-027-005-004/010057
(TELAPROLU)
|
0206027000NRG25160420240345518
|
17/04/2024
|
Ravi Prasad
|
0206027WL011412
|
Ravi Prasad
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473274
|
|
KATAM RAVI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
184
|
Unguturu
|
AP-06-027-005-004/010058
(TELAPROLU)
|
0206027000NRG25160420240345520
|
17/04/2024
|
Ajigousu
|
0206027WL011412
|
Ajigousu
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473578
|
|
MR SALI AJAYGOSH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Unguturu
|
AP-06-027-005-004/010058
(TELAPROLU)
|
0206027000NRG25160420240345521
|
17/04/2024
|
Saramma
|
0206027WL011412
|
Saramma
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473567
|
|
MRS SALI SOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Unguturu
|
AP-06-027-005-004/010059
(TELAPROLU)
|
0206027000NRG25160420240345523
|
17/04/2024
|
Sali Jyothi Basu
|
0206027WL011412
|
Sali Jyothi Basu
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473562
|
|
MR SALI JYOTHI BASU
|
STATE BANK OF INDIA(508548)
|
|
187
|
Unguturu
|
AP-06-027-005-004/010061
(TELAPROLU)
|
0206027000NRG25160420240340986
|
17/04/2024
|
Jagapati Babu
|
0206027WL011334
|
Jagapati Babu
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473301
|
|
Mr BARRE JAGAPATHI BABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
188
|
Unguturu
|
AP-06-027-005-004/010061
(TELAPROLU)
|
0206027000NRG25160420240340987
|
17/04/2024
|
Suneeta
|
0206027WL011334
|
Suneeta
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473528
|
|
BARRE SUNITA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Unguturu
|
AP-06-027-005-004/010064
(TELAPROLU)
|
0206027000NRG25160420240345524
|
17/04/2024
|
Santosh raju
|
0206027WL011412
|
Santosh raju
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473314
|
|
ANNAVARAPU SANTHOSHARAJU
|
UNION BANK OF INDIA(508500)
|
|
190
|
Unguturu
|
AP-06-027-005-004/010081
(TELAPROLU)
|
0206027000NRG25160420240340988
|
17/04/2024
|
Koteswara Rao
|
0206027WL011334
|
Koteswara Rao
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473119
|
|
DUDLA KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Unguturu
|
AP-06-027-005-004/010081
(TELAPROLU)
|
0206027000NRG25160420240340989
|
17/04/2024
|
Santa Kumari
|
0206027WL011334
|
Santa Kumari
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473548
|
|
MRS DUDLA SHANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Unguturu
|
AP-06-027-005-004/010082
(TELAPROLU)
|
0206027000NRG25160420240340990
|
17/04/2024
|
Raja Ramesh Kumar
|
0206027WL011334
|
Raja Ramesh Kumar
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376472966
|
|
MR KOMMINA RAJA RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Unguturu
|
AP-06-027-005-004/010084
(TELAPROLU)
|
0206027000NRG25160420240340992
|
17/04/2024
|
Subhashini
|
0206027WL011334
|
Subhashini
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376472893
|
|
MRS DUDLA SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Unguturu
|
AP-06-027-005-004/010084
(TELAPROLU)
|
0206027000NRG25160420240340991
|
17/04/2024
|
Sudeer
|
0206027WL011334
|
Sudeer
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473070
|
|
Mr SUDHEER DUDLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
195
|
Unguturu
|
AP-06-027-005-004/010086
(TELAPROLU)
|
0206027000NRG25160420240340993
|
17/04/2024
|
Naga Raju
|
0206027WL011334
|
Naga Raju
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376472905
|
|
PERUMALLAPALLI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Unguturu
|
AP-06-027-005-004/010087
(TELAPROLU)
|
0206027000NRG25160420240340995
|
17/04/2024
|
Koteswarammaa
|
0206027WL011334
|
Koteswarammaa
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473547
|
|
KAILE KOTESWARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
197
|
Unguturu
|
AP-06-027-005-004/010089
(TELAPROLU)
|
0206027000NRG25160420240340997
|
17/04/2024
|
Sundara Rao
|
0206027WL011334
|
Sundara Rao
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473505
|
|
PONNAM PALLI SUNDARRAO
|
UNION BANK OF INDIA(508500)
|
|
198
|
Unguturu
|
AP-06-027-005-004/010090
(TELAPROLU)
|
0206027000NRG25160420240340999
|
17/04/2024
|
Dhanyadeepti
|
0206027WL011334
|
Dhanyadeepti
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473122
|
|
PONNAMPALLI DANYA DEEPTHI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Unguturu
|
AP-06-027-005-004/010096
(TELAPROLU)
|
0206027000NRG25160420240341001
|
17/04/2024
|
Suneeta
|
0206027WL011334
|
Suneeta
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473311
|
|
MRS KATUMALA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Unguturu
|
AP-06-027-005-004/010098
(TELAPROLU)
|
0206027000NRG25160420240341003
|
17/04/2024
|
Devamata
|
0206027WL011334
|
Devamata
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473539
|
|
DASARI DEVAMATA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Unguturu
|
AP-06-027-005-004/010101
(TELAPROLU)
|
0206027000NRG25160420240341004
|
17/04/2024
|
Anthoni
|
0206027WL011334
|
Anthoni
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473542
|
|
DUDLA AANTHONI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Unguturu
|
AP-06-027-005-004/010102
(TELAPROLU)
|
0206027000NRG25160420240341005
|
17/04/2024
|
Naga Raju
|
0206027WL011334
|
Naga Raju
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473552
|
|
MR KONA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
203
|
Unguturu
|
AP-06-027-005-004/010102
(TELAPROLU)
|
0206027000NRG25160420240341006
|
17/04/2024
|
Suneeta
|
0206027WL011334
|
Suneeta
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473057
|
|
MRS KONA NAGA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Unguturu
|
AP-06-027-005-004/010104
(TELAPROLU)
|
0206027000NRG25160420240345526
|
17/04/2024
|
Sravani
|
0206027WL011412
|
Sravani
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376472890
|
|
MRS SALI SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Unguturu
|
AP-06-027-005-004/010105
(TELAPROLU)
|
0206027000NRG25160420240345528
|
17/04/2024
|
Jyothi
|
0206027WL011412
|
Jyothi
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473078
|
|
MR DUDLA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Unguturu
|
AP-06-027-005-004/010107
(TELAPROLU)
|
0206027000NRG25160420240341008
|
17/04/2024
|
Jojimma
|
0206027WL011334
|
Jojimma
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473058
|
|
KOPPULA JOJIMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Unguturu
|
AP-06-027-005-004/010109
(TELAPROLU)
|
0206027000NRG25160420240345529
|
17/04/2024
|
Arjuna Rao
|
0206027WL011412
|
Arjuna Rao
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473337
|
|
KATAM ARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
208
|
Unguturu
|
AP-06-027-005-004/010109
(TELAPROLU)
|
0206027000NRG25160420240345530
|
17/04/2024
|
Ranimma
|
0206027WL011412
|
Ranimma
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473278
|
|
MRS KATAM RANIMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Unguturu
|
AP-06-027-005-004/010113
(TELAPROLU)
|
0206027000NRG25160420240341009
|
17/04/2024
|
Sirisha
|
0206027WL011334
|
Sirisha
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473073
|
|
DUDLA SIRISHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
210
|
Unguturu
|
AP-06-027-005-004/010115
(TELAPROLU)
|
0206027000NRG25160420240345533
|
17/04/2024
|
Rajeeni
|
0206027WL011412
|
Rajeeni
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473570
|
|
PONNAMPALLI RAJINI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Unguturu
|
AP-06-027-005-004/010115
(TELAPROLU)
|
0206027000NRG25160420240345532
|
17/04/2024
|
Ravi Babu
|
0206027WL011412
|
Ravi Babu
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473174
|
|
MR RAVI BABU PONNAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Unguturu
|
AP-06-027-005-004/010116
(TELAPROLU)
|
0206027000NRG25160420240345534
|
17/04/2024
|
Subhakar
|
0206027WL011412
|
Subhakar
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473302
|
|
PONNAMPALLI SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
213
|
Unguturu
|
AP-06-027-005-004/010116
(TELAPROLU)
|
0206027000NRG25160420240345535
|
17/04/2024
|
Vijaya
|
0206027WL011412
|
Vijaya
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473297
|
|
PONNAMPALLI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Unguturu
|
AP-06-027-005-004/010120
(TELAPROLU)
|
0206027000NRG25160420240345537
|
17/04/2024
|
Mariyamma
|
0206027WL011412
|
Mariyamma
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473336
|
|
KATAM MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Unguturu
|
AP-06-027-005-004/010121
(TELAPROLU)
|
0206027000NRG25160420240341010
|
17/04/2024
|
Ravikumar
|
0206027WL011334
|
Ravikumar
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473485
|
|
Mr NIMMAGADDA RAVI KUMAR
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
216
|
Unguturu
|
AP-06-027-005-004/010123
(TELAPROLU)
|
0206027000NRG25160420240345540
|
17/04/2024
|
Chowdary
|
0206027WL011412
|
Chowdary
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473538
|
|
MR KATAM CHOWDARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Unguturu
|
AP-06-027-005-004/010123
(TELAPROLU)
|
0206027000NRG25160420240345541
|
17/04/2024
|
Mariyamma
|
0206027WL011412
|
Mariyamma
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473046
|
|
KATAM MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Unguturu
|
AP-06-027-005-004/010124
(TELAPROLU)
|
0206027000NRG25160420240345542
|
17/04/2024
|
Ramesh
|
0206027WL011412
|
Ramesh
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473596
|
|
MR DUDLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Unguturu
|
AP-06-027-005-004/010124
(TELAPROLU)
|
0206027000NRG25160420240345543
|
17/04/2024
|
Usha
|
0206027WL011412
|
Usha
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473303
|
|
MRS DUDLA USHA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Unguturu
|
AP-06-027-005-004/010125
(TELAPROLU)
|
0206027000NRG25160420240345544
|
17/04/2024
|
Joseph
|
0206027WL011412
|
Joseph
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473591
|
|
MR JOSAPH DUDLA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Unguturu
|
AP-06-027-005-004/010126
(TELAPROLU)
|
0206027000NRG25160420240345545
|
17/04/2024
|
Nirmala
|
0206027WL011412
|
Nirmala
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473047
|
|
MRS NIRMALA DUDLA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Unguturu
|
AP-06-027-005-004/010128
(TELAPROLU)
|
0206027000NRG25160420240341013
|
17/04/2024
|
Lavanya
|
0206027WL011334
|
Lavanya
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376472897
|
|
MRS POTHURAJU LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Unguturu
|
AP-06-027-005-004/010128
(TELAPROLU)
|
0206027000NRG25160420240341012
|
17/04/2024
|
Naga Raju
|
0206027WL011334
|
Naga Raju
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473056
|
|
Mr POTHURAJU NAGA RAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
224
|
Unguturu
|
AP-06-027-005-004/010129
(TELAPROLU)
|
0206027000NRG25160420240341014
|
17/04/2024
|
Sugunamma
|
0206027WL011334
|
Sugunamma
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473488
|
|
POTHURAJU SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Unguturu
|
AP-06-027-005-004/010133
(TELAPROLU)
|
0206027000NRG25160420240345547
|
17/04/2024
|
Mariyamma
|
0206027WL011412
|
Mariyamma
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473121
|
|
MRS SALI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Unguturu
|
AP-06-027-005-004/010134
(TELAPROLU)
|
0206027000NRG25160420240345549
|
17/04/2024
|
Lakshmi
|
0206027WL011412
|
Lakshmi
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473090
|
|
MRS LAKSHMI SALAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Unguturu
|
AP-06-027-005-004/010134
(TELAPROLU)
|
0206027000NRG25160420240345548
|
17/04/2024
|
Surendra Kumar
|
0206027WL011412
|
Surendra Kumar
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473283
|
|
MR SAALI SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Unguturu
|
AP-06-027-005-004/010136
(TELAPROLU)
|
0206027000NRG25160420240345551
|
17/04/2024
|
Jeeva Mani
|
0206027WL011412
|
Jeeva Mani
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473074
|
|
ALUGULA JEEVAMANI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Unguturu
|
AP-06-027-005-004/010136
(TELAPROLU)
|
0206027000NRG25160420240345550
|
17/04/2024
|
Jeevan Kumar
|
0206027WL011412
|
Jeevan Kumar
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473071
|
|
ALUGULAJEEVAN KUMAR AJEEVA MANI E OR S
|
STATE BANK OF INDIA(508548)
|
|
230
|
Unguturu
|
AP-06-027-005-004/010139
(TELAPROLU)
|
0206027000NRG25160420240345552
|
17/04/2024
|
Adam
|
0206027WL011412
|
Adam
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473577
|
|
SALI ADAMU
|
UNION BANK OF INDIA(508500)
|
|
231
|
Unguturu
|
AP-06-027-005-004/010139
(TELAPROLU)
|
0206027000NRG25160420240345553
|
17/04/2024
|
Lakshmi
|
0206027WL011412
|
Lakshmi
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473484
|
|
MRS SALI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Unguturu
|
AP-06-027-005-004/010141
(TELAPROLU)
|
0206027000NRG25160420240345554
|
17/04/2024
|
Abraham
|
0206027WL011412
|
Abraham
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473125
|
|
MR ABRAHAM KOTHURI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Unguturu
|
AP-06-027-005-004/010141
(TELAPROLU)
|
0206027000NRG25160420240345555
|
17/04/2024
|
Jyothi
|
0206027WL011412
|
Jyothi
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473123
|
|
KOTHURI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Unguturu
|
AP-06-027-005-004/010142
(TELAPROLU)
|
0206027000NRG25160420240341015
|
17/04/2024
|
Lurdhamma
|
0206027WL011334
|
Lurdhamma
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473059
|
|
SANGATI LOORTHUMMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Unguturu
|
AP-06-027-005-004/010143
(TELAPROLU)
|
0206027000NRG25160420240341017
|
17/04/2024
|
Prakash Rani
|
0206027WL011334
|
Prakash Rani
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473089
|
|
MR KOTHURI PRAKASH RANI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Unguturu
|
AP-06-027-005-004/010143
(TELAPROLU)
|
0206027000NRG25160420240341016
|
17/04/2024
|
Prasad
|
0206027WL011334
|
Prasad
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473088
|
|
MR KOTHURI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
237
|
Unguturu
|
AP-06-027-005-004/010147
(TELAPROLU)
|
0206027000NRG25160420240345557
|
17/04/2024
|
Terejamma
|
0206027WL011412
|
Terejamma
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473139
|
|
SALI TEREJAMMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Unguturu
|
AP-06-027-005-004/010147
(TELAPROLU)
|
0206027000NRG25160420240345556
|
17/04/2024
|
Yesuratnam
|
0206027WL011412
|
Yesuratnam
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473135
|
|
Mr SALI YESURATHNAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
239
|
Unguturu
|
AP-06-027-005-004/010148
(TELAPROLU)
|
0206027000NRG25160420240345559
|
17/04/2024
|
Swarupa Rani
|
0206027WL011412
|
Swarupa Rani
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473549
|
|
SALI SWARUPARANI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Unguturu
|
AP-06-027-005-004/010148
(TELAPROLU)
|
0206027000NRG25160420240345558
|
17/04/2024
|
Syam Babu
|
0206027WL011412
|
Syam Babu
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473134
|
|
Mr SALI SYAMBABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
241
|
Unguturu
|
AP-06-027-005-004/010149
(TELAPROLU)
|
0206027000NRG25160420240345561
|
17/04/2024
|
Marrymma
|
0206027WL011412
|
Marrymma
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473124
|
|
MRS DUDLA MERRIMMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Unguturu
|
AP-06-027-005-004/010150
(TELAPROLU)
|
0206027000NRG25160420240345563
|
17/04/2024
|
Mariyamma
|
0206027WL011412
|
Mariyamma
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473503
|
|
SALLURI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Unguturu
|
AP-06-027-005-004/010156
(TELAPROLU)
|
0206027000NRG25160420240345565
|
17/04/2024
|
Pramila
|
0206027WL011412
|
Pramila
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473544
|
|
MRS PRAMEELA DUDLA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Unguturu
|
AP-06-027-005-004/010157
(TELAPROLU)
|
0206027000NRG25160420240345568
|
17/04/2024
|
Kamala
|
0206027WL011412
|
Kamala
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473543
|
|
MRS KAMALA DUDLA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Unguturu
|
AP-06-027-005-004/010160
(TELAPROLU)
|
0206027000NRG25160420240341019
|
17/04/2024
|
Jhansi
|
0206027WL011334
|
Jhansi
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376472879
|
|
MRS JHANSI RANI ANNAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
246
|
Unguturu
|
AP-06-027-005-004/010160
(TELAPROLU)
|
0206027000NRG25160420240341018
|
17/04/2024
|
Suman
|
0206027WL011334
|
Suman
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473069
|
|
ANNAVARAPU SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Unguturu
|
AP-06-027-005-004/010165
(TELAPROLU)
|
0206027000NRG25160420240345569
|
17/04/2024
|
Bapayya
|
0206027WL011412
|
Bapayya
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473077
|
|
MR KARE BAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Unguturu
|
AP-06-027-005-004/010165
(TELAPROLU)
|
0206027000NRG25160420240345570
|
17/04/2024
|
Kumari
|
0206027WL011412
|
Kumari
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473079
|
|
KUMARI KARE
|
STATE BANK OF INDIA(508548)
|
|
249
|
Unguturu
|
AP-06-027-005-004/010168
(TELAPROLU)
|
0206027000NRG25160420240341022
|
17/04/2024
|
John
|
0206027WL011334
|
John
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473054
|
|
Mr ALUGULA JOHN
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
250
|
Unguturu
|
AP-06-027-005-004/010169
(TELAPROLU)
|
0206027000NRG25160420240285768
|
17/04/2024
|
Lakshmi
|
0206027WL010099
|
Lakshmi
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473141
|
|
MRS CHITTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Unguturu
|
AP-06-027-005-004/010170
(TELAPROLU)
|
0206027000NRG25160420240285769
|
17/04/2024
|
Rama Krishna
|
0206027WL010099
|
Rama Krishna
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473138
|
|
Mr GUDIPUDI RAMAKRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
252
|
Unguturu
|
AP-06-027-005-004/010170
(TELAPROLU)
|
0206027000NRG25160420240285770
|
17/04/2024
|
Saraswati
|
0206027WL010099
|
Saraswati
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473031
|
|
MRS GUDIPUDI SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Unguturu
|
AP-06-027-005-004/010172
(TELAPROLU)
|
0206027000NRG25160420240285773
|
17/04/2024
|
BHARATHI
|
0206027WL010099
|
BHARATHI
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376472912
|
|
MISS BHARATHI BALAGA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Unguturu
|
AP-06-027-005-004/010172
(TELAPROLU)
|
0206027000NRG25160420240285772
|
17/04/2024
|
Lakshmi
|
0206027WL010099
|
Lakshmi
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473142
|
|
MRS BALAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Unguturu
|
AP-06-027-005-004/010172
(TELAPROLU)
|
0206027000NRG25160420240285771
|
17/04/2024
|
Ranga Rao
|
0206027WL010099
|
Ranga Rao
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473131
|
|
BALAGA RANGA RAO AND BALAGA LAKSHMI E OR
|
STATE BANK OF INDIA(508548)
|
|
256
|
Unguturu
|
AP-06-027-005-004/010173
(TELAPROLU)
|
0206027000NRG25160420240285774
|
17/04/2024
|
Parvati
|
0206027WL010099
|
Parvati
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473143
|
|
MRS KENGUVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Unguturu
|
AP-06-027-005-004/010175
(TELAPROLU)
|
0206027000NRG25160420240285775
|
17/04/2024
|
Manga
|
0206027WL010099
|
Manga
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473603
|
|
MRS REDDY MANGA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Unguturu
|
AP-06-027-005-004/010179
(TELAPROLU)
|
0206027000NRG25160420240285777
|
17/04/2024
|
Gangulu
|
0206027WL010099
|
Gangulu
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473425
|
|
MR GANGULU BADDI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Unguturu
|
AP-06-027-005-004/010179
(TELAPROLU)
|
0206027000NRG25160420240285778
|
17/04/2024
|
Geeta
|
0206027WL010099
|
Geeta
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473560
|
|
BADDI GEETHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
260
|
Unguturu
|
AP-06-027-005-004/010183
(TELAPROLU)
|
0206027000NRG25160420240340432
|
17/04/2024
|
Jyoti
|
0206027WL011316
|
Jyoti
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473566
|
|
MRS KOLLI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Unguturu
|
AP-06-027-005-004/010183
(TELAPROLU)
|
0206027000NRG25160420240340431
|
17/04/2024
|
Venkata Nayudu
|
0206027WL011316
|
Venkata Nayudu
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473483
|
|
MR KOLLI VENKATA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
262
|
Unguturu
|
AP-06-027-005-004/010185
(TELAPROLU)
|
0206027000NRG25160420240285779
|
17/04/2024
|
Bala Ram
|
0206027WL010099
|
Bala Ram
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473482
|
|
