|
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-06-027-024-026/010213
(CHAGANTIPADU)
|
0206027000NRG25150420240228718
|
15/04/2024
|
nageshe
|
0206027WL008454
|
nageshe
|
00045
|
BARB0VJKUNC
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257875913
|
|
VEERI SETTY NAGESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
Unguturu
|
AP-06-027-024-026/10282
(CHAGANTIPADU)
|
0206027000NRG25150420240228735
|
15/04/2024
|
RAMY KRISHNA
|
0206027WL008454
|
RAMY KRISHNA
|
00045
|
BARB0VJNTRX
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257875914
|
|
SOMISHETTI RAMYA KRISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
Unguturu
|
AP-06-027-023-025/010064
(MADHIRAPADU)
|
0206027000NRG25150420240236674
|
15/04/2024
|
Ashok
|
0206027WL008674
|
Ashok
|
00048
|
BKID0005641
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875868
|
|
INTURI ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
Unguturu
|
AP-06-027-009-008/010005
(VELINUTHALA)
|
0206027000NRG25140420240190742
|
15/04/2024
|
Sambasiva Rao
|
0206027WL007590
|
Sambasiva Rao
|
00048
|
BKID0005692
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875872
|
|
GOLLA SAMBA SIVA RAO
|
BANK OF INDIA(508505)
|
|
5
|
Unguturu
|
AP-06-027-009-008/010013
(VELINUTHALA)
|
0206027000NRG25140420240190752
|
15/04/2024
|
Yesupraksha Rao
|
0206027WL007590
|
Yesupraksha Rao
|
00048
|
BKID0005692
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257875871
|
|
GOLLA YESU PRAKASA RAO
|
BANK OF INDIA(508505)
|
|
6
|
Unguturu
|
AP-06-027-009-008/010107
(VELINUTHALA)
|
0206027000NRG25140420240190817
|
15/04/2024
|
Bramaramba
|
0206027WL007590
|
Bramaramba
|
00048
|
BKID0005692
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875869
|
|
KOLUSU BHRAMRAMBA
|
BANK OF INDIA(508505)
|
|
7
|
Unguturu
|
AP-06-027-009-008/010107
(VELINUTHALA)
|
0206027000NRG25140420240190816
|
15/04/2024
|
Venkateswara Rao
|
0206027WL007590
|
Venkateswara Rao
|
00048
|
BKID0005692
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875873
|
|
KOLUSU VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
8
|
Unguturu
|
AP-06-027-009-008/010141
(VELINUTHALA)
|
0206027000NRG25140420240190878
|
15/04/2024
|
Rambabu
|
0206027WL007592
|
Rambabu
|
00048
|
BKID0005692
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875870
|
|
NAGANABOINA RAM BABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
9
|
Unguturu
|
AP-06-027-024-026/010271
(CHAGANTIPADU)
|
0206027000NRG25150420240229205
|
15/04/2024
|
maduri
|
0206027WL008461
|
maduri
|
00078
|
CNRB0000895
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3257876277
|
|
MANGINENI MADHURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
10
|
Unguturu
|
AP-06-027-009-008/010003
(VELINUTHALA)
|
0206027000NRG25140420240190740
|
15/04/2024
|
Basavamma
|
0206027WL007590
|
Basavamma
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876090
|
|
NARNI BASAVAMMA
|
BANK OF INDIA(508505)
|
|
11
|
Unguturu
|
AP-06-027-009-008/010005
(VELINUTHALA)
|
0206027000NRG25140420240190741
|
15/04/2024
|
Ganga Raju
|
0206027WL007590
|
Ganga Raju
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876087
|
|
GOLLA GANGARAJU
|
CANARA BANK(508532)
|
|
12
|
Unguturu
|
AP-06-027-009-008/010005
(VELINUTHALA)
|
0206027000NRG25140420240190743
|
15/04/2024
|
Sivanagendramma
|
0206027WL007590
|
Sivanagendramma
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876089
|
|
GOLLA SIVA NAGENDRAMMA
|
BANK OF INDIA(508505)
|
|
13
|
Unguturu
|
AP-06-027-009-008/010006
(VELINUTHALA)
|
0206027000NRG25140420240190744
|
15/04/2024
|
Sambasiva Rao
|
0206027WL007590
|
Sambasiva Rao
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876218
|
|
PALAPARTHI SAMBASIVA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Unguturu
|
AP-06-027-009-008/010009
(VELINUTHALA)
|
0206027000NRG25140420240190747
|
15/04/2024
|
Venkateswaramma
|
0206027WL007590
|
Venkateswaramma
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875640
|
|
NARINI VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
15
|
Unguturu
|
AP-06-027-009-008/010010
(VELINUTHALA)
|
0206027000NRG25140420240190749
|
15/04/2024
|
madhavi
|
0206027WL007590
|
madhavi
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876181
|
|
DIMMITI MADHAVI
|
CANARA BANK(508532)
|
|
16
|
Unguturu
|
AP-06-027-009-008/010020
(VELINUTHALA)
|
0206027000NRG25140420240190754
|
15/04/2024
|
Srinivasa Rao
|
0206027WL007590
|
Srinivasa Rao
|
00078
|
CNRB0001530
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257876064
|
|
MERUGUBOINA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Unguturu
|
AP-06-027-009-008/010025
(VELINUTHALA)
|
0206027000NRG25140420240190755
|
15/04/2024
|
Venkata Rao
|
0206027WL007590
|
Venkata Rao
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876091
|
|
Mr VENKATA RAU BOMMI
|
INDIAN BANK(607105)
|
|
18
|
Unguturu
|
AP-06-027-009-008/010026
(VELINUTHALA)
|
0206027000NRG25140420240190758
|
15/04/2024
|
Nagamani
|
0206027WL007590
|
Nagamani
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876225
|
|
NABBA NAGAMANI
|
CANARA BANK(508532)
|
|
19
|
Unguturu
|
AP-06-027-009-008/010026
(VELINUTHALA)
|
0206027000NRG25140420240190757
|
15/04/2024
|
Ramakrishna
|
0206027WL007590
|
Ramakrishna
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876232
|
|
NABBA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Unguturu
|
AP-06-027-009-008/010026
(VELINUTHALA)
|
0206027000NRG25140420240190756
|
15/04/2024
|
Sivajee
|
0206027WL007590
|
Sivajee
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875977
|
|
NABBA SIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Unguturu
|
AP-06-027-009-008/010027
(VELINUTHALA)
|
0206027000NRG25140420240190760
|
15/04/2024
|
Lalitha
|
0206027WL007590
|
Lalitha
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876230
|
|
PATURI LALITHA
|
CANARA BANK(508532)
|
|
22
|
Unguturu
|
AP-06-027-009-008/010028
(VELINUTHALA)
|
0206027000NRG25140420240190761
|
15/04/2024
|
Ramadevi
|
0206027WL007590
|
Ramadevi
|
00078
|
CNRB0001530
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257876050
|
|
NALLA RAMA DEVI
|
CANARA BANK(508532)
|
|
23
|
Unguturu
|
AP-06-027-009-008/010029
(VELINUTHALA)
|
0206027000NRG25140420240190762
|
15/04/2024
|
Rajeswari
|
0206027WL007590
|
Rajeswari
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876094
|
|
PANTA RAJESWARI
|
CANARA BANK(508532)
|
|
24
|
Unguturu
|
AP-06-027-009-008/010029
(VELINUTHALA)
|
0206027000NRG25140420240190763
|
15/04/2024
|
suresh
|
0206027WL007590
|
suresh
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876096
|
|
PANTA SURESH
|
CANARA BANK(508532)
|
|
25
|
Unguturu
|
AP-06-027-009-008/010031
(VELINUTHALA)
|
0206027000NRG25140420240190765
|
15/04/2024
|
Apparao
|
0206027WL007590
|
Apparao
|
00078
|
CNRB0001530
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257875967
|
|
BETHA APPA RAO
|
CANARA BANK(508532)
|
|
26
|
Unguturu
|
AP-06-027-009-008/010031
(VELINUTHALA)
|
0206027000NRG25140420240190766
|
15/04/2024
|
Harika
|
0206027WL007590
|
Harika
|
00078
|
CNRB0001530
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257876097
|
|
BETHA HARIKA
|
CANARA BANK(508532)
|
|
27
|
Unguturu
|
AP-06-027-009-008/010040
(VELINUTHALA)
|
0206027000NRG25140420240190767
|
15/04/2024
|
Mutteswara Rao
|
0206027WL007590
|
Mutteswara Rao
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876172
|
|
ALLU MUKTHESWARA RAO
|
CANARA BANK(508532)
|
|
28
|
Unguturu
|
AP-06-027-009-008/010040
(VELINUTHALA)
|
0206027000NRG25140420240190768
|
15/04/2024
|
Padmavati
|
0206027WL007590
|
Padmavati
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876170
|
|
ALLU PADHMAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Unguturu
|
AP-06-027-009-008/010043
(VELINUTHALA)
|
0206027000NRG25140420240190769
|
15/04/2024
|
Venkata Ramana
|
0206027WL007590
|
Venkata Ramana
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875994
|
|
PATURI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Unguturu
|
AP-06-027-009-008/010047
(VELINUTHALA)
|
0206027000NRG25140420240190770
|
15/04/2024
|
Arjuna Rao
|
0206027WL007590
|
Arjuna Rao
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876329
|
|
NABBA ARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Unguturu
|
AP-06-027-009-008/010047
(VELINUTHALA)
|
0206027000NRG25140420240190771
|
15/04/2024
|
Rangamma
|
0206027WL007590
|
Rangamma
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876026
|
|
NABBA RANGAMMA
|
CANARA BANK(508532)
|
|
32
|
Unguturu
|
AP-06-027-009-008/010049
(VELINUTHALA)
|
0206027000NRG25140420240190772
|
15/04/2024
|
Srilakshmi
|
0206027WL007590
|
Srilakshmi
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875617
|
|
VARRI SRILAKSHMI
|
BANK OF INDIA(508505)
|
|
33
|
Unguturu
|
AP-06-027-009-008/010050
(VELINUTHALA)
|
0206027000NRG25140420240190773
|
15/04/2024
|
Kakanisambasiva Rao
|
0206027WL007590
|
Kakanisambasiva Rao
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876220
|
|
PATURI KAKANI SAMBASIVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Unguturu
|
AP-06-027-009-008/010050
(VELINUTHALA)
|
0206027000NRG25140420240190774
|
15/04/2024
|
sarswati
|
0206027WL007590
|
sarswati
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876229
|
|
PATURI SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Unguturu
|
AP-06-027-009-008/010052
(VELINUTHALA)
|
0206027000NRG25140420240190777
|
15/04/2024
|
Eswari
|
0206027WL007590
|
Eswari
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876231
|
|
MARADANI ESWARI
|
CANARA BANK(508532)
|
|
36
|
Unguturu
|
AP-06-027-009-008/010053
(VELINUTHALA)
|
0206027000NRG25140420240190779
|
15/04/2024
|
Samrajyam
|
0206027WL007590
|
Samrajyam
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876227
|
|
MARADANI SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
Unguturu
|
AP-06-027-009-008/010053
(VELINUTHALA)
|
0206027000NRG25140420240190778
|
15/04/2024
|
Subba Rao
|
0206027WL007590
|
Subba Rao
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875971
|
|
MARADONI SUBBA RAO
|
CANARA BANK(508532)
|
|
38
|
Unguturu
|
AP-06-027-009-008/010054
(VELINUTHALA)
|
0206027000NRG25140420240190780
|
15/04/2024
|
Siva Ranga Rao
|
0206027WL007590
|
Siva Ranga Rao
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875965
|
|
MR PATURI SIVA RANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Unguturu
|
AP-06-027-009-008/010054
(VELINUTHALA)
|
0206027000NRG25140420240190781
|
15/04/2024
|
Venkata Ramana
|
0206027WL007590
|
Venkata Ramana
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876228
|
|
PATURI VENKATA RAMANA
|
CANARA BANK(508532)
|
|
40
|
Unguturu
|
AP-06-027-009-008/010064
(VELINUTHALA)
|
0206027000NRG25140420240190782
|
15/04/2024
|
Bajee
|
0206027WL007590
|
Bajee
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875996
|
|
PATURI BAJI
|
BANK OF INDIA(508505)
|
|
41
|
Unguturu
|
AP-06-027-009-008/010065
(VELINUTHALA)
|
0206027000NRG25140420240190785
|
15/04/2024
|
Tulasi
|
0206027WL007590
|
Tulasi
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875984
|
|
PATURI TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Unguturu
|
AP-06-027-009-008/010065
(VELINUTHALA)
|
0206027000NRG25140420240190784
|
15/04/2024
|
Venkateswara Rao
|
0206027WL007590
|
Venkateswara Rao
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875974
|
|
PATURI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Unguturu
|
AP-06-027-009-008/010067
(VELINUTHALA)
|
0206027000NRG25140420240190786
|
15/04/2024
|
Balakrishna
|
0206027WL007590
|
Balakrishna
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875875
|
|
PATURI BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Unguturu
|
AP-06-027-009-008/010067
(VELINUTHALA)
|
0206027000NRG25140420240190787
|
15/04/2024
|
Radha
|
0206027WL007590
|
Radha
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876223
|
|
PATURI RADHA
|
CANARA BANK(508532)
|
|
45
|
Unguturu
|
AP-06-027-009-008/010069
(VELINUTHALA)
|
0206027000NRG25140420240190790
|
15/04/2024
|
Jayalakshmi
|
0206027WL007590
|
Jayalakshmi
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876028
|
|
SANGALA JAYALAKSHMI
|
CANARA BANK(508532)
|
|
46
|
Unguturu
|
AP-06-027-009-008/010070
(VELINUTHALA)
|
0206027000NRG25140420240190791
|
15/04/2024
|
Siva Nageswaramma
|
0206027WL007590
|
Siva Nageswaramma
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876088
|
|
KOTNANI SIVANAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Unguturu
|
AP-06-027-009-008/010071
(VELINUTHALA)
|
0206027000NRG25140420240190792
|
15/04/2024
|
Ranga Rao
|
0206027WL007590
|
Ranga Rao
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876308
|
|
PATURI RANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Unguturu
|
AP-06-027-009-008/010071
(VELINUTHALA)
|
0206027000NRG25140420240190793
|
15/04/2024
|
Seetamma
|
0206027WL007590
|
Seetamma
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876294
|
|
PATURI SEETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Unguturu
|
AP-06-027-009-008/010073
(VELINUTHALA)
|
0206027000NRG25140420240190795
|
15/04/2024
|
Sivaseetaramulu
|
0206027WL007590
|
Sivaseetaramulu
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876180
|
|
PATURI SIVA SEETARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Unguturu
|
AP-06-027-009-008/010073
(VELINUTHALA)
|
0206027000NRG25140420240190796
|
15/04/2024
|
Vijayadurga
|
0206027WL007590
|
Vijayadurga
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876177
|
|
PATURI VIJAYA DURGA
|
CANARA BANK(508532)
|
|
51
|
Unguturu
|
AP-06-027-009-008/010075
(VELINUTHALA)
|
0206027000NRG25140420240190797
|
15/04/2024
|
Devi
|
0206027WL007590
|
Devi
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876072
|
|
GULLAPALLI DEVI
|
CANARA BANK(508532)
|
|
52
|
Unguturu
|
AP-06-027-009-008/010076
(VELINUTHALA)
|
0206027000NRG25140420240190798
|
15/04/2024
|
Rajini
|
0206027WL007590
|
Rajini
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876224
|
|
GULLAPALLI RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Unguturu
|
AP-06-027-009-008/010078
(VELINUTHALA)
|
0206027000NRG25140420240190800
|
15/04/2024
|
Suneeta
|
0206027WL007590
|
Suneeta
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875666
|
|
CHINTALA SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Unguturu
|
AP-06-027-009-008/010079
(VELINUTHALA)
|
0206027000NRG25140420240190802
|
15/04/2024
|
Santhi
|
0206027WL007590
|
Santhi
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876226
|
|
SONGALA SANTHI
|
CANARA BANK(508532)
|
|
55
|
Unguturu
|
AP-06-027-009-008/010079
(VELINUTHALA)
|
0206027000NRG25140420240190801
|
15/04/2024
|
Satya Narayana
|
0206027WL007590
|
Satya Narayana
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875968
|
|
Mr SONGALA SAYTYANARAYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
56
|
Unguturu
|
AP-06-027-009-008/010086
(VELINUTHALA)
|
0206027000NRG25140420240190804
|
15/04/2024
|
Ranga Rao
|
0206027WL007590
|
Ranga Rao
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876048
|
|
MARAPU RANGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Unguturu
|
AP-06-027-009-008/010087
(VELINUTHALA)
|
0206027000NRG25140420240190805
|
15/04/2024
|
Siva Ram Prasad
|
0206027WL007590
|
Siva Ram Prasad
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875966
|
|
PEDDIREDDY SIVARAMA PRASAD
|
CANARA BANK(508532)
|
|
58
|
Unguturu
|
AP-06-027-009-008/010093
(VELINUTHALA)
|
0206027000NRG25140420240190808
|
15/04/2024
|
Begham
|
0206027WL007590
|
Begham
|
00078
|
CNRB0001530
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257876174
|
|
SHAIK BEGUM
|
CANARA BANK(508532)
|
|
59
|
Unguturu
|
AP-06-027-009-008/010094
(VELINUTHALA)
|
0206027000NRG25140420240190809
|
15/04/2024
|
Ranga Satyavati
|
0206027WL007590
|
Ranga Satyavati
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876176
|
|
NABBA RANGA SATYAVATHI
|
CANARA BANK(508532)
|
|
60
|
Unguturu
|
AP-06-027-009-008/010095
(VELINUTHALA)
|
0206027000NRG25140420240190810
|
15/04/2024
|
Arjun
|
0206027WL007590
|
Arjun
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876182
|
|
NABBA ARJUN
|
CANARA BANK(508532)
|
|
61
|
Unguturu
|
AP-06-027-009-008/010095
(VELINUTHALA)
|
0206027000NRG25140420240190811
|
15/04/2024
|
Nagavenkata Siva Dhanalakshmi
|
0206027WL007590
|
Nagavenkata Siva Dhanalakshmi
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876179
|
|
NABBA NAGA VENKATA SIVA DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Unguturu
|
AP-06-027-009-008/010098
(VELINUTHALA)
|
0206027000NRG25140420240190812
|
15/04/2024
|
Tarun venkata siva naga sai
|
0206027WL007590
|
Tarun venkata siva naga sai
|
00078
|
CNRB0001530
|
1500
|
1500
|
Rejected
|
24/04/2024
|
|
3257876185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Unguturu
|
AP-06-027-009-008/010101
(VELINUTHALA)
|
0206027000NRG25140420240190813
|
15/04/2024
|
Gnaneswari
|
0206027WL007590
|
Gnaneswari
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876045
|
|
AMBATI JNANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Unguturu
|
AP-06-027-009-008/010106
(VELINUTHALA)
|
0206027000NRG25140420240190815
|
15/04/2024
|
Madhava Rao
|
0206027WL007590
|
Madhava Rao
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876027
|
|
THOTA MADHAVARAO
|
CANARA BANK(508532)
|
|
65
|
Unguturu
|
AP-06-027-009-008/010106
(VELINUTHALA)
|
0206027000NRG25140420240190814
|
15/04/2024
|
Rajani
|
0206027WL007590
|
Rajani
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876025
|
|
THOTA RAJANI
|
CANARA BANK(508532)
|
|
66
|
Unguturu
|
AP-06-027-009-008/010113
(VELINUTHALA)
|
0206027000NRG25140420240190818
|
15/04/2024
|
Aruna Kumari
|
0206027WL007590
|
Aruna Kumari
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875562
|
|
AMBATI ARUNA KUMARI
|
CANARA BANK(508532)
|
|
67
|
Unguturu
|
AP-06-027-009-008/010117
(VELINUTHALA)
|
0206027000NRG25140420240190819
|
15/04/2024
|
Karunakar Rao
|
0206027WL007590
|
Karunakar Rao
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876171
|
|
BOMMI KARUNAKARA RAO
|
CANARA BANK(508532)
|
|
68
|
Unguturu
|
AP-06-027-009-008/010117
(VELINUTHALA)
|
0206027000NRG25140420240190820
|
15/04/2024
|
renuka
|
0206027WL007590
|
renuka
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876178
|
|
BOMMI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Unguturu
|
AP-06-027-009-008/010119
(VELINUTHALA)
|
0206027000NRG25140420240190821
|
15/04/2024
|
Apparao
|
0206027WL007590
|
Apparao
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876070
|
|
THERLI APPA RAO
|
CANARA BANK(508532)
|
|
70
|
Unguturu
|
AP-06-027-009-008/010121
(VELINUTHALA)
|
0206027000NRG25140420240190857
|
15/04/2024
|
Subbalakshmi
|
0206027WL007592
|
Subbalakshmi
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876092
|
|
PALLI SUBBA LAKSHMI
|
CANARA BANK(508532)
|
|
71
|
Unguturu
|
AP-06-027-009-008/010122
(VELINUTHALA)
|
0206027000NRG25140420240190859
|
15/04/2024
|
Gouri
|
0206027WL007592
|
Gouri
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876219
|
|
MARADANI GOWRI
|
CANARA BANK(508532)
|
|
72
|
Unguturu
|
AP-06-027-009-008/010122
(VELINUTHALA)
|
0206027000NRG25140420240190858
|
15/04/2024
|
Simhachalam
|
0206027WL007592
|
Simhachalam
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876221
|
|
MARADANI SIMHACHALAM
|
CANARA BANK(508532)
|
|
73
|
Unguturu
|
AP-06-027-009-008/010123
(VELINUTHALA)
|
0206027000NRG25140420240190861
|
15/04/2024
|
Ammaji
|
0206027WL007592
|
Ammaji
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876049
|
|
GOTTAPU AMMAJI
|
CANARA BANK(508532)
|
|
74
|
Unguturu
|
AP-06-027-009-008/010124
(VELINUTHALA)
|
0206027000NRG25140420240190863
|
15/04/2024
|
Kanaka Ratnam
|
0206027WL007592
|
Kanaka Ratnam
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876233
|
|
MARADANI KANAKA RATNAM
|
CANARA BANK(508532)
|
|
75
|
Unguturu
|
AP-06-027-009-008/010124
(VELINUTHALA)
|
0206027000NRG25140420240190862
|
15/04/2024
|
Seetaramulu
|
0206027WL007592
|
Seetaramulu
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875972
|
|
MARADANI SITARAMAIAH
|
CANARA BANK(508532)
|
|
76
|
Unguturu
|
AP-06-027-009-008/010125
(VELINUTHALA)
|
0206027000NRG25140420240190864
|
15/04/2024
|
Srinivasarao
|
0206027WL007592
|
Srinivasarao
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876183
|
|
NABBA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
77
|
Unguturu
|
AP-06-027-009-008/010126
(VELINUTHALA)
|
0206027000NRG25140420240190866
|
15/04/2024
|
Tirupatamma
|
0206027WL007592
|
Tirupatamma
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876175
|
|
MRS BANUKU TIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Unguturu
|
AP-06-027-009-008/010129
(VELINUTHALA)
|
0206027000NRG25140420240190868
|
15/04/2024
|
Sankara Rao
|
0206027WL007592
|
Sankara Rao
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876222
|
|
MR BANKURU SANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
79
|
Unguturu
|
AP-06-027-009-008/010129
(VELINUTHALA)
|
0206027000NRG25140420240190869
|
15/04/2024
|
Sivalakshmi
|
0206027WL007592
|
Sivalakshmi
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876217
|
|
BANKURU SIVALAKSHMI
|
CANARA BANK(508532)
|
|
80
|
Unguturu
|
AP-06-027-009-008/010130
(VELINUTHALA)
|
0206027000NRG25140420240190870
|
15/04/2024
|
Mahmad Galab
|
0206027WL007592
|
Mahmad Galab
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876046
|
|
SHAIK MOHAMMAD GALAB
|
CANARA BANK(508532)
|
|
81
|
Unguturu
|
AP-06-027-009-008/010134
(VELINUTHALA)
|
0206027000NRG25140420240190872
|
15/04/2024
|
Rama Lakshmi
|
0206027WL007592
|
Rama Lakshmi
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875993
|
|
ANGADALA RAMALAKSHMI
|
CANARA BANK(508532)
|
|
82
|
Unguturu
|
AP-06-027-009-008/010135
(VELINUTHALA)
|
0206027000NRG25140420240190873
|
15/04/2024
|
Ramadevi
|
0206027WL007592
|
Ramadevi
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875667
|
|
ANGADALA RAMADEVI
|
CANARA BANK(508532)
|
|
83
|
Unguturu
|
AP-06-027-009-008/010136
(VELINUTHALA)
|
0206027000NRG25140420240190874
|
15/04/2024
|
Ravindra Rao
|
0206027WL007592
|
Ravindra Rao
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876173
|
|
KALAPALA RAVINDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
84
|
Unguturu
|
AP-06-027-009-008/010136
(VELINUTHALA)
|
0206027000NRG25140420240190875
|
15/04/2024
|
Sirisha
|
0206027WL007592
|
Sirisha
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876184
|
|
KALAPALA SIRISHA
|
CANARA BANK(508532)
|
|
85
|
Unguturu
|
AP-06-027-009-008/010139
(VELINUTHALA)
|
0206027000NRG25140420240190876
|
15/04/2024
|
Prasad rao
|
0206027WL007592
|
Prasad rao
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876122
|
|
DIMMITI PRASADA RAO