MR NAGULAPALLI BALARAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
Unguturu
|
AP-06-027-005-004/010190
(TELAPROLU)
|
0206027000NRG25160420240285782
|
17/04/2024
|
ramesh
|
0206027WL010099
|
ramesh
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376472880
|
|
GANTA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Unguturu
|
AP-06-027-005-004/010251
(TELAPROLU)
|
0206027000NRG25160420240285783
|
17/04/2024
|
Venkata Nayudu
|
0206027WL010099
|
Venkata Nayudu
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473030
|
|
GUDIPURI VENKATA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
265
|
Unguturu
|
AP-06-027-005-004/010251
(TELAPROLU)
|
0206027000NRG25160420240285784
|
17/04/2024
|
Yallamma
|
0206027WL010099
|
Yallamma
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473604
|
|
MRS GUDUPURU YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Unguturu
|
AP-06-027-005-004/010252
(TELAPROLU)
|
0206027000NRG25160420240285785
|
17/04/2024
|
Kannamanyuduuuu
|
0206027WL010099
|
Kannamanyuduuuu
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473098
|
|
CHINTA KANNAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
267
|
Unguturu
|
AP-06-027-005-004/010252
(TELAPROLU)
|
0206027000NRG25160420240285786
|
17/04/2024
|
Ramanamma
|
0206027WL010099
|
Ramanamma
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473096
|
|
MRS RAMANAMMA CHINTA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Unguturu
|
AP-06-027-005-004/010253
(TELAPROLU)
|
0206027000NRG25160420240285788
|
17/04/2024
|
Parvati
|
0206027WL010099
|
Parvati
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473601
|
|
MR GUNTREDDI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Unguturu
|
AP-06-027-005-004/010253
(TELAPROLU)
|
0206027000NRG25160420240285787
|
17/04/2024
|
Venkata Nayudu
|
0206027WL010099
|
Venkata Nayudu
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473068
|
|
Mr GUNTREDDI VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
270
|
Unguturu
|
AP-06-027-005-004/010254
(TELAPROLU)
|
0206027000NRG25160420240285789
|
17/04/2024
|
Durga Rao
|
0206027WL010099
|
Durga Rao
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473097
|
|
RAMUDRI DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
271
|
Unguturu
|
AP-06-027-005-004/010254
(TELAPROLU)
|
0206027000NRG25160420240285790
|
17/04/2024
|
Lakshmi
|
0206027WL010099
|
Lakshmi
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473602
|
|
RAMUDRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
272
|
Unguturu
|
AP-06-027-005-004/010255
(TELAPROLU)
|
0206027000NRG25160420240285791
|
17/04/2024
|
Ganapati
|
0206027WL010099
|
Ganapati
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473515
|
|
RAMUDRI GANAPATI RAO LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Unguturu
|
AP-06-027-005-004/010258
(TELAPROLU)
|
0206027000NRG25160420240285793
|
17/04/2024
|
Vasu
|
0206027WL010099
|
Vasu
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473094
|
|
JAKKU VAASU
|
UNION BANK OF INDIA(508500)
|
|
274
|
Unguturu
|
AP-06-027-005-004/010258
(TELAPROLU)
|
0206027000NRG25160420240285794
|
17/04/2024
|
Venkata Lakshmi
|
0206027WL010099
|
Venkata Lakshmi
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473095
|
|
JAKKU VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
275
|
Unguturu
|
AP-06-027-005-004/010259
(TELAPROLU)
|
0206027000NRG25160420240285795
|
17/04/2024
|
Ramu
|
0206027WL010099
|
Ramu
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473093
|
|
PALLA RAMU
|
UNION BANK OF INDIA(508500)
|
|
276
|
Unguturu
|
AP-06-027-005-004/010260
(TELAPROLU)
|
0206027000NRG25160420240285797
|
17/04/2024
|
Chinnamma
|
0206027WL010099
|
Chinnamma
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473091
|
|
MRS PALLA CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Unguturu
|
AP-06-027-005-004/010261
(TELAPROLU)
|
0206027000NRG25160420240285799
|
17/04/2024
|
Ganga
|
0206027WL010099
|
Ganga
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473185
|
|
CHUKKALA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Unguturu
|
AP-06-027-005-004/010261
(TELAPROLU)
|
0206027000NRG25160420240285798
|
17/04/2024
|
Ramu
|
0206027WL010099
|
Ramu
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473199
|
|
CH RAMBABU AND CH GANGAMMA E OR S
|
STATE BANK OF INDIA(508548)
|
|
279
|
Unguturu
|
AP-06-027-005-004/010262
(TELAPROLU)
|
0206027000NRG25160420240285801
|
17/04/2024
|
Parvati
|
0206027WL010099
|
Parvati
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376472889
|
|
MRS CHUKKALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Unguturu
|
AP-06-027-005-004/010262
(TELAPROLU)
|
0206027000NRG25160420240285800
|
17/04/2024
|
Poli Nayudu
|
0206027WL010099
|
Poli Nayudu
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473200
|
|
MR CHUKKALA POLI NAIDU PARVATHI CHUKKALA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Unguturu
|
AP-06-027-005-004/010263
(TELAPROLU)
|
0206027000NRG25160420240285803
|
17/04/2024
|
Parvati
|
0206027WL010099
|
Parvati
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473608
|
|
MRS MARRAPU SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Unguturu
|
AP-06-027-005-004/010264
(TELAPROLU)
|
0206027000NRG25160420240285805
|
17/04/2024
|
Chinnitalli
|
0206027WL010099
|
Chinnitalli
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473179
|
|
NADIMINTI CHINNA TALLI
|
UNION BANK OF INDIA(508500)
|
|
283
|
Unguturu
|
AP-06-027-005-004/010264
(TELAPROLU)
|
0206027000NRG25160420240285804
|
17/04/2024
|
Paidi Talli
|
0206027WL010099
|
Paidi Talli
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473176
|
|
NADIMINTI PAIDI TALLI
|
UNION BANK OF INDIA(508500)
|
|
284
|
Unguturu
|
AP-06-027-005-004/010266
(TELAPROLU)
|
0206027000NRG25160420240285806
|
17/04/2024
|
Narayanamma
|
0206027WL010099
|
Narayanamma
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473393
|
|
MR BONU NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Unguturu
|
AP-06-027-005-004/010268
(TELAPROLU)
|
0206027000NRG25160420240285807
|
17/04/2024
|
Anasurya
|
0206027WL010099
|
Anasurya
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473600
|
|
MRS VEGIREDDY ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Unguturu
|
AP-06-027-005-004/010269
(TELAPROLU)
|
0206027000NRG25160420240285808
|
17/04/2024
|
Chinna Lakshmi
|
0206027WL010099
|
Chinna Lakshmi
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473356
|
|
MARRAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
287
|
Unguturu
|
AP-06-027-005-004/010269
(TELAPROLU)
|
0206027000NRG25160420240285809
|
17/04/2024
|
radha
|
0206027WL010099
|
radha
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473253
|
|
MARRAPU RADHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
288
|
Unguturu
|
AP-06-027-005-004/010270
(TELAPROLU)
|
0206027000NRG25160420240340433
|
17/04/2024
|
Appala Swami
|
0206027WL011316
|
Appala Swami
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473408
|
|
BONGU APPALA SWAMY NAIDU
|
STATE BANK OF INDIA(508548)
|
|
289
|
Unguturu
|
AP-06-027-005-004/010270
(TELAPROLU)
|
0206027000NRG25160420240340434
|
17/04/2024
|
Ganga
|
0206027WL011316
|
Ganga
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473411
|
|
MRS BONGU GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Unguturu
|
AP-06-027-005-004/010272
(TELAPROLU)
|
0206027000NRG25160420240285810
|
17/04/2024
|
Sujathaaa
|
0206027WL010099
|
Sujathaaa
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473508
|
|
DASARI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
291
|
Unguturu
|
AP-06-027-005-004/010273
(TELAPROLU)
|
0206027000NRG25160420240285812
|
17/04/2024
|
Lakshmi
|
0206027WL010099
|
Lakshmi
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473201
|
|
MRS DASARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Unguturu
|
AP-06-027-005-004/010273
(TELAPROLU)
|
0206027000NRG25160420240285811
|
17/04/2024
|
Srinu
|
0206027WL010099
|
Srinu
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473217
|
|
MR DASARI SRINU
|
STATE BANK OF INDIA(508548)
|
|
293
|
Unguturu
|
AP-06-027-005-004/010331
(TELAPROLU)
|
0206027000NRG25160420240341024
|
17/04/2024
|
Kuamari
|
0206027WL011334
|
Kuamari
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473545
|
|
MRS KUMARI DUDLA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Unguturu
|
AP-06-027-005-004/010331
(TELAPROLU)
|
0206027000NRG25160420240341023
|
17/04/2024
|
Swami
|
0206027WL011334
|
Swami
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473500
|
|
MR DUDLA SWAMI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
Unguturu
|
AP-06-027-005-004/010344
(TELAPROLU)
|
0206027000NRG25160420240341026
|
17/04/2024
|
Kalpana
|
0206027WL011334
|
Kalpana
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473130
|
|
MATTE KALPANA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Unguturu
|
AP-06-027-005-004/010349
(TELAPROLU)
|
0206027000NRG25160420240345571
|
17/04/2024
|
Ravibabu
|
0206027WL011412
|
Ravibabu
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473594
|
|
MR PONNAMPALLI BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
297
|
Unguturu
|
AP-06-027-005-004/010350
(TELAPROLU)
|
0206027000NRG25160420240341027
|
17/04/2024
|
Kumari
|
0206027WL011334
|
Kumari
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473502
|
|
KOMMINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Unguturu
|
AP-06-027-005-004/010353
(TELAPROLU)
|
0206027000NRG25160420240345572
|
17/04/2024
|
Srinivasarao
|
0206027WL011412
|
Srinivasarao
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473228
|
|
MERUGU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
299
|
Unguturu
|
AP-06-027-005-004/010356
(TELAPROLU)
|
0206027000NRG25160420240341028
|
17/04/2024
|
Nagamani
|
0206027WL011334
|
Nagamani
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473060
|
|
DEVARAPU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
300
|
Unguturu
|
AP-06-027-005-004/010361
(TELAPROLU)
|
0206027000NRG25160420240341029
|
17/04/2024
|
Chalamayya
|
0206027WL011334
|
Chalamayya
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473086
|
|
KATAM CHALAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
301
|
Unguturu
|
AP-06-027-005-004/010363
(TELAPROLU)
|
0206027000NRG25160420240341032
|
17/04/2024
|
Abraham
|
0206027WL011334
|
Abraham
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473511
|
|
MR DUDLA ABRAHM
|
STATE BANK OF INDIA(508548)
|
|
302
|
Unguturu
|
AP-06-027-005-004/010363
(TELAPROLU)
|
0206027000NRG25160420240341033
|
17/04/2024
|
Merimma
|
0206027WL011334
|
Merimma
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473392
|
|
MRS DUDLA MERIMMA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Unguturu
|
AP-06-027-005-004/010364
(TELAPROLU)
|
0206027000NRG25160420240341035
|
17/04/2024
|
Chandra Kala
|
0206027WL011334
|
Chandra Kala
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473064
|
|
ALUGULA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Unguturu
|
AP-06-027-005-004/010364
(TELAPROLU)
|
0206027000NRG25160420240341034
|
17/04/2024
|
Loka Raju
|
0206027WL011334
|
Loka Raju
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473499
|
|
ALUGULA LOKA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Unguturu
|
AP-06-027-005-004/010365
(TELAPROLU)
|
0206027000NRG25160420240341036
|
17/04/2024
|
Salman Raju
|
0206027WL011334
|
Salman Raju
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473133
|
|
MR KATAM SALMAN RAJU
|
STATE BANK OF INDIA(508548)
|
|
306
|
Unguturu
|
AP-06-027-005-004/010376
(TELAPROLU)
|
0206027000NRG25160420240345576
|
17/04/2024
|
Balaswami
|
0206027WL011412
|
Balaswami
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473571
|
|
SALI SHOWRRIAH
|
UNION BANK OF INDIA(508500)
|
|
307
|
Unguturu
|
AP-06-027-005-004/010381
(TELAPROLU)
|
0206027000NRG25160420240341038
|
17/04/2024
|
Kumari
|
0206027WL011334
|
Kumari
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473546
|
|
MRS KUMARI DUDLA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Unguturu
|
AP-06-027-005-004/010383
(TELAPROLU)
|
0206027000NRG25160420240345578
|
17/04/2024
|
Aruna
|
0206027WL011412
|
Aruna
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473087
|
|
MRS ARUNA MATTE
|
STATE BANK OF INDIA(508548)
|
|
309
|
Unguturu
|
AP-06-027-005-004/010383
(TELAPROLU)
|
0206027000NRG25160420240345577
|
17/04/2024
|
Ramesh
|
0206027WL011412
|
Ramesh
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473582
|
|
Mr MATTE RAMESH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
310
|
Unguturu
|
AP-06-027-005-004/010387
(TELAPROLU)
|
0206027000NRG25160420240341040
|
17/04/2024
|
Nageswaramma
|
0206027WL011334
|
Nageswaramma
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473312
|
|
MRS ALUGULA NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Unguturu
|
AP-06-027-005-004/010387
(TELAPROLU)
|
0206027000NRG25160420240341039
|
17/04/2024
|
Prasad
|
0206027WL011334
|
Prasad
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473384
|
|
MR ALUGULA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
312
|
Unguturu
|
AP-06-027-005-004/010388
(TELAPROLU)
|
0206027000NRG25160420240341041
|
17/04/2024
|
Putlamma
|
0206027WL011334
|
Putlamma
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473061
|
|
PERUMALLAPALLI PUTLAMMA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Unguturu
|
AP-06-027-005-004/010389
(TELAPROLU)
|
0206027000NRG25160420240345579
|
17/04/2024
|
Bala Souri
|
0206027WL011412
|
Bala Souri
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473564
|
|
MR DUDLA BALASHOURI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Unguturu
|
AP-06-027-005-004/010389
(TELAPROLU)
|
0206027000NRG25160420240345580
|
17/04/2024
|
Leyamma
|
0206027WL011412
|
Leyamma
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473529
|
|
MRS DUDLA LEYAMMA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Unguturu
|
AP-06-027-005-004/010390
(TELAPROLU)
|
0206027000NRG25160420240345581
|
17/04/2024
|
Nirmala
|
0206027WL011412
|
Nirmala
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473316
|
|
MRS DUDLA NIRMALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Unguturu
|
AP-06-027-005-004/010394
(TELAPROLU)
|
0206027000NRG25160420240345584
|
17/04/2024
|
Kumari
|
0206027WL011412
|
Kumari
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473140
|
|
MR PONNAMPALLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Unguturu
|
AP-06-027-005-004/010394
(TELAPROLU)
|
0206027000NRG25160420240345583
|
17/04/2024
|
Rajendra Prasad
|
0206027WL011412
|
Rajendra Prasad
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473136
|
|
MR RAJENDRA PRASAD PONNAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Unguturu
|
AP-06-027-005-004/010396
(TELAPROLU)
|
0206027000NRG25160420240345585
|
17/04/2024
|
Bhagya Raju
|
0206027WL011412
|
Bhagya Raju
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473137
|
|
KATAM BHAGYARAJU
|
UNION BANK OF INDIA(508500)
|
|
319
|
Unguturu
|
AP-06-027-005-004/010396
(TELAPROLU)
|
0206027000NRG25160420240345586
|
17/04/2024
|
Meramma
|
0206027WL011412
|
Meramma
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473175
|
|
MRS MERIMMA KATAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
Unguturu
|
AP-06-027-005-004/010400
(TELAPROLU)
|
0206027000NRG25160420240345588
|
17/04/2024
|
Sujata
|
0206027WL011412
|
Sujata
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473277
|
|
KATAM SUJATA
|
INDIAN OVERSEAS BANK(508541)
|
|
321
|
Unguturu
|
AP-06-027-005-004/010401
(TELAPROLU)
|
0206027000NRG25160420240345590
|
17/04/2024
|
Bala
|
0206027WL011412
|
Bala
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473654
|
|
KATAM BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Unguturu
|
AP-06-027-005-004/010401
(TELAPROLU)
|
0206027000NRG25160420240345589
|
17/04/2024
|
Lakshmi
|
0206027WL011412
|
Lakshmi
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473279
|
|
KATAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Unguturu
|
AP-06-027-005-004/010425
(TELAPROLU)
|
0206027000NRG25160420240340305
|
17/04/2024
|
Balaram
|
0206027WL011309
|
Balaram
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473413
|
|
BALAGA BALARAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
Unguturu
|
AP-06-027-005-004/010425
(TELAPROLU)
|
0206027000NRG25160420240340306
|
17/04/2024
|
Gangamma
|
0206027WL011309
|
Gangamma
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473416
|
|
MR BALAGA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Unguturu
|
AP-06-027-005-004/010428
(TELAPROLU)
|
0206027000NRG25160420240285815
|
17/04/2024
|
Lakshmi
|
0206027WL010099
|
Lakshmi
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473486
|
|
MRS MARADANI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Unguturu
|
AP-06-027-005-004/010435
(TELAPROLU)
|
0206027000NRG25150420240284554
|
17/04/2024
|
Lakshmi
|
0206027WL010083
|
Lakshmi
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473280
|
|
MRS KOTANI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Unguturu
|
AP-06-027-005-004/010439
(TELAPROLU)
|
0206027000NRG25160420240340312
|
17/04/2024
|
Jayamma
|
0206027WL011309
|
Jayamma
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473249
|
|
UGIRI JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Unguturu
|
AP-06-027-005-004/010457
(TELAPROLU)
|
0206027000NRG25160420240340313
|
17/04/2024
|
Lakshmi Nayudu
|
0206027WL011309
|
Lakshmi Nayudu
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473412
|
|
KETIREDDY LAKSHMINAIDU
|
STATE BANK OF INDIA(508548)
|
|
329
|
Unguturu
|
AP-06-027-005-004/010457
(TELAPROLU)
|
0206027000NRG25160420240340314
|
17/04/2024
|
Ramesh
|
0206027WL011309
|
Ramesh
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473415
|
|
MR KETIREDDY RAMESH
|
STATE BANK OF INDIA(508548)
|
|
330
|
Unguturu
|
AP-06-027-005-004/010461
(TELAPROLU)
|
0206027000NRG25160420240285816
|
17/04/2024
|
Jagadiswari
|
0206027WL010099
|
Jagadiswari
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473203
|
|
MRS JAGADESWARI MARRAPU
|
STATE BANK OF INDIA(508548)
|
|
331
|
Unguturu
|
AP-06-027-005-004/010461
(TELAPROLU)
|
0206027000NRG25160420240285817
|
17/04/2024
|
Venkata Naayudu
|
0206027WL010099
|
Venkata Naayudu
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473167
|
|
MARRAPU VENKATANAIDU AND MARRAPU JAGADES
|
STATE BANK OF INDIA(508548)
|
|
332
|
Unguturu
|
AP-06-027-005-004/010462
(TELAPROLU)
|
0206027000NRG25160420240285818
|
17/04/2024
|
Sivudu Nayudu
|
0206027WL010099
|
Sivudu Nayudu
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473025
|
|
Mr GUNTREDDI SIVUNNAIDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
333
|
Unguturu
|
AP-06-027-005-004/010463
(TELAPROLU)
|
0206027000NRG25160420240285820
|
17/04/2024
|
Aruna
|
0206027WL010099
|
Aruna
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473607
|
|
GOTTAPU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
334
|
Unguturu
|
AP-06-027-005-004/010463
(TELAPROLU)
|
0206027000NRG25160420240285819
|
17/04/2024
|
Tavitinayudu
|
0206027WL010099
|
Tavitinayudu
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473128
|
|
GOTTAPU TAVITI NAIDU GOTTAPU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Unguturu
|
AP-06-027-005-004/010467
(TELAPROLU)
|
0206027000NRG25160420240285821
|
17/04/2024
|
Achiyamma
|
0206027WL010099
|
Achiyamma
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473350
|
|
SURL ACHHIMMA
|
UNION BANK OF INDIA(508500)
|
|
336
|
Unguturu
|
AP-06-027-005-004/010467
(TELAPROLU)
|
0206027000NRG25160420240285822
|
17/04/2024
|
Rambabu
|
0206027WL010099
|
Rambabu
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473351
|
|
Mr SURLA RAMBABU SURL ACHHIMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
337
|
Unguturu
|
AP-06-027-005-004/010475
(TELAPROLU)
|
0206027000NRG25160420240285823
|
17/04/2024
|
Apparao
|
0206027WL010099
|
Apparao
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
29/04/2024
|
|
3376473417
|
|
MR BHIMAVARAPU APPARAO
|
STATE BANK OF INDIA(508548)
|
|
338
|
Unguturu
|
AP-06-027-005-004/010475
(TELAPROLU)
|
0206027000NRG25160420240285824
|
17/04/2024
|
Nagamani
|
0206027WL010099
|
Nagamani
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
29/04/2024
|
|
3376473340
|
|
MRS NAGA MANI BHIMAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
339
|
Unguturu
|
AP-06-027-005-004/010478
(TELAPROLU)
|
0206027000NRG25160420240340435
|
17/04/2024
|
Kanakarao
|
0206027WL011316
|
Kanakarao
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473084
|
|
MR KOLLI KANAKA RAO
|
STATE BANK OF INDIA(508548)
|
|
340
|
Unguturu
|
AP-06-027-005-004/010478
(TELAPROLU)
|
0206027000NRG25160420240340436
|
17/04/2024
|
Nagamani
|
0206027WL011316
|
Nagamani
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473557
|
|
MRS KOLLI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Unguturu
|
AP-06-027-005-004/010480
(TELAPROLU)
|
0206027000NRG25160420240340316
|
17/04/2024
|
Appalanarasamma
|
0206027WL011309
|
Appalanarasamma
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473653
|
|
DASARI APPALA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
342
|
Unguturu
|
AP-06-027-005-004/010488
(TELAPROLU)
|
0206027000NRG25160420240341042
|
17/04/2024
|
Venkateswararao
|
0206027WL011334
|
Venkateswararao
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473120
|
|
Mr BARRE VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
343
|
Unguturu
|
AP-06-027-005-004/010491
(TELAPROLU)
|
0206027000NRG25160420240341044
|
17/04/2024
|
radhika
|
0206027WL011334
|
radhika
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473315
|
|
MRS DUDLA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Unguturu
|
AP-06-027-005-004/010492
(TELAPROLU)
|
0206027000NRG25150420240284555
|
17/04/2024
|
Sanyasi Nayudu
|
0206027WL010083
|
Sanyasi Nayudu
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473101
|
|
ADIGARLA SANYASI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
345
|
Unguturu
|
AP-06-027-005-004/010505
(TELAPROLU)
|
0206027000NRG25160420240340325
|
17/04/2024
|
Lakshmi
|
0206027WL011309
|
Lakshmi
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473338
|
|
MS KETIREDDY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Unguturu
|
AP-06-027-005-004/010505
(TELAPROLU)
|
0206027000NRG25160420240340324
|
17/04/2024
|
Simhachalam
|
0206027WL011309
|
Simhachalam
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473414
|
|
KETHIREDDY SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
Unguturu
|
AP-06-027-005-004/010508
(TELAPROLU)
|
0206027000NRG25160420240340327
|
17/04/2024
|
Nagamani
|
0206027WL011309
|
Nagamani
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473423
|
|
MRS NAGAMANI YANDRAPU
|
STATE BANK OF INDIA(508548)
|
|
348
|
Unguturu
|
AP-06-027-005-004/010508
(TELAPROLU)
|
0206027000NRG25160420240340326
|
17/04/2024
|
Yallam Nayudu
|
0206027WL011309
|
Yallam Nayudu
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473492
|
|
YANDRAPU ELLAMA NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
349
|
Unguturu
|
AP-06-027-005-004/010554
(TELAPROLU)
|
0206027000NRG25160420240341046
|
17/04/2024
|
Venkateswaramma
|
0206027WL011334
|
Venkateswaramma
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473537
|
|
BATTULA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
350
|
Unguturu
|
AP-06-027-005-004/010562
(TELAPROLU)
|
0206027000NRG25160420240345594
|
17/04/2024
|
jyothi
|
0206027WL011412
|
jyothi
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473319
|
|
MRS DUDLA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Unguturu
|
AP-06-027-005-004/010562
(TELAPROLU)
|
0206027000NRG25160420240345593
|
17/04/2024
|
Kumar
|
0206027WL011412
|
Kumar
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376472965
|
|
DUDLA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
352
|
Unguturu
|
AP-06-027-005-004/010565
(TELAPROLU)
|
0206027000NRG25160420240285826
|
17/04/2024
|
Rangamma
|
0206027WL010099
|
Rangamma
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473612
|
|
MRS MARRAPU RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Unguturu
|
AP-06-027-005-004/010568
(TELAPROLU)
|
0206027000NRG25160420240285828
|
17/04/2024
|
Appala Narasa
|
0206027WL010099
|
Appala Narasa
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473181
|
|
MRS DARAPUDI APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Unguturu
|
AP-06-027-005-004/010568
(TELAPROLU)
|
0206027000NRG25160420240285827
|
17/04/2024
|
Trinad Nayudu
|
0206027WL010099
|
Trinad Nayudu
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473154
|
|
DARAPUREDDY TRINADHA NAIDU AND DARAPURED
|
STATE BANK OF INDIA(508548)
|
|
355
|
Unguturu
|
AP-06-027-005-004/010570
(TELAPROLU)
|
0206027000NRG25160420240340437
|
17/04/2024
|
Nageswarao
|
0206027WL011316
|
Nageswarao
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473533
|
|
Mr CHINTALA NAGESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
356
|
Unguturu
|
AP-06-027-005-004/010570
(TELAPROLU)
|
0206027000NRG25160420240340438
|
17/04/2024
|
ramana
|
0206027WL011316
|
ramana
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473291
|
|
CHINTALA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Unguturu
|
AP-06-027-005-004/010572
(TELAPROLU)
|
0206027000NRG25160420240340440
|
17/04/2024
|
Suresh
|
0206027WL011316
|
Suresh
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
29/04/2024
|
|
3376473430
|
|
MR DASARI SURESH
|
STATE BANK OF INDIA(508548)
|
|
358
|
Unguturu
|
AP-06-027-005-004/010572
(TELAPROLU)
|
0206027000NRG25160420240340439
|
17/04/2024
|
Venkatamma
|
0206027WL011316
|
Venkatamma
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473429
|
|
MRS DASARI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Unguturu
|
AP-06-027-005-004/010587
(TELAPROLU)
|
0206027000NRG25160420240341050
|
17/04/2024
|
Esamma
|
0206027WL011334
|
Esamma
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473532
|
|
MRS YESAMMA KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Unguturu
|
AP-06-027-005-004/010588
(TELAPROLU)
|
0206027000NRG25160420240341545
|
17/04/2024
|
Durga Bhavani
|
0206027WL011340
|
Durga Bhavani
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376472914
|
|
MRS GORIPARTHI DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Unguturu
|
AP-06-027-005-004/010588
(TELAPROLU)
|
0206027000NRG25160420240341544
|
17/04/2024
|
Seeta Ramayya
|
0206027WL011340
|
Seeta Ramayya
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376472883
|
|
MR GORIPARTHI SEETARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
362
|
Unguturu
|
AP-06-027-005-004/010651
(TELAPROLU)
|
0206027000NRG25160420240341051
|
17/04/2024
|
Prasad
|
0206027WL011334
|
Prasad
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473317
|
|
MR PUTTLA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
363
|
Unguturu
|
AP-06-027-005-004/010651
(TELAPROLU)
|
0206027000NRG25160420240341052
|
17/04/2024
|
Sunita
|
0206027WL011334
|
Sunita
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473305
|
|
MRS PUTTLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Unguturu
|
AP-06-027-005-004/010661
(TELAPROLU)
|
0206027000NRG25160420240341549
|
17/04/2024
|
Naga lakshmi
|
0206027WL011340
|
Naga lakshmi
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473290
|
|
RAYI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
365
|
Unguturu
|
AP-06-027-005-004/010661
(TELAPROLU)
|
0206027000NRG25160420240341551
|
17/04/2024
|
Rangamma
|
0206027WL011340
|
Rangamma
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473650
|
|
RAYI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Unguturu
|
AP-06-027-005-004/010663
(TELAPROLU)
|
0206027000NRG25160420240341555
|
17/04/2024
|
Prabavati
|
0206027WL011340
|
Prabavati
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473497
|
|
MRS PRABHAVATHI CHILAKANTI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Unguturu
|
AP-06-027-005-004/010665
(TELAPROLU)
|
0206027000NRG25160420240341558
|
17/04/2024
|
Duraga rao
|
0206027WL011340
|
Duraga rao
|
00415
|
SBIN0002798
|
265
|
265
|
Processed
|
29/04/2024
|
|
3376472884
|
|
MR NERUSU DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
368
|
Unguturu
|
AP-06-027-005-004/010667
(TELAPROLU)
|
0206027000NRG25160420240341562
|
17/04/2024
|
Radha
|
0206027WL011340
|
Radha
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
29/04/2024
|
|
3376473287
|
|
MRS KOLUSU RADHA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Unguturu
|
AP-06-027-005-004/010667
(TELAPROLU)
|
0206027000NRG25160420240341561
|
17/04/2024
|
Venkateswarao
|
0206027WL011340
|
Venkateswarao
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
29/04/2024
|
|
3376473266
|
|
MR VENKATESWARARAO KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
370
|
Unguturu
|
AP-06-027-005-004/010670
(TELAPROLU)
|
0206027000NRG25160420240341564
|
17/04/2024
|
Yakobu
|
0206027WL011340
|
Yakobu
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
29/04/2024
|
|
3376473660
|
|
THONDURI YOHON
|
UNION BANK OF INDIA(508500)
|
|
371
|
Unguturu
|
AP-06-027-005-004/010672
(TELAPROLU)
|
0206027000NRG25160420240341566
|
17/04/2024
|
Krishna Kumari
|
0206027WL011340
|
Krishna Kumari
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473524
|
|
DIMMITI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
372
|
Unguturu
|
AP-06-027-005-004/010672
(TELAPROLU)
|
0206027000NRG25160420240341565
|
17/04/2024
|
Srinu
|
0206027WL011340
|
Srinu
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473212
|
|
DHIMMITI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
373
|
Unguturu
|
AP-06-027-005-004/010677
(TELAPROLU)
|
0206027000NRG25160420240341572
|
17/04/2024
|
Padmavati
|
0206027WL011340
|
Padmavati
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473041
|
|
KOLUSU PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
374
|
Unguturu
|
AP-06-027-005-004/010678
(TELAPROLU)
|
0206027000NRG25160420240341573
|
17/04/2024
|
Lakshmi Durga
|
0206027WL011340
|
Lakshmi Durga
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473211
|
|
Mrs KOLUSU DURGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
375
|
Unguturu
|
AP-06-027-005-004/010682
(TELAPROLU)
|
0206027000NRG25160420240341575
|
17/04/2024
|
Lakshmi
|
0206027WL011340
|
Lakshmi
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473506
|
|
MAGANTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
376
|
Unguturu
|
AP-06-027-005-004/010685
(TELAPROLU)
|
0206027000NRG25160420240341576
|
17/04/2024
|
Srinivasarao
|
0206027WL011340
|
Srinivasarao
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473658
|
|
NERSU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
377
|
Unguturu
|
AP-06-027-005-004/010749
(TELAPROLU)
|
0206027000NRG25160420240341580
|
17/04/2024
|
Jospin
|
0206027WL011340
|
Jospin
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376472959
|
|
MRS JAMPANA JOSPIN
|
STATE BANK OF INDIA(508548)
|
|
378
|
Unguturu
|
AP-06-027-005-004/010749
(TELAPROLU)
|
0206027000NRG25160420240341581
|
17/04/2024
|
suresh
|
0206027WL011340
|
suresh
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473370
|
|
JAMPANA SURESH BABU
|
UNION BANK OF INDIA(508500)
|
|
379
|
Unguturu
|
AP-06-027-005-004/010750
(TELAPROLU)
|
0206027000NRG25160420240341582
|
17/04/2024
|
Subashini
|
0206027WL011340
|
Subashini
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473294
|
|
GUMMADI SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
380
|
Unguturu
|
AP-06-027-005-004/010800
(TELAPROLU)
|
0206027000NRG25150420240284557
|
17/04/2024
|
srinivas
|
0206027WL010083
|
srinivas
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473420
|
|
MR CHUKKA SRINU
|
STATE BANK OF INDIA(508548)
|
|
381
|
Unguturu
|
AP-06-027-005-004/010803
(TELAPROLU)
|
0206027000NRG25160420240345596
|
17/04/2024
|
madhavi
|
0206027WL011412
|
madhavi
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473126
|
|
DAGANI MADHAVI
|
BANK OF INDIA(508505)
|
|
382
|
Unguturu
|
AP-06-027-005-004/010807
(TELAPROLU)
|
0206027000NRG25160420240345597
|
17/04/2024
|
banu
|
0206027WL011412
|
banu
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473593
|
|
MR KATAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
383
|
Unguturu
|
AP-06-027-005-004/010825
(TELAPROLU)
|
0206027000NRG25150420240284906
|
17/04/2024
|
chinagangaraju
|
0206027WL010089
|
chinagangaraju
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473040
|
|
SAMIREDDY CHINNA GANGA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
384
|
Unguturu
|
AP-06-027-005-004/010826
(TELAPROLU)
|
0206027000NRG25150420240284559
|
17/04/2024
|
PAPA
|
0206027WL010083
|
PAPA
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473614
|
|
MRS GORRIPUTTI PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Unguturu
|
AP-06-027-005-004/010826
(TELAPROLU)
|
0206027000NRG25150420240284558
|
17/04/2024
|
satyanarayana
|
0206027WL010083
|
satyanarayana
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473037
|
|
GORRIPUTTI SATYAM AND G PAPAMMA E OR S
|
STATE BANK OF INDIA(508548)
|
|
386
|
Unguturu
|
AP-06-027-005-004/010827
(TELAPROLU)
|
0206027000NRG25150420240284909
|
17/04/2024
|
satyavati
|
0206027WL010089
|
satyavati
|
00415
|
SBIN0002798
|
1590
|
1590
|
Rejected
|
29/04/2024
|
|
3376473606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
387
|
Unguturu
|
AP-06-027-005-004/010827
(TELAPROLU)
|
0206027000NRG25150420240284910
|
17/04/2024
|
udaykumar
|
0206027WL010089
|
udaykumar
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473292
|
|
PYLA UDAY KUMAR
|
HDFC BANK LTD(607152)
|
|
388
|
Unguturu
|
AP-06-027-005-004/010829
(TELAPROLU)
|
0206027000NRG25150420240284561
|
17/04/2024
|
anusha
|
0206027WL010083
|
anusha
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473281
|
|
MRS REDDY ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
389
|
Unguturu
|
AP-06-027-005-004/010829
(TELAPROLU)
|
0206027000NRG25150420240284560
|
17/04/2024
|
suryanarayana
|
0206027WL010083
|
suryanarayana
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473159
|
|
REDDY SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Unguturu
|
AP-06-027-005-004/010830
(TELAPROLU)
|
0206027000NRG25150420240284913
|
17/04/2024
|
nunelamma
|
0206027WL010089
|
nunelamma
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473333
|
|
MRS NUKALAMMA YAKA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Unguturu
|
AP-06-027-005-004/010830
(TELAPROLU)
|
0206027000NRG25150420240284912
|
17/04/2024
|
venkinayudu
|
0206027WL010089
|
venkinayudu
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473527
|
|
MR YAKA VENKINAIDU
|
STATE BANK OF INDIA(508548)
|
|
392
|
Unguturu
|
AP-06-027-005-004/010831
(TELAPROLU)
|
0206027000NRG25150420240284914
|
17/04/2024
|
srinivasu
|
0206027WL010089
|
srinivasu
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473553
|
|
MR NIMMADI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
393
|
Unguturu
|
AP-06-027-005-004/010831
(TELAPROLU)
|
0206027000NRG25150420240284915
|
17/04/2024
|
vijyakumari
|
0206027WL010089
|
vijyakumari
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473331
|
|
MRS LAKSHMI NEMMADI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Unguturu
|
AP-06-027-005-004/010832
(TELAPROLU)
|
0206027000NRG25150420240284562
|
17/04/2024
|
satyanarayana
|
0206027WL010083
|
satyanarayana
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473661
|
|
KALLEMPUDI SATYANARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
395
|
Unguturu
|
AP-06-027-005-004/010833
(TELAPROLU)
|
0206027000NRG25150420240284565
|
17/04/2024
|
dalemma
|
0206027WL010083
|
dalemma
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473504
|
|
MRS KALLEM PUDI DALIMMA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Unguturu
|
AP-06-027-005-004/010833
(TELAPROLU)
|
0206027000NRG25150420240284564
|
17/04/2024
|
sominayudu
|
0206027WL010083
|
sominayudu
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473042
|
|
KALLEMPUDI SOMI NAYUDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
397
|
Unguturu
|
AP-06-027-005-004/010834
(TELAPROLU)
|
0206027000NRG25150420240284916
|
17/04/2024
|
appanna
|
0206027WL010089
|
appanna
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473039
|
|
NIMMADHI APPANNA
|
UNION BANK OF INDIA(508500)
|
|
398
|
Unguturu
|
AP-06-027-005-004/010835
(TELAPROLU)
|
0206027000NRG25150420240284917
|
17/04/2024
|
acchibabu
|
0206027WL010089
|
acchibabu
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473330
|
|
KOTANA ACCHIBABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
399
|
Unguturu
|
AP-06-027-005-004/010836
(TELAPROLU)
|
0206027000NRG25150420240284567
|
17/04/2024
|
kanakalakshmi
|
0206027WL010083
|
kanakalakshmi
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473565
|
|
MRS CHITIKELA KANAKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Unguturu
|
AP-06-027-005-004/010836
(TELAPROLU)
|
0206027000NRG25150420240284566
|
17/04/2024
|
tatabbai
|
0206027WL010083
|
tatabbai
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473032
|
|
MR CHITIKELA TATABBAI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Unguturu
|
AP-06-027-005-004/010842
(TELAPROLU)
|
0206027000NRG25150420240284568
|
17/04/2024
|
malakshmi
|
0206027WL010083
|
malakshmi
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473169
|
|
MR YASARAPU MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Unguturu
|
AP-06-027-005-004/010842
(TELAPROLU)
|
0206027000NRG25150420240284569
|
17/04/2024
|
sudhakar
|
0206027WL010083
|
sudhakar
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473168
|
|
YASARAPU SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Unguturu
|
AP-06-027-005-004/010843
(TELAPROLU)
|
0206027000NRG25150420240284922
|
17/04/2024
|
gangaraju
|
0206027WL010089
|
gangaraju
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473334
|
|
MR GORRIPUTTI GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
404
|
Unguturu
|
AP-06-027-005-004/010843
(TELAPROLU)
|
0206027000NRG25150420240284920
|
17/04/2024
|
rajababu
|
0206027WL010089
|
rajababu
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473329
|
|
MR GORRIPUTTI RAJABABU
|
STATE BANK OF INDIA(508548)
|
|
405
|
Unguturu
|
AP-06-027-005-004/010843
(TELAPROLU)
|
0206027000NRG25150420240284921
|
17/04/2024
|
sanyasamma
|
0206027WL010089
|
sanyasamma
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473332
|
|
Mr GORRIPUTTI RAJA BABU GORRIPUTTI SAN
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
406
|
Unguturu
|
AP-06-027-005-004/010845
(TELAPROLU)
|
0206027000NRG25150420240284570
|
17/04/2024
|
apparao
|
0206027WL010083
|
apparao
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473655
|
|
KOTANI APPARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
407
|
Unguturu
|
AP-06-027-005-004/010845
(TELAPROLU)
|
0206027000NRG25150420240284571
|
17/04/2024
|
gangamma
|
0206027WL010083
|
gangamma
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473426
|
|
MR KOTANI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
408
|
Unguturu
|
AP-06-027-005-004/010846
(TELAPROLU)
|
0206027000NRG25150420240284924
|
17/04/2024
|
ganga
|
0206027WL010089
|
ganga
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473360
|
|
MRS YALAMANCHI GANGA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Unguturu
|
AP-06-027-005-004/010846
(TELAPROLU)
|
0206027000NRG25150420240284923
|
17/04/2024
|
gouranayudu
|
0206027WL010089
|
gouranayudu
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473355
|
|
GOWRINAIDU Y
|
STATE BANK OF INDIA(508548)
|
|
410
|
Unguturu
|
AP-06-027-005-004/010848
(TELAPROLU)
|
0206027000NRG25150420240284926
|
17/04/2024
|
ramana
|
0206027WL010089
|
ramana
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473357
|
|
MR PAPPALA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Unguturu
|
AP-06-027-005-004/010848
(TELAPROLU)
|
0206027000NRG25150420240284925
|
17/04/2024
|
umamaheswararao
|
0206027WL010089
|
umamaheswararao
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473491
|
|
MR PAPPALA UMA MAHESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
412
|
Unguturu
|
AP-06-027-005-004/010850
(TELAPROLU)
|
0206027000NRG25150420240284928
|
17/04/2024
|
ramanamma
|
0206027WL010089
|
ramanamma
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473516
|
|
MRS SITA RAMAMMA PAIDIPALLI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Unguturu
|
AP-06-027-005-004/010850
(TELAPROLU)
|
0206027000NRG25150420240284927
|
17/04/2024
|
sriramulu
|
0206027WL010089
|
sriramulu
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473361
|
|
MR PAIDIPALLI SRI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
414
|
Unguturu
|
AP-06-027-005-004/010853
(TELAPROLU)
|
0206027000NRG25150420240284929
|
17/04/2024
|
appalanarasamma
|
0206027WL010089
|
appalanarasamma
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473518
|
|
Appala Narasamma Vangapandu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
415
|
Unguturu
|
AP-06-027-005-004/010857
(TELAPROLU)
|
0206027000NRG25150420240284930
|
17/04/2024
|
susila
|
0206027WL010089
|
susila
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473610
|
|
MRS REDDY SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Unguturu
|
AP-06-027-005-004/010861
(TELAPROLU)
|
0206027000NRG25150420240284931
|
17/04/2024
|
lakshmi nayudu
|
0206027WL010089
|
lakshmi nayudu
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473349
|
|
REDDY LAKSHMI NAIDU TELAPROLU
|
STATE BANK OF INDIA(508548)
|
|
417
|
Unguturu
|
AP-06-027-005-004/010861
(TELAPROLU)
|
0206027000NRG25150420240284932
|
17/04/2024
|
parvati
|
0206027WL010089
|
parvati
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473513
|
|
REDDY PARVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
418
|
Unguturu
|
AP-06-027-005-004/010868
(TELAPROLU)
|
0206027000NRG25150420240284933
|
17/04/2024
|
lakshminayudu
|
0206027WL010089
|
lakshminayudu
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473198
|
|
MR MANDLA LAKSHMI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
419
|
Unguturu
|
AP-06-027-005-004/010881
(TELAPROLU)
|
0206027000NRG25160420240285831
|
17/04/2024
|
rajini
|
0206027WL010099
|
rajini
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473605
|
|
MRS MARADANI RAJINI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Unguturu
|
AP-06-027-005-004/010881
(TELAPROLU)
|
0206027000NRG25160420240285830
|
17/04/2024
|
sudhakar
|
0206027WL010099
|
sudhakar
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473163
|
|
MR MARADANI SUDHAKAR MARADANI RAJANI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Unguturu
|
AP-06-027-005-004/010884
(TELAPROLU)
|
0206027000NRG25160420240285833
|
17/04/2024
|