|
CANARA BANK(508532)
|
|
86
|
Unguturu
|
AP-06-027-009-008/010141
(VELINUTHALA)
|
0206027000NRG25140420240190879
|
15/04/2024
|
Kranti Narasamma
|
0206027WL007592
|
Kranti Narasamma
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875664
|
|
NAGANABOINA KRANTHI NARASAMMA
|
CANARA BANK(508532)
|
|
87
|
Unguturu
|
AP-06-027-009-008/010143
(VELINUTHALA)
|
0206027000NRG25140420240190882
|
15/04/2024
|
Venkateswarao
|
0206027WL007592
|
Venkateswarao
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876283
|
|
GOTTAPU VENKATESWARAO
|
CANARA BANK(508532)
|
|
88
|
Unguturu
|
AP-06-027-009-008/010144
(VELINUTHALA)
|
0206027000NRG25140420240190884
|
15/04/2024
|
Nadiya
|
0206027WL007592
|
Nadiya
|
00078
|
CNRB0001530
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257876063
|
|
AMBATI NADIYA
|
CANARA BANK(508532)
|
|
89
|
Unguturu
|
AP-06-027-009-008/010144
(VELINUTHALA)
|
0206027000NRG25140420240190883
|
15/04/2024
|
Parameswarao
|
0206027WL007592
|
Parameswarao
|
00078
|
CNRB0001530
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257876093
|
|
AMBATI PARAMESWARA RAO
|
CANARA BANK(508532)
|
|
90
|
Unguturu
|
AP-06-027-009-008/010150
(VELINUTHALA)
|
0206027000NRG25140420240190887
|
15/04/2024
|
Siva Sandya Rani
|
0206027WL007592
|
Siva Sandya Rani
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875995
|
|
GOTTPU SIVA SANDYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Unguturu
|
AP-06-027-009-008/010150
(VELINUTHALA)
|
0206027000NRG25140420240190886
|
15/04/2024
|
Sridar
|
0206027WL007592
|
Sridar
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876001
|
|
GOTTAPU SRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Unguturu
|
AP-06-027-009-008/010153
(VELINUTHALA)
|
0206027000NRG25140420240190891
|
15/04/2024
|
murali krishna
|
0206027WL007592
|
murali krishna
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876051
|
|
MARADANI MURALI KRISHNA
|
CANARA BANK(508532)
|
|
93
|
Unguturu
|
AP-06-027-009-008/010153
(VELINUTHALA)
|
0206027000NRG25140420240190890
|
15/04/2024
|
Siva Parvati
|
0206027WL007592
|
Siva Parvati
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876047
|
|
MARADANI SIVA PARVATHI
|
CANARA BANK(508532)
|
|
94
|
Unguturu
|
AP-06-027-009-008/010156
(VELINUTHALA)
|
0206027000NRG25140420240190892
|
15/04/2024
|
Bajee
|
0206027WL007592
|
Bajee
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876061
|
|
KOTNANI BAJI
|
CANARA BANK(508532)
|
|
95
|
Unguturu
|
AP-06-027-009-008/010156
(VELINUTHALA)
|
0206027000NRG25140420240190893
|
15/04/2024
|
Himagouri
|
0206027WL007592
|
Himagouri
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876095
|
|
KOTNANI HIMAGOWRI
|
CANARA BANK(508532)
|
|
96
|
Unguturu
|
AP-06-027-009-008/010169
(VELINUTHALA)
|
0206027000NRG25140420240190894
|
15/04/2024
|
Lakshmi
|
0206027WL007592
|
Lakshmi
|
00078
|
CNRB0001530
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875665
|
|
PALAPARTI LAKSHMI
|
CANARA BANK(508532)
|
|
97
|
Unguturu
|
AP-06-027-009-008/010172
(VELINUTHALA)
|
0206027000NRG25140420240190895
|
15/04/2024
|
nagalakshmi
|
0206027WL007592
|
nagalakshmi
|
00078
|
CNRB0001530
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257876062
|
|
DANDIBOYINA NAGALAKSHMI
|
CANARA BANK(508532)
|
|
98
|
Unguturu
|
AP-06-027-014-014/010001
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233646
|
15/04/2024
|
Bhaarati
|
0206027WL008582
|
Bhaarati
|
00078
|
CNRB0001530
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876073
|
|
GULABI BHARATHI
|
CANARA BANK(508532)
|
|
99
|
Unguturu
|
AP-06-027-014-014/010001
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233645
|
15/04/2024
|
Veera Venkata Rao
|
0206027WL008582
|
Veera Venkata Rao
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876068
|
|
GUBILI VEERA VENKATA
|
CANARA BANK(508532)
|
|
100
|
Unguturu
|
AP-06-027-014-014/010002
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233868
|
15/04/2024
|
Siva Paarvati
|
0206027WL008596
|
Siva Paarvati
|
00078
|
CNRB0001530
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876287
|
|
CHENNA SIVAPARVATHI
|
CANARA BANK(508532)
|
|
101
|
Unguturu
|
AP-06-027-014-014/010002
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233867
|
15/04/2024
|
Veera Raghava Vara Prasad
|
0206027WL008596
|
Veera Raghava Vara Prasad
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876259
|
|
Mr CHENNA VARAPRASAD
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
102
|
Unguturu
|
AP-06-027-014-014/010005
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233647
|
15/04/2024
|
Siva Maruti Rao
|
0206027WL008582
|
Siva Maruti Rao
|
00078
|
CNRB0001530
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875983
|
|
MR SIVA MARUTHI RAO RAJANALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Unguturu
|
AP-06-027-014-014/010020
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233870
|
15/04/2024
|
Sridevi
|
0206027WL008596
|
Sridevi
|
00078
|
CNRB0001530
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876288
|
|
GANGIREDDY SRIDEVI
|
CANARA BANK(508532)
|
|
104
|
Unguturu
|
AP-06-027-014-014/010022
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233648
|
15/04/2024
|
Naagabhushanam
|
0206027WL008582
|
Naagabhushanam
|
00078
|
CNRB0001530
|
880
|
880
|
Processed
|
24/04/2024
|
|
3257875976
|
|
GANGIREDDY NAGABHUSHANAM
|
CANARA BANK(508532)
|
|
105
|
Unguturu
|
AP-06-027-014-014/010022
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233649
|
15/04/2024
|
Satyavati
|
0206027WL008582
|
Satyavati
|
00078
|
CNRB0001530
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875979
|
|
GANGIREDDY SATYAVATH
|
CANARA BANK(508532)
|
|
106
|
Unguturu
|
AP-06-027-014-014/010024
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233871
|
15/04/2024
|
Ramesh Babu
|
0206027WL008596
|
Ramesh Babu
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875982
|
|
GANGIREDDY RAMESH
|
CANARA BANK(508532)
|
|
107
|
Unguturu
|
AP-06-027-014-014/010024
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233872
|
15/04/2024
|
Swarajya Lakshmi
|
0206027WL008596
|
Swarajya Lakshmi
|
00078
|
CNRB0001530
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876082
|
|
GANGIREDDI SREERAJYALAKSMI
|
CANARA BANK(508532)
|
|
108
|
Unguturu
|
AP-06-027-014-014/010026
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233651
|
15/04/2024
|
Nagamma
|
0206027WL008582
|
Nagamma
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875970
|
|
GODHA NAGAMMA
|
CANARA BANK(508532)
|
|
109
|
Unguturu
|
AP-06-027-014-014/010026
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233650
|
15/04/2024
|
Venkata Rao
|
0206027WL008582
|
Venkata Rao
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876266
|
|
GODHA VENKATA RAO
|
CANARA BANK(508532)
|
|
110
|
Unguturu
|
AP-06-027-014-014/010032
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233653
|
15/04/2024
|
mohan krishna
|
0206027WL008582
|
mohan krishna
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875987
|
|
ANNAPAREDDI MOHANA KRISHNA
|
CANARA BANK(508532)
|
|
111
|
Unguturu
|
AP-06-027-014-014/010032
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233652
|
15/04/2024
|
Vijaya
|
0206027WL008582
|
Vijaya
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875989
|
|
ANNAPAREDDY VIJAYA
|
CANARA BANK(508532)
|
|
112
|
Unguturu
|
AP-06-027-014-014/010033
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233654
|
15/04/2024
|
Daniyelu
|
0206027WL008582
|
Daniyelu
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876081
|
|
MUDIGUNDA DANIYELU
|
CANARA BANK(508532)
|
|
113
|
Unguturu
|
AP-06-027-014-014/010033
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233655
|
15/04/2024
|
Vara Lakshmi
|
0206027WL008582
|
Vara Lakshmi
|
00078
|
CNRB0001530
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
3257876080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
Unguturu
|
AP-06-027-014-014/010039
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233874
|
15/04/2024
|
Divya Vani
|
0206027WL008596
|
Divya Vani
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875642
|
|
RIMMANAPUDI DIVYAMANI
|
CANARA BANK(508532)
|
|
115
|
Unguturu
|
AP-06-027-014-014/010039
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233873
|
15/04/2024
|
Krishna Rao
|
0206027WL008596
|
Krishna Rao
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875652
|
|
RIMMANAPUDI KRISHNA
|
CANARA BANK(508532)
|
|
116
|
Unguturu
|
AP-06-027-014-014/010041
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233657
|
15/04/2024
|
Jejamma
|
0206027WL008582
|
Jejamma
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876000
|
|
MRS ANNAM JEJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Unguturu
|
AP-06-027-014-014/010041
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233656
|
15/04/2024
|
Jwala Nageswara Rao
|
0206027WL008582
|
Jwala Nageswara Rao
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875998
|
|
MR ANNAM JWALA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
118
|
Unguturu
|
AP-06-027-014-014/010043
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233659
|
15/04/2024
|
SRI LAKSHMI
|
0206027WL008582
|
SRI LAKSHMI
|
00078
|
CNRB0001530
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875999
|
|
VASA LAKSHMI
|
CANARA BANK(508532)
|
|
119
|
Unguturu
|
AP-06-027-014-014/010043
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233658
|
15/04/2024
|
Vijay Babu
|
0206027WL008582
|
Vijay Babu
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875997
|
|
Vasa Vijaya Babu
|
IDFC BANK LIMITED(608117)
|
|
120
|
Unguturu
|
AP-06-027-014-014/010055
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233660
|
15/04/2024
|
Arjuna
|
0206027WL008582
|
Arjuna
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875595
|
|
VEMULAKONDA ARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Unguturu
|
AP-06-027-014-014/010055
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233661
|
15/04/2024
|
Govindamma
|
0206027WL008582
|
Govindamma
|
00078
|
CNRB0001530
|
880
|
880
|
Processed
|
24/04/2024
|
|
3257875590
|
|
VEMULAKONDA GOVINDAM
|
CANARA BANK(508532)
|
|
122
|
Unguturu
|
AP-06-027-014-014/010056
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233663
|
15/04/2024
|
Padma
|
0206027WL008582
|
Padma
|
00078
|
CNRB0001530
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875588
|
|
VEMULAKONDA PADMA
|
CANARA BANK(508532)
|
|
123
|
Unguturu
|
AP-06-027-014-014/010056
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233662
|
15/04/2024
|
Rama Rao
|
0206027WL008582
|
Rama Rao
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875580
|
|
VEMULAKONDA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Unguturu
|
AP-06-027-014-014/010057
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233875
|
15/04/2024
|
Sivanagamalleswari
|
0206027WL008596
|
Sivanagamalleswari
|
00078
|
CNRB0001530
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875586
|
|
BOLEM SIVA NAGAMALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Unguturu
|
AP-06-027-014-014/010063
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233877
|
15/04/2024
|
Uma Devi
|
0206027WL008596
|
Uma Devi
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876069
|
|
LACHI UMA DEVI
|
CANARA BANK(508532)
|
|
126
|
Unguturu
|
AP-06-027-014-014/010063
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233876
|
15/04/2024
|
Veerayya
|
0206027WL008596
|
Veerayya
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876071
|
|
LACHI VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Unguturu
|
AP-06-027-014-014/010066
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233878
|
15/04/2024
|
Basava Raju
|
0206027WL008596
|
Basava Raju
|
00078
|
CNRB0001530
|
880
|
880
|
Processed
|
24/04/2024
|
|
3257876252
|
|
PEETHA BASAVARAJU
|
CANARA BANK(508532)
|
|
128
|
Unguturu
|
AP-06-027-014-014/010066
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233879
|
15/04/2024
|
Vijayalakshmi
|
0206027WL008596
|
Vijayalakshmi
|
00078
|
CNRB0001530
|
880
|
880
|
Processed
|
24/04/2024
|
|
3257876260
|
|
PEETHA VIJAYALAXMI
|
CANARA BANK(508532)
|
|
129
|
Unguturu
|
AP-06-027-014-014/010068
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233880
|
15/04/2024
|
jhansi rani
|
0206027WL008596
|
jhansi rani
|
00078
|
CNRB0001530
|
880
|
880
|
Processed
|
24/04/2024
|
|
3257876239
|
|
MRS NAMBURI JHANSI RANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Unguturu
|
AP-06-027-014-014/010071
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233881
|
15/04/2024
|
Nageswara Rao
|
0206027WL008596
|
Nageswara Rao
|
00078
|
CNRB0001530
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876085
|
|
CHINTAPALLI NAGESWARA RAO
|
CANARA BANK(508532)
|
|
131
|
Unguturu
|
AP-06-027-014-014/010071
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233882
|
15/04/2024
|
Rajini
|
0206027WL008596
|
Rajini
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876084
|
|
Chintapalli Rajani
|
IDFC BANK LIMITED(608117)
|
|
132
|
Unguturu
|
AP-06-027-014-014/010074
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233813
|
15/04/2024
|
Bayamma
|
0206027WL008591
|
Bayamma
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875587
|
|
PERATOTI BAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Unguturu
|
AP-06-027-014-014/010074
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233812
|
15/04/2024
|
Rambabu
|
0206027WL008591
|
Rambabu
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875582
|
|
PERATOTI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Unguturu
|
AP-06-027-014-014/010077
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233883
|
15/04/2024
|
Adam
|
0206027WL008596
|
Adam
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875615
|
|
Mr CHINTAPALLI ADAMU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
135
|
Unguturu
|
AP-06-027-014-014/010077
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233884
|
15/04/2024
|
Mariyamma
|
0206027WL008596
|
Mariyamma
|
00078
|
CNRB0001530
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875614
|
|
CHINTAPALLI MARIYAMMA
|
CANARA BANK(508532)
|
|
136
|
Unguturu
|
AP-06-027-014-014/010078
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233886
|
15/04/2024
|
Agneshamma
|
0206027WL008596
|
Agneshamma
|
00078
|
CNRB0001530
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875581
|
|
KALLEM AGNESAMMA
|
CANARA BANK(508532)
|
|
137
|
Unguturu
|
AP-06-027-014-014/010078
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233885
|
15/04/2024
|
Rakesh Kumar
|
0206027WL008596
|
Rakesh Kumar
|
00078
|
CNRB0001530
|
440
|
440
|
Processed
|
24/04/2024
|
|
3257875593
|
|
KALLEM RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Unguturu
|
AP-06-027-014-014/010079
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233887
|
15/04/2024
|
Deavadasu
|
0206027WL008596
|
Deavadasu
|
00078
|
CNRB0001530
|
880
|
880
|
Processed
|
24/04/2024
|
|
3257876189
|
|
Mr DEKKA DEVADASU
|
INDIAN BANK(607105)
|
|
139
|
Unguturu
|
AP-06-027-014-014/010079
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233888
|
15/04/2024
|
Varalakshmi
|
0206027WL008596
|
Varalakshmi
|
00078
|
CNRB0001530
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875981
|
|
Dekka Varalakshmi
|
IDFC BANK LIMITED(608117)
|
|
140
|
Unguturu
|
AP-06-027-014-014/010087
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233890
|
15/04/2024
|
Joshikumari
|
0206027WL008596
|
Joshikumari
|
00078
|
CNRB0001530
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875613
|
|
CHINTAPALLI JOSHI KU
|
CANARA BANK(508532)
|
|
141
|
Unguturu
|
AP-06-027-014-014/010087
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233889
|
15/04/2024
|
Pentayya
|
0206027WL008596
|
Pentayya
|
00078
|
CNRB0001530
|
660
|
660
|
Processed
|
24/04/2024
|
|
3257875618
|
|
Chintapalli Pentaiah
|
IDFC BANK LIMITED(608117)
|
|
142
|
Unguturu
|
AP-06-027-014-014/010088
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233814
|
15/04/2024
|
Nagaraju
|
0206027WL008591
|
Nagaraju
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876300
|
|
KONDA NAGARAJU
|
CANARA BANK(508532)
|
|
143
|
Unguturu
|
AP-06-027-014-014/010088
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233815
|
15/04/2024
|
Varalakshmi
|
0206027WL008591
|
Varalakshmi
|
00078
|
CNRB0001530
|
880
|
880
|
Processed
|
24/04/2024
|
|
3257875641
|
|
KONDA VARALAKSHMI
|
CANARA BANK(508532)
|
|
144
|
Unguturu
|
AP-06-027-014-014/010089
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233891
|
15/04/2024
|
Loordhu Raju
|
0206027WL008596
|
Loordhu Raju
|
00078
|
CNRB0001530
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875992
|
|
TALARI LOORDHU RAJU
|
CANARA BANK(508532)
|
|
145
|
Unguturu
|
AP-06-027-014-014/010089
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233892
|
15/04/2024
|
Yesumma
|
0206027WL008596
|
Yesumma
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875991
|
|
MRS TALARI ESUMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Unguturu
|
AP-06-027-014-014/010091
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233665
|
15/04/2024
|
Ester Rani
|
0206027WL008582
|
Ester Rani
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875574
|
|
KAILE YESTERU RANI
|
CANARA BANK(508532)
|
|
147
|
Unguturu
|
AP-06-027-014-014/010092
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233894
|
15/04/2024
|
Mari
|
0206027WL008596
|
Mari
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875596
|
|
TALAARI MERIMMA
|
CANARA BANK(508532)
|
|
148
|
Unguturu
|
AP-06-027-014-014/010092
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233893
|
15/04/2024
|
Mariyadasu
|
0206027WL008596
|
Mariyadasu
|
00078
|
CNRB0001530
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875594
|
|
TALARI MARIYA DAS
|
CANARA BANK(508532)
|
|
149
|
Unguturu
|
AP-06-027-014-014/010095
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233666
|
15/04/2024
|
Moshe
|
0206027WL008582
|
Moshe
|
00078
|
CNRB0001530
|
880
|
880
|
Processed
|
24/04/2024
|
|
3257875579
|
|
NETALA MOSHE
|
CANARA BANK(508532)
|
|
150
|
Unguturu
|
AP-06-027-014-014/010095
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233667
|
15/04/2024
|
Seeyonukumari
|
0206027WL008582
|
Seeyonukumari
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875578
|
|
MRS NETALA SEEYONU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Unguturu
|
AP-06-027-014-014/010101
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233896
|
15/04/2024
|
santhi rekha
|
0206027WL008596
|
santhi rekha
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876304
|
|
PERATHOTHI SHANTHIREKHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
Unguturu
|
AP-06-027-014-014/010102
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233668
|
15/04/2024
|
Anthonu
|
0206027WL008582
|
Anthonu
|
00078
|
CNRB0001530
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875592
|
|
Antony Talari
|
CANARA BANK(508532)
|
|
153
|
Unguturu
|
AP-06-027-014-014/010102
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233669
|
15/04/2024
|
Prakeshamma
|
0206027WL008582
|
Prakeshamma
|
00078
|
CNRB0001530
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875584
|
|
TALARI PRAKASAMMA
|
CANARA BANK(508532)
|
|
154
|
Unguturu
|
AP-06-027-014-014/010105
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233670
|
15/04/2024
|
Mariyamma
|
0206027WL008582
|
Mariyamma
|
00078
|
CNRB0001530
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875990
|
|
CHINTAPALLI MERAMMA
|
CANARA BANK(508532)
|
|
155
|
Unguturu
|
AP-06-027-014-014/010106
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233897
|
15/04/2024
|
Mattayya
|
0206027WL008596
|
Mattayya
|
00078
|
CNRB0001530
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876248
|
|
CHINTAPALLI MATHAIAH
|
CANARA BANK(508532)
|
|
156
|
Unguturu
|
AP-06-027-014-014/010106
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233898
|
15/04/2024
|
Syamala
|
0206027WL008596
|
Syamala
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876246
|
|
CHINTHAPALLI SYAMALA
|
CANARA BANK(508532)
|
|
157
|
Unguturu
|
AP-06-027-014-014/010107
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233672
|
15/04/2024
|
Gnanasundari
|
0206027WL008582
|
Gnanasundari
|
00078
|
CNRB0001530
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875616
|
|
GUNDE JNANA SUNDARI
|
CANARA BANK(508532)
|
|
158
|
Unguturu
|
AP-06-027-014-014/010107
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233671
|
15/04/2024
|
Koteswara Rao
|
0206027WL008582
|
Koteswara Rao
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875973
|
|
GUNDE KOTESWARA RAO
|
CANARA BANK(508532)
|
|
159
|
Unguturu
|
AP-06-027-014-014/010109
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233817
|
15/04/2024
|
Elijibeth
|
0206027WL008591
|
Elijibeth
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875643
|
|
Chintapalli Elijabettu
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Unguturu
|
AP-06-027-014-014/010109
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233816
|
15/04/2024
|
Yehoshuva
|
0206027WL008591
|
Yehoshuva
|
00078
|
CNRB0001530
|
880
|
880
|
Processed
|
24/04/2024
|
|
3257875648
|
|
Chintapalli Yohoshiva
|
IDFC BANK LIMITED(608117)
|
|
161
|
Unguturu
|
AP-06-027-014-014/010110
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233899
|
15/04/2024
|
Ranga Rao
|
0206027WL008596
|
Ranga Rao
|
00078
|
CNRB0001530
|
220
|
220
|
Processed
|
24/04/2024
|
|
3257875978
|
|
MENDEM RANGARAO
|
CANARA BANK(508532)
|
|
162
|
Unguturu
|
AP-06-027-014-014/010115
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233673
|
15/04/2024
|
Jayaraju
|
0206027WL008582
|
Jayaraju
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875980
|
|
NAGADESI JAYA RAJU
|
CANARA BANK(508532)
|
|
163
|
Unguturu
|
AP-06-027-014-014/010115
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233674
|
15/04/2024
|
Visalakshmi
|
0206027WL008582
|
Visalakshmi
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875650
|
|
NAGADESI VISALKSHMI
|
CANARA BANK(508532)
|
|
164
|
Unguturu
|
AP-06-027-014-014/010121
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233818
|
15/04/2024
|
Ratna Bhushanam
|
0206027WL008591
|
Ratna Bhushanam
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875645
|
|
PAIYADDU RATNABHUSHANAM
|
CANARA BANK(508532)
|
|
165
|
Unguturu
|
AP-06-027-014-014/010125
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233900
|
15/04/2024
|
Sujatha
|
0206027WL008596
|
Sujatha
|
00078
|
CNRB0001530
|
880
|
880
|
Processed
|
24/04/2024
|
|
3257876058
|
|
GOGULAMUDI SUJATHA
|
CANARA BANK(508532)
|
|
166
|
Unguturu
|
AP-06-027-014-014/010126
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233144
|
15/04/2024
|
Jhansi Rani
|
0206027WL008575
|
Jhansi Rani
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875572
|
|
MRS PERATOTI JHANSIRANI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Unguturu
|
AP-06-027-014-014/010126
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233143
|
15/04/2024
|
Vijayaraju
|
0206027WL008575
|
Vijayaraju
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876317
|
|
PERATOTI VIJAYA RAJU
|
CANARA BANK(508532)
|
|
168
|
Unguturu
|
AP-06-027-014-014/010128
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233902
|
15/04/2024
|
Manimma
|
0206027WL008596
|
Manimma
|
00078
|
CNRB0001530
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875655
|
|
MANIMMA AMRUTHALA
|
CANARA BANK(508532)
|
|
169
|
Unguturu
|
AP-06-027-014-014/010128
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233901
|
15/04/2024
|
Saalman Raju
|
0206027WL008596
|
Saalman Raju
|
00078
|
CNRB0001530
|
220
|
220
|
Processed
|
24/04/2024
|
|
3257875647
|
|
AMRUTHALA SALMAN RAJU
|
CANARA BANK(508532)
|
|
170
|
Unguturu
|
AP-06-027-014-014/010129
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233145
|
15/04/2024
|
Ismayelu
|
0206027WL008575
|
Ismayelu
|
00078
|
CNRB0001530
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876330
|
|
PERATOTI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Unguturu
|
AP-06-027-014-014/010129
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233146
|
15/04/2024
|
Santha
|
0206027WL008575
|
Santha
|
00078
|
CNRB0001530
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876032
|
|
PERATHOTI SANTHA KUMARI
|
CANARA BANK(508532)
|
|
172
|
Unguturu
|
AP-06-027-014-014/010130
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233148
|
15/04/2024
|
Deenamma
|
0206027WL008575
|
Deenamma
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876303
|
|
PERATOTI DINAMMA
|
CANARA BANK(508532)
|
|
173
|
Unguturu
|
AP-06-027-014-014/010130
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233147
|
15/04/2024
|
Vinod
|
0206027WL008575
|
Vinod
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875576
|
|
Peratoti Vinod
|
IDFC BANK LIMITED(608117)
|
|
174
|
Unguturu
|
AP-06-027-014-014/010131
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233903
|
15/04/2024
|
Anusha
|
0206027WL008596
|
Anusha
|
00078
|
CNRB0001530
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876318
|
|
PERATOTI ANUSHA
|
CANARA BANK(508532)
|
|
175
|
Unguturu
|
AP-06-027-014-014/010132
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233905
|
15/04/2024
|
Elijbeth
|
0206027WL008596
|
Elijbeth
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876031
|
|
CHITAPALLI YELIJABETHAMMA
|
CANARA BANK(508532)
|
|
176
|
Unguturu
|
AP-06-027-014-014/010132
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233904
|
15/04/2024
|
Jakrayya
|
0206027WL008596
|
Jakrayya
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876033
|
|
Chintapalli Jakrayya
|
IDFC BANK LIMITED(608117)
|
|
177
|
Unguturu
|
AP-06-027-014-014/010136
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233149
|
15/04/2024
|
Jyothi
|
0206027WL008575
|
Jyothi
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875969
|
|
GANTA JYOTHI
|
CANARA BANK(508532)
|
|
178
|
Unguturu
|
AP-06-027-014-014/010137
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233907
|
15/04/2024
|
Issak
|
0206027WL008596
|
Issak
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876247
|
|
NAMBURI ISAC
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Unguturu
|
AP-06-027-014-014/010138
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233909
|
15/04/2024
|
Krupa
|
0206027WL008596
|
Krupa
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875571
|
|
JALA KRUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Unguturu
|
AP-06-027-014-014/010138
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233910
|
15/04/2024
|
MAHESH
|
0206027WL008596
|
MAHESH
|
00078
|
CNRB0001530
|
440
|
440
|
Processed
|
24/04/2024
|
|
3257876238
|
|
Jala Mahesh
|
IDFC BANK LIMITED(608117)
|
|
181
|
Unguturu
|
AP-06-027-014-014/010138
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233908
|
15/04/2024
|
Sangita Rao
|
0206027WL008596
|
Sangita Rao
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875591
|
|
JALA SANGEETA RAO
|
CANARA BANK(508532)
|
|
182
|
Unguturu
|
AP-06-027-014-014/010140
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233676
|
15/04/2024
|
Jayamma
|
0206027WL008582
|
Jayamma
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875651
|
|
MRS GANTA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Unguturu
|
AP-06-027-014-014/010140
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233675
|
15/04/2024
|
Sudeer
|
0206027WL008582
|
Sudeer
|
00078
|
CNRB0001530
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875644
|
|
GANTA GANTA SUDHEER
|
CANARA BANK(508532)
|
|
184
|
Unguturu
|
AP-06-027-014-014/010142
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233912
|
15/04/2024
|
Divya
|
0206027WL008596
|
Divya
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875575
|
|
MEDEPALLI DIVYYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
185
|
Unguturu
|
AP-06-027-014-014/010142
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233911
|
15/04/2024
|
Vijayakumari
|
0206027WL008596
|
Vijayakumari
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875646
|
|
PERATOTI VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
186
|
Unguturu
|
AP-06-027-014-014/010144
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233914
|
15/04/2024
|
Vijayabharathi
|
0206027WL008596
|
Vijayabharathi
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876302
|
|
CHINTHAPALLI VIJAYA
|
CANARA BANK(508532)
|
|
187
|
Unguturu
|
AP-06-027-014-014/010145
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233150
|
15/04/2024
|
Siromani
|
0206027WL008575
|
Siromani
|
00078
|
CNRB0001530
|
880
|
880
|
Processed
|
24/04/2024
|
|
3257875577
|
|
KONDEM SIROMAMI
|
CANARA BANK(508532)
|
|
188
|
Unguturu
|
AP-06-027-014-014/010146
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233915
|
15/04/2024
|
bindu
|
0206027WL008596
|
bindu
|
00078
|
CNRB0001530
|
880
|
880
|
Processed
|
24/04/2024
|
|
3257876296
|
|
VENNA BINDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
Unguturu
|
AP-06-027-014-014/010147
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233917
|
15/04/2024
|
Sujatha
|
0206027WL008596
|
Sujatha
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876250
|
|
MRS CHINTAPALLI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Unguturu
|
AP-06-027-014-014/010147
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233916
|
15/04/2024
|
Yesebu
|
0206027WL008596
|
Yesebu
|
00078
|
CNRB0001530
|
220
|
220
|
Processed
|
24/04/2024
|
|
3257876251
|
|
CHINTAPALLI YESEBU
|
CANARA BANK(508532)
|
|
191
|
Unguturu
|
AP-06-027-014-014/010149
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233919
|
15/04/2024
|
Anil
|
0206027WL008596
|
Anil
|
00078
|
CNRB0001530
|
880
|
880
|
Processed
|
24/04/2024
|
|
3257875653
|
|
NAMBURI AN IL
|
CANARA BANK(508532)
|
|
192
|
Unguturu
|
AP-06-027-014-014/010149
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233920
|
15/04/2024
|
Elisama
|
0206027WL008596
|
Elisama
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876299
|
|
NAMBURI ELISAMMA
|
CANARA BANK(508532)
|
|
193
|
Unguturu
|
AP-06-027-014-014/010149
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233918
|
15/04/2024
|
Venkataratnam
|
0206027WL008596
|
Venkataratnam
|
00078
|
CNRB0001530
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875649
|
|
NAMBURI VENKATARATNA
|
CANARA BANK(508532)
|
|
194
|
Unguturu
|
AP-06-027-014-014/010151
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233921
|
15/04/2024
|
prasanti
|
0206027WL008596
|
prasanti
|
00078
|
CNRB0001530
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876190
|
|
PERATHOTI PRASANTHI
|
CANARA BANK(508532)
|
|
195
|
Unguturu
|
AP-06-027-014-014/010153
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233151
|
15/04/2024
|
Babujee
|
0206027WL008575
|
Babujee
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876262
|
|
KYLE BABUJI
|
CANARA BANK(508532)
|
|
196
|
Unguturu
|
AP-06-027-014-014/010154
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233922
|
15/04/2024
|
Agastin
|
0206027WL008596
|
Agastin
|
00078
|
CNRB0001530
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875583
|
|
NETALA AGASTEAN
|
CANARA BANK(508532)
|
|
197
|
Unguturu
|
AP-06-027-014-014/010156
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233154
|
15/04/2024
|
Jyothi
|
0206027WL008575
|
Jyothi
|
00078
|
CNRB0001530
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876249
|
|
MRS NETALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Unguturu
|
AP-06-027-014-014/010156
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233153
|
15/04/2024
|
Wilsan
|
0206027WL008575
|
Wilsan
|
00078
|
CNRB0001530
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876325
|
|
NETALA VILSON
|
CANARA BANK(508532)
|
|
199
|
Unguturu
|
AP-06-027-014-014/010158
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233819
|
15/04/2024
|
Sambasivarao
|
0206027WL008591
|
Sambasivarao
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875585
|
|
Peratoti Saamba Sivarao
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
Unguturu
|
AP-06-027-014-014/010158
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233820
|
15/04/2024
|
Suguna
|
0206027WL008591
|
Suguna
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875573
|
|
PERATOTISUGUNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
201
|
Unguturu
|
AP-06-027-014-014/010164
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233821
|
15/04/2024
|
Marimma
|
0206027WL008591
|
Marimma
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875986
|
|
CHINTAPALLI MERIMMA
|
CANARA BANK(508532)
|
|
202
|
Unguturu
|
AP-06-027-014-014/010165
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233155
|
15/04/2024
|
Padmaja
|
0206027WL008575
|
Padmaja
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876253
|
|
CHEBATTHINA PADMAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Unguturu
|
AP-06-027-014-014/010170
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233823
|
15/04/2024
|
Rajakumari
|
0206027WL008591
|
Rajakumari
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876321
|
|
CHINTAPALLI RAJAKUMARI
|
CANARA BANK(508532)
|
|
204
|
Unguturu
|
AP-06-027-014-014/010174
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233677
|
15/04/2024
|
Chittemma
|
0206027WL008582
|
Chittemma
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875589
|
|
GUDAPATI CHITTIMMA
|
CANARA BANK(508532)
|
|
205
|
Unguturu
|
AP-06-027-014-014/010175
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233825
|
15/04/2024
|
Manimma
|
0206027WL008591
|
Manimma
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876301
|
|
MRS MANIMMA AMRTALA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Unguturu
|
AP-06-027-024-026/010168
(CHAGANTIPADU)
|
0206027000NRG25150420240229155
|
15/04/2024
|
Srinivasarao
|
0206027WL008461
|
Srinivasarao
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257876212
|
|
BARMA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
207
|
Unguturu
|
AP-06-027-025-028/010064
(INDUPALLI)
|
0206027000NRG25150420240224613
|
15/04/2024
|
Subbarao
|
0206027WL008398
|
Subbarao
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875654
|
|
Mr MOTRU SUBBARAO
|
INDIAN BANK(607105)
|
|
208
|
Unguturu
|
AP-06-027-025-028/010064
(INDUPALLI)
|
0206027000NRG25150420240224612
|
15/04/2024
|
Swarupa Rani
|
0206027WL008398
|
Swarupa Rani
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875985
|
|
MOTRU SWARUPA RANI
|
CANARA BANK(508532)
|
|
209
|
Unguturu
|
AP-06-027-025-028/010074
(INDUPALLI)
|
0206027000NRG25150420240224619
|
15/04/2024
|
Syamyelu
|
0206027WL008398
|
Syamyelu
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875607
|
|
PAAMU SYAMYEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Unguturu
|
AP-06-027-025-028/010252
(INDUPALLI)
|
0206027000NRG25150420240224697
|
15/04/2024
|
Annamani
|
0206027WL008398
|
Annamani
|
00078
|
CNRB0001530
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875975
|
|
CHIGURUPATI ANNAMANI
|
CANARA BANK(508532)
|
|
211
|
Unguturu
|
AP-06-027-025-028/010315
(INDUPALLI)
|
0206027000NRG25150420240224734
|
15/04/2024
|
naga mani
|
0206027WL008398
|
naga mani
|
00078
|
CNRB0001530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876290
|
|
BandiNagamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
212
|
Unguturu
|
AP-06-027-025-028/010634
(INDUPALLI)
|
0206027000NRG25150420240224845
|
15/04/2024
|
Rathna kumari
|
0206027WL008398
|
Rathna kumari
|
00078
|
CNRB0001530
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876275
|
|
KOMMALAPURI RATNAKUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260460
|
260460
|
|
|
|
|
|
|
|
|
213
|
Unguturu
|
AP-06-027-014-014/010144
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233913
|
15/04/2024
|
Ravi Babu
|
0206027WL008596
|
Ravi Babu
|
00078
|
CNRB0003999
|
440
|
440
|
Processed
|
24/04/2024
|
|
3257875623
|
|
CHINTHAPALLI RAVIBABU
|
CANARA BANK(508532)
|
|
214
|
Unguturu
|
AP-06-027-014-014/010170
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233822
|
15/04/2024
|
Subhakar
|
0206027WL008591
|
Subhakar
|
00078
|
CNRB0003999
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876254
|
|
CHINTAPALLI SUBHAKAR
|
CANARA BANK(508532)
|
|
215
|
Unguturu
|
AP-06-027-018-020/010430
(VEMPADU)
|
0206027000NRG25150420240208370
|
15/04/2024
|
VENKATASAMBASIVA RAO
|
0206027WL008047
|
VENKATASAMBASIVA RAO
|
00078
|
CNRB0003999
|
220
|
220
|
Processed
|
24/04/2024
|
|
3257875552
|
|
JAJI VENKATASAMBASIVA RAO
|
ICICI BANK LTD(508534)
|
|
216
|
Unguturu
|
AP-06-027-018-020/10444
(VEMPADU)
|
0206027000NRG25150420240208373
|
15/04/2024
|
Lakshmi
|
0206027WL008047
|
Lakshmi
|
00078
|
CNRB0003999
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875848
|
|
Mrs PUCHCHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
Unguturu
|
AP-06-027-018-020/10444
(VEMPADU)
|
0206027000NRG25150420240208372
|
15/04/2024
|
Venkateswararao
|
0206027WL008047
|
Venkateswararao
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875846
|
|
Mr PUCHCHA VENKATESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
Unguturu
|
AP-06-027-023-025/010016
(MADHIRAPADU)
|
0206027000NRG25150420240236635
|
15/04/2024
|
Meri
|
0206027WL008674
|
Meri
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875776
|
|
THOTA MARY
|
CANARA BANK(508532)
|
|
219
|
Unguturu
|
AP-06-027-023-025/010072
(MADHIRAPADU)
|
0206027000NRG25150420240236678
|
15/04/2024
|
Pushpa Rajyam
|
0206027WL008674
|
Pushpa Rajyam
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875785
|
|
PODHUTURI PUSPHARAJYAM
|
CANARA BANK(508532)
|
|
220
|
Unguturu
|
AP-06-027-023-025/010091
(MADHIRAPADU)
|
0206027000NRG25150420240236681
|
15/04/2024
|
Vijaya Ratnam
|
0206027WL008674
|
Vijaya Ratnam
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875842
|
|
CHORAGUDI VIJAYA RATNAM
|
CANARA BANK(508532)
|
|
221
|
Unguturu
|
AP-06-027-023-025/010096
(MADHIRAPADU)
|
0206027000NRG25150420240236685
|
15/04/2024
|
rani
|
0206027WL008674
|
rani
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875553
|
|
VISWANADHAPALLI RANI
|
CANARA BANK(508532)
|
|
222
|
Unguturu
|
AP-06-027-023-025/010096
(MADHIRAPADU)
|
0206027000NRG25150420240236684
|
15/04/2024
|
Sikha mani
|
0206027WL008674
|
Sikha mani
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875711
|
|
SIKHAMANI RAYAVARAPU
|
CANARA BANK(508532)
|
|
223
|
Unguturu
|
AP-06-027-023-025/010118
(MADHIRAPADU)
|
0206027000NRG25150420240236693
|
15/04/2024
|
ashok kumar
|
0206027WL008674
|
ashok kumar
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876140
|
|
CHEELI ASHOK KUMAR
|
CANARA BANK(508532)
|
|
224
|
Unguturu
|
AP-06-027-023-025/010118
(MADHIRAPADU)
|
0206027000NRG25150420240236694
|
15/04/2024
|
sandhya rani
|
0206027WL008674
|
sandhya rani
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876141
|
|
CHEELI SANDHYA RANI
|
CANARA BANK(508532)
|
|
225
|
Unguturu
|
AP-06-027-023-025/010120
(MADHIRAPADU)
|
0206027000NRG25150420240236696
|
15/04/2024
|
Rajendra prasad
|
0206027WL008674
|
Rajendra prasad
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875828
|
|
CHEELI RAJENDRA PRASAD
|
CANARA BANK(508532)
|
|
226
|
Unguturu
|
AP-06-027-023-025/010139
(MADHIRAPADU)
|
0206027000NRG25150420240236704
|
15/04/2024
|
sruthi
|
0206027WL008674
|
sruthi
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875556
|
|
PRODUTURI SRUTHI
|
CANARA BANK(508532)
|
|
227
|
Unguturu
|
AP-06-027-023-025/010139
(MADHIRAPADU)
|
0206027000NRG25150420240236705
|
15/04/2024
|
sunil
|
0206027WL008674
|
sunil
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875841
|
|
PRODUTURI SUNIL KUMAR
|
CANARA BANK(508532)
|
|
228
|
Unguturu
|
AP-06-027-023-025/010143
(MADHIRAPADU)
|
0206027000NRG25150420240236707
|
15/04/2024
|
Rajeswari
|
0206027WL008674
|
Rajeswari
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875844
|
|
INTURI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Unguturu
|
AP-06-027-023-025/010145
(MADHIRAPADU)
|
0206027000NRG25150420240236710
|
15/04/2024
|
rajani
|
0206027WL008674
|
rajani
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875804
|
|
RayavarapuRajani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
230
|
Unguturu
|
AP-06-027-023-025/010150
(MADHIRAPADU)
|
0206027000NRG25150420240236713
|
15/04/2024
|
anupama
|
0206027WL008674
|
anupama
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875606
|
|
TadankiAnupama
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
231
|
Unguturu
|
AP-06-027-023-025/010157
(MADHIRAPADU)
|
0206027000NRG25150420240236717
|
15/04/2024
|
kinera
|
0206027WL008674
|
kinera
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875831
|
|
CHORAGUDI KINNERA
|
CANARA BANK(508532)
|
|
232
|
Unguturu
|
AP-06-027-024-026/010001
(CHAGANTIPADU)
|
0206027000NRG25150420240229026
|
15/04/2024
|
Chiranjeevulu
|
0206027WL008461
|
Chiranjeevulu
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257876132
|
|
KOPPARAJU CHIRANJEEVULU
|
CANARA BANK(508532)
|
|
233
|
Unguturu
|
AP-06-027-024-026/010001
(CHAGANTIPADU)
|
0206027000NRG25150420240229027
|
15/04/2024
|
Naga Lakshmi
|
0206027WL008461
|
Naga Lakshmi
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257876131
|
|
KOPPARAJU NAGALAXMI
|
CANARA BANK(508532)
|
|
234
|
Unguturu
|
AP-06-027-024-026/010003
(CHAGANTIPADU)
|
0206027000NRG25150420240228688
|
15/04/2024
|
Stalin Babu
|
0206027WL008454
|
Stalin Babu
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257875783
|
|
PIRAATI STALIN BABU
|
CANARA BANK(508532)
|
|
235
|
Unguturu
|
AP-06-027-024-026/010003
(CHAGANTIPADU)
|
0206027000NRG25150420240228689
|
15/04/2024
|
Suryakumari
|
0206027WL008454
|
Suryakumari
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257875621
|
|
PIRAATI SURYA KUMARI
|
CANARA BANK(508532)
|
|
236
|
Unguturu
|
AP-06-027-024-026/010007
(CHAGANTIPADU)
|
0206027000NRG25150420240229031
|
15/04/2024
|
Veeraraghavayya
|
0206027WL008461
|
Veeraraghavayya
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257875803
|
|
KOPARAJU VEERARAGHAVAIAH
|
CANARA BANK(508532)
|
|
237
|
Unguturu
|
AP-06-027-024-026/010008
(CHAGANTIPADU)
|
0206027000NRG25150420240229032
|
15/04/2024
|
Seetaramajeneyulu
|
0206027WL008461
|
Seetaramajeneyulu
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257875784
|
|
KOPARAJU SEETHARAMNANEYULU
|
CANARA BANK(508532)
|
|
238
|
Unguturu
|
AP-06-027-024-026/010008
(CHAGANTIPADU)
|
0206027000NRG25150420240229033
|
15/04/2024
|
Varalakshmi
|
0206027WL008461
|
Varalakshmi
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257875836
|
|
KOPARAJU VARA LAKSHMI
|
CANARA BANK(508532)
|
|
239
|
Unguturu
|
AP-06-027-024-026/010009
(CHAGANTIPADU)
|
0206027000NRG25150420240228690
|
15/04/2024
|
Chinthayya
|
0206027WL008454
|
Chinthayya
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257876168
|
|
Mr KOPARAJU CHINTHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
Unguturu
|
AP-06-027-024-026/010019
(CHAGANTIPADU)
|
0206027000NRG25150420240228697
|
15/04/2024
|
Chittemma
|
0206027WL008454
|
Chittemma
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257875833
|
|
Mrs PULA CHITTIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
Unguturu
|
AP-06-027-024-026/010019
(CHAGANTIPADU)
|
0206027000NRG25150420240228696
|
15/04/2024
|
Samba Siva Rao
|
0206027WL008454
|
Samba Siva Rao
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257875684
|
|
SAMBASIVA RAO PULA
|
CANARA BANK(508532)
|
|
242
|
Unguturu
|
AP-06-027-024-026/010021
(CHAGANTIPADU)
|
0206027000NRG25150420240228699
|
15/04/2024
|
Raghuravamma
|
0206027WL008454
|
Raghuravamma
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257876128
|
|
PIRATI RAGHURAVAMMA
|
CANARA BANK(508532)
|
|
243
|
Unguturu
|
AP-06-027-024-026/010021
(CHAGANTIPADU)
|
0206027000NRG25150420240228698
|
15/04/2024
|
Venkateswara Rao
|
0206027WL008454
|
Venkateswara Rao
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257876127
|
|
PIRATI VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
244
|
Unguturu
|
AP-06-027-024-026/010022
(CHAGANTIPADU)
|
0206027000NRG25150420240228700
|
15/04/2024
|
Hanumayya
|
0206027WL008454
|
Hanumayya
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257875778
|
|
PIRATI HANUMAIAH
|
CANARA BANK(508532)
|
|
245
|
Unguturu
|
AP-06-027-024-026/010041
(CHAGANTIPADU)
|
0206027000NRG25150420240228701
|
15/04/2024
|
Ratnakumari
|
0206027WL008454
|
Ratnakumari
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257875790
|
|
JAMPA RATNA KUMARI
|
CANARA BANK(508532)
|
|
246
|
Unguturu
|
AP-06-027-024-026/010042
(CHAGANTIPADU)
|
0206027000NRG25150420240228702
|
15/04/2024
|
Rama Rao
|
0206027WL008454
|
Rama Rao
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3257875768
|
|
RAMA RAO PASUPULETI
|
CANARA BANK(508532)
|
|
247
|
Unguturu
|
AP-06-027-024-026/010042
(CHAGANTIPADU)
|
0206027000NRG25150420240228703
|
15/04/2024
|
Sarojeeni
|
0206027WL008454
|
Sarojeeni
|
00078
|
CNRB0003999
|
560
|
560
|
Processed
|
24/04/2024
|
|
3257875789
|
|
PASUPULATI SARORJINI
|
CANARA BANK(508532)
|
|
248
|
Unguturu
|
AP-06-027-024-026/010072
(CHAGANTIPADU)
|
0206027000NRG25150420240228704
|
15/04/2024
|
Padmavati
|
0206027WL008454
|
Padmavati
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257876066
|
|
GOTTIPATI PADMAVATHI
|
CANARA BANK(508532)