mahesh
|
0206027WL010099
|
mahesh
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473215
|
|
MR GUDIPUDI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
422
|
Unguturu
|
AP-06-027-005-004/010884
(TELAPROLU)
|
0206027000NRG25160420240285834
|
17/04/2024
|
mounika
|
0206027WL010099
|
mounika
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473418
|
|
MRS GUDIPUDI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Unguturu
|
AP-06-027-005-004/010884
(TELAPROLU)
|
0206027000NRG25160420240285832
|
17/04/2024
|
rajesh
|
0206027WL010099
|
rajesh
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376472887
|
|
MR GUDIPUDI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
424
|
Unguturu
|
AP-06-027-005-004/010887
(TELAPROLU)
|
0206027000NRG25160420240285836
|
17/04/2024
|
aruna
|
0206027WL010099
|
aruna
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473171
|
|
YANDRAPU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
425
|
Unguturu
|
AP-06-027-005-004/010887
(TELAPROLU)
|
0206027000NRG25160420240285835
|
17/04/2024
|
satyanarayana
|
0206027WL010099
|
satyanarayana
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473162
|
|
YANDRAPU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
426
|
Unguturu
|
AP-06-027-005-004/010888
(TELAPROLU)
|
0206027000NRG25160420240340442
|
17/04/2024
|
gandhi
|
0206027WL011316
|
gandhi
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473227
|
|
BORAPURDDY GANDHI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Unguturu
|
AP-06-027-005-004/010888
(TELAPROLU)
|
0206027000NRG25160420240340443
|
17/04/2024
|
lakshmisuhasini
|
0206027WL011316
|
lakshmisuhasini
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473651
|
|
BORRAPUREDDY LAXMI SUHASIN WO GANDHI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Unguturu
|
AP-06-027-005-004/010889
(TELAPROLU)
|
0206027000NRG25160420240285837
|
17/04/2024
|
chandrakala
|
0206027WL010099
|
chandrakala
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376472882
|
|
MRS BALAGA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
429
|
Unguturu
|
AP-06-027-005-004/010897
(TELAPROLU)
|
0206027000NRG25160420240341583
|
17/04/2024
|
lakshmi kumari
|
0206027WL011340
|
lakshmi kumari
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473327
|
|
KOLUSU LAKSHMIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Unguturu
|
AP-06-027-005-004/010907
(TELAPROLU)
|
0206027000NRG25160420240341584
|
17/04/2024
|
nirmala
|
0206027WL011340
|
nirmala
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473288
|
|
MAGANTI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Unguturu
|
AP-06-027-005-004/010909
(TELAPROLU)
|
0206027000NRG25160420240341586
|
17/04/2024
|
usharani
|
0206027WL011340
|
usharani
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376472895
|
|
MRS MAGANTI USHARANI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Unguturu
|
AP-06-027-005-004/010909
(TELAPROLU)
|
0206027000NRG25160420240341587
|
17/04/2024
|
venu
|
0206027WL011340
|
venu
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473555
|
|
MR MAGANTI VENU
|
STATE BANK OF INDIA(508548)
|
|
433
|
Unguturu
|
AP-06-027-005-004/010915
(TELAPROLU)
|
0206027000NRG25160420240341053
|
17/04/2024
|
Ravi
|
0206027WL011334
|
Ravi
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473368
|
|
Kommini Ravi Kumar
|
IDFC BANK LIMITED(608117)
|
|
434
|
Unguturu
|
AP-06-027-005-004/010921
(TELAPROLU)
|
0206027000NRG25160420240285838
|
17/04/2024
|
Ram Babu
|
0206027WL010099
|
Ram Babu
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473164
|
|
BALAGA RAMBABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
435
|
Unguturu
|
AP-06-027-005-004/010922
(TELAPROLU)
|
0206027000NRG25160420240341054
|
17/04/2024
|
Antoni
|
0206027WL011334
|
Antoni
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473579
|
|
MR KATUMALA ANTHONI RAJU
|
STATE BANK OF INDIA(508548)
|
|
436
|
Unguturu
|
AP-06-027-005-004/010963
(TELAPROLU)
|
0206027000NRG25160420240345599
|
17/04/2024
|
RatnaKumari
|
0206027WL011412
|
RatnaKumari
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473219
|
|
KATAM RATNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
437
|
Unguturu
|
AP-06-027-005-004/010975
(TELAPROLU)
|
0206027000NRG25150420240284573
|
17/04/2024
|
durga
|
0206027WL010083
|
durga
|
00415
|
SBIN0002798
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376473422
|
|
MRS REDDY DURGA
|
STATE BANK OF INDIA(508548)
|
|
438
|
Unguturu
|
AP-06-027-005-004/010975
(TELAPROLU)
|
0206027000NRG25150420240284572
|
17/04/2024
|
nuka raju
|
0206027WL010083
|
nuka raju
|
00415
|
SBIN0002798
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376473419
|
|
REDDY NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
439
|
Unguturu
|
AP-06-027-005-004/010991
(TELAPROLU)
|
0206027000NRG25160420240285839
|
17/04/2024
|
GOURI NAIDU
|
0206027WL010099
|
GOURI NAIDU
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473034
|
|
KODI GOWRI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
440
|
Unguturu
|
AP-06-027-005-004/010991
(TELAPROLU)
|
0206027000NRG25160420240285841
|
17/04/2024
|
SATISH
|
0206027WL010099
|
SATISH
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376472878
|
|
KODI SANTOSH
|
ICICI BANK LTD(508534)
|
|
441
|
Unguturu
|
AP-06-027-005-004/010991
(TELAPROLU)
|
0206027000NRG25160420240285840
|
17/04/2024
|
VIJAYA
|
0206027WL010099
|
VIJAYA
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473180
|
|
KODI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Unguturu
|
AP-06-027-005-004/010993
(TELAPROLU)
|
0206027000NRG25160420240285842
|
17/04/2024
|
DAVYUDAMMA
|
0206027WL010099
|
DAVYUDAMMA
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473512
|
|
MR SAMIREDDY DEVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
443
|
Unguturu
|
AP-06-027-005-004/010994
(TELAPROLU)
|
0206027000NRG25160420240340444
|
17/04/2024
|
APPALANAIDU
|
0206027WL011316
|
APPALANAIDU
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473410
|
|
BORAPUREDDY APPALA NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
444
|
Unguturu
|
AP-06-027-005-004/010994
(TELAPROLU)
|
0206027000NRG25160420240340445
|
17/04/2024
|
KAMALAMMA
|
0206027WL011316
|
KAMALAMMA
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376472891
|
|
MRS BORRAPUREDDY KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
445
|
Unguturu
|
AP-06-027-005-004/010995
(TELAPROLU)
|
0206027000NRG25160420240285843
|
17/04/2024
|
KUMAR SWAMY
|
0206027WL010099
|
KUMAR SWAMY
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473033
|
|
TENTU KUMARASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Unguturu
|
AP-06-027-005-004/010995
(TELAPROLU)
|
0206027000NRG25160420240285844
|
17/04/2024
|
PARVATHI
|
0206027WL010099
|
PARVATHI
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473293
|
|
MRS TENTU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Unguturu
|
AP-06-027-005-004/011031
(TELAPROLU)
|
0206027000NRG25160420240345600
|
17/04/2024
|
rani
|
0206027WL011412
|
rani
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376472904
|
|
MRS DUDLA RANI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Unguturu
|
AP-06-027-005-004/011035
(TELAPROLU)
|
0206027000NRG25160420240340446
|
17/04/2024
|
sitam nayudu
|
0206027WL011316
|
sitam nayudu
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473501
|
|
MR KOLLI SEETHAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
449
|
Unguturu
|
AP-06-027-005-004/011036
(TELAPROLU)
|
0206027000NRG25160420240340448
|
17/04/2024
|
yasoda
|
0206027WL011316
|
yasoda
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473409
|
|
MRS YASODA CHUKA
|
STATE BANK OF INDIA(508548)
|
|
450
|
Unguturu
|
AP-06-027-005-004/011037
(TELAPROLU)
|
0206027000NRG25160420240340449
|
17/04/2024
|
gopalam
|
0206027WL011316
|
gopalam
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376472906
|
|
MR MARICHARLA GOPALAM
|
STATE BANK OF INDIA(508548)
|
|
451
|
Unguturu
|
AP-06-027-005-004/011037
(TELAPROLU)
|
0206027000NRG25160420240340450
|
17/04/2024
|
sravani
|
0206027WL011316
|
sravani
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473522
|
|
MRS MARICHARLA SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Unguturu
|
AP-06-027-005-004/011038
(TELAPROLU)
|
0206027000NRG25160420240340451
|
17/04/2024
|
ganga raju
|
0206027WL011316
|
ganga raju
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473657
|
|
Mr SAMI REDDY GANGARAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
453
|
Unguturu
|
AP-06-027-005-004/011038
(TELAPROLU)
|
0206027000NRG25160420240340452
|
17/04/2024
|
nukalamma
|
0206027WL011316
|
nukalamma
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473568
|
|
MRS SAMIREDDY NUKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
454
|
Unguturu
|
AP-06-027-005-004/011038
(TELAPROLU)
|
0206027000NRG25160420240340453
|
17/04/2024
|
ramu
|
0206027WL011316
|
ramu
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473407
|
|
Mr SAMI REDDY RAMU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
455
|
Unguturu
|
AP-06-027-005-004/011059
(TELAPROLU)
|
0206027000NRG25160420240341590
|
17/04/2024
|
nageswaramma
|
0206027WL011340
|
nageswaramma
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473286
|
|
MRS NAGESWARAMMA NERSU
|
STATE BANK OF INDIA(508548)
|
|
456
|
Unguturu
|
AP-06-027-005-004/011087
(TELAPROLU)
|
0206027000NRG25160420240340455
|
17/04/2024
|
parvati
|
0206027WL011316
|
parvati
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473339
|
|
KETHIREDDY PARVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
457
|
Unguturu
|
AP-06-027-005-004/011088
(TELAPROLU)
|
0206027000NRG25160420240285845
|
17/04/2024
|
VASU DEVARAO
|
0206027WL010099
|
VASU DEVARAO
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473270
|
|
DWARAPUREDDY VASUDEVARAO
|
UNION BANK OF INDIA(508500)
|
|
458
|
Unguturu
|
AP-06-027-005-004/011089
(TELAPROLU)
|
0206027000NRG25160420240340456
|
17/04/2024
|
CHANDU
|
0206027WL011316
|
CHANDU
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473421
|
|
K R CHANDU ALIS CHANDU NAIDU KRANMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
459
|
Unguturu
|
AP-06-027-005-004/011089
(TELAPROLU)
|
0206027000NRG25160420240340457
|
17/04/2024
|
RAVANAMMA
|
0206027WL011316
|
RAVANAMMA
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473341
|
|
KETIREDDY RAMANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
460
|
Unguturu
|
AP-06-027-005-004/011093
(TELAPROLU)
|
0206027000NRG25160420240340459
|
17/04/2024
|
MEENA KUMARI
|
0206027WL011316
|
MEENA KUMARI
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473609
|
|
MRS SALADI MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
461
|
Unguturu
|
AP-06-027-005-004/011093
(TELAPROLU)
|
0206027000NRG25160420240340458
|
17/04/2024
|
PANDU RANGA RAO
|
0206027WL011316
|
PANDU RANGA RAO
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473514
|
|
SALADI PANDU RANGA RAO MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Unguturu
|
AP-06-027-005-004/011095
(TELAPROLU)
|
0206027000NRG25160420240285847
|
17/04/2024
|
jayamma
|
0206027WL010099
|
jayamma
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473186
|
|
MRS YALLA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
463
|
Unguturu
|
AP-06-027-005-004/011095
(TELAPROLU)
|
0206027000NRG25160420240285846
|
17/04/2024
|
LAKSHMAN RAO
|
0206027WL010099
|
LAKSHMAN RAO
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473509
|
|
YALLA JAYAMMA AND LAKSHMANA RAO E OR S
|
STATE BANK OF INDIA(508548)
|
|
464
|
Unguturu
|
AP-06-027-005-004/011097
(TELAPROLU)
|
0206027000NRG25160420240285849
|
17/04/2024
|
SUDHA RANI
|
0206027WL010099
|
SUDHA RANI
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
29/04/2024
|
|
3376473202
|
|
MRS KANDENA SUDHA RANI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Unguturu
|
AP-06-027-005-004/011098
(TELAPROLU)
|
0206027000NRG25160420240285851
|
17/04/2024
|
NAGANJALLI
|
0206027WL010099
|
NAGANJALLI
|
00415
|
SBIN0002798
|
265
|
265
|
Processed
|
29/04/2024
|
|
3376472877
|
|
MRS CHIRIKI NAGANJALI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Unguturu
|
AP-06-027-005-004/011100
(TELAPROLU)
|
0206027000NRG25160420240285854
|
17/04/2024
|
SRIDEVI
|
0206027WL010099
|
SRIDEVI
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473507
|
|
MRS SAMMING SRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Unguturu
|
AP-06-027-005-004/011101
(TELAPROLU)
|
0206027000NRG25160420240340460
|
17/04/2024
|
SIMHACHALAM
|
0206027WL011316
|
SIMHACHALAM
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
29/04/2024
|
|
3376473598
|
|
MRS GUNDREATI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
468
|
Unguturu
|
AP-06-027-005-004/011101
(TELAPROLU)
|
0206027000NRG25160420240340461
|
17/04/2024
|
SIVA RANGA RAOo
|
0206027WL011316
|
SIVA RANGA RAOo
|
00415
|
SBIN0002798
|
265
|
265
|
Processed
|
29/04/2024
|
|
3376473599
|
|
MR GUNTREDDI SIVA RANGARAO
|
STATE BANK OF INDIA(508548)
|
|
469
|
Unguturu
|
AP-06-027-005-004/011103
(TELAPROLU)
|
0206027000NRG25160420240340343
|
17/04/2024
|
damayanthi
|
0206027WL011309
|
damayanthi
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473520
|
|
MRS MARADANA DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
470
|
Unguturu
|
AP-06-027-005-004/011103
(TELAPROLU)
|
0206027000NRG25160420240340342
|
17/04/2024
|
RAMBABU
|
0206027WL011309
|
RAMBABU
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376472910
|
|
MARADANA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Unguturu
|
AP-06-027-005-004/011104
(TELAPROLU)
|
0206027000NRG25160420240340345
|
17/04/2024
|
CHINNA TALLI
|
0206027WL011309
|
CHINNA TALLI
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473268
|
|
MRS BALAGA CHINNATALLI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Unguturu
|
AP-06-027-005-004/011104
(TELAPROLU)
|
0206027000NRG25160420240340344
|
17/04/2024
|
NARAYANA
|
0206027WL011309
|
NARAYANA
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473248
|
|
BALAGA NARAYANA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
473
|
Unguturu
|
AP-06-027-005-004/011108
(TELAPROLU)
|
0206027000NRG25160420240340463
|
17/04/2024
|
LAKSHMI
|
0206027WL011316
|
LAKSHMI
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376472907
|
|
MRS KARRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
474
|
Unguturu
|
AP-06-027-005-004/011108
(TELAPROLU)
|
0206027000NRG25160420240340462
|
17/04/2024
|
SIVA RANGA RAO
|
0206027WL011316
|
SIVA RANGA RAO
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
29/04/2024
|
|
3376473177
|
|
MR KARRI SIVA RANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
475
|
Unguturu
|
AP-06-027-005-004/011112
(TELAPROLU)
|
0206027000NRG25160420240340464
|
17/04/2024
|
KRISHNA KUMARI
|
0206027WL011316
|
KRISHNA KUMARI
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473129
|
|
SAGARLA KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
476
|
Unguturu
|
AP-06-027-005-004/011115
(TELAPROLU)
|
0206027000NRG25160420240340466
|
17/04/2024
|
SUDHA
|
0206027WL011316
|
SUDHA
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473335
|
|
CH SUDHA AND CH SRINIVASA RAO E OR S
|
STATE BANK OF INDIA(508548)
|
|
477
|
Unguturu
|
AP-06-027-005-004/011117
(TELAPROLU)
|
0206027000NRG25160420240285857
|
17/04/2024
|
LAKSHMI
|
0206027WL010099
|
LAKSHMI
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473295
|
|
MRS SAMIREDDY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
478
|
Unguturu
|
AP-06-027-005-004/011120
(TELAPROLU)
|
0206027000NRG25150420240284575
|
17/04/2024
|
satyavathi
|
0206027WL010083
|
satyavathi
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473182
|
|
MRS KOTANI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
479
|
Unguturu
|
AP-06-027-005-004/011120
(TELAPROLU)
|
0206027000NRG25150420240284574
|
17/04/2024
|
SRINIVASA RAO
|
0206027WL010083
|
SRINIVASA RAO
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473161
|
|
KOTANI SRINIVASA RAO AND KOTANI SATYAVAT
|
STATE BANK OF INDIA(508548)
|
|
480
|
Unguturu
|
AP-06-027-005-004/011121
(TELAPROLU)
|
0206027000NRG25150420240284576
|
17/04/2024
|
APPALA NAIDU
|
0206027WL010083
|
APPALA NAIDU
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473659
|
|
REDDY APPALANAIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
Unguturu
|
AP-06-027-005-004/011122
(TELAPROLU)
|
0206027000NRG25160420240285859
|
17/04/2024
|
GANGAMMA
|
0206027WL010099
|
GANGAMMA
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
29/04/2024
|
|
3376473536
|
|
MRS PAILA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
482
|
Unguturu
|
AP-06-027-005-004/011122
(TELAPROLU)
|
0206027000NRG25160420240285858
|
17/04/2024
|
RAMI NAYUDU
|
0206027WL010099
|
RAMI NAYUDU
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473038
|
|
PAILA RAMI NAYUDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
483
|
Unguturu
|
AP-06-027-005-004/011123
(TELAPROLU)
|
0206027000NRG25160420240285860
|
17/04/2024
|
APPARAO
|
0206027WL010099
|
APPARAO
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473216
|
|
GORRIPUTTI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Unguturu
|
AP-06-027-005-004/011123
(TELAPROLU)
|
0206027000NRG25160420240285861
|
17/04/2024
|
RANGAMMA
|
0206027WL010099
|
RANGAMMA
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473611
|
|
MRS GORRIPUTTI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
485
|
Unguturu
|
AP-06-027-005-004/011125
(TELAPROLU)
|
0206027000NRG25150420240284578
|
17/04/2024
|
ESWARA RAO
|
0206027WL010083
|
ESWARA RAO
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473433
|
|
MR KOTANI ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
486
|
Unguturu
|
AP-06-027-005-004/011125
(TELAPROLU)
|
0206027000NRG25150420240284579
|
17/04/2024
|
NUKARAHNAM
|
0206027WL010083
|
NUKARAHNAM
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473184
|
|
MRS KOTANI RATHNAM
|
STATE BANK OF INDIA(508548)
|
|
487
|
Unguturu
|
AP-06-027-005-004/011126
(TELAPROLU)
|
0206027000NRG25150420240284581
|
17/04/2024
|
GANGA RAJU
|
0206027WL010083
|
GANGA RAJU
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473155
|
|
KOTANI GANGA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
488
|
Unguturu
|
AP-06-027-005-004/011126
(TELAPROLU)
|
0206027000NRG25150420240284582
|
17/04/2024
|
NAGA MANI
|
0206027WL010083
|
NAGA MANI
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473616
|
|
MRS KOTANI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
489
|
Unguturu
|
AP-06-027-005-004/011127
(TELAPROLU)
|
0206027000NRG25150420240284583
|
17/04/2024
|
APPALA NAIDU
|
0206027WL010083
|
APPALA NAIDU
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473158
|
|
Mr KACHCHALA APPALANAIDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
490
|
Unguturu
|
AP-06-027-005-004/011127
(TELAPROLU)
|
0206027000NRG25150420240284584
|
17/04/2024
|
SANTHI
|
0206027WL010083
|
SANTHI
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473170
|
|
MRS SHANTI KACHALA
|
STATE BANK OF INDIA(508548)
|
|
491
|
Unguturu
|
AP-06-027-005-004/011128
(TELAPROLU)
|
0206027000NRG25150420240284586
|
17/04/2024
|
KRISHNA VENI
|
0206027WL010083
|
KRISHNA VENI
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473617
|
|
MRS KOTANI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
492
|
Unguturu
|
AP-06-027-005-004/011128
(TELAPROLU)
|
0206027000NRG25150420240284585
|
17/04/2024
|
RAJU
|
0206027WL010083
|
RAJU
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473157
|
|
KOTHANA RAJU K KRISHNA VENI E OR S
|
STATE BANK OF INDIA(508548)
|
|
493
|
Unguturu
|
AP-06-027-005-004/011138
(TELAPROLU)
|
0206027000NRG25150420240284934
|
17/04/2024
|
KOTESWARA RAO
|
0206027WL010089
|
KOTESWARA RAO
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473197
|
|
MR MANDALA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
494
|
Unguturu
|
AP-06-027-005-004/011144
(TELAPROLU)
|
0206027000NRG25150420240284587
|
17/04/2024
|
gowri
|
0206027WL010083
|
gowri
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473298
|
|
MRS GANTA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
495
|
Unguturu
|
AP-06-027-005-004/011144
(TELAPROLU)
|
0206027000NRG25150420240284588
|
17/04/2024
|
gowri nayudu
|
0206027WL010083
|
gowri nayudu
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473156
|
|
Mr GANTA GOWRI NAYUDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
496
|
Unguturu
|
AP-06-027-005-004/011158
(TELAPROLU)
|
0206027000NRG25150420240284936
|
17/04/2024
|
narayanamma
|
0206027WL010089
|
narayanamma
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473359
|
|
MRS NARAYANAMMA BOCHA
|
STATE BANK OF INDIA(508548)
|
|
497
|
Unguturu
|
AP-06-027-005-004/011162
(TELAPROLU)
|
0206027000NRG25150420240284589
|
17/04/2024
|
ramalakshmi
|
0206027WL010083
|
ramalakshmi
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473296
|
|
MRS ADIGARLA RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
498
|
Unguturu
|
AP-06-027-005-004/011163
(TELAPROLU)
|
0206027000NRG25150420240284591
|
17/04/2024
|
sankararao
|
0206027WL010083
|
sankararao
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473166
|
|
ARNEPALLI SHANKARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Unguturu
|
AP-06-027-005-004/011163
(TELAPROLU)
|
0206027000NRG25150420240284590
|
17/04/2024
|
triveni
|
0206027WL010083
|
triveni
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473581
|
|
Triveni Arenipalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
500
|
Unguturu
|
AP-06-027-005-004/011197
(TELAPROLU)
|
0206027000NRG25160420240341591
|
17/04/2024
|
Huseen
|
0206027WL011340
|
Huseen
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473044
|
|
SHAIK HUSEAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
Unguturu
|
AP-06-027-005-004/011199
(TELAPROLU)
|
0206027000NRG25160420240341057
|
17/04/2024
|
yalamanda
|
0206027WL011334
|
yalamanda
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473225
|
|
MR ILLA YALAMANDA
|
STATE BANK OF INDIA(508548)
|
|
502
|
Unguturu
|
AP-06-027-005-004/011213
(TELAPROLU)
|
0206027000NRG25150420240284592
|
17/04/2024
|
lakshmi narayana
|
0206027WL010083
|
lakshmi narayana
|
00415
|
SBIN0002798
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3376473352
|
|
GUDUPURU LAKSHMI NARAYANA AND PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
503
|
Unguturu
|
AP-06-027-005-004/011213
(TELAPROLU)
|
0206027000NRG25150420240284593
|
17/04/2024
|
parvati
|
0206027WL010083
|
parvati
|
00415
|
SBIN0002798
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3376473362
|
|
MRS GUDIPUDI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Unguturu
|
AP-06-027-005-004/011214
(TELAPROLU)
|
0206027000NRG25150420240284594
|
17/04/2024
|
jayamma
|
0206027WL010083
|
jayamma
|
00415
|
SBIN0002798
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3376473541
|
|
MRS JAYAMMA GONGADI
|
STATE BANK OF INDIA(508548)
|
|
505
|
Unguturu
|
AP-06-027-005-004/011215
(TELAPROLU)
|
0206027000NRG25150420240284595
|
17/04/2024
|
ganapathi
|
0206027WL010083
|
ganapathi
|
00415
|
SBIN0002798
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3376473027
|
|
MASABATTULA GANAPATHI RAO LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
506
|
Unguturu
|
AP-06-027-005-004/011215
(TELAPROLU)
|
0206027000NRG25150420240284596
|
17/04/2024
|
lakshmi
|
0206027WL010083
|
lakshmi
|
00415
|
SBIN0002798
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3376473363
|
|
MRS MASABATHULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
507
|
Unguturu
|
AP-06-027-005-004/011216
(TELAPROLU)
|
0206027000NRG25160420240285864
|
17/04/2024
|
ESWARA KRISHNA
|
0206027WL010099
|
ESWARA KRISHNA
|
00415
|
SBIN0002798
|
530
|
530
|
Rejected
|
29/04/2024
|
|
3376473214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
508
|
Unguturu
|
AP-06-027-005-004/011217
(TELAPROLU)
|
0206027000NRG25150420240284598
|
17/04/2024
|
damayanthi
|
0206027WL010083
|
damayanthi
|
00415
|
SBIN0002798
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3376473615
|
|
MRS DAMAYANTHI GUDUPURU
|
STATE BANK OF INDIA(508548)
|
|
509
|
Unguturu
|
AP-06-027-005-004/011217
(TELAPROLU)
|
0206027000NRG25150420240284597
|
17/04/2024
|
simhachalam
|
0206027WL010083
|
simhachalam
|
00415
|
SBIN0002798
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3376473493
|
|
GUDUPURU SIMHACHALAM AND GUDUPURU DAMAYA
|
STATE BANK OF INDIA(508548)
|
|
510
|
Unguturu
|
AP-06-027-005-004/011218
(TELAPROLU)
|
0206027000NRG25160420240285865
|
17/04/2024
|
rangamma
|
0206027WL010099
|
rangamma
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473364
|
|
ALLU RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Unguturu
|
AP-06-027-005-004/011219
(TELAPROLU)
|
0206027000NRG25150420240284600
|
17/04/2024
|
bhavani
|
0206027WL010083
|
bhavani
|
00415
|
SBIN0002798
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3376473358
|
|
GANTA BHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
512
|
Unguturu
|
AP-06-027-005-004/011219
(TELAPROLU)
|
0206027000NRG25150420240284599
|
17/04/2024
|
gangu naidu
|
0206027WL010083
|
gangu naidu
|
00415
|
SBIN0002798
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376473036
|
|
Mr GANTA GANGU NAIDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
513
|
Unguturu
|
AP-06-027-005-004/011221
(TELAPROLU)
|
0206027000NRG25150420240284601
|
17/04/2024
|
appala naidu
|
0206027WL010083
|
appala naidu
|
00415
|
SBIN0002798
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3376473247
|
|
MR VANGAPANDU APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
514
|
Unguturu
|
AP-06-027-005-004/011221
(TELAPROLU)
|
0206027000NRG25150420240284602
|
17/04/2024
|
nagamani
|
0206027WL010083
|
nagamani
|
00415
|
SBIN0002798
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3376473435
|
|
MRS VANGAPANADU NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
515
|
Unguturu
|
AP-06-027-005-004/011222
(TELAPROLU)
|
0206027000NRG25150420240284603
|
17/04/2024
|
rama lakshmi
|
0206027WL010083
|
rama lakshmi
|
00415
|
SBIN0002798
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3376473353
|
|
GANTA RAMALAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
516
|
Unguturu
|
AP-06-027-005-004/011223
(TELAPROLU)
|
0206027000NRG25160420240340468
|
17/04/2024
|
Parvathiiii
|
0206027WL011316
|
Parvathiiii
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473104
|
|
MRS NAGI REDDY PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Unguturu
|
AP-06-027-005-004/011223
(TELAPROLU)
|
0206027000NRG25160420240340467
|
17/04/2024
|
Ramakrishna
|
0206027WL011316
|
Ramakrishna
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473102
|
|
NAGI REDDY RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
518
|
Unguturu
|
AP-06-027-005-004/011227
(TELAPROLU)
|
0206027000NRG25160420240340470
|
17/04/2024
|
ramana
|
0206027WL011316
|
ramana
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473107
|
|
MRS NAGI REDDY RAMANA
|
STATE BANK OF INDIA(508548)
|
|
519
|
Unguturu
|
AP-06-027-005-004/011227
(TELAPROLU)
|
0206027000NRG25160420240340471
|
17/04/2024
|
Simhahalam
|
0206027WL011316
|
Simhahalam
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376472885
|
|
NAGIREDDY SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
520
|
Unguturu
|
AP-06-027-005-004/011227
(TELAPROLU)
|
0206027000NRG25160420240340469
|
17/04/2024
|
Taviti Nayudu
|
0206027WL011316
|
Taviti Nayudu
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473105
|
|
NAGIREDDY TAVITI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
521
|
Unguturu
|
AP-06-027-005-004/011231
(TELAPROLU)
|
0206027000NRG25160420240340473
|
17/04/2024
|
bhulakshmi
|
0206027WL011316
|
bhulakshmi
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473431
|
|
MRS BHU LAKSHMI SAGARLA
|
STATE BANK OF INDIA(508548)
|
|
522
|
Unguturu
|
AP-06-027-005-004/011231
(TELAPROLU)
|
0206027000NRG25160420240340472
|
17/04/2024
|
venkata ramana
|
0206027WL011316
|
venkata ramana
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473276
|
|
MR SAGARLA VENKATA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
523
|
Unguturu
|
AP-06-027-005-004/011234
(TELAPROLU)
|
0206027000NRG25160420240340475
|
17/04/2024
|
gouri naayudu
|
0206027WL011316
|
gouri naayudu
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473272
|
|
KALLEMPUDI GOURI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Unguturu
|
AP-06-027-005-004/011234
(TELAPROLU)
|
0206027000NRG25160420240340476
|
17/04/2024
|
ramulamma
|
0206027WL011316
|
ramulamma
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473173
|
|
MRS KALLEMPUDI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
525
|
Unguturu
|
AP-06-027-005-004/011238
(TELAPROLU)
|
0206027000NRG25160420240340351
|
17/04/2024
|
chandra mouli
|
0206027WL011309
|
chandra mouli
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473026
|
|
MCHANDRAMOULIM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
526
|
Unguturu
|
AP-06-027-005-004/011238
(TELAPROLU)
|
0206027000NRG25160420240340352
|
17/04/2024
|
SUJATHA
|
0206027WL011309
|
SUJATHA
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473369
|
|
MRS MUDILI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
527
|
Unguturu
|
AP-06-027-005-004/011240
(TELAPROLU)
|
0206027000NRG25150420240284604
|
17/04/2024
|
RAMA LAKSHMI
|
0206027WL010083
|
RAMA LAKSHMI
|
00415
|
SBIN0002798
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3376473354
|
|
MR MARADANI RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
528
|
Unguturu
|
AP-06-027-005-004/011240
(TELAPROLU)
|
0206027000NRG25150420240284605
|
17/04/2024
|
satya narayana
|
0206027WL010083
|
satya narayana
|
00415
|
SBIN0002798
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3376472881
|
|
MR SATYANARAYANA MARADANI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Unguturu
|
AP-06-027-005-004/011246
(TELAPROLU)
|
0206027000NRG25160420240340354
|
17/04/2024
|
chinnathalli
|
0206027WL011309
|
chinnathalli
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473494
|
|
MRS CHINATALLI GOTTAPU
|
STATE BANK OF INDIA(508548)
|
|
530
|
Unguturu
|
AP-06-027-005-004/011248
(TELAPROLU)
|
0206027000NRG25160420240340478
|
17/04/2024
|
SAVITRI
|
0206027WL011316
|
SAVITRI
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473106
|
|
DUMPALA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
531
|
Unguturu
|
AP-06-027-005-004/011256
(TELAPROLU)
|
0206027000NRG25160420240285868
|
17/04/2024
|
lakshmi
|
0206027WL010099
|
lakshmi
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473273
|
|
GORRIPUTTI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
532
|
Unguturu
|
AP-06-027-005-004/011260
(TELAPROLU)
|
0206027000NRG25150420240284607
|
17/04/2024
|
nUkaalamma
|
0206027WL010083
|
nUkaalamma
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473165
|
|
VASIREDDY NUKALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
533
|
Unguturu
|
AP-06-027-005-004/011260
(TELAPROLU)
|
0206027000NRG25150420240284606
|
17/04/2024
|
sati babu
|
0206027WL010083
|
sati babu
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473043
|
|
VASIREDDY SATI BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
534
|
Unguturu
|
AP-06-027-005-004/011261
(TELAPROLU)
|
0206027000NRG25150420240284608
|
17/04/2024
|
ramesh
|
0206027WL010083
|
ramesh
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473325
|
|
PALAVALASA RAMESH AND PALAVALASA ANNAPUR
|
STATE BANK OF INDIA(508548)
|
|
535
|
Unguturu
|
AP-06-027-005-004/011262
(TELAPROLU)
|
0206027000NRG25150420240284610
|
17/04/2024
|
gamgaraju
|
0206027WL010083
|
gamgaraju
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473498
|
|
MR GANGA RAJU TANARI
|
STATE BANK OF INDIA(508548)
|
|
536
|
Unguturu
|
AP-06-027-005-004/011262
(TELAPROLU)
|
0206027000NRG25150420240284611
|
17/04/2024
|
ramulamma
|
0206027WL010083
|
ramulamma
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473183
|
|
MRS TANARE RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
537
|
Unguturu
|
AP-06-027-005-004/011263
(TELAPROLU)
|
0206027000NRG25150420240284612
|
17/04/2024
|
achibabu
|
0206027WL010083
|
achibabu
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473103
|
|
MR SAMIREDDY ACHIBABU
|
STATE BANK OF INDIA(508548)
|
|
538
|
Unguturu
|
AP-06-027-005-004/011263
(TELAPROLU)
|
0206027000NRG25150420240284613
|
17/04/2024
|
ramgamma
|
0206027WL010083
|
ramgamma
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473523
|
|
MRS SAMIREDDY RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
539
|
Unguturu
|
AP-06-027-005-004/011264
(TELAPROLU)
|
0206027000NRG25150420240284615
|
17/04/2024
|
bhagyalakshmi
|
0206027WL010083
|
bhagyalakshmi
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376472911
|
|
SAMIREDDY BHAGYA MAHALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
540
|
Unguturu
|
AP-06-027-005-004/011264
(TELAPROLU)
|
0206027000NRG25150420240284614
|
17/04/2024
|
gamgaraju
|
0206027WL010083
|
gamgaraju
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376472903
|
|
MRS SAMIREDDY GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
541
|
Unguturu
|
AP-06-027-005-004/011265
(TELAPROLU)
|
0206027000NRG25150420240284616
|
17/04/2024
|
gamgamma
|
0206027WL010083
|
gamgamma
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473437
|
|
ADIGARLA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
542
|
Unguturu
|
AP-06-027-005-004/011266
(TELAPROLU)
|
0206027000NRG25150420240284618
|
17/04/2024
|
pyditalli
|
0206027WL010083
|
pyditalli
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473269
|
|
ADIGARLA PYDITHALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
543
|
Unguturu
|
AP-06-027-005-004/011266
(TELAPROLU)
|
0206027000NRG25150420240284617
|
17/04/2024
|
satyanarayana
|
0206027WL010083
|
satyanarayana
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473160
|
|
Mr ADIGARLA SATYANARAYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
544
|
Unguturu
|
AP-06-027-005-004/011267
(TELAPROLU)
|
0206027000NRG25150420240284619
|
17/04/2024
|
suresh
|
0206027WL010083
|
suresh
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473267
|
|
KALLEMPUDI SURESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
545
|
Unguturu
|
AP-06-027-005-004/011272
(TELAPROLU)
|
0206027000NRG25150420240284622
|
17/04/2024
|
parvathi
|
0206027WL010083
|
parvathi
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473209
|
|
POTHALA PARVATHI SO TATABBAIA
|
STATE BANK OF INDIA(508548)
|
|
546
|
Unguturu
|
AP-06-027-005-004/011274
(TELAPROLU)
|
0206027000NRG25150420240284624
|
17/04/2024
|
lakshmi
|
0206027WL010083
|
lakshmi
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473083
|
|
MRS LAKSHMI SETTI
|
STATE BANK OF INDIA(508548)
|
|
547
|
Unguturu
|
AP-06-027-005-004/011274
(TELAPROLU)
|
0206027000NRG25150420240284623
|
17/04/2024
|
polinayudu
|
0206027WL010083
|
polinayudu
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473574
|
|
MR SETTI POLINAYUDU
|
STATE BANK OF INDIA(508548)
|
|
548
|
Unguturu
|
AP-06-027-005-004/011276
(TELAPROLU)
|
0206027000NRG25150420240284626
|
17/04/2024
|
jaya lakshmi
|
0206027WL010083
|
jaya lakshmi
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473348
|
|
MRS CHITEKALA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
549
|
Unguturu
|
AP-06-027-005-004/011276
(TELAPROLU)
|
0206027000NRG25150420240284625
|
17/04/2024
|
raja babu
|
0206027WL010083
|
raja babu
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473652
|
|
Mr CHITEKELA RAJA BABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
550
|
Unguturu
|
AP-06-027-005-004/011278
(TELAPROLU)
|
0206027000NRG25150420240284628
|
17/04/2024
|
parvathi
|
0206027WL010083
|
parvathi
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473561
|
|
MRS TADELA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
551
|
Unguturu
|
AP-06-027-005-004/011278
(TELAPROLU)
|
0206027000NRG25150420240284627
|
17/04/2024
|
samba murthi
|
0206027WL010083
|
samba murthi
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473085
|
|
MR TADELA SAMBA MURTI
|
STATE BANK OF INDIA(508548)
|
|
552
|
Unguturu
|
AP-06-027-005-004/011296
(TELAPROLU)
|
0206027000NRG25150420240284937
|
17/04/2024
|
lakshmi
|
0206027WL010089
|
lakshmi
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473432
|
|
MAKKA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
553
|
Unguturu
|
AP-06-027-005-004/011299
(TELAPROLU)
|
0206027000NRG25150420240284939
|
17/04/2024
|
ganga
|
0206027WL010089
|
ganga
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473365
|
|
MRS TOMPA GANGA
|
STATE BANK OF INDIA(508548)
|
|
554
|
Unguturu
|
AP-06-027-005-004/011299
(TELAPROLU)
|
0206027000NRG25150420240284938
|
17/04/2024
|
suresh
|
0206027WL010089
|
suresh
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473318
|
|
MR TOMPA SURESH
|
STATE BANK OF INDIA(508548)
|
|
555
|
Unguturu
|
AP-06-027-005-004/011300
(TELAPROLU)
|
0206027000NRG25160420240285871
|
17/04/2024
|
appala nayudu
|
0206027WL010099
|
appala nayudu
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473534
|
|
MR BOBBILI APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
556
|
Unguturu
|
AP-06-027-005-004/011300
(TELAPROLU)
|
0206027000NRG25160420240285872
|
17/04/2024
|
dalimma
|
0206027WL010099
|
dalimma
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473587
|
|
MRS BOBBILI DALIMMA
|
STATE BANK OF INDIA(508548)
|
|
557
|
Unguturu
|
AP-06-027-005-004/011301
(TELAPROLU)
|
0206027000NRG25150420240284941
|
17/04/2024
|
padmavati
|
0206027WL010089
|
padmavati
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376472908
|
|
MRS TOMPA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
558
|
Unguturu
|
AP-06-027-005-004/011301
(TELAPROLU)
|
0206027000NRG25150420240284940
|
17/04/2024
|
sankar
|
0206027WL010089
|
sankar
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473250
|
|
MR TOMPA SANKAR
|
STATE BANK OF INDIA(508548)
|
|
559
|
Unguturu
|
AP-06-027-005-004/011303
(TELAPROLU)
|
0206027000NRG25150420240284942
|
17/04/2024
|
appalanarsamma
|
0206027WL010089
|
appalanarsamma
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473519
|
|
MRS TOMPA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
560
|
Unguturu
|
AP-06-027-005-004/011322
(TELAPROLU)
|
0206027000NRG25160420240340356
|
17/04/2024
|
goureswari
|
0206027WL011309
|
goureswari
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473299
|
|
MRS POLA GOWRESWARI
|
STATE BANK OF INDIA(508548)
|
|
561
|
Unguturu
|
AP-06-027-005-004/011322
(TELAPROLU)
|
0206027000NRG25160420240340355
|
17/04/2024
|
gouri nayudu
|
0206027WL011309
|
gouri nayudu
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473556
|
|
Mr POLA GOWRI NAYUDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
562
|
Unguturu
|
AP-06-027-005-004/011326
(TELAPROLU)
|
0206027000NRG25160420240340357
|
17/04/2024
|
ramesh
|
0206027WL011309
|
ramesh
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473028
|
|
ALLU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Unguturu
|
AP-06-027-005-004/011328
(TELAPROLU)
|
0206027000NRG25160420240340360
|
17/04/2024
|
lakshmI sarada
|
0206027WL011309
|
lakshmI sarada
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473380
|
|
MR POLA LAKSHMI SARADA
|
STATE BANK OF INDIA(508548)
|
|
564
|
Unguturu
|
AP-06-027-005-004/011328
(TELAPROLU)
|
0206027000NRG25160420240340359
|
17/04/2024
|
srinu
|
0206027WL011309
|
srinu
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473379
|
|
POLA SRINU SO SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
565
|
Unguturu
|
AP-06-027-005-004/011332
(TELAPROLU)
|
0206027000NRG25150420240284629
|
17/04/2024
|
ramgarao
|
0206027WL010083
|
ramgarao
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473210
|
|
KOTANI RANGARAO
|
UNION BANK OF INDIA(508500)
|
|
566
|
Unguturu
|
AP-06-027-005-004/011344
(TELAPROLU)
|
0206027000NRG25160420240340361
|
17/04/2024
|
satyanarayana
|
0206027WL011309
|
satyanarayana
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473487
|
|
REDDY SATYANARAYANA THAVITAMMA
|
STATE BANK OF INDIA(508548)
|
|
567
|
Unguturu
|
AP-06-027-005-004/011344
(TELAPROLU)
|
0206027000NRG25160420240340362
|
17/04/2024
|
tavitamma
|
0206027WL011309
|
tavitamma
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473405
|
|
MRS REDDY THAVITAMMA
|
STATE BANK OF INDIA(508548)
|
|
568
|
Unguturu
|
AP-06-027-005-004/011348
(TELAPROLU)
|
0206027000NRG25150420240284630
|
17/04/2024
|
siva
|
0206027WL010083
|
siva
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473251
|
|
DOKALA SIVA
|
HDFC BANK LTD(607152)
|
|
569
|
Unguturu
|
AP-06-027-005-004/011353
(TELAPROLU)
|
0206027000NRG25160420240285873
|
17/04/2024
|
nukalamma
|
0206027WL010099
|
nukalamma
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
29/04/2024
|
|
3376473218
|
|
GORRIPUTTI NUKALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
570
|
Unguturu
|
AP-06-027-005-004/011354
(TELAPROLU)
|
0206027000NRG25150420240284632
|
17/04/2024
|
venkateswarao
|
0206027WL010083
|
venkateswarao
|
00415
|
SBIN0002798
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3376473510
|
|
GUDIPUDI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
571
|
Unguturu
|
AP-06-027-005-004/011356
(TELAPROLU)
|
0206027000NRG25160420240285875
|
17/04/2024
|
bharathi
|
0206027WL010099
|
bharathi
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473613
|
|
MR PALLA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
572
|
Unguturu
|
AP-06-027-005-004/011356
(TELAPROLU)
|
0206027000NRG25160420240285874
|
17/04/2024
|
simhachala
|
0206027WL010099
|
simhachala
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473526
|
|
P SIMHACHALAM AND P BHARATHI E OR S
|
STATE BANK OF INDIA(508548)
|
|
573
|
Unguturu
|
AP-06-027-005-004/011357
(TELAPROLU)
|
0206027000NRG25160420240285876
|
17/04/2024
|
trinadh nayudu
|
0206027WL010099
|
trinadh nayudu
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473029
|
|
Mr POLA NAIDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
574
|
Unguturu
|
AP-06-027-005-004/011358
(TELAPROLU)
|
0206027000NRG25160420240285878
|
17/04/2024
|
ramakrishna
|
0206027WL010099
|
ramakrishna
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473172
|
|
MR CHINTA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
575
|
Unguturu
|
AP-06-027-005-004/011358
(TELAPROLU)
|
0206027000NRG25160420240285879
|
17/04/2024
|
ramga lakshmi
|
0206027WL010099
|
ramga lakshmi
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376472898
|
|
MRS CHINTHA RANGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
576
|
Unguturu
|
AP-06-027-005-004/011419
(TELAPROLU)
|
0206027000NRG25150420240284943
|
17/04/2024
|
appalanarasamma
|
0206027WL010089
|
appalanarasamma