|
|
249
|
Unguturu
|
AP-06-027-024-026/010115
(CHAGANTIPADU)
|
0206027000NRG25150420240228707
|
15/04/2024
|
Lakshmi Kameswari
|
0206027WL008454
|
Lakshmi Kameswari
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257875825
|
|
VENNA SUDHARASHAN LAKSHMI KAMESWARI
|
CANARA BANK(508532)
|
|
250
|
Unguturu
|
AP-06-027-024-026/010118
(CHAGANTIPADU)
|
0206027000NRG25150420240229119
|
15/04/2024
|
Kanakayya
|
0206027WL008461
|
Kanakayya
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257875835
|
|
BARAMA KANAKAIAH
|
CANARA BANK(508532)
|
|
251
|
Unguturu
|
AP-06-027-024-026/010140
(CHAGANTIPADU)
|
0206027000NRG25150420240228710
|
15/04/2024
|
Basavayya
|
0206027WL008454
|
Basavayya
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257876125
|
|
PIRAATI BASAVAIAH
|
CANARA BANK(508532)
|
|
252
|
Unguturu
|
AP-06-027-024-026/010151
(CHAGANTIPADU)
|
0206027000NRG25150420240228712
|
15/04/2024
|
Nancharamma
|
0206027WL008454
|
Nancharamma
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257876240
|
|
DANDA NANCHARAMMA
|
CANARA BANK(508532)
|
|
253
|
Unguturu
|
AP-06-027-024-026/010167
(CHAGANTIPADU)
|
0206027000NRG25150420240228713
|
15/04/2024
|
naga vamsi durharao
|
0206027WL008454
|
naga vamsi durharao
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257876067
|
|
JALASUTRA NAGA VAMSI DURGA RAO
|
CANARA BANK(508532)
|
|
254
|
Unguturu
|
AP-06-027-024-026/010168
(CHAGANTIPADU)
|
0206027000NRG25150420240229156
|
15/04/2024
|
Sri Lakshmi
|
0206027WL008461
|
Sri Lakshmi
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257875832
|
|
BARMA SRI LAKSHMI
|
CANARA BANK(508532)
|
|
255
|
Unguturu
|
AP-06-027-024-026/010172
(CHAGANTIPADU)
|
0206027000NRG25150420240229159
|
15/04/2024
|
Sivanageswara Rao
|
0206027WL008461
|
Sivanageswara Rao
|
00078
|
CNRB0003999
|
840
|
840
|
Processed
|
24/04/2024
|
|
3257875707
|
|
PASUPULATI SIVA NAGESWARARAO
|
CANARA BANK(508532)
|
|
256
|
Unguturu
|
AP-06-027-024-026/010213
(CHAGANTIPADU)
|
0206027000NRG25150420240228717
|
15/04/2024
|
venkatesh
|
0206027WL008454
|
venkatesh
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257875829
|
|
VEERISETTI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Unguturu
|
AP-06-027-024-026/010222
(CHAGANTIPADU)
|
0206027000NRG25150420240228719
|
15/04/2024
|
RAVALI
|
0206027WL008454
|
RAVALI
|
00078
|
CNRB0003999
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3257876130
|
|
PIRATI RAVALI
|
CANARA BANK(508532)
|
|
258
|
Unguturu
|
AP-06-027-024-026/010225
(CHAGANTIPADU)
|
0206027000NRG25150420240228721
|
15/04/2024
|
swapna
|
0206027WL008454
|
swapna
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257876023
|
|
Mrs ADDHNKI SWAPNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
259
|
Unguturu
|
AP-06-027-024-026/010238
(CHAGANTIPADU)
|
0206027000NRG25150420240228722
|
15/04/2024
|
lakshmi tirupatamma
|
0206027WL008454
|
lakshmi tirupatamma
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257875555
|
|
DARAPUREDDY LAKSHMITIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Unguturu
|
AP-06-027-024-026/010244
(CHAGANTIPADU)
|
0206027000NRG25150420240228724
|
15/04/2024
|
rama nagabhuvaneswari
|
0206027WL008454
|
rama nagabhuvaneswari
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257875843
|
|
Miss PULAGAM RAMA NAGA BHUVANESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
Unguturu
|
AP-06-027-024-026/010244
(CHAGANTIPADU)
|
0206027000NRG25150420240228723
|
15/04/2024
|
veeranjaneyulu
|
0206027WL008454
|
veeranjaneyulu
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257876078
|
|
BARMA VEERANJANEYULU
|
CANARA BANK(508532)
|
|
262
|
Unguturu
|
AP-06-027-024-026/010245
(CHAGANTIPADU)
|
0206027000NRG25150420240228725
|
15/04/2024
|
kalyani
|
0206027WL008454
|
kalyani
|
00078
|
CNRB0003999
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3257875550
|
|
KOPARAJU KALYANI
|
CANARA BANK(508532)
|
|
263
|
Unguturu
|
AP-06-027-024-026/010251
(CHAGANTIPADU)
|
0206027000NRG25150420240228726
|
15/04/2024
|
sai bharghavi
|
0206027WL008454
|
sai bharghavi
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257876079
|
|
YARRAMSETTI SAI BHARGAVI
|
CANARA BANK(508532)
|
|
264
|
Unguturu
|
AP-06-027-024-026/010256
(CHAGANTIPADU)
|
0206027000NRG25150420240229195
|
15/04/2024
|
LAKSHIMI
|
0206027WL008461
|
LAKSHIMI
|
00078
|
CNRB0003999
|
560
|
560
|
Processed
|
24/04/2024
|
|
3257875622
|
|
DANDA LAKSHMI
|
CANARA BANK(508532)
|
|
265
|
Unguturu
|
AP-06-027-024-026/010264
(CHAGANTIPADU)
|
0206027000NRG25150420240228728
|
15/04/2024
|
madhavi
|
0206027WL008454
|
madhavi
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3257876169
|
|
PASUPULETI LAKSHMI MADHAVI
|
CANARA BANK(508532)
|
|
266
|
Unguturu
|
AP-06-027-024-026/010271
(CHAGANTIPADU)
|
0206027000NRG25150420240229204
|
15/04/2024
|
sivanageswarao
|
0206027WL008461
|
sivanageswarao
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257875676
|
|
MR SIVA NAGESWARARAO MANGINENI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Unguturu
|
AP-06-027-024-026/010279
(CHAGANTIPADU)
|
0206027000NRG25150420240228731
|
15/04/2024
|
Lakshmi
|
0206027WL008454
|
Lakshmi
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3257876282
|
|
PIRATI LAKSHMI
|
CANARA BANK(508532)
|
|
268
|
Unguturu
|
AP-06-027-024-026/010279
(CHAGANTIPADU)
|
0206027000NRG25150420240228730
|
15/04/2024
|
Venkata Subbarao
|
0206027WL008454
|
Venkata Subbarao
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3257875549
|
|
MR VENKATA SUBBARAO PIRATI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Unguturu
|
AP-06-027-024-026/10280
(CHAGANTIPADU)
|
0206027000NRG25150420240228732
|
15/04/2024
|
srivani
|
0206027WL008454
|
srivani
|
00078
|
CNRB0003999
|
840
|
840
|
Processed
|
24/04/2024
|
|
3257875838
|
|
Mrs JAMPA SRIVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
Unguturu
|
AP-06-027-024-026/10281
(CHAGANTIPADU)
|
0206027000NRG25150420240228734
|
15/04/2024
|
SUJATHA
|
0206027WL008454
|
SUJATHA
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257875551
|
|
Mrs PULA SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
Unguturu
|
AP-06-027-024-026/10283
(CHAGANTIPADU)
|
0206027000NRG25150420240228736
|
15/04/2024
|
SAI SRATHA
|
0206027WL008454
|
SAI SRATHA
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257875548
|
|
PIRATI SAI SARITHA
|
CANARA BANK(508532)
|
|
272
|
Unguturu
|
AP-06-027-025-028/010002
(INDUPALLI)
|
0206027000NRG25150420240224601
|
15/04/2024
|
Sudha Rani
|
0206027WL008398
|
Sudha Rani
|
00078
|
CNRB0003999
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876337
|
|
MANDA SUDHA RANI
|
CANARA BANK(508532)
|
|
273
|
Unguturu
|
AP-06-027-025-028/010002
(INDUPALLI)
|
0206027000NRG25150420240224600
|
15/04/2024
|
Yesu Ratnam
|
0206027WL008398
|
Yesu Ratnam
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875820
|
|
MANDA ESURATNAM
|
CANARA BANK(508532)
|
|
274
|
Unguturu
|
AP-06-027-025-028/010043
(INDUPALLI)
|
0206027000NRG25150420240224604
|
15/04/2024
|
Nagamani
|
0206027WL008398
|
Nagamani
|
00078
|
CNRB0003999
|
880
|
880
|
Processed
|
24/04/2024
|
|
3257875726
|
|
NAGAMANI CHALAMALA
|
CANARA BANK(508532)
|
|
275
|
Unguturu
|
AP-06-027-025-028/010043
(INDUPALLI)
|
0206027000NRG25150420240224603
|
15/04/2024
|
Rangarao
|
0206027WL008398
|
Rangarao
|
00078
|
CNRB0003999
|
880
|
880
|
Processed
|
24/04/2024
|
|
3257875725
|
|
RANGA RAO CHALAMALA
|
CANARA BANK(508532)
|
|
276
|
Unguturu
|
AP-06-027-025-028/010060
(INDUPALLI)
|
0206027000NRG25150420240224610
|
15/04/2024
|
Padmavati
|
0206027WL008398
|
Padmavati
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875611
|
|
MASIMUKKU PADMAVATI
|
CANARA BANK(508532)
|
|
277
|
Unguturu
|
AP-06-027-025-028/010063
(INDUPALLI)
|
0206027000NRG25150420240224611
|
15/04/2024
|
Meshparunsha
|
0206027WL008398
|
Meshparunsha
|
00078
|
CNRB0003999
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
3257875609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
Unguturu
|
AP-06-027-025-028/010068
(INDUPALLI)
|
0206027000NRG25150420240224615
|
15/04/2024
|
Rangamma
|
0206027WL008398
|
Rangamma
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875779
|
|
MASIMUKKU RANGAMMA
|
CANARA BANK(508532)
|
|
279
|
Unguturu
|
AP-06-027-025-028/010072
(INDUPALLI)
|
0206027000NRG25150420240224618
|
15/04/2024
|
Rajapushpa
|
0206027WL008398
|
Rajapushpa
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875691
|
|
TOOMU ROJA PUSHPAM
|
CANARA BANK(508532)
|
|
280
|
Unguturu
|
AP-06-027-025-028/010074
(INDUPALLI)
|
0206027000NRG25150420240224620
|
15/04/2024
|
Sarat Babu
|
0206027WL008398
|
Sarat Babu
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875845
|
|
Paamu Sharat Babu
|
IDFC BANK LIMITED(608117)
|
|
281
|
Unguturu
|
AP-06-027-025-028/010086
(INDUPALLI)
|
0206027000NRG25150420240224623
|
15/04/2024
|
Govindamma
|
0206027WL008398
|
Govindamma
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875822
|
|
Mrs PAMU GOVINDAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
282
|
Unguturu
|
AP-06-027-025-028/010102
(INDUPALLI)
|
0206027000NRG25150420240224625
|
15/04/2024
|
Syamala
|
0206027WL008398
|
Syamala
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875740
|
|
SYAMALA BONIKALA
|
CANARA BANK(508532)
|
|
283
|
Unguturu
|
AP-06-027-025-028/010113
(INDUPALLI)
|
0206027000NRG25150420240224626
|
15/04/2024
|
Lakshmi
|
0206027WL008398
|
Lakshmi
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875719
|
|
LAKSHMI MASIMUKKA
|
CANARA BANK(508532)
|
|
284
|
Unguturu
|
AP-06-027-025-028/010117
(INDUPALLI)
|
0206027000NRG25150420240224632
|
15/04/2024
|
Manikyam
|
0206027WL008398
|
Manikyam
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875731
|
|
KURAKULA MANIKYAM
|
CANARA BANK(508532)
|
|
285
|
Unguturu
|
AP-06-027-025-028/010117
(INDUPALLI)
|
0206027000NRG25150420240224631
|
15/04/2024
|
Subbarao
|
0206027WL008398
|
Subbarao
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875560
|
|
KURAKULA SUBBARAO
|
CANARA BANK(508532)
|
|
286
|
Unguturu
|
AP-06-027-025-028/010118
(INDUPALLI)
|
0206027000NRG25150420240224634
|
15/04/2024
|
Kamala
|
0206027WL008398
|
Kamala
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875799
|
|
MUDIGONDA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Unguturu
|
AP-06-027-025-028/010118
(INDUPALLI)
|
0206027000NRG25150420240224633
|
15/04/2024
|
Lakshmayya
|
0206027WL008398
|
Lakshmayya
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875756
|
|
MUDIGONDA LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Unguturu
|
AP-06-027-025-028/010148
(INDUPALLI)
|
0206027000NRG25150420240224638
|
15/04/2024
|
Vijaya Lakshmi
|
0206027WL008398
|
Vijaya Lakshmi
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875716
|
|
VIJAYALAKSHMI DOKUPATI
|
CANARA BANK(508532)
|
|
289
|
Unguturu
|
AP-06-027-025-028/010161
(INDUPALLI)
|
0206027000NRG25150420240224645
|
15/04/2024
|
hari babu
|
0206027WL008398
|
hari babu
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875749
|
|
HARIBABU JANA
|
CANARA BANK(508532)
|
|
290
|
Unguturu
|
AP-06-027-025-028/010161
(INDUPALLI)
|
0206027000NRG25150420240224643
|
15/04/2024
|
Lakshmi
|
0206027WL008398
|
Lakshmi
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875750
|
|
LAKSHMI JANA
|
CANARA BANK(508532)
|
|
291
|
Unguturu
|
AP-06-027-025-028/010161
(INDUPALLI)
|
0206027000NRG25150420240224644
|
15/04/2024
|
praveen
|
0206027WL008398
|
praveen
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875698
|
|
PRAVEEN JANA
|
CANARA BANK(508532)
|
|
292
|
Unguturu
|
AP-06-027-025-028/010165
(INDUPALLI)
|
0206027000NRG25150420240224646
|
15/04/2024
|
Kira Begam
|
0206027WL008398
|
Kira Begam
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875757
|
|
Shek Heerabegam
|
IDFC BANK LIMITED(608117)
|
|
293
|
Unguturu
|
AP-06-027-025-028/010166
(INDUPALLI)
|
0206027000NRG25150420240224648
|
15/04/2024
|
Padma
|
0206027WL008398
|
Padma
|
00078
|
CNRB0003999
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875715
|
|
PADMAVATHI GAMPA
|
CANARA BANK(508532)
|
|
294
|
Unguturu
|
AP-06-027-025-028/010166
(INDUPALLI)
|
0206027000NRG25150420240224647
|
15/04/2024
|
Yesubabu
|
0206027WL008398
|
Yesubabu
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875807
|
|
GAMPA ESU BABU
|
CANARA BANK(508532)
|
|
295
|
Unguturu
|
AP-06-027-025-028/010170
(INDUPALLI)
|
0206027000NRG25150420240224655
|
15/04/2024
|
lakshmi
|
0206027WL008398
|
lakshmi
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875816
|
|
CHORAGUDI LAKSHMI
|
CANARA BANK(508532)
|
|
296
|
Unguturu
|
AP-06-027-025-028/010170
(INDUPALLI)
|
0206027000NRG25150420240224654
|
15/04/2024
|
Rahelamma
|
0206027WL008398
|
Rahelamma
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875706
|
|
RAHELU CHOLAGUDI
|
CANARA BANK(508532)
|
|
297
|
Unguturu
|
AP-06-027-025-028/010170
(INDUPALLI)
|
0206027000NRG25150420240224653
|
15/04/2024
|
Suryam
|
0206027WL008398
|
Suryam
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875812
|
|
CHORAGUDI SURYA PRAKASH
|
CANARA BANK(508532)
|
|
298
|
Unguturu
|
AP-06-027-025-028/010170
(INDUPALLI)
|
0206027000NRG25150420240224652
|
15/04/2024
|
Yesudasu
|
0206027WL008398
|
Yesudasu
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875810
|
|
CHORAGUDI YESUDASU
|
CANARA BANK(508532)
|
|
299
|
Unguturu
|
AP-06-027-025-028/010172
(INDUPALLI)
|
0206027000NRG25150420240224657
|
15/04/2024
|
Pagidamma
|
0206027WL008398
|
Pagidamma
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875737
|
|
PANGIDAMMA NARADALA
|
CANARA BANK(508532)
|
|
300
|
Unguturu
|
AP-06-027-025-028/010172
(INDUPALLI)
|
0206027000NRG25150420240224656
|
15/04/2024
|
Venkateswara Rao
|
0206027WL008398
|
Venkateswara Rao
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875736
|
|
VENKATESWARA RAO NARADALA
|
CANARA BANK(508532)
|
|
301
|
Unguturu
|
AP-06-027-025-028/010182
(INDUPALLI)
|
0206027000NRG25150420240224658
|
15/04/2024
|
Mangamma
|
0206027WL008398
|
Mangamma
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875708
|
|
MANGAMMA DANDURI
|
CANARA BANK(508532)
|
|
302
|
Unguturu
|
AP-06-027-025-028/010184
(INDUPALLI)
|
0206027000NRG25150420240224659
|
15/04/2024
|
Vajramma
|
0206027WL008398
|
Vajramma
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875723
|
|
VAJRAMMA MUVVA
|
CANARA BANK(508532)
|
|
303
|
Unguturu
|
AP-06-027-025-028/010199
(INDUPALLI)
|
0206027000NRG25150420240224665
|
15/04/2024
|
Bhagyam
|
0206027WL008398
|
Bhagyam
|
00078
|
CNRB0003999
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875688
|
|
BHAGYAM ANGALAKUNDURU
|
CANARA BANK(508532)
|
|
304
|
Unguturu
|
AP-06-027-025-028/010199
(INDUPALLI)
|
0206027000NRG25150420240224664
|
15/04/2024
|
Ravi
|
0206027WL008398
|
Ravi
|
00078
|
CNRB0003999
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876245
|
|
ANGALAKUDURU RAVI
|
CANARA BANK(508532)
|
|
305
|
Unguturu
|
AP-06-027-025-028/010200
(INDUPALLI)
|
0206027000NRG25150420240224666
|
15/04/2024
|
Meri
|
0206027WL008398
|
Meri
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875766
|
|
MERI DASARI
|
CANARA BANK(508532)
|
|
306
|
Unguturu
|
AP-06-027-025-028/010209
(INDUPALLI)
|
0206027000NRG25150420240224670
|
15/04/2024
|
Umadevi
|
0206027WL008398
|
Umadevi
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875758
|
|
UMADEVI GUDAPATI
|
CANARA BANK(508532)
|
|
307
|
Unguturu
|
AP-06-027-025-028/010213
(INDUPALLI)
|
0206027000NRG25150420240224671
|
15/04/2024
|
Ramadevi
|
0206027WL008398
|
Ramadevi
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875730
|
|
RAMADEVI PANAKALA
|
CANARA BANK(508532)
|
|
308
|
Unguturu
|
AP-06-027-025-028/010214
(INDUPALLI)
|
0206027000NRG25150420240224672
|
15/04/2024
|
Venkateswara Rao
|
0206027WL008398
|
Venkateswara Rao
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876165
|
|
GAMPA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
309
|
Unguturu
|
AP-06-027-025-028/010215
(INDUPALLI)
|
0206027000NRG25150420240224673
|
15/04/2024
|
Ranga Rao
|
0206027WL008398
|
Ranga Rao
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876139
|
|
Mr RANGARAO GAMPA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
310
|
Unguturu
|
AP-06-027-025-028/010216
(INDUPALLI)
|
0206027000NRG25150420240224674
|
15/04/2024
|
Samudra Veni
|
0206027WL008398
|
Samudra Veni
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875729
|
|
SAMUDRAVENI NALLIBOYINA
|
CANARA BANK(508532)
|
|
311
|
Unguturu
|
AP-06-027-025-028/010217
(INDUPALLI)
|
0206027000NRG25150420240224675
|
15/04/2024
|
Malleswari
|
0206027WL008398
|
Malleswari
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875697
|
|
MALLESWARI KURAKULA
|
CANARA BANK(508532)
|
|
312
|
Unguturu
|
AP-06-027-025-028/010220
(INDUPALLI)
|
0206027000NRG25150420240224677
|
15/04/2024
|
Ranga Kumari
|
0206027WL008398
|
Ranga Kumari
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875734
|
|
MASIMUKKU RANGAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Unguturu
|
AP-06-027-025-028/010220
(INDUPALLI)
|
0206027000NRG25150420240224676
|
15/04/2024
|
Venkateswara Rao
|
0206027WL008398
|
Venkateswara Rao
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875823
|
|
MASIMUKKU VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
314
|
Unguturu
|
AP-06-027-025-028/010223
(INDUPALLI)
|
0206027000NRG25150420240224679
|
15/04/2024
|
Siva Parvati
|
0206027WL008398
|
Siva Parvati
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875817
|
|
MASIMUKKU SIVA PARVATI
|
CANARA BANK(508532)
|
|
315
|
Unguturu
|
AP-06-027-025-028/010223
(INDUPALLI)
|
0206027000NRG25150420240224678
|
15/04/2024
|
Venkateswara Rao
|
0206027WL008398
|
Venkateswara Rao
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875775
|
|
MASIMUKKU VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
316
|
Unguturu
|
AP-06-027-025-028/010224
(INDUPALLI)
|
0206027000NRG25150420240224681
|
15/04/2024
|
Busimma
|
0206027WL008398
|
Busimma
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875744
|
|
BHUSIMMA SANNALA
|
CANARA BANK(508532)
|
|
317
|
Unguturu
|
AP-06-027-025-028/010224
(INDUPALLI)
|
0206027000NRG25150420240224680
|
15/04/2024
|
Koteswara Rao
|
0206027WL008398
|
Koteswara Rao
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875690
|
|
SANNALA KOTESWARARAO
|
CANARA BANK(508532)
|
|
318
|
Unguturu
|
AP-06-027-025-028/010225
(INDUPALLI)
|
0206027000NRG25150420240224682
|
15/04/2024
|
Bhagavan
|
0206027WL008398
|
Bhagavan
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875827
|
|
MUSUNURU BHAGAVAN
|
CANARA BANK(508532)
|
|
319
|
Unguturu
|
AP-06-027-025-028/010230
(INDUPALLI)
|
0206027000NRG25150420240224684
|
15/04/2024
|
Nagendram
|
0206027WL008398
|
Nagendram
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875735
|
|
NAGENDRAM PUSUNURU
|
CANARA BANK(508532)
|
|
320
|
Unguturu
|
AP-06-027-025-028/010230
(INDUPALLI)
|
0206027000NRG25150420240224683
|
15/04/2024
|
Venkateswara Rao
|
0206027WL008398
|
Venkateswara Rao
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876137
|
|
PUSUNOORU VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
321
|
Unguturu
|
AP-06-027-025-028/010232
(INDUPALLI)
|
0206027000NRG25150420240224685
|
15/04/2024
|
Naga Bhushanam
|
0206027WL008398
|
Naga Bhushanam
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875558
|
|
MASIMUKKU NAGABHUSHANAM
|
CANARA BANK(508532)
|
|
322
|
Unguturu
|
AP-06-027-025-028/010237
(INDUPALLI)
|
0206027000NRG25150420240224686
|
15/04/2024
|
Ganga Bhavani
|
0206027WL008398
|
Ganga Bhavani
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875733
|
|
GANGA BHAVANI MASIMUKKU
|
CANARA BANK(508532)
|
|
323
|
Unguturu
|
AP-06-027-025-028/010237
(INDUPALLI)
|
0206027000NRG25150420240224687
|
15/04/2024
|
Sambasiva Rao
|
0206027WL008398
|
Sambasiva Rao
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875753
|
|
SAMBASIVARAO MASIMUKKU
|
CANARA BANK(508532)
|
|
324
|
Unguturu
|
AP-06-027-025-028/010238
(INDUPALLI)
|
0206027000NRG25150420240224689
|
15/04/2024
|
Krishna Kumari
|
0206027WL008398
|
Krishna Kumari
|
00078
|
CNRB0003999
|
880
|
880
|
Processed
|
24/04/2024
|
|
3257875765
|
|
KRISHNA KUMARI DONDAKULA
|
CANARA BANK(508532)
|
|
325
|
Unguturu
|
AP-06-027-025-028/010238
(INDUPALLI)
|
0206027000NRG25150420240224688
|
15/04/2024
|
Sri Ramulu
|
0206027WL008398
|
Sri Ramulu
|
00078
|
CNRB0003999
|
880
|
880
|
Processed
|
24/04/2024
|
|
3257876138
|
|
DADDAKULA SRI RAMULU
|
CANARA BANK(508532)
|
|
326
|
Unguturu
|
AP-06-027-025-028/010239
(INDUPALLI)
|
0206027000NRG25150420240224691
|
15/04/2024
|
Siva Nagaraju
|
0206027WL008398
|
Siva Nagaraju
|
00078
|
CNRB0003999
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875837
|
|
TULIMILLI SIVA NAGARAJU
|
CANARA BANK(508532)
|
|
327
|
Unguturu
|
AP-06-027-025-028/010239
(INDUPALLI)
|
0206027000NRG25150420240224692
|
15/04/2024
|
Veeramma
|
0206027WL008398
|
Veeramma
|
00078
|
CNRB0003999
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875745
|
|
VEERAMMA TULIMILLI
|
CANARA BANK(508532)
|
|
328
|
Unguturu
|
AP-06-027-025-028/010255
(INDUPALLI)
|
0206027000NRG25150420240224700
|
15/04/2024
|
Rangamma
|
0206027WL008398
|
Rangamma
|
00078
|
CNRB0003999
|
880
|
880
|
Processed
|
24/04/2024
|
|
3257875748
|
|
RANGAMMA JONNA
|
CANARA BANK(508532)
|
|
329
|
Unguturu
|
AP-06-027-025-028/010273
(INDUPALLI)
|
0206027000NRG25150420240224705
|
15/04/2024
|
Arogyam
|
0206027WL008398
|
Arogyam
|
00078
|
CNRB0003999
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875610
|
|
AROGYAM KONDRU
|
CANARA BANK(508532)
|
|
330
|
Unguturu
|
AP-06-027-025-028/010275
(INDUPALLI)
|
0206027000NRG25150420240224707
|
15/04/2024
|
Usha Rani
|
0206027WL008398
|
Usha Rani
|
00078
|
CNRB0003999
|
880
|
880
|
Processed
|
24/04/2024
|
|
3257875761
|
|
USHARANI CHALAMALA
|
CANARA BANK(508532)
|
|
331
|
Unguturu
|
AP-06-027-025-028/010275
(INDUPALLI)
|
0206027000NRG25150420240224706
|
15/04/2024
|
Venkata Ramarao
|
0206027WL008398
|
Venkata Ramarao
|
00078
|
CNRB0003999
|
880
|
880
|
Processed
|
24/04/2024
|
|
3257875738
|
|
VENKATA RAMA RAO CHALAMALA
|
CANARA BANK(508532)
|
|
332
|
Unguturu
|
AP-06-027-025-028/010276
(INDUPALLI)
|
0206027000NRG25150420240224709
|
15/04/2024
|
Anjamma
|
0206027WL008398
|
Anjamma
|
00078
|
CNRB0003999
|
880
|
880
|
Processed
|
24/04/2024
|
|
3257875747
|
|
ANJAMMA MADIPALLI
|
CANARA BANK(508532)
|
|
333
|
Unguturu
|
AP-06-027-025-028/010276
(INDUPALLI)
|
0206027000NRG25150420240224708
|
15/04/2024
|
Ramesh
|
0206027WL008398
|
Ramesh
|
00078
|
CNRB0003999
|
880
|
880
|
Processed
|
24/04/2024
|
|
3257875746
|
|
RAMESH MADIPALLI
|
CANARA BANK(508532)
|
|
334
|
Unguturu
|
AP-06-027-025-028/010277
(INDUPALLI)
|
0206027000NRG25150420240224710
|
15/04/2024
|
Chukkamma
|