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473490
|
|
MRS REDDY APPALA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
577
|
Unguturu
|
AP-06-027-005-004/011419
(TELAPROLU)
|
0206027000NRG25150420240284944
|
17/04/2024
|
gamgadhar
|
0206027WL010089
|
gamgadhar
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376472899
|
|
MR REDDY GANGADHARAO
|
STATE BANK OF INDIA(508548)
|
|
578
|
Unguturu
|
AP-06-027-005-004/011423
(TELAPROLU)
|
0206027000NRG25160420240345601
|
17/04/2024
|
suresh
|
0206027WL011412
|
suresh
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473551
|
|
MR DUDLA SURESH LTI
|
STATE BANK OF INDIA(508548)
|
|
579
|
Unguturu
|
AP-06-027-005-004/011423
(TELAPROLU)
|
0206027000NRG25160420240345602
|
17/04/2024
|
visramtamma
|
0206027WL011412
|
visramtamma
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376472964
|
|
MRS DUDLA VISRANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
580
|
Unguturu
|
AP-06-027-005-004/011429
(TELAPROLU)
|
0206027000NRG25160420240341060
|
17/04/2024
|
nirmala
|
0206027WL011334
|
nirmala
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376472892
|
|
MRS GUMMADI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
581
|
Unguturu
|
AP-06-027-005-004/011429
(TELAPROLU)
|
0206027000NRG25160420240341059
|
17/04/2024
|
raju
|
0206027WL011334
|
raju
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473063
|
|
GUMMADI RAJU
|
UNION BANK OF INDIA(508500)
|
|
582
|
Unguturu
|
AP-06-027-005-004/011467
(TELAPROLU)
|
0206027000NRG25160420240341062
|
17/04/2024
|
yalamanda
|
0206027WL011334
|
yalamanda
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473230
|
|
MRS YALAMANDA CHALAMCHARLA
|
STATE BANK OF INDIA(508548)
|
|
583
|
Unguturu
|
AP-06-027-005-004/011469
(TELAPROLU)
|
0206027000NRG25160420240341063
|
17/04/2024
|
anjaneyulu
|
0206027WL011334
|
anjaneyulu
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473313
|
|
MR JAYAMPU ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
584
|
Unguturu
|
AP-06-027-005-004/011469
(TELAPROLU)
|
0206027000NRG25160420240341064
|
17/04/2024
|
venkayamma
|
0206027WL011334
|
venkayamma
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473229
|
|
MRS JAYAMPU VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
585
|
Unguturu
|
AP-06-027-005-004/011486
(TELAPROLU)
|
0206027000NRG25150420240284946
|
17/04/2024
|
lavanya
|
0206027WL010089
|
lavanya
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
29/04/2024
|
|
3376473381
|
|
MRS LAVANYA GUNTAKA
|
STATE BANK OF INDIA(508548)
|
|
586
|
Unguturu
|
AP-06-027-005-004/011486
(TELAPROLU)
|
0206027000NRG25150420240284945
|
17/04/2024
|
srihari reddy
|
0206027WL010089
|
srihari reddy
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473035
|
|
GUNTAKA SRIHARI REDDY
|
BANK OF INDIA(508505)
|
|
587
|
Unguturu
|
AP-06-027-005-004/011490
(TELAPROLU)
|
0206027000NRG25160420240341592
|
17/04/2024
|
chinna venkateswarao
|
0206027WL011340
|
chinna venkateswarao
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473326
|
|
MAGANTI CHINNA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
Unguturu
|
AP-06-027-005-004/011490
(TELAPROLU)
|
0206027000NRG25160420240341593
|
17/04/2024
|
renuka
|
0206027WL011340
|
renuka
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473554
|
|
MRS MAGANTI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
589
|
Unguturu
|
AP-06-027-005-004/011496
(TELAPROLU)
|
0206027000NRG25160420240285882
|
17/04/2024
|
siva sankar
|
0206027WL010099
|
siva sankar
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
29/04/2024
|
|
3376473178
|
|
GUNTREDDI SIVASANKAR
|
UNION BANK OF INDIA(508500)
|
|
590
|
Unguturu
|
AP-06-027-005-004/011496
(TELAPROLU)
|
0206027000NRG25160420240285881
|
17/04/2024
|
yamuna
|
0206027WL010099
|
yamuna
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
29/04/2024
|
|
3376473597
|
|
Ms Guntreddi Yamuna MARRAPU
|
INDIAN BANK(607105)
|
|
591
|
Unguturu
|
AP-06-027-005-004/011500
(TELAPROLU)
|
0206027000NRG25150420240284633
|
17/04/2024
|
ramanjaneyulu
|
0206027WL010083
|
ramanjaneyulu
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473540
|
|
DASARI RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Unguturu
|
AP-06-027-005-004/011514
(TELAPROLU)
|
0206027000NRG25160420240285883
|
17/04/2024
|
manikyama
|
0206027WL010099
|
manikyama
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473517
|
|
MRS SAMIREDDY MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
593
|
Unguturu
|
AP-06-027-005-004/011524
(TELAPROLU)
|
0206027000NRG25160420240285887
|
17/04/2024
|
lalitha devi
|
0206027WL010099
|
lalitha devi
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473289
|
|
Smt LALITHA DEVI GUNTREDDI
|
INDIAN BANK(607105)
|
|
594
|
Unguturu
|
AP-06-027-005-004/011531
(TELAPROLU)
|
0206027000NRG25160420240341066
|
17/04/2024
|
babu
|
0206027WL011334
|
babu
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473580
|
|
MR AKANURI BABU
|
STATE BANK OF INDIA(508548)
|
|
595
|
Unguturu
|
AP-06-027-005-004/011531
(TELAPROLU)
|
0206027000NRG25160420240341068
|
17/04/2024
|
ramesh
|
0206027WL011334
|
ramesh
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473496
|
|
AKUNURU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
596
|
Unguturu
|
AP-06-027-005-004/011531
(TELAPROLU)
|
0206027000NRG25160420240341067
|
17/04/2024
|
samtosham
|
0206027WL011334
|
samtosham
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473284
|
|
MRS MERRYSANTHOSHAM AKUNURU
|
STATE BANK OF INDIA(508548)
|
|
597
|
Unguturu
|
AP-06-027-005-004/011545
(TELAPROLU)
|
0206027000NRG25160420240341069
|
17/04/2024
|
jYothi
|
0206027WL011334
|
jYothi
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376472896
|
|
MRS POTHURAJU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
598
|
Unguturu
|
AP-06-027-005-004/011546
(TELAPROLU)
|
0206027000NRG25160420240341070
|
17/04/2024
|
rambabu
|
0206027WL011334
|
rambabu
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473572
|
|
Mr DUDLA RAMBABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
599
|
Unguturu
|
AP-06-027-005-004/011552
(TELAPROLU)
|
0206027000NRG25160420240345605
|
17/04/2024
|
sujatha
|
0206027WL011412
|
sujatha
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
29/04/2024
|
|
3376473066
|
|
DUDLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
600
|
Unguturu
|
AP-06-027-005-004/011553
(TELAPROLU)
|
0206027000NRG25160420240341072
|
17/04/2024
|
sowreelu
|
0206027WL011334
|
sowreelu
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473226
|
|
MRS YADDANAPALLI SOWREELU
|
STATE BANK OF INDIA(508548)
|
|
601
|
Unguturu
|
AP-06-027-005-004/011562
(TELAPROLU)
|
0206027000NRG25160420240285890
|
17/04/2024
|
govardhan
|
0206027WL010099
|
govardhan
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376472913
|
|
TERLI GOVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
Unguturu
|
AP-06-027-005-004/011562
(TELAPROLU)
|
0206027000NRG25160420240285888
|
17/04/2024
|
seetha ramayya
|
0206027WL010099
|
seetha ramayya
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473132
|
|
THERLI SEETHA RAMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
603
|
Unguturu
|
AP-06-027-005-004/011580
(TELAPROLU)
|
0206027000NRG25160420240345606
|
17/04/2024
|
Samadhanam
|
0206027WL011412
|
Samadhanam
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473072
|
|
MRS MANNEMPALLI SAMADHANAM
|
STATE BANK OF INDIA(508548)
|
|
604
|
Unguturu
|
AP-06-027-005-004/011580
(TELAPROLU)
|
0206027000NRG25160420240345607
|
17/04/2024
|
Yesuratnam
|
0206027WL011412
|
Yesuratnam
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376472915
|
|
MR MANNEMPALLI YESU RATHNAM
|
STATE BANK OF INDIA(508548)
|
|
605
|
Unguturu
|
AP-06-027-005-004/011595
(TELAPROLU)
|
0206027000NRG25150420240284947
|
17/04/2024
|
Adinaranaya
|
0206027WL010089
|
Adinaranaya
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473424
|
|
GODAVARI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
606
|
Unguturu
|
AP-06-027-005-004/011595
(TELAPROLU)
|
0206027000NRG25150420240284948
|
17/04/2024
|
Ramana
|
0206027WL010089
|
Ramana
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473427
|
|
MRS GODAVARI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
607
|
Unguturu
|
AP-06-027-005-004/011596
(TELAPROLU)
|
0206027000NRG25160420240341600
|
17/04/2024
|
dharmaja
|
0206027WL011340
|
dharmaja
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473275
|
|
CHILAKANTI DHARMAJA
|
STATE BANK OF INDIA(508548)
|
|
608
|
Unguturu
|
AP-06-027-005-004/011597
(TELAPROLU)
|
0206027000NRG25160420240341602
|
17/04/2024
|
Udaya Lakshmi
|
0206027WL011340
|
Udaya Lakshmi
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473385
|
|
MUDUSU UDAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
609
|
Unguturu
|
AP-06-027-005-004/011600
(TELAPROLU)
|
0206027000NRG25160420240341604
|
17/04/2024
|
Sudha Rani
|
0206027WL011340
|
Sudha Rani
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
29/04/2024
|
|
3376473285
|
|
MRS BUGGALA SUDHA
|
STATE BANK OF INDIA(508548)
|
|
610
|
Unguturu
|
AP-06-027-005-004/011601
(TELAPROLU)
|
0206027000NRG25160420240341606
|
17/04/2024
|
Nagalakshmi
|
0206027WL011340
|
Nagalakshmi
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473282
|
|
MRS KOLUSU NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
611
|
Unguturu
|
AP-06-027-005-004/011601
(TELAPROLU)
|
0206027000NRG25160420240341605
|
17/04/2024
|
Srinivasa Rao
|
0206027WL011340
|
Srinivasa Rao
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376472909
|
|
MR KOLUSU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
612
|
Unguturu
|
AP-06-027-005-004/011602
(TELAPROLU)
|
0206027000NRG25160420240341607
|
17/04/2024
|
suresh
|
0206027WL011340
|
suresh
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473569
|
|
MR KOLUSU SURESH
|
STATE BANK OF INDIA(508548)
|
|
613
|
Unguturu
|
AP-06-027-005-004/011604
(TELAPROLU)
|
0206027000NRG25160420240341610
|
17/04/2024
|
ganga bhavani
|
0206027WL011340
|
ganga bhavani
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376472900
|
|
MRS KOLUSU GANGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
614
|
Unguturu
|
AP-06-027-005-004/011604
(TELAPROLU)
|
0206027000NRG25160420240341609
|
17/04/2024
|
sambasiva rao
|
0206027WL011340
|
sambasiva rao
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473304
|
|
MR KOLUSU SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
615
|
Unguturu
|
AP-06-027-005-004/011605
(TELAPROLU)
|
0206027000NRG25160420240341611
|
17/04/2024
|
Ramarao
|
0206027WL011340
|
Ramarao
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473434
|
|
DIMMETA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
616
|
Unguturu
|
AP-06-027-005-004/011605
(TELAPROLU)
|
0206027000NRG25160420240341612
|
17/04/2024
|
Venkateswaramma
|
0206027WL011340
|
Venkateswaramma
|
00415
|
SBIN0002798
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376472888
|
|
DIMMETA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
617
|
Unguturu
|
AP-06-027-005-004/011606
(TELAPROLU)
|
0206027000NRG25160420240341613
|
17/04/2024
|
Satyanaryana
|
0206027WL011340
|
Satyanaryana
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473550
|
|
Mr MAGANTI SATYANARAYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
618
|
Unguturu
|
AP-06-027-005-004/011612
(TELAPROLU)
|
0206027000NRG25150420240284635
|
17/04/2024
|
Suresh
|
0206027WL010083
|
Suresh
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376472886
|
|
KALLEMPUDI RAMESH
|
ICICI BANK LTD(508534)
|
|
619
|
Unguturu
|
AP-06-027-005-004/011614
(TELAPROLU)
|
0206027000NRG25160420240341073
|
17/04/2024
|
Alekhya
|
0206027WL011334
|
Alekhya
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376472956
|
|
MRS DUDLA ALEKHYA
|
STATE BANK OF INDIA(508548)
|
|
620
|
Unguturu
|
AP-06-027-005-004/011664
(TELAPROLU)
|
0206027000NRG25150420240284950
|
17/04/2024
|
Madhavai
|
0206027WL010089
|
Madhavai
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
29/04/2024
|
|
3376473428
|
|
KOTANI MADHAVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
621
|
Unguturu
|
AP-06-027-005-004/011670
(TELAPROLU)
|
0206027000NRG25160420240345609
|
17/04/2024
|
Swapna
|
0206027WL011412
|
Swapna
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473595
|
|
Mrs ANNAVARAPU SWAPNA
|
INDIAN BANK(607105)
|
|
622
|
Unguturu
|
AP-06-027-005-004/011682
(TELAPROLU)
|
0206027000NRG25160420240341075
|
17/04/2024
|
Ramaroa
|
0206027WL011334
|
Ramaroa
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473265
|
|
DUDLA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
623
|
Unguturu
|
AP-06-027-005-004/011682
(TELAPROLU)
|
0206027000NRG25160420240341076
|
17/04/2024
|
Shyamala
|
0206027WL011334
|
Shyamala
|
00415
|
SBIN0002798
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473404
|
|
MRS SYAMALA DUDLA
|
STATE BANK OF INDIA(508548)
|
|
624
|
Unguturu
|
AP-06-027-005-004/11886
(TELAPROLU)
|
0206027000NRG25160420240345610
|
17/04/2024
|
leela
|
0206027WL011412
|
leela
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
29/04/2024
|
|
3376473398
|
|
DUDLA LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
Unguturu
|
AP-06-027-005-004/11886
(TELAPROLU)
|
0206027000NRG25160420240345611
|
17/04/2024
|
naveen
|
0206027WL011412
|
naveen
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
29/04/2024
|
|
3376472962
|
|
DUDLA NAVEEN LEELA
|
STATE BANK OF INDIA(508548)
|
|
626
|
Unguturu
|
AP-06-027-005-004/11900
(TELAPROLU)
|
0206027000NRG25160420240341078
|
17/04/2024
|
Kommini Prasanna
|
0206027WL011334
|
Kommini Prasanna
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473382
|
|
KOMMINI PRASANNA
|
BANK OF BARODA(606985)
|
|
627
|
Unguturu
|
AP-06-027-005-004/11933
(TELAPROLU)
|
0206027000NRG25150420240284952
|
17/04/2024
|
Anupama
|
0206027WL010089
|
Anupama
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376472955
|
|
MRS SAMIREDDY ANUPAMA
|
STATE BANK OF INDIA(508548)
|
|
628
|
Unguturu
|
AP-06-027-011-010/010646
(UNGUTURU)
|
0206027000NRG25160420240289892
|
17/04/2024
|
rama krishna
|
0206027WL010185
|
rama krishna
|
00415
|
SBIN0002798
|
880
|
880
|
Processed
|
29/04/2024
|
|
3376472894
|
|
DEVARAKONDA RAMAKRISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
547818
|
547818
|
|
|
|
|
|
|
|
|
629
|
Unguturu
|
AP-06-027-001-001/010329
(PEDOUTAPALLI)
|
0206027000NRG25160420240336936
|
17/04/2024
|
Tirupatamma
|
0206027WL011234
|
Tirupatamma
|
00415
|
SBIN0015373
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3376473271
|
|
KATIKALA TIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
630
|
Unguturu
|
AP-06-027-001-001/010340
(PEDOUTAPALLI)
|
0206027000NRG25160420240336937
|
17/04/2024
|
Koteswara Rao
|
0206027WL011234
|
Koteswara Rao
|
00415
|
SBIN0015373
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376473111
|
|
Mr TADI KOTESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
631
|
Unguturu
|
AP-06-027-001-001/010346
(PEDOUTAPALLI)
|
0206027000NRG25160420240336939
|
17/04/2024
|
Jhansi Rani
|
0206027WL011234
|
Jhansi Rani
|
00415
|
SBIN0015373
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3376473100
|
|
REBBA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
632
|
Unguturu
|
AP-06-027-001-001/010346
(PEDOUTAPALLI)
|
0206027000NRG25160420240336940
|
17/04/2024
|
Joji
|
0206027WL011234
|
Joji
|
00415
|
SBIN0015373
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376473320
|
|
REBBA JOJI
|
CANARA BANK(508532)
|
|
633
|
Unguturu
|
AP-06-027-001-001/010359
(PEDOUTAPALLI)
|
0206027000NRG25160420240336941
|
17/04/2024
|
Ainnayya
|
0206027WL011234
|
Ainnayya
|
00415
|
SBIN0015373
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376473252
|
|
MR INNAIAH BAPATLA
|
STATE BANK OF INDIA(508548)
|
|
634
|
Unguturu
|
AP-06-027-001-001/010359
(PEDOUTAPALLI)
|
0206027000NRG25160420240336942
|
17/04/2024
|
Gnanasundari
|
0206027WL011234
|
Gnanasundari
|
00415
|
SBIN0015373
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376473588
|
|
MRS BAPATLA JNANASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
635
|
Unguturu
|
AP-06-027-001-001/010361
(PEDOUTAPALLI)
|
0206027000NRG25160420240336943
|
17/04/2024
|
Jojibabu
|
0206027WL011234
|
Jojibabu
|
00415
|
SBIN0015373
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3376473521
|
|
MR JOJI BABU PAVULURI
|
STATE BANK OF INDIA(508548)
|
|
636
|
Unguturu
|
AP-06-027-001-001/010361
(PEDOUTAPALLI)
|
0206027000NRG25160420240336944
|
17/04/2024
|
Merimma
|
0206027WL011234
|
Merimma
|
00415
|
SBIN0015373
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3376473306
|
|
MRS PAVULURI MERIMMA
|
STATE BANK OF INDIA(508548)
|
|
637
|
Unguturu
|
AP-06-027-001-001/010369
(PEDOUTAPALLI)
|
0206027000NRG25160420240336945
|
17/04/2024
|
Vijaya
|
0206027WL011234
|
Vijaya
|
00415
|
SBIN0015373
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3376473307
|
|
MRS NEELAM VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
638
|
Unguturu
|
AP-06-027-001-001/010371
(PEDOUTAPALLI)
|
0206027000NRG25160420240336947
|
17/04/2024
|
Shiva Krishna
|
0206027WL011234
|
Shiva Krishna
|
00415
|
SBIN0015373
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376473399
|
|
Veerabattina Sivakrishna
|
IDFC BANK LIMITED(608117)
|
|
639
|
Unguturu
|
AP-06-027-001-001/010436
(PEDOUTAPALLI)
|
0206027000NRG25160420240336949
|
17/04/2024
|
Balaswami
|
0206027WL011234
|
Balaswami
|
00415
|
SBIN0015373
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3376473583
|
|
MR BANTU BALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
640
|
Unguturu
|
AP-06-027-001-001/010436
(PEDOUTAPALLI)
|
0206027000NRG25160420240336950
|
17/04/2024
|
jojamma
|
0206027WL011234
|
jojamma
|
00415
|
SBIN0015373
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3376473300
|
|
Mrs BANTU JOJIMMA
|
INDIAN BANK(607105)
|
|
641
|
Unguturu
|
AP-06-027-001-001/010474
(PEDOUTAPALLI)
|
0206027000NRG25160420240336952
|
17/04/2024
|
Jahirabhi
|
0206027WL011234
|
Jahirabhi
|
00415
|
SBIN0015373
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376473584
|
|
MRS PATHAN JAHARA BHI
|
STATE BANK OF INDIA(508548)
|
|
642
|
Unguturu
|
AP-06-027-001-001/010475
(PEDOUTAPALLI)
|
0206027000NRG25160420240336953
|
17/04/2024
|
Subhani
|
0206027WL011234
|
Subhani
|
00415
|
SBIN0015373
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376473489
|
|
SHAIK SUBANI
|
STATE BANK OF INDIA(508548)
|
|
643
|
Unguturu
|
AP-06-027-001-001/010476
(PEDOUTAPALLI)
|
0206027000NRG25160420240336954
|
17/04/2024
|
Noorjahan
|
0206027WL011234
|
Noorjahan
|
00415
|
SBIN0015373
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376473535
|
|
MRS SHAIK NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
644
|
Unguturu
|
AP-06-027-001-001/010480
(PEDOUTAPALLI)
|
0206027000NRG25160420240336955
|
17/04/2024
|
Nurinissa
|
0206027WL011234
|
Nurinissa
|
00415
|
SBIN0015373
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376472963
|
|
MRS NURINNISA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
645
|
Unguturu
|
AP-06-027-001-001/010484
(PEDOUTAPALLI)
|
0206027000NRG25160420240336956
|
17/04/2024
|
Bashimunissa
|
0206027WL011234
|
Bashimunissa
|
00415
|
SBIN0015373
|
980
|
980
|
Processed
|
29/04/2024
|
|
3376473589
|
|
MRS SHAIK BASHEERUNNISA
|
STATE BANK OF INDIA(508548)
|
|
646
|
Unguturu
|
AP-06-027-001-001/010486
(PEDOUTAPALLI)
|
0206027000NRG25160420240336957
|
17/04/2024
|
Bashirun
|
0206027WL011234
|
Bashirun
|
00415
|
SBIN0015373
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376473309
|
|
Mrs SHAIK BASHIROOM
|
INDIAN BANK(607105)
|
|
647
|
Unguturu
|
AP-06-027-001-001/010488
(PEDOUTAPALLI)
|
0206027000NRG25160420240336958
|
17/04/2024
|
Merunissa
|
0206027WL011234
|
Merunissa
|
00415
|
SBIN0015373
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376472960
|
|
MRS MERUNNISA SHIAK
|
STATE BANK OF INDIA(508548)
|
|
648
|
Unguturu
|
AP-06-027-001-001/010491
(PEDOUTAPALLI)
|
0206027000NRG25160420240336959
|
17/04/2024
|
Phatimunissa
|
0206027WL011234
|
Phatimunissa
|
00415
|
SBIN0015373
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376473308
|
|
MRS SHAIK PATIMUNNISA
|
STATE BANK OF INDIA(508548)
|
|
649
|
Unguturu
|
AP-06-027-001-001/010571
(PEDOUTAPALLI)
|
0206027000NRG25160420240336961
|
17/04/2024
|
chamdravati
|
0206027WL011234
|
chamdravati
|
00415
|
SBIN0015373
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3376473321
|
|
MRS PONAMALA CHANDRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
650
|
Unguturu
|
AP-06-027-001-001/010571
(PEDOUTAPALLI)
|
0206027000NRG25160420240336960
|
17/04/2024
|
prabhakara raavu
|
0206027WL011234
|
prabhakara raavu
|
00415
|
SBIN0015373
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3376473310
|
|
MR PONAMALA PRABHAKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
651
|
Unguturu
|
AP-06-027-001-001/010573
(PEDOUTAPALLI)
|
0206027000NRG25160420240336963
|
17/04/2024
|
lakshminaaraayana
|
0206027WL011234
|
lakshminaaraayana
|
00415
|
SBIN0015373
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376473585
|
|
MR MAGAM LAKSHMI NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
652
|
Unguturu
|
AP-06-027-001-001/010579
(PEDOUTAPALLI)
|
0206027000NRG25160420240336965
|
17/04/2024
|
saabira
|
0206027WL011234
|
saabira
|
00415
|
SBIN0015373
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376473558
|
|
MRS SHAIK SABIRA
|
STATE BANK OF INDIA(508548)
|
|
653
|
Unguturu
|
AP-06-027-001-001/010645
(PEDOUTAPALLI)
|
0206027000NRG25160420240336966
|
17/04/2024
|
shaik
|
0206027WL011234
|
shaik
|
00415
|
SBIN0015373
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376472961
|
|
SHEAK BAJEE
|
UNION BANK OF INDIA(508500)
|
|
654
|
Unguturu
|
AP-06-027-001-001/010646
(PEDOUTAPALLI)
|
0206027000NRG25160420240336967
|
17/04/2024
|
jospin
|
0206027WL011234
|
jospin
|
00415
|
SBIN0015373
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3376473114
|
|
MRS NUNNAM JOSIFIN
|
STATE BANK OF INDIA(508548)
|
|
655
|
Unguturu
|
AP-06-027-001-001/010650
(PEDOUTAPALLI)
|
0206027000NRG25160420240336968
|
17/04/2024
|
uttariya rani
|
0206027WL011234
|
uttariya rani
|
00415
|
SBIN0015373
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3376473112
|
|
UTTARIYA RANI NIMMAGADDA
|
STATE BANK OF INDIA(508548)
|
|
656
|
Unguturu
|
AP-06-027-001-001/010816
(PEDOUTAPALLI)
|
0206027000NRG25160420240336969
|
17/04/2024
|
pavani
|
0206027WL011234
|
pavani
|
00415
|
SBIN0015373
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3376473592
|
|
MRS BONTHU PAVANI
|
STATE BANK OF INDIA(508548)
|
|
657
|
Unguturu
|
AP-06-027-001-001/010980
(PEDOUTAPALLI)
|
0206027000NRG25160420240336972
|
17/04/2024
|
Suneela
|
0206027WL011234
|
Suneela
|
00415
|
SBIN0015373
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3376472957
|
|
MRS NAGADESI SUNEELA
|
STATE BANK OF INDIA(508548)
|
|
658
|
Unguturu
|
AP-06-027-001-001/011152
(PEDOUTAPALLI)
|
0206027000NRG25160420240336977
|
17/04/2024
|
Najeera
|
0206027WL011234
|
Najeera
|
00415
|
SBIN0015373
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376472902
|
|
MRS SHAIK NAJEERA
|
STATE BANK OF INDIA(508548)
|
|
659
|
Unguturu
|
AP-06-027-001-001/011397
(PEDOUTAPALLI)
|
0206027000NRG25160420240336980
|
17/04/2024
|
Jaharu
|
0206027WL011234
|
Jaharu
|
00415
|
SBIN0015373
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376473525
|
|
MRS JAHARU SHAIK
|
STATE BANK OF INDIA(508548)
|
|
660
|
Unguturu
|
AP-06-027-001-001/011416
(PEDOUTAPALLI)
|
0206027000NRG25160420240336981
|
17/04/2024
|
Shabana
|
0206027WL011234
|
Shabana
|
00415
|
SBIN0015373
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376473590
|
|
MRS PATHAN SHABANA
|
STATE BANK OF INDIA(508548)
|
|
661
|
Unguturu
|
AP-06-027-001-001/11558
(PEDOUTAPALLI)
|
0206027000NRG25160420240336982
|
17/04/2024
|
Shaik Akhala Begam
|
0206027WL011234
|
Shaik Akhala Begam
|
00415
|
SBIN0015373
|
490
|
490
|
Processed
|
29/04/2024
|
|
3376473586
|
|
MRS SHAIK AKHELA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42385
|
42385
|
|
|
|
|
|
|
|
|
662
|
Unguturu
|
AP-06-027-002-002/011069
(ATKURU)
|
0206027000NRG25160420240315407
|
17/04/2024
|
Mary
|
0206027WL010772
|
Mary
|
00415
|
SBIN0016261
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376473559
|
|
MARY MATTHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
663
|
Unguturu
|
AP-06-027-005-004/010685
(TELAPROLU)
|
0206027000NRG25160420240341577
|
17/04/2024
|
Vijay Kumar
|
0206027WL011340
|
Vijay Kumar
|
00415
|
SBIN0020752
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376472901
|
|
NERSU VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
664
|
Unguturu
|
AP-06-027-002-002/011207
(ATKURU)
|
0206027000NRG25160420240318734
|
17/04/2024
|
SWATHI
|
0206027WL010870
|
SWATHI
|
00415
|
SBIN0021174
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376473092
|
|
Mrs Guddeti Swathi
|
INDIAN BANK(607105)
|
|
665
|
Unguturu
|
AP-06-027-016-017/010042
(VELDIPADU)
|
0206027000NRG25160420240337364
|
17/04/2024
|
Papa Rao
|
0206027WL011243
|
Papa Rao
|
00415
|
SBIN0021174
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376473118
|
|
Mr CHANDANA PAPARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3162
|
3162
|
|
|
|
|
|
|
|
|
666
|
Unguturu
|
AP-06-027-001-001/010473
(PEDOUTAPALLI)
|
0206027000NRG25160420240336951
|
17/04/2024
|
Bajima
|
0206027WL011234
|
Bajima
|
00468
|
UBIN0564346
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376473402
|
|
SHAIK BAJIMA
|
UNION BANK OF INDIA(508500)
|
|
667
|
Unguturu
|
AP-06-027-001-001/010572
(PEDOUTAPALLI)
|
0206027000NRG25160420240336962
|
17/04/2024
|
pyaari
|
0206027WL011234
|
pyaari
|
00468
|
UBIN0564346
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376473110
|
|
MRS SHAIK PYARI
|
STATE BANK OF INDIA(508548)
|
|
668
|
Unguturu
|
AP-06-027-001-001/010575
(PEDOUTAPALLI)
|
0206027000NRG25160420240336964
|
17/04/2024
|
haseena
|
0206027WL011234
|
haseena
|
00468
|
UBIN0564346
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376473109
|
|
SHAIK HASINA
|
BANK OF INDIA(508505)
|
|
669
|
Unguturu
|
AP-06-027-001-001/011046
(PEDOUTAPALLI)
|
0206027000NRG25160420240336975
|
17/04/2024
|
Aminabhi
|
0206027WL011234
|
Aminabhi
|
00468
|
UBIN0564346
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3376473403
|
|
SHAIK AMINABHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
670
|
Unguturu
|
AP-06-027-005-004/010059
(TELAPROLU)
|
0206027000NRG25160420240345522
|
17/04/2024
|
Issaak
|
0206027WL011412
|
Issaak
|
00468
|
UBIN0800031
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473618
|
|
SALI ISAAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
671
|
Unguturu
|
AP-06-027-001-001/011145
(PEDOUTAPALLI)
|
0206027000NRG25160420240336976
|
17/04/2024
|
Jhansi
|
0206027WL011234
|
Jhansi
|
00468
|
UBIN0801542
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3376473629
|
|
BOTCHA JHANSI
|
UNION BANK OF INDIA(508500)
|
|
672
|
Unguturu
|
AP-06-027-016-017/010041
(VELDIPADU)
|
0206027000NRG25160420240337362
|
17/04/2024
|
Venkata Sambasiva Rao
|
0206027WL011243
|
Venkata Sambasiva Rao
|
00468
|
UBIN0801542
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376473627
|
|
VALLURU VENKATA SAMBASIVA RAO
|
CANARA BANK(508532)
|
|
673
|
Unguturu
|
AP-06-027-016-017/010107
(VELDIPADU)
|
0206027000NRG25160420240337374
|
17/04/2024
|
Jaya Babu
|
0206027WL011243
|
Jaya Babu
|
00468
|
UBIN0801542
|
255
|
255
|
Rejected
|
29/04/2024
|
|
3376473628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3255
|
3255
|
|
|
|
|
|
|
|
|
674
|
Unguturu
|
AP-06-027-005-004/010054
(TELAPROLU)
|
0206027000NRG25160420240340985
|
17/04/2024
|
Dakkumala Narendra Kumar
|
0206027WL011334
|
Dakkumala Narendra Kumar
|
00468
|
UBIN0822175
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473235
|
|
DOKKUMALA NARENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
Unguturu
|
AP-06-027-005-004/010055
(TELAPROLU)
|
0206027000NRG25160420240345515
|
17/04/2024
|
dhanalakshmi
|
0206027WL011412
|
dhanalakshmi
|
00468
|
UBIN0822175
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376472946
|
|
BONTU DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
676
|
Unguturu
|
AP-06-027-005-004/010055
(TELAPROLU)
|
0206027000NRG25160420240345514
|
17/04/2024
|
Joji Babu
|
0206027WL011412
|
Joji Babu
|
00468
|
UBIN0822175
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473464
|
|
BONTU JOJI BABU
|
UNION BANK OF INDIA(508500)
|
|
677
|
Unguturu
|
AP-06-027-005-004/010087
(TELAPROLU)
|
0206027000NRG25160420240340994
|
17/04/2024
|
Raju
|
0206027WL011334
|
Raju
|
00468
|
UBIN0822175
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473458
|
|
Raju
|
INDUSIND BANK(607189)
|
|
678
|
Unguturu
|
AP-06-027-005-004/010090
(TELAPROLU)
|
0206027000NRG25160420240340998
|
17/04/2024
|
Vijaya Kumar
|
0206027WL011334
|
Vijaya Kumar
|
00468
|
UBIN0822175
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376472952
|
|
Ponnam Palli Vijaya Kumar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
679
|
Unguturu
|
AP-06-027-005-004/010096
(TELAPROLU)
|
0206027000NRG25160420240341000
|
17/04/2024
|
Mariya Dasu
|
0206027WL011334
|
Mariya Dasu
|
00468
|
UBIN0822175
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376472930
|
|
KAATUMALA MARIYA DASU
|
UNION BANK OF INDIA(508500)
|
|
680
|
Unguturu
|
AP-06-027-005-004/010104
(TELAPROLU)
|
0206027000NRG25160420240345525
|
17/04/2024
|
Tambi
|
0206027WL011412
|
Tambi
|
00468
|
UBIN0822175
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376472919
|
|
SALI THAMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
Unguturu
|
AP-06-027-005-004/010120
(TELAPROLU)
|
0206027000NRG25160420240345536
|
17/04/2024
|
Kotayya
|
0206027WL011412
|
Kotayya
|
00468
|
UBIN0822175
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376472951
|
|
KATAM KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
682
|
Unguturu
|
AP-06-027-005-004/010121
(TELAPROLU)
|
0206027000NRG25160420240341011
|
17/04/2024
|
Madhavi
|
0206027WL011334
|
Madhavi
|
00468
|
UBIN0822175
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473442
|
|
NIMMA GADDA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
683
|
Unguturu
|
AP-06-027-005-004/010122
(TELAPROLU)
|
0206027000NRG25160420240345538
|
17/04/2024
|
Dasu
|
0206027WL011412
|
Dasu
|
00468
|
UBIN0822175
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376472917
|
|
DUDLA DASU
|
UNION BANK OF INDIA(508500)
|
|
684
|
Unguturu
|
AP-06-027-005-004/010122
(TELAPROLU)
|
0206027000NRG25160420240345539
|
17/04/2024
|
Kamalamma
|
0206027WL011412
|
Kamalamma
|
00468
|
UBIN0822175
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376472918
|
|
Dudla Kamalamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
685
|
Unguturu
|
AP-06-027-005-004/010149
(TELAPROLU)
|
0206027000NRG25160420240345560
|
17/04/2024
|
Ramesh
|
0206027WL011412
|
Ramesh
|
00468
|
UBIN0822175
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473453
|
|
DUDLA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
686
|
Unguturu
|
AP-06-027-005-004/010156
(TELAPROLU)
|
0206027000NRG25160420240345566
|
17/04/2024
|
Dudla Vamsi
|
0206027WL011412
|
Dudla Vamsi
|
00468
|
UBIN0822175
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473223
|
|
MR DUDLA VAMSI BABU
|
STATE BANK OF INDIA(508548)
|
|
687
|
Unguturu
|
AP-06-027-005-004/010162
(TELAPROLU)
|
0206027000NRG25160420240341021
|
17/04/2024
|
lakshmi
|
0206027WL011334
|
lakshmi
|
00468
|
UBIN0822175
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473465
|
|
KATAM LAKSHIMI
|
UNION BANK OF INDIA(508500)
|
|
688
|
Unguturu
|
AP-06-027-005-004/010162
(TELAPROLU)
|
0206027000NRG25160420240341020
|
17/04/2024
|
Satish
|
0206027WL011334
|
Satish
|
00468
|
UBIN0822175
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473476
|
|
KATAM SATEESH
|
UNION BANK OF INDIA(508500)
|
|
689
|
Unguturu
|
AP-06-027-005-004/010255
(TELAPROLU)
|
0206027000NRG25160420240285792
|
17/04/2024
|
Lakshmi
|
0206027WL010099
|
Lakshmi
|
00468
|
UBIN0822175
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473454
|
|
RAMUDRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
690
|
Unguturu
|
AP-06-027-005-004/010259
(TELAPROLU)
|
0206027000NRG25160420240285796
|
17/04/2024
|
Appala Narasamma
|
0206027WL010099
|
Appala Narasamma
|
00468
|
UBIN0822175
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473452
|
|
PALLA APLANRSAMMA
|
UNION BANK OF INDIA(508500)
|
|
691
|
Unguturu
|
AP-06-027-005-004/010263
(TELAPROLU)
|
0206027000NRG25160420240285802
|
17/04/2024
|
Rama Raoooo
|
0206027WL010099
|
Rama Raoooo
|
00468
|
UBIN0822175
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473451
|
|
MARRAPU RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
692
|
Unguturu
|
AP-06-027-005-004/010344
(TELAPROLU)
|
0206027000NRG25160420240341025
|
17/04/2024
|
Suresh
|
0206027WL011334
|
Suresh
|
00468
|
UBIN0822175
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376472924
|
|
Mr MATTE SURESH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
693
|
Unguturu
|
AP-06-027-005-004/010353
(TELAPROLU)
|
0206027000NRG25160420240345573
|
17/04/2024
|
Rajani
|
0206027WL011412
|
Rajani
|
00468
|
UBIN0822175
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376472937
|
|
MERUGU RAJINI
|
UNION BANK OF INDIA(508500)
|
|
694
|
Unguturu
|
AP-06-027-005-004/010362
(TELAPROLU)
|
0206027000NRG25160420240341030
|
17/04/2024
|
Sastri
|
0206027WL011334
|
Sastri
|
00468
|
UBIN0822175
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376472920
|
|
BATTULA SASTRI
|
STATE BANK OF INDIA(508548)
|
|
695
|
Unguturu
|
AP-06-027-005-004/010362
(TELAPROLU)
|
0206027000NRG25160420240341031
|
17/04/2024
|
Seetamma
|
0206027WL011334
|
Seetamma
|
00468
|
UBIN0822175
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473439
|
|
BATTULA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
696
|
Unguturu
|
AP-06-027-005-004/010365
(TELAPROLU)
|
0206027000NRG25160420240341037
|
17/04/2024
|
Rutu
|
0206027WL011334
|
Rutu
|
00468
|
UBIN0822175
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376472984
|
|
KATAM RUTUMMA
|
UNION BANK OF INDIA(508500)
|
|
697
|
Unguturu
|
AP-06-027-005-004/010370
(TELAPROLU)
|
0206027000NRG25160420240345575
|
17/04/2024
|
Meramma
|
0206027WL011412
|
Meramma
|
00468
|
UBIN0822175
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473448
|
|
KATAM MERIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
698
|
Unguturu
|
AP-06-027-005-004/010390
(TELAPROLU)
|
0206027000NRG25160420240345582
|
17/04/2024
|
Prasad
|
0206027WL011412
|
Prasad
|
00468
|
UBIN0822175
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473469
|
|
DUDLA PRASAD BABU
|
UNION BANK OF INDIA(508500)
|
|
699
|
Unguturu
|
AP-06-027-005-004/010400
(TELAPROLU)
|
0206027000NRG25160420240345587
|
17/04/2024
|
Ramesh
|
0206027WL011412
|
Ramesh
|
00468
|
UBIN0822175
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376472953
|
|
KATAM RAMESH
|
UNION BANK OF INDIA(508500)
|
|
700
|
Unguturu
|
AP-06-027-005-004/010472
(TELAPROLU)
|
0206027000NRG25160420240345591
|
17/04/2024
|
Suneel
|
0206027WL011412
|
Suneel
|
00468
|
UBIN0822175
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473467
|
|
GOVADA SUNIL
|
UNION BANK OF INDIA(508500)
|
|
701
|
Unguturu
|
AP-06-027-005-004/010491
(TELAPROLU)
|
0206027000NRG25160420240341043
|
17/04/2024
|
Jeevanandam
|
0206027WL011334
|
Jeevanandam
|
00468
|
UBIN0822175
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376472982
|
|
DUDLA JEEVANANDAM
|
UNION BANK OF INDIA(508500)
|
|
702
|
Unguturu
|
AP-06-027-005-004/010585
(TELAPROLU)
|
0206027000NRG25160420240341048
|
17/04/2024
|
pushpavani
|
0206027WL011334
|
pushpavani
|
00468
|
UBIN0822175
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376472988
|
|
DUDLA PUSHAPAVANI
|
UNION BANK OF INDIA(508500)
|
|
703
|
Unguturu
|
AP-06-027-005-004/010585
(TELAPROLU)
|
0206027000NRG25160420240341047
|
17/04/2024
|
Santosh
|
0206027WL011334
|
Santosh
|
00468
|
UBIN0822175
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473468
|
|
DUDLA SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
704
|
Unguturu
|
AP-06-027-005-004/010589
(TELAPROLU)
|
0206027000NRG25160420240341547
|
17/04/2024
|
Sakkubai
|
0206027WL011340
|
Sakkubai
|
00468
|
UBIN0822175
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473459
|
|
RAYI SAKKU BHAI
|
UNION BANK OF INDIA(508500)
|
|
705
|
Unguturu
|
AP-06-027-005-004/010589
(TELAPROLU)
|
0206027000NRG25160420240341546
|
17/04/2024
|
Satyavati
|
0206027WL011340
|
Satyavati
|
00468
|
UBIN0822175
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473460
|
|
RAYI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
706
|
Unguturu
|
AP-06-027-005-004/010597
(TELAPROLU)
|
0206027000NRG25160420240341548
|
17/04/2024
|
Srinivasarao
|
0206027WL011340
|
Srinivasarao
|
00468
|
UBIN0822175
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376472942
|
|
NERUSU SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
Unguturu
|
AP-06-027-005-004/010661
(TELAPROLU)
|
0206027000NRG25160420240341550
|
17/04/2024
|
Venkata Durga prasad
|
0206027WL011340
|
Venkata Durga prasad
|
00468
|
UBIN0822175
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376472938
|
|
RAYI VENKATA DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
708
|
Unguturu
|
AP-06-027-005-004/010662
(TELAPROLU)
|
0206027000NRG25160420240341552
|
17/04/2024
|
Venkatrao
|
0206027WL011340
|
Venkatrao
|
00468
|
UBIN0822175
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376472933
|
|
MR NERUSU VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
709
|
Unguturu
|
AP-06-027-005-004/010663
(TELAPROLU)
|
0206027000NRG25160420240341554
|
17/04/2024
|
Kruparao
|
0206027WL011340
|
Kruparao
|
00468
|
UBIN0822175
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376472940
|
|
CHILAKANTI KRUPA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
Unguturu
|
AP-06-027-005-004/010663
(TELAPROLU)
|
0206027000NRG25160420240341553
|
17/04/2024
|
Yesumarimma
|
0206027WL011340
|
Yesumarimma
|
00468
|
UBIN0822175
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376472941
|
|
CHILAKANTI YESU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
711
|
Unguturu
|
AP-06-027-005-004/010664
(TELAPROLU)
|
0206027000NRG25160420240341556
|
17/04/2024
|
Nagendramma
|
0206027WL011340
|
Nagendramma
|
00468
|
UBIN0822175
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376472936
|
|
RAYI NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
712
|
Unguturu
|
AP-06-027-005-004/010665
(TELAPROLU)
|
0206027000NRG25160420240341557
|
17/04/2024
|
Rangamma
|
0206027WL011340
|
Rangamma
|
00468
|
UBIN0822175
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376472944
|
|
NERSU RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
713
|
Unguturu
|
AP-06-027-005-004/010666
(TELAPROLU)
|
0206027000NRG25160420240341560
|
17/04/2024
|
Sunita
|
0206027WL011340
|
Sunita
|
00468
|
UBIN0822175
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376472948
|
|
SUNITHA CHILLAKANTI
|
UNION BANK OF INDIA(508500)
|
|
714
|
Unguturu
|
AP-06-027-005-004/010666
(TELAPROLU)
|
0206027000NRG25160420240341559
|
17/04/2024
|
Varaprasad
|
0206027WL011340
|
Varaprasad
|
00468
|
UBIN0822175
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376472947
|
|
CHILLAKANTI VARA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Unguturu
|
AP-06-027-005-004/010668
(TELAPROLU)
|
0206027000NRG25160420240341563
|
17/04/2024
|
Satish
|
0206027WL011340
|
Satish
|
00468
|
UBIN0822175
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376472939
|
|
SATISH MANGA DODDI
|
UNION BANK OF INDIA(508500)
|
|
716
|
Unguturu
|
AP-06-027-005-004/010672
(TELAPROLU)
|
0206027000NRG25160420240341567
|
17/04/2024
|
SIVA PARAVATHI
|
0206027WL011340
|
SIVA PARAVATHI
|
00468
|
UBIN0822175
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376472932
|
|
DIMMITI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
717
|
Unguturu
|
AP-06-027-005-004/010673
(TELAPROLU)
|
0206027000NRG25160420240341568
|
17/04/2024
|
Vijaya
|
0206027WL011340
|
Vijaya
|
00468
|
UBIN0822175
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473462
|
|
NERSU VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
718
|
Unguturu
|
AP-06-027-005-004/010674
(TELAPROLU)
|
0206027000NRG25160420240341571
|
17/04/2024
|
Naga Raju
|
0206027WL011340
|
Naga Raju
|
00468
|
UBIN0822175
|
265
|
265
|
Processed
|
29/04/2024
|
|
3376472986
|
|
Mr BUGGALA NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
719
|
Unguturu
|
AP-06-027-005-004/010674
(TELAPROLU)
|
0206027000NRG25160420240341570
|
17/04/2024
|
Tatayya
|
0206027WL011340
|
Tatayya
|
00468
|
UBIN0822175
|
530
|
530
|
Processed
|
29/04/2024
|
|
3376473474
|
|
BUGGALA TATAIAH
|
UNION BANK OF INDIA(508500)
|
|
720
|
Unguturu
|
AP-06-027-005-004/010682
(TELAPROLU)
|
0206027000NRG25160420240341574
|
17/04/2024
|
Nancharayya
|
0206027WL011340
|
Nancharayya
|
00468
|
UBIN0822175
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376472934
|
|
MAGANTI NANCHARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
Unguturu
|
AP-06-027-005-004/010687
(TELAPROLU)
|
0206027000NRG25160420240341579
|
17/04/2024
|
Durga
|
0206027WL011340
|
Durga
|
00468
|
UBIN0822175
|
265
|
265
|
Processed
|
29/04/2024
|
|
3376472935
|
|
DIMMITA DURGA
|
UNION BANK OF INDIA(508500)
|
|
722
|
Unguturu
|
AP-06-027-005-004/010687
(TELAPROLU)
|
0206027000NRG25160420240341578
|
17/04/2024
|
Vara Prasad
|
0206027WL011340
|
Vara Prasad
|
00468
|
UBIN0822175
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473455
|
|
DIMMITA VARAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
723
|
Unguturu
|
AP-06-027-005-004/010800
(TELAPROLU)
|
0206027000NRG25150420240284556
|
17/04/2024
|
sivasankar
|
0206027WL010083
|
sivasankar
|
00468
|
UBIN0822175
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376472981
|
|
Mr CHUKKA SANKAR
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
724
|
Unguturu
|
AP-06-027-005-004/010803
(TELAPROLU)
|
0206027000NRG25160420240345595
|
17/04/2024
|
suvarna raju
|
0206027WL011412
|
suvarna raju
|
00468
|
UBIN0822175
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473473
|
|
SAALI SUVARNA RAJU
|
UNION BANK OF INDIA(508500)
|
|
725
|
Unguturu
|
AP-06-027-005-004/010807
(TELAPROLU)
|
0206027000NRG25160420240345598
|
17/04/2024
|
lakshmi
|
0206027WL011412
|
lakshmi
|
00468
|
UBIN0822175
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473463
|
|
KATAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
726
|
Unguturu
|
AP-06-027-005-004/010827
(TELAPROLU)
|
0206027000NRG25150420240284908
|
17/04/2024
|
suribabu
|
0206027WL010089
|
suribabu
|
00468
|
UBIN0822175
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376472929
|
|
PAILA SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
727
|
Unguturu
|
AP-06-027-005-004/010835