0206027WL008398
|
Chukkamma
|
00078
|
CNRB0003999
|
880
|
880
|
Processed
|
24/04/2024
|
|
3257875763
|
|
CHUKKAMMA ANAGANI
|
CANARA BANK(508532)
|
|
335
|
Unguturu
|
AP-06-027-025-028/010277
(INDUPALLI)
|
0206027000NRG25150420240224711
|
15/04/2024
|
Kaleswara Rao
|
0206027WL008398
|
Kaleswara Rao
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875762
|
|
KALESWARA RAO ANAGANI
|
CANARA BANK(508532)
|
|
336
|
Unguturu
|
AP-06-027-025-028/010278
(INDUPALLI)
|
0206027000NRG25150420240224713
|
15/04/2024
|
Lakshmi
|
0206027WL008398
|
Lakshmi
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875739
|
|
LAKSHMI PALAGANI
|
CANARA BANK(508532)
|
|
337
|
Unguturu
|
AP-06-027-025-028/010278
(INDUPALLI)
|
0206027000NRG25150420240224712
|
15/04/2024
|
Siva Ramayya
|
0206027WL008398
|
Siva Ramayya
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875830
|
|
POLAGANI SIVA RAMAIAH
|
CANARA BANK(508532)
|
|
338
|
Unguturu
|
AP-06-027-025-028/010281
(INDUPALLI)
|
0206027000NRG25150420240224717
|
15/04/2024
|
Jhansi
|
0206027WL008398
|
Jhansi
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875679
|
|
JHANSI RANI CHERUKU
|
CANARA BANK(508532)
|
|
339
|
Unguturu
|
AP-06-027-025-028/010281
(INDUPALLI)
|
0206027000NRG25150420240224716
|
15/04/2024
|
Ramadasu
|
0206027WL008398
|
Ramadasu
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875724
|
|
RAMADASU CHERUKU
|
CANARA BANK(508532)
|
|
340
|
Unguturu
|
AP-06-027-025-028/010282
(INDUPALLI)
|
0206027000NRG25150420240224719
|
15/04/2024
|
Pullamma
|
0206027WL008398
|
Pullamma
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875680
|
|
PULLAMA ANAGANI
|
CANARA BANK(508532)
|
|
341
|
Unguturu
|
AP-06-027-025-028/010292
(INDUPALLI)
|
0206027000NRG25150420240224721
|
15/04/2024
|
Rangamma
|
0206027WL008398
|
Rangamma
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875760
|
|
RANGAMMA ANAGANI
|
CANARA BANK(508532)
|
|
342
|
Unguturu
|
AP-06-027-025-028/010292
(INDUPALLI)
|
0206027000NRG25150420240224720
|
15/04/2024
|
Venakateswara Rao
|
0206027WL008398
|
Venakateswara Rao
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875751
|
|
VENKATESWARARAO ANAGANI
|
CANARA BANK(508532)
|
|
343
|
Unguturu
|
AP-06-027-025-028/010295
(INDUPALLI)
|
0206027000NRG25150420240224722
|
15/04/2024
|
Venkata Narasamma
|
0206027WL008398
|
Venkata Narasamma
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875685
|
|
VENKATANARSAMA ANAGANI
|
CANARA BANK(508532)
|
|
344
|
Unguturu
|
AP-06-027-025-028/010296
(INDUPALLI)
|
0206027000NRG25150420240224724
|
15/04/2024
|
Naga Babu
|
0206027WL008398
|
Naga Babu
|
00078
|
CNRB0003999
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875800
|
|
ANAGANI NAGA BABU
|
CANARA BANK(508532)
|
|
345
|
Unguturu
|
AP-06-027-025-028/010296
(INDUPALLI)
|
0206027000NRG25150420240224723
|
15/04/2024
|
Siva Edukondalu
|
0206027WL008398
|
Siva Edukondalu
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875675
|
|
ANAGANI SIVA EDUKONDALU
|
CANARA BANK(508532)
|
|
346
|
Unguturu
|
AP-06-027-025-028/010297
(INDUPALLI)
|
0206027000NRG25150420240224725
|
15/04/2024
|
Kasiyya
|
0206027WL008398
|
Kasiyya
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875681
|
|
KASI ANAGANI
|
CANARA BANK(508532)
|
|
347
|
Unguturu
|
AP-06-027-025-028/010297
(INDUPALLI)
|
0206027000NRG25150420240224726
|
15/04/2024
|
Venkateswaramma
|
0206027WL008398
|
Venkateswaramma
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875742
|
|
VENKATESWARAMMA ANAGANI
|
CANARA BANK(508532)
|
|
348
|
Unguturu
|
AP-06-027-025-028/010299
(INDUPALLI)
|
0206027000NRG25150420240224727
|
15/04/2024
|
Adimma
|
0206027WL008398
|
Adimma
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875714
|
|
ADIMMA ANAGANI
|
CANARA BANK(508532)
|
|
349
|
Unguturu
|
AP-06-027-025-028/010300
(INDUPALLI)
|
0206027000NRG25150420240224729
|
15/04/2024
|
Agnesamma
|
0206027WL008398
|
Agnesamma
|
00078
|
CNRB0003999
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875699
|
|
KONDRU AGNESAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
350
|
Unguturu
|
AP-06-027-025-028/010300
(INDUPALLI)
|
0206027000NRG25150420240224728
|
15/04/2024
|
Jaya Babu
|
0206027WL008398
|
Jaya Babu
|
00078
|
CNRB0003999
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875700
|
|
JAYA RAJU KONDRU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
351
|
Unguturu
|
AP-06-027-025-028/010306
(INDUPALLI)
|
0206027000NRG25150420240224730
|
15/04/2024
|
Jyoti
|
0206027WL008398
|
Jyoti
|
00078
|
CNRB0003999
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875819
|
|
MotruJyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
352
|
Unguturu
|
AP-06-027-025-028/010315
(INDUPALLI)
|
0206027000NRG25150420240224733
|
15/04/2024
|
Raja Varaprasada Rao
|
0206027WL008398
|
Raja Varaprasada Rao
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875958
|
|
BANDI RAJA PRASADRAO
|
CANARA BANK(508532)
|
|
353
|
Unguturu
|
AP-06-027-025-028/010318
(INDUPALLI)
|
0206027000NRG25150420240224735
|
15/04/2024
|
Jostna
|
0206027WL008398
|
Jostna
|
00078
|
CNRB0003999
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875696
|
|
JOSHNA ARJA
|
CANARA BANK(508532)
|
|
354
|
Unguturu
|
AP-06-027-025-028/010342
(INDUPALLI)
|
0206027000NRG25150420240224746
|
15/04/2024
|
Gresamma
|
0206027WL008398
|
Gresamma
|
00078
|
CNRB0003999
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875759
|
|
INDUPALLI GRESAMMA
|
CANARA BANK(508532)
|
|
355
|
Unguturu
|
AP-06-027-025-028/010342
(INDUPALLI)
|
0206027000NRG25150420240224745
|
15/04/2024
|
Varaprasad
|
0206027WL008398
|
Varaprasad
|
00078
|
CNRB0003999
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876338
|
|
INDUPALLI VARA PRASADU
|
CANARA BANK(508532)
|
|
356
|
Unguturu
|
AP-06-027-025-028/010343
(INDUPALLI)
|
0206027000NRG25150420240224747
|
15/04/2024
|
Yesu rani
|
0206027WL008398
|
Yesu rani
|
00078
|
CNRB0003999
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875727
|
|
ESURANI DONDAPATI
|
CANARA BANK(508532)
|
|
357
|
Unguturu
|
AP-06-027-025-028/010347
(INDUPALLI)
|
0206027000NRG25150420240224751
|
15/04/2024
|
Lalita Kumari
|
0206027WL008398
|
Lalita Kumari
|
00078
|
CNRB0003999
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875695
|
|
LALITHA KUMARI MUTHAYALA
|
CANARA BANK(508532)
|
|
358
|
Unguturu
|
AP-06-027-025-028/010347
(INDUPALLI)
|
0206027000NRG25150420240224750
|
15/04/2024
|
Venkateswarao
|
0206027WL008398
|
Venkateswarao
|
00078
|
CNRB0003999
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875694
|
|
Mr MUTYALA VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
359
|
Unguturu
|
AP-06-027-025-028/010355
(INDUPALLI)
|
0206027000NRG25150420240224760
|
15/04/2024
|
Lurdu Meri
|
0206027WL008398
|
Lurdu Meri
|
00078
|
CNRB0003999
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875770
|
|
LURDU MERI KAPUDASI
|
CANARA BANK(508532)
|
|
360
|
Unguturu
|
AP-06-027-025-028/010355
(INDUPALLI)
|
0206027000NRG25150420240224759
|
15/04/2024
|
Rajendra Prasad
|
0206027WL008398
|
Rajendra Prasad
|
00078
|
CNRB0003999
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875840
|
|
KAPUDASI RAJENDRA PRASAD
|
CANARA BANK(508532)
|
|
361
|
Unguturu
|
AP-06-027-025-028/010362
(INDUPALLI)
|
0206027000NRG25150420240224764
|
15/04/2024
|
Amosu
|
0206027WL008398
|
Amosu
|
00078
|
CNRB0003999
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875821
|
|
MANDA AMOSU
|
CANARA BANK(508532)
|
|
362
|
Unguturu
|
AP-06-027-025-028/010362
(INDUPALLI)
|
0206027000NRG25150420240224765
|
15/04/2024
|
Soudamani
|
0206027WL008398
|
Soudamani
|
00078
|
CNRB0003999
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875702
|
|
SOUDAMANI MANDA
|
CANARA BANK(508532)
|
|
363
|
Unguturu
|
AP-06-027-025-028/010380
(INDUPALLI)
|
0206027000NRG25150420240224772
|
15/04/2024
|
Ramadevi
|
0206027WL008398
|
Ramadevi
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875704
|
|
RAMADEVI MOVVAB
|
CANARA BANK(508532)
|
|
364
|
Unguturu
|
AP-06-027-025-028/010380
(INDUPALLI)
|
0206027000NRG25150420240224771
|
15/04/2024
|
Satya Narayana
|
0206027WL008398
|
Satya Narayana
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875808
|
|
MOVVA SATHYANARAYANA
|
CANARA BANK(508532)
|
|
365
|
Unguturu
|
AP-06-027-025-028/010381
(INDUPALLI)
|
0206027000NRG25150420240224773
|
15/04/2024
|
Alivelu Manga
|
0206027WL008398
|
Alivelu Manga
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875687
|
|
ALIVELUMANGAMMA MASHIMUKKA
|
CANARA BANK(508532)
|
|
366
|
Unguturu
|
AP-06-027-025-028/010389
(INDUPALLI)
|
0206027000NRG25150420240224774
|
15/04/2024
|
Nagamani
|
0206027WL008398
|
Nagamani
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875754
|
|
DEVAMANI THOTA
|
CANARA BANK(508532)
|
|
367
|
Unguturu
|
AP-06-027-025-028/010393
(INDUPALLI)
|
0206027000NRG25150420240224777
|
15/04/2024
|
Nagamani
|
0206027WL008398
|
Nagamani
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875689
|
|
NAGAMANI MASHIMUKKA
|
CANARA BANK(508532)
|
|
368
|
Unguturu
|
AP-06-027-025-028/010393
(INDUPALLI)
|
0206027000NRG25150420240224775
|
15/04/2024
|
RamMohanarao
|
0206027WL008398
|
RamMohanarao
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875722
|
|
RAMMAHANA RAO MASIMUKKA
|
CANARA BANK(508532)
|
|
369
|
Unguturu
|
AP-06-027-025-028/010393
(INDUPALLI)
|
0206027000NRG25150420240224776
|
15/04/2024
|
Svia Nagaraju
|
0206027WL008398
|
Svia Nagaraju
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875709
|
|
MASIMUKKU SIVA NAGARAJU
|
CANARA BANK(508532)
|
|
370
|
Unguturu
|
AP-06-027-025-028/010394
(INDUPALLI)
|
0206027000NRG25150420240224778
|
15/04/2024
|
ramarao
|
0206027WL008398
|
ramarao
|
00078
|
CNRB0003999
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
3257875755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
371
|
Unguturu
|
AP-06-027-025-028/010394
(INDUPALLI)
|
0206027000NRG25150420240224779
|
15/04/2024
|
Sukaveni
|
0206027WL008398
|
Sukaveni
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875718
|
|
APPIKATLA SUKHA VENI
|
CANARA BANK(508532)
|
|
372
|
Unguturu
|
AP-06-027-025-028/010395
(INDUPALLI)
|
0206027000NRG25150420240224780
|
15/04/2024
|
Bhavani
|
0206027WL008398
|
Bhavani
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876320
|
|
MAMIDI BHAVANI
|
CANARA BANK(508532)
|
|
373
|
Unguturu
|
AP-06-027-025-028/010395
(INDUPALLI)
|
0206027000NRG25150420240224781
|
15/04/2024
|
naga babu
|
0206027WL008398
|
naga babu
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875720
|
|
NAGA BABU MAMIDI
|
CANARA BANK(508532)
|
|
374
|
Unguturu
|
AP-06-027-025-028/010396
(INDUPALLI)
|
0206027000NRG25150420240224782
|
15/04/2024
|
Nagamani
|
0206027WL008398
|
Nagamani
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875717
|
|
NAGAMANI ISAMPALLI
|
CANARA BANK(508532)
|
|
375
|
Unguturu
|
AP-06-027-025-028/010410
(INDUPALLI)
|
0206027000NRG25150420240224784
|
15/04/2024
|
Kondayya
|
0206027WL008398
|
Kondayya
|
00078
|
CNRB0003999
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875809
|
|
PATALA KONDAYYA
|
CANARA BANK(508532)
|
|
376
|
Unguturu
|
AP-06-027-025-028/010410
(INDUPALLI)
|
0206027000NRG25150420240224785
|
15/04/2024
|
venkatamma
|
0206027WL008398
|
venkatamma
|
00078
|
CNRB0003999
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875834
|
|
PATALA VENKATAMMA
|
CANARA BANK(508532)
|
|
377
|
Unguturu
|
AP-06-027-025-028/010427
(INDUPALLI)
|
0206027000NRG25150420240224790
|
15/04/2024
|
Rambabu
|
0206027WL008398
|
Rambabu
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875732
|
|
RAMABABU VEERANKI
|
CANARA BANK(508532)
|
|
378
|
Unguturu
|
AP-06-027-025-028/010427
(INDUPALLI)
|
0206027000NRG25150420240224791
|
15/04/2024
|
Srilakshmi
|
0206027WL008398
|
Srilakshmi
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875764
|
|
SRILAKSHMI VEERANKI
|
CANARA BANK(508532)
|
|
379
|
Unguturu
|
AP-06-027-025-028/010506
(INDUPALLI)
|
0206027000NRG25150420240224802
|
15/04/2024
|
nagamalli
|
0206027WL008398
|
nagamalli
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875686
|
|
KUMBHA NAGAMALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Unguturu
|
AP-06-027-025-028/010506
(INDUPALLI)
|
0206027000NRG25150420240224801
|
15/04/2024
|
tirupatayya
|
0206027WL008398
|
tirupatayya
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875713
|
|
TIRUPATAIAH KUMBHA
|
CANARA BANK(508532)
|
|
381
|
Unguturu
|
AP-06-027-025-028/010509
(INDUPALLI)
|
0206027000NRG25150420240224805
|
15/04/2024
|
nagamani
|
0206027WL008398
|
nagamani
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875814
|
|
KUMBHA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Unguturu
|
AP-06-027-025-028/010509
(INDUPALLI)
|
0206027000NRG25150420240224804
|
15/04/2024
|
subramanyam
|
0206027WL008398
|
subramanyam
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875813
|
|
KUMBHA SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Unguturu
|
AP-06-027-025-028/010509
(INDUPALLI)
|
0206027000NRG25150420240224803
|
15/04/2024
|
venkateswaramma
|
0206027WL008398
|
venkateswaramma
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875721
|
|
VENKATESWARAMMA KUMBHA
|
CANARA BANK(508532)
|
|
384
|
Unguturu
|
AP-06-027-025-028/010561
(INDUPALLI)
|
0206027000NRG25150420240224821
|
15/04/2024
|
bhulakshmi
|
0206027WL008398
|
bhulakshmi
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875743
|
|
BHULAKSHMI GAMPA
|
CANARA BANK(508532)
|
|
385
|
Unguturu
|
AP-06-027-025-028/010561
(INDUPALLI)
|
0206027000NRG25150420240224820
|
15/04/2024
|
venkata subbarao
|
0206027WL008398
|
venkata subbarao
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875701
|
|
Mr VENKATA SUBBA RAO GAMPA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
386
|
Unguturu
|
AP-06-027-025-028/010563
(INDUPALLI)
|
0206027000NRG25150420240224822
|
15/04/2024
|
kasulu
|
0206027WL008398
|
kasulu
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875612
|
|
MASIMUKKU KASULU
|
CANARA BANK(508532)
|
|
387
|
Unguturu
|
AP-06-027-025-028/010575
(INDUPALLI)
|
0206027000NRG25150420240224823
|
15/04/2024
|
nagamalleswarao
|
0206027WL008398
|
nagamalleswarao
|
00078
|
CNRB0003999
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
3257875805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
388
|
Unguturu
|
AP-06-027-025-028/010575
(INDUPALLI)
|
0206027000NRG25150420240224824
|
15/04/2024
|
sivadurga
|
0206027WL008398
|
sivadurga
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875728
|
|
SIVA DURGA DODAKULA
|
CANARA BANK(508532)
|
|
389
|
Unguturu
|
AP-06-027-025-028/010591
(INDUPALLI)
|
0206027000NRG25150420240224828
|
15/04/2024
|
mariya kumar
|
0206027WL008398
|
mariya kumar
|
00078
|
CNRB0003999
|
660
|
660
|
Processed
|
24/04/2024
|
|
3257875811
|
|
ANGALAKUDURU MARIYA KUMAR
|
CANARA BANK(508532)
|
|
390
|
Unguturu
|
AP-06-027-025-028/010591
(INDUPALLI)
|
0206027000NRG25150420240224829
|
15/04/2024
|
mariyamma
|
0206027WL008398
|
mariyamma
|
00078
|
CNRB0003999
|
880
|
880
|
Processed
|
24/04/2024
|
|
3257875705
|
|
MARIYAMMA ANGALAKUDURU
|
CANARA BANK(508532)
|
|
391
|
Unguturu
|
AP-06-027-025-028/010597
(INDUPALLI)
|
0206027000NRG25150420240224831
|
15/04/2024
|
rani
|
0206027WL008398
|
rani
|
00078
|
CNRB0003999
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875752
|
|
RANI BANDI
|
CANARA BANK(508532)
|
|
392
|
Unguturu
|
AP-06-027-025-028/010598
(INDUPALLI)
|
0206027000NRG25150420240224832
|
15/04/2024
|
lurdhma
|
0206027WL008398
|
lurdhma
|
00078
|
CNRB0003999
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875677
|
|
LOORDUMMA ABBA DASARI
|
CANARA BANK(508532)
|
|
393
|
Unguturu
|
AP-06-027-025-028/010605
(INDUPALLI)
|
0206027000NRG25150420240224833
|
15/04/2024
|
joseph thambi babu
|
0206027WL008398
|
joseph thambi babu
|
00078
|
CNRB0003999
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876129
|
|
CHEBROLU JOSEPH THAMBI BABU
|
CANARA BANK(508532)
|
|
394
|
Unguturu
|
AP-06-027-025-028/010605
(INDUPALLI)
|
0206027000NRG25150420240224834
|
15/04/2024
|
kalyani
|
0206027WL008398
|
kalyani
|
00078
|
CNRB0003999
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876311
|
|
CHEBROLU KALYANI
|
CANARA BANK(508532)
|
|
395
|
Unguturu
|
AP-06-027-025-028/010618
(INDUPALLI)
|
0206027000NRG25150420240224836
|
15/04/2024
|
estheru rani
|
0206027WL008398
|
estheru rani
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875826
|
|
CHORAGUDI ESTER RANI
|
CANARA BANK(508532)
|
|
396
|
Unguturu
|
AP-06-027-025-028/010618
(INDUPALLI)
|
0206027000NRG25150420240224835
|
15/04/2024
|
vamsi
|
0206027WL008398
|
vamsi
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876326
|
|
CHORAGUDI VAMSI
|
CANARA BANK(508532)
|
|
397
|
Unguturu
|
AP-06-027-025-028/010648
(INDUPALLI)
|
0206027000NRG25150420240224846
|
15/04/2024
|
Rekha
|
0206027WL008398
|
Rekha
|
00078
|
CNRB0003999
|
880
|
880
|
Processed
|
24/04/2024
|
|
3257876327
|
|
YARAM REKHA
|
CANARA BANK(508532)
|
|
398
|
Unguturu
|
AP-06-027-025-028/010681
(INDUPALLI)
|
0206027000NRG25150420240224848
|
15/04/2024
|
bala souri
|
0206027WL008398
|
bala souri
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875559
|
|
PUTLA BALASOURI
|
CANARA BANK(508532)
|
|
399
|
Unguturu
|
AP-06-027-025-028/010681
(INDUPALLI)
|
0206027000NRG25150420240224847
|
15/04/2024
|
joji prajenamma
|
0206027WL008398
|
joji prajenamma
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876291
|
|
PUTLA JOJI PRAJENAMMA
|
CANARA BANK(508532)
|
|
400
|
Unguturu
|
AP-06-027-025-028/010703
(INDUPALLI)
|
0206027000NRG25150420240224852
|
15/04/2024
|
muni
|
0206027WL008398
|
muni
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875849
|
|
KAMALLA MUNNY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
401
|
Unguturu
|
AP-06-027-025-028/010703
(INDUPALLI)
|
0206027000NRG25150420240224851
|
15/04/2024
|
vijay kumar
|
0206027WL008398
|
vijay kumar
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875798
|
|
MR VIJAY KUMAR KAMELLA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Unguturu
|
AP-06-027-025-028/30004
(INDUPALLI)
|
0206027000NRG25150420240224938
|
15/04/2024
|
YESUBABU
|
0206027WL008398
|
YESUBABU
|
00078
|
CNRB0003999
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875557
|
|
MR GUDAPATI YESU BABU
|
STATE BANK OF INDIA(508548)
|
|
403
|
Unguturu
|
AP-06-027-025-028/30021
(INDUPALLI)
|
0206027000NRG25150420240224941
|
15/04/2024
|
ravi kiran
|
0206027WL008398
|
ravi kiran
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875692
|
|
JUJJUVARAPU RAVI KIRAN
|
UNION BANK OF INDIA(508500)
|
|
404
|
Unguturu
|
AP-06-027-025-028/30021
(INDUPALLI)
|
0206027000NRG25150420240224942
|
15/04/2024
|
sravanthi
|
0206027WL008398
|
sravanthi
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876328
|
|
JUJJUVARAPU SRAVANTHI
|
CANARA BANK(508532)
|
|
405
|
Unguturu
|
AP-06-027-025-028/30021
(INDUPALLI)
|
0206027000NRG25150420240224943
|
15/04/2024
|
symala kumari
|
0206027WL008398
|
symala kumari
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875693
|
|
JUJJUVARAPU SYAMALA KUMARI
|
CANARA BANK(508532)
|
|
406
|
Unguturu
|
AP-06-027-027-030/010005
(VEMANDA)
|
0206027000NRG25150420240207920
|
15/04/2024
|
Siva Parvati
|
0206027WL008045
|
Siva Parvati
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876021
|
|
YARAJARLA SIVA PARVATI
|
CANARA BANK(508532)
|
|
407
|
Unguturu
|
AP-06-027-027-030/010006
(VEMANDA)
|
0206027000NRG25150420240207921
|
15/04/2024
|
Nageswara Rao
|
0206027WL008045
|
Nageswara Rao
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876056
|
|
SANAGAVARAPU NAGESWARA RAO
|
CANARA BANK(508532)
|
|
408
|
Unguturu
|
AP-06-027-027-030/010016
(VEMANDA)
|
0206027000NRG25150420240207924
|
15/04/2024
|
Samrajyam
|
0206027WL008045
|
Samrajyam
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875824
|
|
KANULLA SAMRAJYAM
|
CANARA BANK(508532)
|
|
409
|
Unguturu
|
AP-06-027-027-030/010029
(VEMANDA)
|
0206027000NRG25150420240207932
|
15/04/2024
|
Papa
|
0206027WL008045
|
Papa
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875780
|
|
SANGAVARAPU PAPA
|
CANARA BANK(508532)
|
|
410
|
Unguturu
|
AP-06-027-027-030/010035
(VEMANDA)
|
0206027000NRG25150420240207936
|
15/04/2024
|
damodararao
|
0206027WL008045
|
damodararao
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875710
|
|
DAMODHARA RAO BANDI
|
CANARA BANK(508532)
|
|
411
|
Unguturu
|
AP-06-027-027-030/010040
(VEMANDA)
|
0206027000NRG25150420240207938
|
15/04/2024
|
Venkateswara Rao
|
0206027WL008045
|
Venkateswara Rao
|
00078
|
CNRB0003999
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875793
|
|
DULLA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
412
|
Unguturu
|
AP-06-027-027-030/010042
(VEMANDA)
|
0206027000NRG25150420240207940
|
15/04/2024
|
vaddilu
|
0206027WL008045
|
vaddilu
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875791
|
|
MOTURU VADDILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Unguturu
|
AP-06-027-027-030/010047
(VEMANDA)
|
0206027000NRG25150420240207943
|
15/04/2024
|
Joji
|
0206027WL008045
|
Joji
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876195
|
|
MANNEM PALLI JOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Unguturu
|
AP-06-027-027-030/010050
(VEMANDA)
|
0206027000NRG25150420240207948
|
15/04/2024
|
Mariyamma
|
0206027WL008045
|
Mariyamma
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875795
|
|
BANDI MERIMMA
|
CANARA BANK(508532)
|
|
415
|
Unguturu
|
AP-06-027-027-030/010054
(VEMANDA)
|
0206027000NRG25150420240207950
|
15/04/2024
|
Bhagya Rao
|
0206027WL008045
|
Bhagya Rao
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875658
|
|
BHUPATI BAGYARAO
|
CANARA BANK(508532)
|
|
416
|
Unguturu
|
AP-06-027-027-030/010054
(VEMANDA)
|
0206027000NRG25150420240207951
|
15/04/2024
|
Vijaya Lakshmi
|
0206027WL008045
|
Vijaya Lakshmi
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875797
|
|
BHUPATI JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Unguturu
|
AP-06-027-027-030/010068
(VEMANDA)
|
0206027000NRG25150420240207955
|
15/04/2024
|
Vinod Kumar
|
0206027WL008045
|
Vinod Kumar
|
00078
|
CNRB0003999
|
440
|
440
|
Processed
|
24/04/2024
|
|
3257875847
|
|
PAKIRU VINOD KUMAR
|
CANARA BANK(508532)
|
|
418
|
Unguturu
|
AP-06-027-027-030/010070
(VEMANDA)
|
0206027000NRG25150420240207958
|
15/04/2024
|
Apparao
|
0206027WL008045
|
Apparao
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876106
|
|
VEERABATTINI APPARAO
|
CANARA BANK(508532)
|
|
419
|
Unguturu
|
AP-06-027-027-030/010078
(VEMANDA)
|
0206027000NRG25150420240207961
|
15/04/2024
|
Joji Babu
|
0206027WL008045
|
Joji Babu
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876316
|
|
GOGULAMUDI JOJIBABU
|
CANARA BANK(508532)
|
|
420
|
Unguturu
|
AP-06-027-027-030/010081
(VEMANDA)
|
0206027000NRG25150420240207963
|
15/04/2024
|
Balaswami
|
0206027WL008045
|
Balaswami
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875806
|
|
BANDI BALA SWAMI
|
CANARA BANK(508532)
|
|
421
|
Unguturu
|
AP-06-027-027-030/010081
(VEMANDA)
|
0206027000NRG25150420240207964
|
15/04/2024
|
Veeramma
|
0206027WL008045
|
Veeramma
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876210
|
|
BANDI VEERAMMA
|
CANARA BANK(508532)
|
|
422
|
Unguturu
|
AP-06-027-027-030/010086
(VEMANDA)
|
0206027000NRG25150420240207966
|
15/04/2024
|
Koteswaramma
|
0206027WL008045
|
Koteswaramma
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875796
|
|
BANDI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
423
|
Unguturu
|
AP-06-027-027-030/010105
(VEMANDA)
|
0206027000NRG25150420240207970
|
15/04/2024
|
Sambasiva Rao
|
0206027WL008045
|
Sambasiva Rao
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875786
|
|
SANAGAVARAPU SAMBASIVA RAO
|
CANARA BANK(508532)
|
|
424
|
Unguturu
|
AP-06-027-027-030/010118
(VEMANDA)
|
0206027000NRG25150420240207975
|
15/04/2024
|
Uyyuru Babu
|
0206027WL008045
|
Uyyuru Babu
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875801
|
|
KANULLA UYYURU BABU
|
CANARA BANK(508532)
|
|
425
|
Unguturu
|
AP-06-027-027-030/010125
(VEMANDA)
|
0206027000NRG25150420240207977
|
15/04/2024
|
Rojarani
|
0206027WL008045
|
Rojarani
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875788
|
|
SANAGAVARAPU ROJA RANI
|
CANARA BANK(508532)
|
|
426
|
Unguturu
|
AP-06-027-027-030/010129
(VEMANDA)
|
0206027000NRG25150420240207979
|
15/04/2024
|
Anuradha
|
0206027WL008045
|
Anuradha
|
00078
|
CNRB0003999
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876208
|
|
Mrs DUDIKI ANURADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
Unguturu
|
AP-06-027-027-030/010129
(VEMANDA)
|
0206027000NRG25150420240207978
|
15/04/2024
|
Sambasiva Rao
|
0206027WL008045
|
Sambasiva Rao
|
00078
|
CNRB0003999
|
880
|
880
|
Processed
|
24/04/2024
|
|
3257875802
|
|
DUDIKI SAMBASIVA RAO
|
CANARA BANK(508532)
|
|
428
|
Unguturu
|
AP-06-027-027-030/010130
(VEMANDA)
|
0206027000NRG25150420240207980
|
15/04/2024
|
Veera Raghavulu
|
0206027WL008045
|
Veera Raghavulu
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875792
|
|
SANAGAVARAPU VEERA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
429
|
Unguturu
|
AP-06-027-027-030/010131
(VEMANDA)
|
0206027000NRG25150420240207982
|
15/04/2024
|
Mallikamba
|
0206027WL008045
|
Mallikamba
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875794
|
|
SANAGAVARAPU MALLIKAMBA
|
CANARA BANK(508532)
|
|
430
|
Unguturu
|
AP-06-027-027-030/010132
(VEMANDA)
|
0206027000NRG25150420240207983
|
15/04/2024
|
Rangarao
|
0206027WL008045
|
Rangarao
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875703
|
|
RANGARAO MANDEPUDI
|
CANARA BANK(508532)
|
|
431
|
Unguturu
|
AP-06-027-027-030/010143
(VEMANDA)
|
0206027000NRG25150420240207985
|
15/04/2024
|
Varadalu
|
0206027WL008045
|
Varadalu
|
00078
|
CNRB0003999
|
880
|
880
|
Processed
|
24/04/2024
|
|
3257875777
|
|
NAGIPOGU VARADALU
|
CANARA BANK(508532)
|
|
432
|
Unguturu
|
AP-06-027-027-030/010144
(VEMANDA)
|
0206027000NRG25150420240207987
|
15/04/2024
|
Vijaya Lakshmi
|
0206027WL008045
|
Vijaya Lakshmi
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876209
|
|
KOTTAPALLI VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
433
|
Unguturu
|
AP-06-027-027-030/010149
(VEMANDA)
|
0206027000NRG25150420240207988
|
15/04/2024
|
prakasa Rao
|
0206027WL008045
|
prakasa Rao
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876307
|
|
UPPULETI PRAKASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Unguturu
|
AP-06-027-027-030/010150
(VEMANDA)
|
0206027000NRG25150420240207990
|
15/04/2024
|
Siva Nageswaramma
|
0206027WL008045
|
Siva Nageswaramma
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875774
|
|
YARAJARLA SIVA NAGESWARAMMA
|
CANARA BANK(508532)
|
|
435
|
Unguturu
|
AP-06-027-027-030/010153
(VEMANDA)
|
0206027000NRG25150420240207991
|
15/04/2024
|
Veera Raghavamma
|
0206027WL008045
|
Veera Raghavamma
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875771
|
|
YARAJARLA VEERARAGHAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Unguturu
|
AP-06-027-027-030/010160
(VEMANDA)
|
0206027000NRG25150420240207993
|
15/04/2024
|
Pushpa Raju
|
0206027WL008045
|
Pushpa Raju
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875767
|
|
PUSHPA RAJU MANNEMPALLI
|
CANARA BANK(508532)
|
|
437
|
Unguturu
|
AP-06-027-027-030/010164
(VEMANDA)
|
0206027000NRG25150420240207994
|
15/04/2024
|
Yesu Padam
|
0206027WL008045
|
Yesu Padam
|
00078
|
CNRB0003999
|
880
|
880
|
Processed
|
24/04/2024
|
|
3257875787
|
|
KESARAPALLI YESU PAADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Unguturu
|
AP-06-027-027-030/010165
(VEMANDA)
|
0206027000NRG25150420240207995
|
15/04/2024
|
Gandi
|
0206027WL008045
|
Gandi
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875839
|
|
VEERABATTINI GANDHI
|
CANARA BANK(508532)
|
|
439
|
Unguturu
|
AP-06-027-027-030/010172
(VEMANDA)
|
0206027000NRG25150420240207999
|
15/04/2024
|
Srinivasa Rao
|
0206027WL008045
|
Srinivasa Rao
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876022
|
|
KAANULLA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
440
|
Unguturu
|
AP-06-027-027-030/010174
(VEMANDA)
|
0206027000NRG25150420240208001
|
15/04/2024
|
Annapurna
|
0206027WL008045
|
Annapurna
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875773
|
|
KAKARLAMUDI ANNAPURNA
|
CANARA BANK(508532)
|
|
441
|
Unguturu
|
AP-06-027-027-030/010188
(VEMANDA)
|
0206027000NRG25150420240208004
|
15/04/2024
|
Viswanadam
|
0206027WL008045
|
Viswanadam
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875682
|
|
VISHWANADHAM KOLLI
|
CANARA BANK(508532)
|
|
442
|
Unguturu
|
AP-06-027-027-030/010190
(VEMANDA)
|
0206027000NRG25150420240208005
|
15/04/2024
|
Pangidamma
|
0206027WL008045
|
Pangidamma
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876057
|
|
KANULLA PANGIDIMMA
|
CANARA BANK(508532)
|
|
443
|
Unguturu
|
AP-06-027-027-030/010192
(VEMANDA)
|
0206027000NRG25150420240208006
|
15/04/2024
|
Sambasiva Rao
|
0206027WL008045
|
Sambasiva Rao
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875712
|
|
TATTIKOLLA SAAMBA SHIVARAO
|
CANARA BANK(508532)
|
|
444
|
Unguturu
|
AP-06-027-027-030/010192
(VEMANDA)
|
0206027000NRG25150420240208007
|
15/04/2024
|
Siva Parvati
|
0206027WL008045
|
Siva Parvati
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875683
|
|
SIVA PARVATHI TATTI KOLLA
|
CANARA BANK(508532)
|
|
445
|
Unguturu
|
AP-06-027-027-030/010203
(VEMANDA)
|
0206027000NRG25150420240208010
|
15/04/2024
|
Suvarna Raju
|
0206027WL008045
|
Suvarna Raju
|
00078
|
CNRB0003999
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875781
|
|
GANDEPUDI SUVARNA RAJU
|
CANARA BANK(508532)
|
|
446
|
Unguturu
|
AP-06-027-027-030/010216
(VEMANDA)
|
0206027000NRG25150420240208013
|
15/04/2024
|
Devasahayam
|
0206027WL008045
|
Devasahayam
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875782
|
|
RENTAPALLI DEVA SAHAYAM
|
CANARA BANK(508532)
|
|
447
|
Unguturu
|
AP-06-027-027-030/010216
(VEMANDA)
|
0206027000NRG25150420240208014
|
15/04/2024
|
Punya Tulasamma
|
0206027WL008045
|
Punya Tulasamma
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875818
|
|
RENTAPALLI PUNYA TULASAMMA
|
CANARA BANK(508532)
|
|
448
|
Unguturu
|
AP-06-027-027-030/010225
(VEMANDA)
|
0206027000NRG25150420240208023
|
15/04/2024
|
rani
|
0206027WL008045
|
rani
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875554
|
|
Mrs KANTE RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
Unguturu
|
AP-06-027-027-030/010225
(VEMANDA)
|
0206027000NRG25150420240208020
|
15/04/2024
|
Venkateswarao
|
0206027WL008045
|
Venkateswarao
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875772
|
|
Mr VENKATESWARA RAO KANTE
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
450
|
Unguturu
|
AP-06-027-027-030/010240
(VEMANDA)
|
0206027000NRG25150420240208027
|
15/04/2024
|
lakshmi bangaramma
|
0206027WL008045
|
lakshmi bangaramma
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875678
|
|
LAKSHMI BANGARAMA PATNALA
|
CANARA BANK(508532)
|
|
451
|
Unguturu
|
AP-06-027-027-030/010250
(VEMANDA)
|
0206027000NRG25150420240208030
|
15/04/2024
|
sunil
|
0206027WL008045
|
sunil
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876211
|
|
Mr KAPUDASI SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
Unguturu
|
AP-06-027-027-030/010279
(VEMANDA)
|
0206027000NRG25150420240208035
|
15/04/2024
|
samyuta
|
0206027WL008045
|
samyuta
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876197
|
|
CHINIAGUNTA SAMYUKTHA
|
CANARA BANK(508532)
|
|
453
|
Unguturu
|
AP-06-027-027-030/010282
(VEMANDA)
|
0206027000NRG25150420240208036
|
15/04/2024
|
mariya dasu
|
0206027WL008045
|
mariya dasu
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875769
|
|
MARIYA DASU MANNEMPALLI
|
CANARA BANK(508532)
|
|
454
|
Unguturu
|
AP-06-027-027-030/010285
(VEMANDA)
|
0206027000NRG25150420240208037
|
15/04/2024
|
lazar
|
0206027WL008045
|
lazar
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875815
|
|
NAGIPOGU LAZARU
|
CANARA BANK(508532)
|
|
455
|
Unguturu
|
AP-06-027-027-030/010287
(VEMANDA)
|
0206027000NRG25150420240208039
|
15/04/2024
|
anasurya
|
0206027WL008045
|
anasurya
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875674
|
|
PUSUNURI ANASURYA
|
CANARA BANK(508532)
|
|
456
|
Unguturu
|
AP-06-027-027-030/010288
(VEMANDA)
|
0206027000NRG25150420240208040
|
15/04/2024
|
swati
|
0206027WL008045
|
swati
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876196
|
|
PUSUNURI SWATHI
|
CANARA BANK(508532)
|
|
457
|
Unguturu
|
AP-06-027-027-030/010291
(VEMANDA)
|
0206027000NRG25150420240208043
|
15/04/2024
|
NAGA SRINIVAS RAO
|
0206027WL008045
|
NAGA SRINIVAS RAO
|
00078
|
CNRB0003999
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875741
|
|
NAGA SRINIVASARAO GORIVART
|
CANARA BANK(508532)
|
|
458
|
Unguturu
|
AP-06-027-027-030/10308
(VEMANDA)
|
0206027000NRG25150420240208046
|
15/04/2024
|
SATYA VENI
|
0206027WL008045
|
SATYA VENI
|
00078
|
CNRB0003999
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875561
|
|
GORIPARTHI SATHYAVENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315360
|
315360
|
|
|
|
|
|
|
|
|
459
|
Unguturu
|
AP-06-027-009-008/010050
(VELINUTHALA)
|
0206027000NRG25140420240190775
|
15/04/2024
|
ganesh
|
0206027WL007590
|
ganesh
|
00078
|
CNRB0006082
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875874
|
|
PATURI GANESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
460
|
Unguturu
|
AP-06-027-018-020/010003
(VEMPADU)
|
0206027000NRG25150420240208194
|
15/04/2024
|
Raju
|
0206027WL008047
|
Raju
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876135
|
|
Mr BOKINALA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
Unguturu
|
AP-06-027-018-020/010023
(VEMPADU)
|
0206027000NRG25150420240208196
|
15/04/2024
|
Meri
|
0206027WL008047
|
Meri
|
00089
|
CBIN0281028
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876154
|
|
Mrs TULIMILLI MARY
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
Unguturu
|
AP-06-027-018-020/010023
(VEMPADU)
|
0206027000NRG25150420240208197
|
15/04/2024
|
RAVIBABU
|
0206027WL008047
|
RAVIBABU
|
00089
|
CBIN0281028
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876335
|
|
Mr Tullimilli Ravibabu
|
INDIAN BANK(607105)
|
|
463
|
Unguturu
|
AP-06-027-018-020/010025
(VEMPADU)
|
0206027000NRG25150420240208198
|
15/04/2024
|
Pavani
|
0206027WL008047
|
Pavani
|
00089
|
CBIN0281028
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876292
|
|
Mrs PAVANI KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
Unguturu
|
AP-06-027-018-020/010027
(VEMPADU)
|
0206027000NRG25150420240208199
|
15/04/2024
|
Jaya Lakshmi
|
0206027WL008047
|
Jaya Lakshmi
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876162
|
|
Mrs JAYALAXMI NUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
Unguturu
|
AP-06-027-018-020/010029
(VEMPADU)
|
0206027000NRG25150420240208200
|
15/04/2024
|
Satyavani
|
0206027WL008047
|
Satyavani
|
00089
|
CBIN0281028
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876158
|
|
Mrs SATYAVANI SANGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
Unguturu
|
AP-06-027-018-020/010034
(VEMPADU)
|
0206027000NRG25150420240208201
|
15/04/2024
|
Lakshmi
|
0206027WL008047
|
Lakshmi
|
00089
|
CBIN0281028
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876010
|
|
Mrs GANTASALA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
Unguturu
|
AP-06-027-018-020/010036
(VEMPADU)
|
0206027000NRG25150420240208204
|
15/04/2024
|
Ramana
|
0206027WL008047
|
Ramana
|
00089
|
CBIN0281028
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876121
|
|
Mrs RAMANA DASARI
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
Unguturu
|
AP-06-027-018-020/010062
(VEMPADU)
|
0206027000NRG25150420240208208
|
15/04/2024
|
Brahmayya
|
0206027WL008047
|
Brahmayya
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876055
|
|
Mr KOLUSU BRAHMAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
Unguturu
|
AP-06-027-018-020/010062
(VEMPADU)
|
0206027000NRG25150420240208209
|
15/04/2024
|
Dhanalakshmi
|
0206027WL008047
|
Dhanalakshmi
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876120
|
|
Mrs KOLUSU DHANALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
Unguturu
|
AP-06-027-018-020/010063
(VEMPADU)
|
0206027000NRG25150420240208211
|
15/04/2024
|
Lakshmi Suhasini
|
0206027WL008047
|
Lakshmi Suhasini
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876145
|
|
Mrs KOLUSU LAXMI SUHASINI
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
Unguturu
|
AP-06-027-018-020/010063
(VEMPADU)
|
0206027000NRG25150420240208210
|
15/04/2024
|
Sambasiva Rao
|
0206027WL008047
|
Sambasiva Rao
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876156
|
|
Mr KOLUSU SAMBA SIVA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
Unguturu
|
AP-06-027-018-020/010064
(VEMPADU)
|
0206027000NRG25150420240208212
|
15/04/2024
|
Nagamani
|
0206027WL008047
|
Nagamani
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876151
|
|
Mrs KOLUSU NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
Unguturu
|
AP-06-027-018-020/010064
(VEMPADU)
|
0206027000NRG25150420240208213
|
15/04/2024
|
SRINIVASA RAO
|
0206027WL008047
|
SRINIVASA RAO
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876148
|
|
Mr KOLUSU SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
Unguturu
|
AP-06-027-018-020/010066
(VEMPADU)
|
0206027000NRG25150420240208214
|
15/04/2024
|
Kumari
|
0206027WL008047
|
Kumari
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876065
|
|
Mrs KUMARI KAMBALA
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
Unguturu
|
AP-06-027-018-020/010069
(VEMPADU)
|
0206027000NRG25150420240208215
|
15/04/2024
|
Nageswaramma
|
0206027WL008047
|
Nageswaramma
|
00089
|
CBIN0281028
|
880
|
880
|
Processed
|
24/04/2024
|
|
3257876144
|
|
Mrs JONNALAGADDA NAGESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
Unguturu
|
AP-06-027-018-020/010070
(VEMPADU)
|
0206027000NRG25150420240208216
|
15/04/2024
|
Aruna Kumari
|
0206027WL008047
|
Aruna Kumari
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876157
|
|
Mrs ARUNAKUMARI KOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
Unguturu
|
AP-06-027-018-020/010074
(VEMPADU)
|
0206027000NRG25150420240208217
|
15/04/2024
|
Subbamma
|
0206027WL008047
|
Subbamma
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876038
|
|
Mrs DUMPALA SUBBAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
Unguturu
|
AP-06-027-018-020/010078
(VEMPADU)
|
0206027000NRG25150420240208218
|
15/04/2024
|
Mani
|
0206027WL008047
|
Mani
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875568
|
|
Mr KALIDINDI SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
Unguturu
|
AP-06-027-018-020/010079
(VEMPADU)
|
0206027000NRG25150420240208219
|
15/04/2024
|
Krishnaveni
|
0206027WL008047
|
Krishnaveni
|
00089
|
CBIN0281028
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876147
|
|
Pusapati Krishnaveni
|
IDFC BANK LIMITED(608117)
|
|
480
|
Unguturu
|
AP-06-027-018-020/010085
(VEMPADU)
|
0206027000NRG25150420240208230
|
15/04/2024
|
Ramesh
|
0206027WL008047
|
Ramesh
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876342
|
|
Mr YANUMULA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
Unguturu
|
AP-06-027-018-020/010088
(VEMPADU)
|
0206027000NRG25150420240208232
|
15/04/2024
|
Naga Mani
|
0206027WL008047
|
Naga Mani
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876161
|
|
NAGAMANI NAINARAPU
|
CANARA BANK(508532)
|
|
482
|
Unguturu
|
AP-06-027-018-020/010093
(VEMPADU)
|
0206027000NRG25150420240208236
|
15/04/2024
|
Koteswaramma
|
0206027WL008047
|
Koteswaramma
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876116
|
|
Mrs NAGANABOYINA KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
Unguturu
|
AP-06-027-018-020/010093
(VEMPADU)
|
0206027000NRG25150420240208235
|
15/04/2024
|
Veerayya
|
0206027WL008047
|
Veerayya
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876077
|
|
Mr NAGANABOYINA VEERAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
Unguturu
|
AP-06-027-018-020/010114
(VEMPADU)
|
0206027000NRG25150420240208249
|
15/04/2024
|
Nagababu
|
0206027WL008047
|
Nagababu
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876284
|
|
NAGANABOYINA NAGABABU
|
CANARA BANK(508532)
|
|
485
|
Unguturu
|
AP-06-027-018-020/010114
(VEMPADU)
|
0206027000NRG25150420240208250
|
15/04/2024
|
Padma
|
0206027WL008047
|
Padma
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876285
|
|
Mrs NAGANABOYINA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
Unguturu
|
AP-06-027-018-020/010116
(VEMPADU)
|
0206027000NRG25150420240208252
|
15/04/2024
|
Koteswaramma
|
0206027WL008047
|
Koteswaramma
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876155
|
|
Mrs KOLUSU KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
Unguturu
|
AP-06-027-018-020/010132
(VEMPADU)
|
0206027000NRG25150420240208253
|
15/04/2024
|
Koteswaramma
|
0206027WL008047
|
Koteswaramma
|
00089
|
CBIN0281028
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876289
|
|
MRS KOTESWARAMMA KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
488
|
Unguturu
|
AP-06-027-018-020/010134
(VEMPADU)
|
0206027000NRG25150420240208254
|
15/04/2024
|
Srinivas Rao
|
0206027WL008047
|
Srinivas Rao
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876005
|
|
Mr NAGABOINA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
Unguturu
|
AP-06-027-018-020/010134
(VEMPADU)
|
0206027000NRG25150420240208255
|
15/04/2024
|
Venkateswaramma
|
0206027WL008047
|
Venkateswaramma
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876014
|
|
Mrs NAGANABOINA VENKATAESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
Unguturu
|
AP-06-027-018-020/010136
(VEMPADU)
|
0206027000NRG25150420240208256
|
15/04/2024
|
Venakateswara Rao
|
0206027WL008047
|
Venakateswara Rao
|
00089
|
CBIN0281028
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876113
|
|
Mr KOLUSU VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
Unguturu
|
AP-06-027-018-020/010137
(VEMPADU)
|
0206027000NRG25150420240208257
|
15/04/2024
|
Venkateswaramma
|
0206027WL008047
|
Venkateswaramma
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876143
|
|
Kolusu Koteswaramma
|
IDFC BANK LIMITED(608117)
|
|
492
|
Unguturu
|
AP-06-027-018-020/010144
(VEMPADU)
|
0206027000NRG25150420240208261
|
15/04/2024
|
Sujata
|
0206027WL008047
|
Sujata
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876272
|
|
Mrs JONNALAGADDA SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
Unguturu
|
AP-06-027-018-020/010144
(VEMPADU)
|
0206027000NRG25150420240208260
|
15/04/2024
|
Veerayya
|
0206027WL008047
|
Veerayya
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876271
|
|
Mr JONNALAGADDA VEERAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
Unguturu
|
AP-06-027-018-020/010169
(VEMPADU)
|
0206027000NRG25150420240208268
|
15/04/2024
|
Naga Ratnam
|
0206027WL008047
|
Naga Ratnam
|
00089
|
CBIN0281028
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876123
|
|
Mrs KALIDENDI NAGA RATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
Unguturu
|
AP-06-027-018-020/010170
(VEMPADU)
|
0206027000NRG25150420240208269
|
15/04/2024
|
Lakshmi
|
0206027WL008047
|
Lakshmi
|
00089
|
CBIN0281028
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876323
|
|
Mrs VEERLA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
Unguturu
|
AP-06-027-018-020/010173
(VEMPADU)
|
0206027000NRG25150420240208270
|
15/04/2024
|
Kumari
|
0206027WL008047
|
Kumari
|
00089
|
CBIN0281028
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876112
|
|
Mrs KUMARI PEDAPUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
Unguturu
|
AP-06-027-018-020/010175
(VEMPADU)
|
0206027000NRG25150420240208271
|
15/04/2024
|
Vajramma
|
0206027WL008047
|
Vajramma
|
00089
|
CBIN0281028
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876039
|
|
Ghantasala Vajramma
|
IDFC BANK LIMITED(608117)
|
|
498
|
Unguturu
|
AP-06-027-018-020/010177
(VEMPADU)
|
0206027000NRG25150420240208272
|
15/04/2024
|
Sivamma
|
0206027WL008047
|
Sivamma
|
00089
|
CBIN0281028
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876134
|
|
Mrs NERSU SIVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
Unguturu
|
AP-06-027-018-020/010178
(VEMPADU)
|
0206027000NRG25150420240208273
|
15/04/2024
|
Radha Krishna
|
0206027WL008047
|
Radha Krishna
|
00089
|
CBIN0281028
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876020
|
|
Mr VANKA RADHA KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
Unguturu
|
AP-06-027-018-020/010178
(VEMPADU)
|
0206027000NRG25150420240208274
|
15/04/2024
|
Tulasamma
|
0206027WL008047
|
Tulasamma
|
00089
|
CBIN0281028
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876015
|
|
Mrs THULASAMMA VANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
Unguturu
|
AP-06-027-018-020/010181
(VEMPADU)
|
0206027000NRG25150420240208276
|
15/04/2024
|
Kotayya
|
0206027WL008047
|
Kotayya
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876152
|
|
Mr TULIMILLI KOTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
Unguturu
|
AP-06-027-018-020/010181
(VEMPADU)
|
0206027000NRG25150420240208277
|
15/04/2024
|
Mariyamma
|
0206027WL008047
|
Mariyamma
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876159
|
|
Mrs TULLIMILLI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
Unguturu
|
AP-06-027-018-020/010183
(VEMPADU)
|
0206027000NRG25150420240208279
|
15/04/2024
|
JAYANTHI
|
0206027WL008047