(TELAPROLU)
|
0206027000NRG25150420240284919
|
17/04/2024
|
srinivasarao
|
0206027WL010089
|
srinivasarao
|
00468
|
UBIN0822175
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473466
|
|
KOTANA SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
728
|
Unguturu
|
AP-06-027-005-004/010909
(TELAPROLU)
|
0206027000NRG25160420240341585
|
17/04/2024
|
narasimharao
|
0206027WL011340
|
narasimharao
|
00468
|
UBIN0822175
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473461
|
|
MAGANTI NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
729
|
Unguturu
|
AP-06-027-005-004/011035
(TELAPROLU)
|
0206027000NRG25160420240340447
|
17/04/2024
|
appala narasamma
|
0206027WL011316
|
appala narasamma
|
00468
|
UBIN0822175
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376472983
|
|
MR KOLLI SEETHAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
730
|
Unguturu
|
AP-06-027-005-004/011097
(TELAPROLU)
|
0206027000NRG25160420240285848
|
17/04/2024
|
VENKATA RAO
|
0206027WL010099
|
VENKATA RAO
|
00468
|
UBIN0822175
|
265
|
265
|
Processed
|
29/04/2024
|
|
3376472945
|
|
KANDENA VENKATA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
Unguturu
|
AP-06-027-005-004/011115
(TELAPROLU)
|
0206027000NRG25160420240340465
|
17/04/2024
|
SRINIVASA RAO
|
0206027WL011316
|
SRINIVASA RAO
|
00468
|
UBIN0822175
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473444
|
|
CHALAMALAPALLI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
732
|
Unguturu
|
AP-06-027-005-004/011125
(TELAPROLU)
|
0206027000NRG25150420240284580
|
17/04/2024
|
gangadhar
|
0206027WL010083
|
gangadhar
|
00468
|
UBIN0822175
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473457
|
|
KOTANI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
733
|
Unguturu
|
AP-06-027-005-004/011138
(TELAPROLU)
|
0206027000NRG25150420240284935
|
17/04/2024
|
SATYAVATHI
|
0206027WL010089
|
SATYAVATHI
|
00468
|
UBIN0822175
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473456
|
|
MANDLA SATYAVATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
734
|
Unguturu
|
AP-06-027-005-004/011166
(TELAPROLU)
|
0206027000NRG25160420240340346
|
17/04/2024
|
rajyalakshmi
|
0206027WL011309
|
rajyalakshmi
|
00468
|
UBIN0822175
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473449
|
|
ANUVUREDDY RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
735
|
Unguturu
|
AP-06-027-005-004/011183
(TELAPROLU)
|
0206027000NRG25160420240341056
|
17/04/2024
|
durga bhavani
|
0206027WL011334
|
durga bhavani
|
00468
|
UBIN0822175
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473447
|
|
TUPAKULA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
736
|
Unguturu
|
AP-06-027-005-004/011183
(TELAPROLU)
|
0206027000NRG25160420240341055
|
17/04/2024
|
sivayya
|
0206027WL011334
|
sivayya
|
00468
|
UBIN0822175
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376472987
|
|
TUPAKULA SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
737
|
Unguturu
|
AP-06-027-005-004/011216
(TELAPROLU)
|
0206027000NRG25160420240285863
|
17/04/2024
|
CHANDRA KUMARI
|
0206027WL010099
|
CHANDRA KUMARI
|
00468
|
UBIN0822175
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376472985
|
|
G RANGA RAO G CHANDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
738
|
Unguturu
|
AP-06-027-005-004/011216
(TELAPROLU)
|
0206027000NRG25160420240285862
|
17/04/2024
|
ranga rao
|
0206027WL010099
|
ranga rao
|
00468
|
UBIN0822175
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376472922
|
|
G RANGA RAO G CHANDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
739
|
Unguturu
|
AP-06-027-005-004/011232
(TELAPROLU)
|
0206027000NRG25160420240340474
|
17/04/2024
|
sarswathi
|
0206027WL011316
|
sarswathi
|
00468
|
UBIN0822175
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473470
|
|
JANJU SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
740
|
Unguturu
|
AP-06-027-005-004/011242
(TELAPROLU)
|
0206027000NRG25160420240341058
|
17/04/2024
|
venkatrao
|
0206027WL011334
|
venkatrao
|
00468
|
UBIN0822175
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473471
|
|
INDLA VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
741
|
Unguturu
|
AP-06-027-005-004/011272
(TELAPROLU)
|
0206027000NRG25150420240284621
|
17/04/2024
|
sutyanarayana
|
0206027WL010083
|
sutyanarayana
|
00468
|
UBIN0822175
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473438
|
|
POTHALA PARVATHI SO TATABBAIA
|
STATE BANK OF INDIA(508548)
|
|
742
|
Unguturu
|
AP-06-027-005-004/011424
(TELAPROLU)
|
0206027000NRG25160420240345604
|
17/04/2024
|
radhika
|
0206027WL011412
|
radhika
|
00468
|
UBIN0822175
|
265
|
265
|
Processed
|
29/04/2024
|
|
3376472931
|
|
Mrs DUDLA RADHIKA
|
INDIAN BANK(607105)
|
|
743
|
Unguturu
|
AP-06-027-005-004/011424
(TELAPROLU)
|
0206027000NRG25160420240345603
|
17/04/2024
|
ratna pratap
|
0206027WL011412
|
ratna pratap
|
00468
|
UBIN0822175
|
530
|
530
|
Processed
|
29/04/2024
|
|
3376473446
|
|
DUDLA RATNA PRATHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Unguturu
|
AP-06-027-005-004/011467
(TELAPROLU)
|
0206027000NRG25160420240341061
|
17/04/2024
|
nageswara rao
|
0206027WL011334
|
nageswara rao
|
00468
|
UBIN0822175
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473445
|
|
CHALAMCHARLA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
745
|
Unguturu
|
AP-06-027-005-004/011506
(TELAPROLU)
|
0206027000NRG25160420240341594
|
17/04/2024
|
duraga rao
|
0206027WL011340
|
duraga rao
|
00468
|
UBIN0822175
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376472926
|
|
MR KAMBALA DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
746
|
Unguturu
|
AP-06-027-005-004/011524
(TELAPROLU)
|
0206027000NRG25160420240285886
|
17/04/2024
|
apparao
|
0206027WL010099
|
apparao
|
00468
|
UBIN0822175
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473441
|
|
GUNTREDDI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
747
|
Unguturu
|
AP-06-027-005-004/011546
(TELAPROLU)
|
0206027000NRG25160420240341071
|
17/04/2024
|
vaani
|
0206027WL011334
|
vaani
|
00468
|
UBIN0822175
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473450
|
|
VANI DUDLA
|
UNION BANK OF INDIA(508500)
|
|
748
|
Unguturu
|
AP-06-027-005-004/011563
(TELAPROLU)
|
0206027000NRG25160420240285891
|
17/04/2024
|
subramanyam
|
0206027WL010099
|
subramanyam
|
00468
|
UBIN0822175
|
530
|
530
|
Processed
|
29/04/2024
|
|
3376473477
|
|
MR TERLI SURBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
749
|
Unguturu
|
AP-06-027-005-004/011590
(TELAPROLU)
|
0206027000NRG25160420240341595
|
17/04/2024
|
Ramesh Babu
|
0206027WL011340
|
Ramesh Babu
|
00468
|
UBIN0822175
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376472954
|
|
CHILKANTI RAMESH BABU
|
UNION BANK OF INDIA(508500)
|
|
750
|
Unguturu
|
AP-06-027-005-004/011590
(TELAPROLU)
|
0206027000NRG25160420240341596
|
17/04/2024
|
Vinni
|
0206027WL011340
|
Vinni
|
00468
|
UBIN0822175
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376472927
|
|
CHILAKANTI VINI
|
UNION BANK OF INDIA(508500)
|
|
751
|
Unguturu
|
AP-06-027-005-004/011592
(TELAPROLU)
|
0206027000NRG25160420240341598
|
17/04/2024
|
anuradha
|
0206027WL011340
|
anuradha
|
00468
|
UBIN0822175
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376472925
|
|
MRS ALUGOJI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
752
|
Unguturu
|
AP-06-027-005-004/011592
(TELAPROLU)
|
0206027000NRG25160420240341597
|
17/04/2024
|
nagachari
|
0206027WL011340
|
nagachari
|
00468
|
UBIN0822175
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376472928
|
|
ALUGOJI NAGACHARI
|
UNION BANK OF INDIA(508500)
|
|
753
|
Unguturu
|
AP-06-027-005-004/011596
(TELAPROLU)
|
0206027000NRG25160420240341599
|
17/04/2024
|
srinivas rao
|
0206027WL011340
|
srinivas rao
|
00468
|
UBIN0822175
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376472921
|
|
CHILAKANTI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
754
|
Unguturu
|
AP-06-027-005-004/011597
(TELAPROLU)
|
0206027000NRG25160420240341601
|
17/04/2024
|
Vijaya Simha Reddy
|
0206027WL011340
|
Vijaya Simha Reddy
|
00468
|
UBIN0822175
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473440
|
|
MUDUSU VIJAYA SIMHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Unguturu
|
AP-06-027-005-004/011600
(TELAPROLU)
|
0206027000NRG25160420240341603
|
17/04/2024
|
Srinivasa Rao
|
0206027WL011340
|
Srinivasa Rao
|
00468
|
UBIN0822175
|
265
|
265
|
Processed
|
29/04/2024
|
|
3376473475
|
|
MR BUGGALA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
756
|
Unguturu
|
AP-06-027-005-004/011602
(TELAPROLU)
|
0206027000NRG25160420240341608
|
17/04/2024
|
sujatha
|
0206027WL011340
|
sujatha
|
00468
|
UBIN0822175
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473472
|
|
MRS KOLUSU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
757
|
Unguturu
|
AP-06-027-005-004/011606
(TELAPROLU)
|
0206027000NRG25160420240341614
|
17/04/2024
|
Uma Rani
|
0206027WL011340
|
Uma Rani
|
00468
|
UBIN0822175
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376472943
|
|
MAGANTI SATYANARAYANA AND MAGANTI UMA RA
|
STATE BANK OF INDIA(508548)
|
|
758
|
Unguturu
|
AP-06-027-005-004/011610
(TELAPROLU)
|
0206027000NRG25160420240341615
|
17/04/2024
|
Ajay Babu
|
0206027WL011340
|
Ajay Babu
|
00468
|
UBIN0822175
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473443
|
|
CHILAKANTI AJAYA BABU
|
UNION BANK OF INDIA(508500)
|
|
759
|
Unguturu
|
AP-06-027-005-004/011610
(TELAPROLU)
|
0206027000NRG25160420240341616
|
17/04/2024
|
Nagamani
|
0206027WL011340
|
Nagamani
|
00468
|
UBIN0822175
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376472949
|
|
Mrs CHILAKANTI NAGAMANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
760
|
Unguturu
|
AP-06-027-005-004/011614
(TELAPROLU)
|
0206027000NRG25160420240341074
|
17/04/2024
|
Ananda Babu
|
0206027WL011334
|
Ananda Babu
|
00468
|
UBIN0822175
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473481
|
|
MR DUDLA ANANDA BABU
|
STATE BANK OF INDIA(508548)
|
|
761
|
Unguturu
|
AP-06-027-005-004/011664
(TELAPROLU)
|
0206027000NRG25150420240284949
|
17/04/2024
|
Gangadhar Rao
|
0206027WL010089
|
Gangadhar Rao
|
00468
|
UBIN0822175
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473480
|
|
MR KOTANI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
762
|
Unguturu
|
AP-06-027-005-004/011669
(TELAPROLU)
|
0206027000NRG25160420240345608
|
17/04/2024
|
Ravamma
|
0206027WL011412
|
Ravamma
|
00468
|
UBIN0822175
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473479
|
|
ANNAVARAPU RAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Unguturu
|
AP-06-027-005-004/011680
(TELAPROLU)
|
0206027000NRG25160420240341617
|
17/04/2024
|
RUPA
|
0206027WL011340
|
RUPA
|
00468
|
UBIN0822175
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376472950
|
|
MANGADODDI RUPA
|
UNION BANK OF INDIA(508500)
|
|
764
|
Unguturu
|
AP-06-027-005-004/11900
(TELAPROLU)
|
0206027000NRG25160420240341077
|
17/04/2024
|
Kommini Joji Babu
|
0206027WL011334
|
Kommini Joji Babu
|
00468
|
UBIN0822175
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473478
|
|
KOMMINI JOJIBABU
|
UNION BANK OF INDIA(508500)
|
|
765
|
Unguturu
|
AP-06-027-005-004/11918
(TELAPROLU)
|
0206027000NRG25160420240345614
|
17/04/2024
|
Katam Akhil Kumar
|
0206027WL011412
|
Katam Akhil Kumar
|
00468
|
UBIN0822175
|
1060
|
1060
|
Rejected
|
29/04/2024
|
|
3376472923
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111830
|
111830
|
|
|
|
|
|
|
|
|
766
|
Unguturu
|
AP-06-027-016-017/010038
(VELDIPADU)
|
0206027000NRG25160420240337358
|
17/04/2024
|
Savitramma
|
0206027WL011243
|
Savitramma
|
00666
|
IDFB0080391
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376473646
|
|
Vangapandu Savitramma
|
IDFC BANK LIMITED(608117)
|
|
767
|
Unguturu
|
AP-06-027-016-017/010235
(VELDIPADU)
|
0206027000NRG25160420240337387
|
17/04/2024
|
Prasad
|
0206027WL011243
|
Prasad
|
00666
|
IDFB0080391
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376473645
|
|
Adapareddy Prasad
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
768
|
Unguturu
|
AP-06-027-005-004/010049
(TELAPROLU)
|
0206027000NRG25160420240345511
|
17/04/2024
|
Tambi
|
0206027WL011412
|
Tambi
|
00678
|
APBL0006035
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473631
|
|
Mr SALI TAMBI BABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
769
|
Unguturu
|
AP-06-027-005-004/010088
(TELAPROLU)
|
0206027000NRG25160420240340996
|
17/04/2024
|
chalamayya
|
0206027WL011334
|
chalamayya
|
00678
|
APBL0006035
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473636
|
|
KATAM CHELAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
770
|
Unguturu
|
AP-06-027-005-004/010098
(TELAPROLU)
|
0206027000NRG25160420240341002
|
17/04/2024
|
Raju
|
0206027WL011334
|
Raju
|
00678
|
APBL0006035
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473633
|
|
DASARI RAJU
|
UNION BANK OF INDIA(508500)
|
|
771
|
Unguturu
|
AP-06-027-005-004/010105
(TELAPROLU)
|
0206027000NRG25160420240345527
|
17/04/2024
|
Ravi Kumar
|
0206027WL011412
|
Ravi Kumar
|
00678
|
APBL0006035
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473634
|
|
Mr DUDLA RAVI KUMAR
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
772
|
Unguturu
|
AP-06-027-005-004/010133
(TELAPROLU)
|
0206027000NRG25160420240345546
|
17/04/2024
|
Anthoni
|
0206027WL011412
|
Anthoni
|
00678
|
APBL0006035
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473639
|
|
Mr SALI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
773
|
Unguturu
|
AP-06-027-005-004/010150
(TELAPROLU)
|
0206027000NRG25160420240345562
|
17/04/2024
|
Shadrak
|
0206027WL011412
|
Shadrak
|
00678
|
APBL0006035
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473640
|
|
Mr SALLURI SHADRAK
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
774
|
Unguturu
|
AP-06-027-005-004/010156
(TELAPROLU)
|
0206027000NRG25160420240345564
|
17/04/2024
|
Samyelu
|
0206027WL011412
|
Samyelu
|
00678
|
APBL0006035
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473644
|
|
Mr SAMUYELU DUDLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
775
|
Unguturu
|
AP-06-027-005-004/010157
(TELAPROLU)
|
0206027000NRG25160420240345567
|
17/04/2024
|
Venkateswara Rao
|
0206027WL011412
|
Venkateswara Rao
|
00678
|
APBL0006035
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473641
|
|
Mr DUDLA VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
776
|
Unguturu
|
AP-06-027-005-004/010186
(TELAPROLU)
|
0206027000NRG25160420240285781
|
17/04/2024
|
Sriramulu
|
0206027WL010099
|
Sriramulu
|
00678
|
APBL0006035
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473643
|
|
YALLA SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Unguturu
|
AP-06-027-005-004/010370
(TELAPROLU)
|
0206027000NRG25160420240345574
|
17/04/2024
|
Nani Prasad
|
0206027WL011412
|
Nani Prasad
|
00678
|
APBL0006035
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473638
|
|
KATAM NANIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Unguturu
|
AP-06-027-005-004/010673
(TELAPROLU)
|
0206027000NRG25160420240341569
|
17/04/2024
|
Seeta Ramayya
|
0206027WL011340
|
Seeta Ramayya
|
00678
|
APBL0006035
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473632
|
|
Mr NERSU SEETARAMAIH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
779
|
Unguturu
|
AP-06-027-005-004/011087
(TELAPROLU)
|
0206027000NRG25160420240340454
|
17/04/2024
|
KRISHNA
|
0206027WL011316
|
KRISHNA
|
00678
|
APBL0006035
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473260
|
|
KETIREDDY KRISHNA AND KETIREDDY PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
780
|
Unguturu
|
AP-06-027-005-004/011248
(TELAPROLU)
|
0206027000NRG25160420240340477
|
17/04/2024
|
venkateswararao
|
0206027WL011316
|
venkateswararao
|
00678
|
APBL0006035
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473637
|
|
Mr DUMPALA VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
781
|
Unguturu
|
AP-06-027-005-004/011448
(TELAPROLU)
|
0206027000NRG25160420240285880
|
17/04/2024
|
venkateswarao
|
0206027WL010099
|
venkateswarao
|
00678
|
APBL0006035
|
530
|
530
|
Processed
|
29/04/2024
|
|
3376473635
|
|
Mr PAILA VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
782
|
Unguturu
|
AP-06-027-016-017/010312
(VELDIPADU)
|
0206027000NRG25160420240337406
|
17/04/2024
|
Appalanaidu
|
0206027WL011243
|
Appalanaidu
|
00678
|
APBL0006035
|
765
|
765
|
Processed
|
29/04/2024
|
|
3376473642
|
|
Mr CHITTI APPALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17725
|
17725
|
|
|
|
|
|
|
|
|
783
|
Unguturu
|
AP-06-027-002-002/011070
(ATKURU)
|
0206027000NRG25160420240318477
|
17/04/2024
|
Durga Venkateswara Rao
|
0206027WL010860
|
Durga Venkateswara Rao
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376473622
|
|
VANGAPANDU DURGA VENKATESWAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Unguturu
|
AP-06-027-002-002/011070
(ATKURU)
|
0206027000NRG25160420240318478
|
17/04/2024
|
Prema Vani
|
0206027WL010860
|
Prema Vani
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376473623
|
|
VANGAPANDU PREMA VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Unguturu
|
AP-06-027-005-004/010109
(TELAPROLU)
|
0206027000NRG25160420240345531
|
17/04/2024
|
Sirishaa
|
0206027WL011412
|
Sirishaa
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473624
|
|
KATAM SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Unguturu
|
AP-06-027-005-004/010439
(TELAPROLU)
|
0206027000NRG25160420240340311
|
17/04/2024
|
Bhaskara Rao
|
0206027WL011309
|
Bhaskara Rao
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473625
|
|
UGIRI BHASKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Unguturu
|
AP-06-027-005-004/010472
(TELAPROLU)
|
0206027000NRG25160420240345592
|
17/04/2024
|
Jyothi
|
0206027WL011412
|
Jyothi
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473626
|
|
GOVADA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Unguturu
|
AP-06-027-005-004/11933
(TELAPROLU)
|
0206027000NRG25150420240284951
|
17/04/2024
|
Shankar
|
0206027WL010089
|
Shankar
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376473620
|
|
SAMIREDDY SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Unguturu
|
AP-06-027-005-004/11974
(TELAPROLU)
|
0206027000NRG25160420240341079
|
17/04/2024
|
Neelima
|
0206027WL011334
|
Neelima
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473621
|
|
ALUGULA NEELIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Unguturu
|
AP-06-027-011-010/010058
(UNGUTURU)
|
0206027000NRG25160420240298531
|
17/04/2024
|
kasthuriiiiii
|
0206027WL010337
|
kasthuriiiiii
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3376473619
|
|
KATURI KASTURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
791
|
Unguturu
|
AP-06-027-005-004/010065
(TELAPROLU)
|
0206027000NRG25160420240340301
|
17/04/2024
|
Ramu
|
0206027WL011309
|
Ramu
|
00709
|
IDIB0SGB001
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473347
|
|
NAMMI RAMU
|
STATE BANK OF INDIA(508548)
|
|
792
|
Unguturu
|
AP-06-027-005-004/010065
(TELAPROLU)
|
0206027000NRG25160420240340302
|
17/04/2024
|
Simalamma
|
0206027WL011309
|
Simalamma
|
00709
|
IDIB0SGB001
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473255
|
|
NAMMI SIMALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
793
|
Unguturu
|
AP-06-027-005-004/010103
(TELAPROLU)
|
0206027000NRG25160420240341007
|
17/04/2024
|
Abrahammmm
|
0206027WL011334
|
Abrahammmm
|
00709
|
IDIB0SGB001
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473062
|
|
Koppula Abraham
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
794
|
Unguturu
|
AP-06-027-005-004/010185
(TELAPROLU)
|
0206027000NRG25160420240285780
|
17/04/2024
|
Yasoda
|
0206027WL010099
|
Yasoda
|
00709
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473346
|
|
Hymavathi Nagalapalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
795
|
Unguturu
|
AP-06-027-005-004/010554
(TELAPROLU)
|
0206027000NRG25160420240341045
|
17/04/2024
|
Antoniiiii
|
0206027WL011334
|
Antoniiiii
|
00709
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376473127
|
|
Batthula Anthoni
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
796
|
Unguturu
|
AP-06-027-005-004/010572
(TELAPROLU)
|
0206027000NRG25160420240340441
|
17/04/2024
|
AppalaNayudu
|
0206027WL011316
|
AppalaNayudu
|
00709
|
IDIB0SGB001
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376473256
|
|
DASARI APPLALA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Unguturu
|
AP-06-027-005-004/011098
(TELAPROLU)
|
0206027000NRG25160420240285850
|
17/04/2024
|
NAGENDRA BABU
|
0206027WL010099
|
NAGENDRA BABU
|
00709
|
IDIB0SGB001
|
265
|
265
|
Processed
|
29/04/2024
|
|
3376473397
|
|
CHIRIKI NAGENDRA BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
798
|
Unguturu
|
AP-06-027-005-004/011117
(TELAPROLU)
|
0206027000NRG25160420240285856
|
17/04/2024
|
POTHU RAJU
|
0206027WL010099
|
POTHU RAJU
|
00709
|
IDIB0SGB001
|
530
|
530
|
Processed
|
29/04/2024
|
|
3376473189
|
|
Pothuraju Samireddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
799
|
Unguturu
|
AP-06-027-005-004/011245
(TELAPROLU)
|
0206027000NRG25160420240340353
|
17/04/2024
|
Parvathi
|
0206027WL011309
|
Parvathi
|
00709
|
IDIB0SGB001
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376473257
|
|
MRS GODAVARI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9010
|
9010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
965291
|
965291
|
|
|
|
|
|
|
|