|
JAYANTHI
|
00089
|
CBIN0281028
|
880
|
880
|
Processed
|
24/04/2024
|
|
3257876344
|
|
Mrs THULLIMILLI JAYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
Unguturu
|
AP-06-027-018-020/010183
(VEMPADU)
|
0206027000NRG25150420240208278
|
15/04/2024
|
koteswra rao
|
0206027WL008047
|
koteswra rao
|
00089
|
CBIN0281028
|
440
|
440
|
Processed
|
24/04/2024
|
|
3257876105
|
|
Mr THULLIMILLI KOTESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
Unguturu
|
AP-06-027-018-020/010192
(VEMPADU)
|
0206027000NRG25150420240208280
|
15/04/2024
|
Naga Babu
|
0206027WL008047
|
Naga Babu
|
00089
|
CBIN0281028
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876336
|
|
Mr THULLIMALLI NAGA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
Unguturu
|
AP-06-027-018-020/010192
(VEMPADU)
|
0206027000NRG25150420240208281
|
15/04/2024
|
Premavati
|
0206027WL008047
|
Premavati
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876034
|
|
Mrs TULLIMALLI PREMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
Unguturu
|
AP-06-027-018-020/010221
(VEMPADU)
|
0206027000NRG25150420240208283
|
15/04/2024
|
Lakshmi Kumari
|
0206027WL008047
|
Lakshmi Kumari
|
00089
|
CBIN0281028
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876149
|
|
Mrs JAJI LAKSHMI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
Unguturu
|
AP-06-027-018-020/010222
(VEMPADU)
|
0206027000NRG25150420240208285
|
15/04/2024
|
Jayamma
|
0206027WL008047
|
Jayamma
|
00089
|
CBIN0281028
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876083
|
|
Mrs MORLA JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
Unguturu
|
AP-06-027-018-020/010222
(VEMPADU)
|
0206027000NRG25150420240208284
|
15/04/2024
|
Prakasa Rao
|
0206027WL008047
|
Prakasa Rao
|
00089
|
CBIN0281028
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876164
|
|
Mr MORLA PRAKASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
Unguturu
|
AP-06-027-018-020/010253
(VEMPADU)
|
0206027000NRG25150420240208299
|
15/04/2024
|
Naga Malleswari
|
0206027WL008047
|
Naga Malleswari
|
00089
|
CBIN0281028
|
220
|
220
|
Processed
|
24/04/2024
|
|
3257876115
|
|
Mrs NAGANABOYINA NAGA MALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
Unguturu
|
AP-06-027-018-020/010253
(VEMPADU)
|
0206027000NRG25150420240208298
|
15/04/2024
|
Srinivasa Rao
|
0206027WL008047
|
Srinivasa Rao
|
00089
|
CBIN0281028
|
440
|
440
|
Processed
|
24/04/2024
|
|
3257876119
|
|
Mr NAGANABOINA SRINIVASARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
Unguturu
|
AP-06-027-018-020/010265
(VEMPADU)
|
0206027000NRG25150420240208308
|
15/04/2024
|
Venkataratnam
|
0206027WL008047
|
Venkataratnam
|
00089
|
CBIN0281028
|
880
|
880
|
Processed
|
24/04/2024
|
|
3257876040
|
|
Mrs VENKATARATNAM MUNNANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
Unguturu
|
AP-06-027-018-020/010269
(VEMPADU)
|
0206027000NRG25150420240208311
|
15/04/2024
|
Anjamma
|
0206027WL008047
|
Anjamma
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875659
|
|
TULLIMILLI ANJAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
514
|
Unguturu
|
AP-06-027-018-020/010269
(VEMPADU)
|
0206027000NRG25150420240208309
|
15/04/2024
|
KALYAN
|
0206027WL008047
|
KALYAN
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876334
|
|
TULLIMILLI KALYAN BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
Unguturu
|
AP-06-027-018-020/010269
(VEMPADU)
|
0206027000NRG25150420240208310
|
15/04/2024
|
Subuddi
|
0206027WL008047
|
Subuddi
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876163
|
|
TULLIMILLI SUBUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
Unguturu
|
AP-06-027-018-020/010301
(VEMPADU)
|
0206027000NRG25150420240208325
|
15/04/2024
|
jhansi rani
|
0206027WL008047
|
jhansi rani
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876044
|
|
Mrs Thullimalli Jhansi Rani
|
INDIAN BANK(607105)
|
|
517
|
Unguturu
|
AP-06-027-018-020/010332
(VEMPADU)
|
0206027000NRG25150420240208330
|
15/04/2024
|
rama devi
|
0206027WL008047
|
rama devi
|
00089
|
CBIN0281028
|
220
|
220
|
Processed
|
24/04/2024
|
|
3257875570
|
|
Mrs BANDI RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
Unguturu
|
AP-06-027-018-020/010337
(VEMPADU)
|
0206027000NRG25150420240208334
|
15/04/2024
|
NAGALAKSHMI
|
0206027WL008047
|
NAGALAKSHMI
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875569
|
|
Mrs MATTA NAGA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
Unguturu
|
AP-06-027-018-020/010347
(VEMPADU)
|
0206027000NRG25150420240208337
|
15/04/2024
|
annamani
|
0206027WL008047
|
annamani
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876136
|
|
SARIPALLI ANNAMANI
|
UNION BANK OF INDIA(508500)
|
|
520
|
Unguturu
|
AP-06-027-018-020/010353
(VEMPADU)
|
0206027000NRG25150420240208342
|
15/04/2024
|
lakshmi nayudu
|
0206027WL008047
|
lakshmi nayudu
|
00089
|
CBIN0281028
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876024
|
|
Mr THULLIMALLI LAKSHMANUDU
|
INDIAN BANK(607105)
|
|
521
|
Unguturu
|
AP-06-027-018-020/010364
(VEMPADU)
|
0206027000NRG25150420240208343
|
15/04/2024
|
veera raghavamma
|
0206027WL008047
|
veera raghavamma
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876041
|
|
Mrs NADAKUDURU VEERA RAGHAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
Unguturu
|
AP-06-027-018-020/010370
(VEMPADU)
|
0206027000NRG25150420240208347
|
15/04/2024
|
durga
|
0206027WL008047
|
durga
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876167
|
|
Mrs KALIDINDI DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
Unguturu
|
AP-06-027-018-020/010370
(VEMPADU)
|
0206027000NRG25150420240208346
|
15/04/2024
|
suresh
|
0206027WL008047
|
suresh
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876166
|
|
KALIDINDI SURESH
|
UNION BANK OF INDIA(508500)
|
|
524
|
Unguturu
|
AP-06-027-023-025/010031
(MADHIRAPADU)
|
0206027000NRG25150420240236655
|
15/04/2024
|
Mariyamma
|
0206027WL008674
|
Mariyamma
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876102
|
|
Mrs RAYAVARAPU MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
Unguturu
|
AP-06-027-023-025/010090
(MADHIRAPADU)
|
0206027000NRG25150420240236680
|
15/04/2024
|
Kumari
|
0206027WL008674
|
Kumari
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876146
|
|
CHORAGUDI VARA KUMARI
|
CANARA BANK(508532)
|
|
526
|
Unguturu
|
AP-06-027-023-025/010141
(MADHIRAPADU)
|
0206027000NRG25150420240236706
|
15/04/2024
|
sabita
|
0206027WL008674
|
sabita
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876086
|
|
MR TABITHA KALAPALA
|
STATE BANK OF INDIA(508548)
|
|
527
|
Unguturu
|
AP-06-027-024-026/010002
(CHAGANTIPADU)
|
0206027000NRG25150420240228687
|
15/04/2024
|
Siva Naga Lakshmi
|
0206027WL008454
|
Siva Naga Lakshmi
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257876019
|
|
PIRATI SIVA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
528
|
Unguturu
|
AP-06-027-024-026/010005
(CHAGANTIPADU)
|
0206027000NRG25150420240229029
|
15/04/2024
|
Anjilidevi
|
0206027WL008461
|
Anjilidevi
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257876213
|
|
Mrs APPIKATLA ANJALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
Unguturu
|
AP-06-027-024-026/010005
(CHAGANTIPADU)
|
0206027000NRG25150420240229028
|
15/04/2024
|
Rama Rao
|
0206027WL008461
|
Rama Rao
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257875567
|
|
Mr APPIKATLA RAMARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
Unguturu
|
AP-06-027-024-026/010006
(CHAGANTIPADU)
|
0206027000NRG25150420240229030
|
15/04/2024
|
Srinivasa Rao
|
0206027WL008461
|
Srinivasa Rao
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3257876214
|
|
APPIKATLA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
531
|
Unguturu
|
AP-06-027-024-026/010010
(CHAGANTIPADU)
|
0206027000NRG25150420240228691
|
15/04/2024
|
Ramaseshayya
|
0206027WL008454
|
Ramaseshayya
|
00089
|
CBIN0281028
|
560
|
560
|
Processed
|
24/04/2024
|
|
3257875619
|
|
Mr KOPARAJU RAMA SESHAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
Unguturu
|
AP-06-027-024-026/010011
(CHAGANTIPADU)
|
0206027000NRG25150420240228692
|
15/04/2024
|
Sivanagamalleswara Rao
|
0206027WL008454
|
Sivanagamalleswara Rao
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3257876035
|
|
Mr KOPARAJU SIVANAGAMALLESWARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
Unguturu
|
AP-06-027-024-026/010012
(CHAGANTIPADU)
|
0206027000NRG25150420240228694
|
15/04/2024
|
Veeraraghavayya
|
0206027WL008454
|
Veeraraghavayya
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3257876036
|
|
Mr KOPARAJU VEERA RAGHAVALU
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
Unguturu
|
AP-06-027-024-026/010029
(CHAGANTIPADU)
|
0206027000NRG25150420240229040
|
15/04/2024
|
Venkateswara Rao
|
0206027WL008461
|
Venkateswara Rao
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257875604
|
|
Mr KADAVAKOLLU VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
Unguturu
|
AP-06-027-024-026/010032
(CHAGANTIPADU)
|
0206027000NRG25150420240229042
|
15/04/2024
|
Saikumari
|
0206027WL008461
|
Saikumari
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257875605
|
|
Mrs SADARABOYINA SAIKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
Unguturu
|
AP-06-027-024-026/010032
(CHAGANTIPADU)
|
0206027000NRG25150420240229041
|
15/04/2024
|
Veera durga Rao
|
0206027WL008461
|
Veera durga Rao
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257875603
|
|
Mr SADARABOINA VEERA DURGA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
Unguturu
|
AP-06-027-024-026/010037
(CHAGANTIPADU)
|
0206027000NRG25150420240229046
|
15/04/2024
|
Satyavati
|
0206027WL008461
|
Satyavati
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257876030
|
|
Mrs RAMISETTI SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
Unguturu
|
AP-06-027-024-026/010037
(CHAGANTIPADU)
|
0206027000NRG25150420240229045
|
15/04/2024
|
Venkata Durga Rao
|
0206027WL008461
|
Venkata Durga Rao
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257876029
|
|
RAMISETTI VENKATA DURGARAO
|
CANARA BANK(508532)
|
|
539
|
Unguturu
|
AP-06-027-024-026/010039
(CHAGANTIPADU)
|
0206027000NRG25150420240229047
|
15/04/2024
|
Pavani
|
0206027WL008461
|
Pavani
|
00089
|
CBIN0281028
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3257876037
|
|
CHENNAM PAVANI
|
CANARA BANK(508532)
|
|
540
|
Unguturu
|
AP-06-027-024-026/010087
(CHAGANTIPADU)
|
0206027000NRG25150420240228705
|
15/04/2024
|
Srinivasa Rao
|
0206027WL008454
|
Srinivasa Rao
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257876004
|
|
YERRAMSETTI SRINIVASARAO
|
CANARA BANK(508532)
|
|
541
|
Unguturu
|
AP-06-027-024-026/010087
(CHAGANTIPADU)
|
0206027000NRG25150420240228706
|
15/04/2024
|
Vijayalakshmi
|
0206027WL008454
|
Vijayalakshmi
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257876002
|
|
YARRAMSETTI VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
542
|
Unguturu
|
AP-06-027-024-026/010118
(CHAGANTIPADU)
|
0206027000NRG25150420240229120
|
15/04/2024
|
Parvati
|
0206027WL008461
|
Parvati
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257875602
|
|
BARMA SIVA PARVATHI
|
CANARA BANK(508532)
|
|
543
|
Unguturu
|
AP-06-027-024-026/010134
(CHAGANTIPADU)
|
0206027000NRG25150420240228709
|
15/04/2024
|
Lakshmi namcharamma
|
0206027WL008454
|
Lakshmi namcharamma
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257875565
|
|
Mrs BARMA LAKSHMI NANCHARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
544
|
Unguturu
|
AP-06-027-024-026/010134
(CHAGANTIPADU)
|
0206027000NRG25150420240228708
|
15/04/2024
|
Veera Sambhasiva Rao
|
0206027WL008454
|
Veera Sambhasiva Rao
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257875566
|
|
Mr BARAMA VEERA SAMBASIVA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
Unguturu
|
AP-06-027-024-026/010140
(CHAGANTIPADU)
|
0206027000NRG25150420240228711
|
15/04/2024
|
Ravamma
|
0206027WL008454
|
Ravamma
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257876124
|
|
PIRATI RAVAMMA
|
CANARA BANK(508532)
|
|
546
|
Unguturu
|
AP-06-027-024-026/010172
(CHAGANTIPADU)
|
0206027000NRG25150420240229160
|
15/04/2024
|
Saraswathi
|
0206027WL008461
|
Saraswathi
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257876003
|
|
Mrs PASUPULETI SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
Unguturu
|
AP-06-027-024-026/010176
(CHAGANTIPADU)
|
0206027000NRG25150420240229163
|
15/04/2024
|
Subbaiah
|
0206027WL008461
|
Subbaiah
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3257876099
|
|
JAMPA SUBBA RAO
|
CANARA BANK(508532)
|
|
548
|
Unguturu
|
AP-06-027-024-026/010203
(CHAGANTIPADU)
|
0206027000NRG25150420240228715
|
15/04/2024
|
Suguna Kumari
|
0206027WL008454
|
Suguna Kumari
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257875657
|
|
Mrs KOPPARAJU SUGUNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
Unguturu
|
AP-06-027-024-026/010203
(CHAGANTIPADU)
|
0206027000NRG25150420240228714
|
15/04/2024
|
veera Chandra Rao
|
0206027WL008454
|
veera Chandra Rao
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257875656
|
|
Mr KOPARAJU VEERABHADRA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
550
|
Unguturu
|
AP-06-027-024-026/010210
(CHAGANTIPADU)
|
0206027000NRG25150420240228716
|
15/04/2024
|
Venkata Usha Rani
|
0206027WL008454
|
Venkata Usha Rani
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257876018
|
|
PIRATI VENKATA USHARANI
|
CANARA BANK(508532)
|
|
551
|
Unguturu
|
AP-06-027-024-026/010216
(CHAGANTIPADU)
|
0206027000NRG25150420240229175
|
15/04/2024
|
nagaraju
|
0206027WL008461
|
nagaraju
|
00089
|
CBIN0281028
|
560
|
560
|
Processed
|
24/04/2024
|
|
3257876216
|
|
MR APPIKATLA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
552
|
Unguturu
|
AP-06-027-024-026/010216
(CHAGANTIPADU)
|
0206027000NRG25150420240229176
|
15/04/2024
|
savitri
|
0206027WL008461
|
savitri
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3257876215
|
|
APPIKATLA SAVITRI
|
CANARA BANK(508532)
|
|
553
|
Unguturu
|
AP-06-027-024-026/010272
(CHAGANTIPADU)
|
0206027000NRG25150420240228729
|
15/04/2024
|
Srinivasa Rao
|
0206027WL008454
|
Srinivasa Rao
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257876076
|
|
PASUPULETI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
554
|
Unguturu
|
AP-06-027-027-030/010004
(VEMANDA)
|
0206027000NRG25150420240207919
|
15/04/2024
|
Venkata Ramalakshmi
|
0206027WL008045
|
Venkata Ramalakshmi
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876006
|
|
Mrs YARAJARLA VENKATA RAMA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
Unguturu
|
AP-06-027-027-030/010006
(VEMANDA)
|
0206027000NRG25150420240207922
|
15/04/2024
|
Rajaratnam
|
0206027WL008045
|
Rajaratnam
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876054
|
|
Mrs RAJARATNAM SANGAVARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
Unguturu
|
AP-06-027-027-030/010018
(VEMANDA)
|
0206027000NRG25150420240207926
|
15/04/2024
|
Siva Parvati
|
0206027WL008045
|
Siva Parvati
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876107
|
|
KANULLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
557
|
Unguturu
|
AP-06-027-027-030/010022
(VEMANDA)
|
0206027000NRG25150420240207928
|
15/04/2024
|
Aruna Kumari
|
0206027WL008045
|
Aruna Kumari
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876008
|
|
Mrs YARAJARLA ARUNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
558
|
Unguturu
|
AP-06-027-027-030/010026
(VEMANDA)
|
0206027000NRG25150420240207930
|
15/04/2024
|
Koteswaramma
|
0206027WL008045
|
Koteswaramma
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876201
|
|
Mrs THOKALA KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
Unguturu
|
AP-06-027-027-030/010035
(VEMANDA)
|
0206027000NRG25150420240207935
|
15/04/2024
|
Jhansi
|
0206027WL008045
|
Jhansi
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876199
|
|
Mrs BANDI JHANSI RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
Unguturu
|
AP-06-027-027-030/010040
(VEMANDA)
|
0206027000NRG25150420240207939
|
15/04/2024
|
Bebi Sarojeeni
|
0206027WL008045
|
Bebi Sarojeeni
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876234
|
|
Mrs DULLA BABY SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
Unguturu
|
AP-06-027-027-030/010042
(VEMANDA)
|
0206027000NRG25150420240207941
|
15/04/2024
|
Mariyamma
|
0206027WL008045
|
Mariyamma
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876206
|
|
Mrs MOTURU MERIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
562
|
Unguturu
|
AP-06-027-027-030/010043
(VEMANDA)
|
0206027000NRG25150420240207942
|
15/04/2024
|
Ratnakumari
|
0206027WL008045
|
Ratnakumari
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876314
|
|
SOLEE RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Unguturu
|
AP-06-027-027-030/010047
(VEMANDA)
|
0206027000NRG25150420240207944
|
15/04/2024
|
Rajamma
|
0206027WL008045
|
Rajamma
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876194
|
|
MANNEM PALLI RAJAMMA
|
CANARA BANK(508532)
|
|
564
|
Unguturu
|
AP-06-027-027-030/010048
(VEMANDA)
|
0206027000NRG25150420240207945
|
15/04/2024
|
Meri Ratnakumari
|
0206027WL008045
|
Meri Ratnakumari
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876265
|
|
THOKALA MERI RATNAMANJIRI
|
CANARA BANK(508532)
|
|
565
|
Unguturu
|
AP-06-027-027-030/010049
(VEMANDA)
|
0206027000NRG25150420240207947
|
15/04/2024
|
Mamata
|
0206027WL008045
|
Mamata
|
00089
|
CBIN0281028
|
880
|
880
|
Processed
|
24/04/2024
|
|
3257875672
|
|
Mrs THOKALA MAMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
Unguturu
|
AP-06-027-027-030/010052
(VEMANDA)
|
0206027000NRG25150420240207949
|
15/04/2024
|
Santa Kumari
|
0206027WL008045
|
Santa Kumari
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876202
|
|
Mrs BANDI SANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
Unguturu
|
AP-06-027-027-030/010057
(VEMANDA)
|
0206027000NRG25150420240207952
|
15/04/2024
|
Usha
|
0206027WL008045
|
Usha
|
00089
|
CBIN0281028
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876104
|
|
Mrs USHA CHATRAGADDA
|
CENTRAL BANK OF INDIA(607115)
|
|
568
|
Unguturu
|
AP-06-027-027-030/010063
(VEMANDA)
|
0206027000NRG25150420240207954
|
15/04/2024
|
Susila
|
0206027WL008045
|
Susila
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876313
|
|
Mrs VEERABATHINA SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
569
|
Unguturu
|
AP-06-027-027-030/010068
(VEMANDA)
|
0206027000NRG25150420240207956
|
15/04/2024
|
Nirmala Kumari
|
0206027WL008045
|
Nirmala Kumari
|
00089
|
CBIN0281028
|
440
|
440
|
Processed
|
24/04/2024
|
|
3257876243
|
|
Mrs PAKEERU NIRMALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
570
|
Unguturu
|
AP-06-027-027-030/010069
(VEMANDA)
|
0206027000NRG25150420240207957
|
15/04/2024
|
Pamulu
|
0206027WL008045
|
Pamulu
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876258
|
|
CHATRAGADDA PAMULU
|
CANARA BANK(508532)
|
|
571
|
Unguturu
|
AP-06-027-027-030/010070
(VEMANDA)
|
0206027000NRG25150420240207959
|
15/04/2024
|
Venkamma
|
0206027WL008045
|
Venkamma
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876264
|
|
Mrs VEERABATTINA VENKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
572
|
Unguturu
|
AP-06-027-027-030/010078
(VEMANDA)
|
0206027000NRG25150420240207962
|
15/04/2024
|
Sunita
|
0206027WL008045
|
Sunita
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876312
|
|
GOGULAMUDI SUNITA
|
CANARA BANK(508532)
|
|
573
|
Unguturu
|
AP-06-027-027-030/010092
(VEMANDA)
|
0206027000NRG25150420240207967
|
15/04/2024
|
Sujata
|
0206027WL008045
|
Sujata
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876270
|
|
GOGULAMUDI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
Unguturu
|
AP-06-027-027-030/010094
(VEMANDA)
|
0206027000NRG25150420240207968
|
15/04/2024
|
Ankarao
|
0206027WL008045
|
Ankarao
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876053
|
|
Mr PATURI ANKA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
575
|
Unguturu
|
AP-06-027-027-030/010105
(VEMANDA)
|
0206027000NRG25150420240207971
|
15/04/2024
|
Chinni Lakshmi
|
0206027WL008045
|
Chinni Lakshmi
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875600
|
|
Mrs SANAGAVARAPU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
576
|
Unguturu
|
AP-06-027-027-030/010107
(VEMANDA)
|
0206027000NRG25150420240207972
|
15/04/2024
|
Siva
|
0206027WL008045
|
Siva
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876108
|
|
BODA SIVA
|
CANARA BANK(508532)
|
|
577
|
Unguturu
|
AP-06-027-027-030/010115
(VEMANDA)
|
0206027000NRG25150420240207973
|
15/04/2024
|
Saraswati
|
0206027WL008045
|
Saraswati
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876103
|
|
BANDI SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
Unguturu
|
AP-06-027-027-030/010118
(VEMANDA)
|
0206027000NRG25150420240207976
|
15/04/2024
|
Sunanda
|
0206027WL008045
|
Sunanda
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876009
|
|
Mrs KANULLA SUNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
579
|
Unguturu
|
AP-06-027-027-030/010130
(VEMANDA)
|
0206027000NRG25150420240207981
|
15/04/2024
|
siva Kumari
|
0206027WL008045
|
siva Kumari
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876256
|
|
SANAGAVARAPU SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
580
|
Unguturu
|
AP-06-027-027-030/010143
(VEMANDA)
|
0206027000NRG25150420240207986
|
15/04/2024
|
Mariyamma
|
0206027WL008045
|
Mariyamma
|
00089
|
CBIN0281028
|
880
|
880
|
Processed
|
24/04/2024
|
|
3257876257
|
|
Mrs NAGIPOGU MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
581
|
Unguturu
|
AP-06-027-027-030/010149
(VEMANDA)
|
0206027000NRG25150420240207989
|
15/04/2024
|
Sarada
|
0206027WL008045
|
Sarada
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876204
|
|
Mrs UPPULETI SARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
582
|
Unguturu
|
AP-06-027-027-030/010158
(VEMANDA)
|
0206027000NRG25150420240207992
|
15/04/2024
|
Chinnayya
|
0206027WL008045
|
Chinnayya
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876207
|
|
VANKADARI CHINNAMMA
|
CANARA BANK(508532)
|
|
583
|
Unguturu
|
AP-06-027-027-030/010171
(VEMANDA)
|
0206027000NRG25150420240207998
|
15/04/2024
|
Jyothi
|
0206027WL008045
|
Jyothi
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876200
|
|
Mrs BANDI JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
Unguturu
|
AP-06-027-027-030/010172
(VEMANDA)
|
0206027000NRG25150420240208000
|
15/04/2024
|
Baji Lakshmi
|
0206027WL008045
|
Baji Lakshmi
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876007
|
|
Mrs KAANULLA BAJI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
Unguturu
|
AP-06-027-027-030/010176
(VEMANDA)
|
0206027000NRG25150420240208002
|
15/04/2024
|
Simonu
|
0206027WL008045
|
Simonu
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875671
|
|
Mr NAKKA SRIMANU
|
CENTRAL BANK OF INDIA(607115)
|
|
586
|
Unguturu
|
AP-06-027-027-030/010176
(VEMANDA)
|
0206027000NRG25150420240208003
|
15/04/2024
|
Sirisha
|
0206027WL008045
|
Sirisha
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875668
|
|
NAKKA SIRISHA
|
CANARA BANK(508532)
|
|
587
|
Unguturu
|
AP-06-027-027-030/010215
(VEMANDA)
|
0206027000NRG25150420240208012
|
15/04/2024
|
Nagarani
|
0206027WL008045
|
Nagarani
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876192
|
|
Mrs TOKALA NAAGA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
588
|
Unguturu
|
AP-06-027-027-030/010223
(VEMANDA)
|
0206027000NRG25150420240208018
|
15/04/2024
|
Nagarjuna
|
0206027WL008045
|
Nagarjuna
|
00089
|
CBIN0281028
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876267
|
|
Mr GOLANKI NAGARJUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
589
|
Unguturu
|
AP-06-027-027-030/010223
(VEMANDA)
|
0206027000NRG25150420240208019
|
15/04/2024
|
Rani
|
0206027WL008045
|
Rani
|
00089
|
CBIN0281028
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876268
|
|
Mrs GULLANGI RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
590
|
Unguturu
|
AP-06-027-027-030/010225
(VEMANDA)
|
0206027000NRG25150420240208021
|
15/04/2024
|
Joji
|
0206027WL008045
|
Joji
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876333
|
|
KANTE JOJI
|
CANARA BANK(508532)
|
|
591
|
Unguturu
|
AP-06-027-027-030/010225
(VEMANDA)
|
0206027000NRG25150420240208022
|
15/04/2024
|
Sunita
|
0206027WL008045
|
Sunita
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876322
|
|
Mrs KANTE SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
592
|
Unguturu
|
AP-06-027-027-030/010233
(VEMANDA)
|
0206027000NRG25150420240208025
|
15/04/2024
|
meri grace
|
0206027WL008045
|
meri grace
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876203
|
|
Mrs NAKKA MERY GRASU
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
Unguturu
|
AP-06-027-027-030/010233
(VEMANDA)
|
0206027000NRG25150420240208024
|
15/04/2024
|
paskal
|
0206027WL008045
|
paskal
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876305
|
|
Mr PASKAL NAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
594
|
Unguturu
|
AP-06-027-027-030/010243
(VEMANDA)
|
0206027000NRG25150420240208029
|
15/04/2024
|
aruna kumari
|
0206027WL008045
|
aruna kumari
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876343
|
|
PAKIRU ARUNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Unguturu
|
AP-06-027-027-030/010243
(VEMANDA)
|
0206027000NRG25150420240208028
|
15/04/2024
|
ramesh
|
0206027WL008045
|
ramesh
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876205
|
|
Mr PAKERU RAMESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
596
|
Unguturu
|
AP-06-027-027-030/010250
(VEMANDA)
|
0206027000NRG25150420240208031
|
15/04/2024
|
mani
|
0206027WL008045
|
mani
|
00089
|
CBIN0281028
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876315
|
|
Mrs KAPUDASU MUNNY
|
CENTRAL BANK OF INDIA(607115)
|
|
597
|
Unguturu
|
AP-06-027-027-030/010272
(VEMANDA)
|
0206027000NRG25150420240208032
|
15/04/2024
|
rajamma
|
0206027WL008045
|
rajamma
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875673
|
|
Mrs MATTE RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
598
|
Unguturu
|
AP-06-027-027-030/010273
(VEMANDA)
|
0206027000NRG25150420240208034
|
15/04/2024
|
nagamani
|
0206027WL008045
|
nagamani
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875669
|
|
SANAGAVARAPU NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
599
|
Unguturu
|
AP-06-027-027-030/010285
(VEMANDA)
|
0206027000NRG25150420240208038
|
15/04/2024
|
mariyamma
|
0206027WL008045
|
mariyamma
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876193
|
|
Miss NAGIPOGU MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
600
|
Unguturu
|
AP-06-027-027-030/010294
(VEMANDA)
|
0206027000NRG25150420240208044
|
15/04/2024
|
Aswani
|
0206027WL008045
|
Aswani
|
00089
|
CBIN0281028
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876306
|
|
Mrs NAKKA ASWINI
|
CENTRAL BANK OF INDIA(607115)
|
|
601
|
Unguturu
|
AP-06-027-027-030/10314
(VEMANDA)
|
0206027000NRG25150420240208048
|
15/04/2024
|
jahansi
|
0206027WL008045
|
jahansi
|
00089
|
CBIN0281028
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876324
|
|
PAKEERU JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
Unguturu
|
AP-06-027-027-030/10317
(VEMANDA)
|
0206027000NRG25150420240208050
|
15/04/2024
|
sai lakshmi
|
0206027WL008045
|
sai lakshmi
|
00089
|
CBIN0281028
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875850
|
|
Mrs BANDI SAILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181300
|
181300
|
|
|
|
|
|
|
|
|
603
|
Unguturu
|
AP-06-027-018-020/010308
(VEMPADU)
|
0206027000NRG25150420240208326
|
15/04/2024
|
meenakshi
|
0206027WL008047
|
meenakshi
|
00114
|
APBL0000004
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875953
|
|
Mrs KALLAM MEENAKSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
604
|
Unguturu
|
AP-06-027-002-002/010144
(ATKURU)
|
0206027000NRG25150420240271714
|
15/04/2024
|
Tirupati
|
0206027WL009562
|
Tirupati
|
00176
|
IDIB000A179
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257875904
|
|
Mr KILAPARTHI TIRUPATHI
|
INDIAN BANK(607105)
|
|
605
|
Unguturu
|
AP-06-027-002-002/010161
(ATKURU)
|
0206027000NRG25150420240271721
|
15/04/2024
|
Lakshmi
|
0206027WL009562
|
Lakshmi
|
00176
|
IDIB000A179
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257875892
|
|
Smt CHLUMURI LAKSHMI
|
INDIAN BANK(607105)
|
|
606
|
Unguturu
|
AP-06-027-002-002/010161
(ATKURU)
|
0206027000NRG25150420240271720
|
15/04/2024
|
Paidinaiduu
|
0206027WL009562
|
Paidinaiduu
|
00176
|
IDIB000A179
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257875895
|
|
Mr CHLUMURI PAIDI NAIDU
|
INDIAN BANK(607105)
|
|
607
|
Unguturu
|
AP-06-027-002-002/010169
(ATKURU)
|
0206027000NRG25150420240271725
|
15/04/2024
|
Ramana
|
0206027WL009562
|
Ramana
|
00176
|
IDIB000A179
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257875887
|
|
CHOKKAPU VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
Unguturu
|
AP-06-027-002-002/010176
(ATKURU)
|
0206027000NRG25150420240271728
|
15/04/2024
|
Satyam
|
0206027WL009562
|
Satyam
|
00176
|
IDIB000A179
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257875896
|
|
Mr KOLLI SATYANARAYANA
|
INDIAN BANK(607105)
|
|
609
|
Unguturu
|
AP-06-027-002-002/010176
(ATKURU)
|
0206027000NRG25150420240271729
|
15/04/2024
|
SATYAVATHI
|
0206027WL009562
|
SATYAVATHI
|
00176
|
IDIB000A179
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257875886
|
|
Mrs KOLLI SATYAVATHI
|
INDIAN BANK(607105)
|
|
610
|
Unguturu
|
AP-06-027-002-002/010201
(ATKURU)
|
0206027000NRG25150420240271730
|
15/04/2024
|
Rajeswari
|
0206027WL009562
|
Rajeswari
|
00176
|
IDIB000A179
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257875891
|
|
Smt PALLANTI RAJESWARI
|
INDIAN BANK(607105)
|
|
611
|
Unguturu
|
AP-06-027-002-002/010281
(ATKURU)
|
0206027000NRG25150420240271731
|
15/04/2024
|
Krishna
|
0206027WL009562
|
Krishna
|
00176
|
IDIB000A179
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257875906
|
|
Mr VANGAPANDU KRISHNA
|
INDIAN BANK(607105)
|
|
612
|
Unguturu
|
AP-06-027-002-002/010452
(ATKURU)
|
0206027000NRG25150420240271740
|
15/04/2024
|
sreenu
|
0206027WL009562
|
sreenu
|
00176
|
IDIB000A179
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3257875890
|
|
Mr YANDAMURI SHREENU
|
INDIAN BANK(607105)
|
|
613
|
Unguturu
|
AP-06-027-002-002/010455
(ATKURU)
|
0206027000NRG25150420240271742
|
15/04/2024
|
Gopi
|
0206027WL009562
|
Gopi
|
00176
|
IDIB000A179
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257875902
|
|
Mr SIRIPURAPU GOPI
|
INDIAN BANK(607105)
|
|
614
|
Unguturu
|
AP-06-027-002-002/010459
(ATKURU)
|
0206027000NRG25150420240271744
|
15/04/2024
|
appalanayudu
|
0206027WL009562
|
appalanayudu
|
00176
|
IDIB000A179
|
520
|
520
|
Processed
|
24/04/2024
|
|
3257875908
|
|
Mr GONGADA APPALNAIDU
|
INDIAN BANK(607105)
|
|
615
|
Unguturu
|
AP-06-027-002-002/010460
(ATKURU)
|
0206027000NRG25150420240271746
|
15/04/2024
|
kalavati
|
0206027WL009562
|
kalavati
|
00176
|
IDIB000A179
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257875903
|
|
Smt Rai Palli Kalavathi KALAVATHI
|
INDIAN BANK(607105)
|
|
616
|
Unguturu
|
AP-06-027-002-002/010468
(ATKURU)
|
0206027000NRG25150420240271751
|
15/04/2024
|
Bujji nayudu
|
0206027WL009562
|
Bujji nayudu
|
00176
|
IDIB000A179
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257875888
|
|
Mrs KOLLI BUJJI NAIDU
|
INDIAN BANK(607105)
|
|
617
|
Unguturu
|
AP-06-027-002-002/010788
(ATKURU)
|
0206027000NRG25150420240271679
|
15/04/2024
|
malleswari
|
0206027WL009558
|
malleswari
|
00176
|
IDIB000A179
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3257875907
|
|
MRS MALLESWARI SAMANTULA
|
STATE BANK OF INDIA(508548)
|
|
618
|
Unguturu
|
AP-06-027-002-002/010849
(ATKURU)
|
0206027000NRG25150420240271753
|
15/04/2024
|
rakhi
|
0206027WL009562
|
rakhi
|
00176
|
IDIB000A179
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257875901
|
|
Mr KONDAPARLLA RAKHI
|
INDIAN BANK(607105)
|
|
619
|
Unguturu
|
AP-06-027-002-002/010851
(ATKURU)
|
0206027000NRG25150420240271754
|
15/04/2024
|
krishana veni
|
0206027WL009562
|
krishana veni
|
00176
|
IDIB000A179
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257875885
|
|
KONDAPARLLA SIVA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
Unguturu
|
AP-06-027-002-002/010886
(ATKURU)
|
0206027000NRG25150420240271681
|
15/04/2024
|
lalu khan
|
0206027WL009558
|
lalu khan
|
00176
|
IDIB000A179
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257875898
|
|
Mr PATAN LALU KHAN
|
INDIAN BANK(607105)
|
|
621
|
Unguturu
|
AP-06-027-002-002/010886
(ATKURU)
|
0206027000NRG25150420240271682
|
15/04/2024
|
valiya bhi
|
0206027WL009558
|
valiya bhi
|
00176
|
IDIB000A179
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257875899
|
|
Smt PATAN VALIY BI
|
INDIAN BANK(607105)
|
|
622
|
Unguturu
|
AP-06-027-002-002/010893
(ATKURU)
|
0206027000NRG25150420240271684
|
15/04/2024
|
basha
|
0206027WL009558
|
basha
|
00176
|
IDIB000A179
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257875897
|
|
Mr SHAIK BASHA
|
INDIAN BANK(607105)
|
|
623
|
Unguturu
|
AP-06-027-002-002/010893
(ATKURU)
|
0206027000NRG25150420240271683
|
15/04/2024
|
reshma be
|
0206027WL009558
|
reshma be
|
00176
|
IDIB000A179
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257875884
|
|
Mrs Shaik Reshma Bee
|
INDIAN BANK(607105)
|
|
624
|
Unguturu
|
AP-06-027-002-002/010899
(ATKURU)
|
0206027000NRG25150420240271685
|
15/04/2024
|
sivaji
|
0206027WL009558
|
sivaji
|
00176
|
IDIB000A179
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257875900
|
|
Mr SINGANAPALLI SIVAJI
|
INDIAN BANK(607105)
|
|
625
|
Unguturu
|
AP-06-027-002-002/010954
(ATKURU)
|
0206027000NRG25150420240271756
|
15/04/2024
|
Aruna Kumari
|
0206027WL009562
|
Aruna Kumari
|
00176
|
IDIB000A179
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3257875893
|
|
Smt BONUGU ARUNA KUMARI
|
INDIAN BANK(607105)
|
|
626
|
Unguturu
|
AP-06-027-002-002/010954
(ATKURU)
|
0206027000NRG25150420240271755
|
15/04/2024
|
Naga Phani
|
0206027WL009562
|
Naga Phani
|
00176
|
IDIB000A179
|
780
|
780
|
Processed
|
24/04/2024
|
|
3257875912
|
|
MR NAGAPHANI BONUGU
|
STATE BANK OF INDIA(508548)
|
|
627
|
Unguturu
|
AP-06-027-002-002/010971
(ATKURU)
|
0206027000NRG25150420240271689
|
15/04/2024
|
Nagur Bee
|
0206027WL009558
|
Nagur Bee
|
00176
|
IDIB000A179
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257875894
|
|
SHAIK NAGUR BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
Unguturu
|
AP-06-027-002-002/011028
(ATKURU)
|
0206027000NRG25150420240271757
|
15/04/2024
|
Ramu
|
0206027WL009562
|
Ramu
|
00176
|
IDIB000A179
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257875889
|
|
Mr LOYA RAMU
|
INDIAN BANK(607105)
|
|
629
|
Unguturu
|
AP-06-027-002-002/011028
(ATKURU)
|
0206027000NRG25150420240271758
|
15/04/2024
|
Veera Kumari
|
0206027WL009562
|
Veera Kumari
|
00176
|
IDIB000A179
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257875911
|
|
LOYA VEERA KUMARI
|
BANK OF BARODA(606985)
|
|
630
|
Unguturu
|
AP-06-027-002-002/11281
(ATKURU)
|
0206027000NRG25150420240271760
|
15/04/2024
|
Kumari
|
0206027WL009562
|
Kumari
|
00176
|
IDIB000A179
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257875909
|
|
MRS KUMARI AMPILLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
631
|
Unguturu
|
AP-06-027-009-008/010069
(VELINUTHALA)
|
0206027000NRG25140420240190789
|
15/04/2024
|
Appajee
|
0206027WL007590
|
Appajee
|
00176
|
IDIB000G075
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875876
|
|
Mr APPAJI SONGALA
|
INDIAN BANK(607105)
|
|
632
|
Unguturu
|
AP-06-027-018-020/010353
(VEMPADU)
|
0206027000NRG25150420240208341
|
15/04/2024
|
rani
|
0206027WL008047
|
rani
|
00176
|
IDIB000G075
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875905
|
|
Mrs Thullimalli Rani
|
INDIAN BANK(607105)
|
|
633
|
Unguturu
|
AP-06-027-018-020/010382
(VEMPADU)
|
0206027000NRG25150420240208352
|
15/04/2024
|
mary viraajitha
|
0206027WL008047
|
mary viraajitha
|
00176
|
IDIB000G075
|
880
|
880
|
Processed
|
24/04/2024
|
|
3257875910
|
|
MORLA MARY VIRAJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
634
|
Unguturu
|
AP-06-027-009-008/010072
(VELINUTHALA)
|
0206027000NRG25140420240190794
|
15/04/2024
|
Venkateswara Rao
|
0206027WL007590
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875854
|
|
VENKATESWARA RAO BHUMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
635
|
Unguturu
|
AP-06-027-009-008/010093
(VELINUTHALA)
|
0206027000NRG25140420240190807
|
15/04/2024
|
Haneep
|
0206027WL007590
|
Haneep
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
24/04/2024
|
|
3257875917
|
|
SHAIK HANEEF
|
CANARA BANK(508532)
|
|
636
|
Unguturu
|
AP-06-027-009-008/010142
(VELINUTHALA)
|
0206027000NRG25140420240190881
|
15/04/2024
|
Srinivasarao
|
0206027WL007592
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875853
|
|
SRINIVASA RAO SOMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
637
|
Unguturu
|
AP-06-027-018-020/010332
(VEMPADU)
|
0206027000NRG25150420240208331
|
15/04/2024
|
RAJU
|
0206027WL008047
|
RAJU
|
00176
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875860
|
|
BANDI RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
638
|
Unguturu
|
AP-06-027-018-020/010337
(VEMPADU)
|
0206027000NRG25150420240208335
|
15/04/2024
|
Ekanadam
|
0206027WL008047
|
Ekanadam
|
00176
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875859
|
|
MATTA EKANANDAM S O DAVEED
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
639
|
Unguturu
|
AP-06-027-018-020/010347
(VEMPADU)
|
0206027000NRG25150420240208338
|
15/04/2024
|
kishore
|
0206027WL008047
|
kishore
|
00176
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875857
|
|
Thullimalli Kishore
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7210
|
7210
|
|
|
|
|
|
|
|
|
640
|
Unguturu
|
AP-06-027-009-008/010128
(VELINUTHALA)
|
0206027000NRG25140420240190867
|
15/04/2024
|
Padma
|
0206027WL007592
|
Padma
|
00227
|
KVBL0004833
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875852
|
|
NUNNA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
641
|
Unguturu
|
AP-06-027-009-008/010008
(VELINUTHALA)
|
0206027000NRG25140420240190745
|
15/04/2024
|
Ranga Rao
|
0206027WL007590
|
Ranga Rao
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876187
|
|
KALAPALA RANGARAO
|
UNION BANK OF INDIA(508500)
|
|
642
|
Unguturu
|
AP-06-027-009-008/010019
(VELINUTHALA)
|
0206027000NRG25140420240190753
|
15/04/2024
|
Venkataratnam
|
0206027WL007590
|
Venkataratnam
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875564
|
|
GOLLA VENKATARATNAM
|
CANARA BANK(508532)
|
|
643
|
Unguturu
|
AP-06-027-009-008/010052
(VELINUTHALA)
|
0206027000NRG25140420240190776
|
15/04/2024
|
Naagur
|
0206027WL007590
|
Naagur
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875563
|
|
MARADANI NAGUR
|
CANARA BANK(508532)
|
|
644
|
Unguturu
|
AP-06-027-009-008/010081
(VELINUTHALA)
|
0206027000NRG25140420240190803
|
15/04/2024
|
Chinna
|
0206027WL007590
|
Chinna
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875960
|
|
MRS VANGAPANDU CHINNA
|
STATE BANK OF INDIA(508548)
|
|
645
|
Unguturu
|
AP-06-027-009-008/010087
(VELINUTHALA)
|
0206027000NRG25140420240190806
|
15/04/2024
|
Rajesh
|
0206027WL007590
|
Rajesh
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876188
|
|
MR PEDIREDDY RAJESH
|
STATE BANK OF INDIA(508548)
|
|
646
|
Unguturu
|
AP-06-027-018-020/010281
(VEMPADU)
|
0206027000NRG25150420240208316
|
15/04/2024
|
Srinivasa Rao
|
0206027WL008047
|
Srinivasa Rao
|
00415
|
SBIN0000783
|
440
|
440
|
Processed
|
24/04/2024
|
|
3257875959
|
|
K VEERARAGHAVAMMA AND K S RAO WO LATE SU
|
STATE BANK OF INDIA(508548)
|
|
647
|
Unguturu
|
AP-06-027-018-020/010286
(VEMPADU)
|
0206027000NRG25150420240208317
|
15/04/2024
|
Srinivasamma
|
0206027WL008047
|
Srinivasamma
|
00415
|
SBIN0000783
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876298
|
|
MRS SRINIVASA SAVAMMA ANGADALA
|
STATE BANK OF INDIA(508548)
|
|
648
|
Unguturu
|
AP-06-027-018-020/010382
(VEMPADU)
|
0206027000NRG25150420240208353
|
15/04/2024
|
ratna babu
|
0206027WL008047
|
ratna babu
|
00415
|
SBIN0000783
|
440
|
440
|
Processed
|
24/04/2024
|
|
3257875660
|
|
Mr MORLA RATNABABU
|
CENTRAL BANK OF INDIA(607115)
|
|
649
|
Unguturu
|
AP-06-027-023-025/010050
(MADHIRAPADU)
|
0206027000NRG25150420240236668
|
15/04/2024
|
Ravi Kumar
|
0206027WL008674
|
Ravi Kumar
|
00415
|
SBIN0000783
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876059
|
|
RAYAVARAPU RAVI KUMAR
|
CANARA BANK(508532)
|
|
650
|
Unguturu
|
AP-06-027-024-026/010011
(CHAGANTIPADU)
|
0206027000NRG25150420240228693
|
15/04/2024
|
Venkata Ramana
|
0206027WL008454
|
Venkata Ramana
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257876042
|
|
KOPARAJU VENKATA RAMANA
|
CANARA BANK(508532)
|
|
651
|
Unguturu
|
AP-06-027-024-026/010012
(CHAGANTIPADU)
|
0206027000NRG25150420240228695
|
15/04/2024
|
Varalakshmi
|
0206027WL008454
|
Varalakshmi
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257876043
|
|
KOPARAJU VARA LAXMI
|
CANARA BANK(508532)
|
|
652
|
Unguturu
|
AP-06-027-024-026/010222
(CHAGANTIPADU)
|
0206027000NRG25150420240228720
|
15/04/2024
|
sambasiva rao
|
0206027WL008454
|
sambasiva rao
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257876126
|
|
PIRATI SAMBASIVA RAO
|
CANARA BANK(508532)
|
|
653
|
Unguturu
|
AP-06-027-024-026/010264
(CHAGANTIPADU)
|
0206027000NRG25150420240228727
|
15/04/2024
|
ganesh
|
0206027WL008454
|
ganesh
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257876052
|
|
PASUPULETI GANESH
|
CANARA BANK(508532)
|
|
654
|
Unguturu
|
AP-06-027-025-028/010074
(INDUPALLI)
|
0206027000NRG25150420240224621
|
15/04/2024
|
Karunasri
|
0206027WL008398
|
Karunasri
|
00415
|
SBIN0000783
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875608
|
|
PAAMU KARUNASRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
655
|
Unguturu
|
AP-06-027-027-030/010031
(VEMANDA)
|
0206027000NRG25150420240207933
|
15/04/2024
|
Parvati
|
0206027WL008045
|
Parvati
|
00415
|
SBIN0000783
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875670
|
|
MRS GUDIPUDI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
656
|
Unguturu
|
AP-06-027-024-026/10288
(CHAGANTIPADU)
|
0206027000NRG25150420240228737
|
15/04/2024
|
ramya sarswathi
|
0206027WL008454
|
ramya sarswathi
|
00415
|
SBIN0000889
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257876331
|
|
APPIKATLA RAMYA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
657
|
Unguturu
|
AP-06-027-014-014/010101
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233895
|
15/04/2024
|
Kishore Babu
|
0206027WL008596
|
Kishore Babu
|
00415
|
SBIN0001408
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875620
|
|
MR PERATHOTI KISHOREBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
658
|
Unguturu
|
AP-06-027-002-002/010121
(ATKURU)
|
0206027000NRG25150420240271709
|
15/04/2024
|
Adi Lakshmi
|
0206027WL009562
|
Adi Lakshmi
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257875625
|
|
MRS AADI LAKSHMI CHINTA
|
STATE BANK OF INDIA(508548)
|
|
659
|
Unguturu
|
AP-06-027-002-002/010121
(ATKURU)
|
0206027000NRG25150420240271708
|
15/04/2024
|
Simhachalam
|
0206027WL009562
|
Simhachalam
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257875624
|
|
Mr CHINTA SIMHACHALAM
|
INDIAN BANK(607105)
|
|
660
|
Unguturu
|
AP-06-027-002-002/010123
(ATKURU)
|
0206027000NRG25150420240271711
|
15/04/2024
|
parvati devi
|
0206027WL009562
|
parvati devi
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257875663
|
|
MRS PARAVATHIDEVI GADI
|
STATE BANK OF INDIA(508548)
|
|
661
|
Unguturu
|
AP-06-027-002-002/010135
(ATKURU)
|
0206027000NRG25150420240271713
|
15/04/2024
|
Achamma
|
0206027WL009562
|
Achamma
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257876016
|
|
MRS ATCHAMMA KOLLI
|
STATE BANK OF INDIA(508548)
|
|
662
|
Unguturu
|
AP-06-027-002-002/010135
(ATKURU)
|
0206027000NRG25150420240271712
|
15/04/2024
|
Lakshmi Nayudu
|
0206027WL009562
|
Lakshmi Nayudu
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257876011
|
|
Mr KOLLI LAXMI NAIDU
|
INDIAN BANK(607105)
|
|
663
|
Unguturu
|
AP-06-027-002-002/010144
(ATKURU)
|
0206027000NRG25150420240271715
|
15/04/2024
|
Ramalakshmi
|
0206027WL009562
|
Ramalakshmi
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257876263
|
|
Mrs KILAPARTHI RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
664
|
Unguturu
|
AP-06-027-002-002/010145
(ATKURU)
|
0206027000NRG25150420240271716
|
15/04/2024
|
Rami Nayudu
|
0206027WL009562
|
Rami Nayudu
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257876280
|
|
Mrs GONGADA RAMI NAIDU
|
INDIAN BANK(607105)
|
|
665
|
Unguturu
|
AP-06-027-002-002/010145
(ATKURU)
|
0206027000NRG25150420240271717
|
15/04/2024
|
Satyavati
|
0206027WL009562
|
Satyavati
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257876281
|
|
Smt GONGADA SATYAVATHI
|
INDIAN BANK(607105)
|
|
666
|
Unguturu
|
AP-06-027-002-002/010146
(ATKURU)
|
0206027000NRG25150420240271718
|
15/04/2024
|
Kalavati
|
0206027WL009562
|
Kalavati
|
00415
|
SBIN0002798
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257875661
|
|
Mrs GONGADU KALAVATHI
|
INDIAN BANK(607105)
|
|
667
|
Unguturu
|
AP-06-027-002-002/010158
(ATKURU)
|
0206027000NRG25150420240271719
|
15/04/2024
|
Lakshmi
|
0206027WL009562
|
Lakshmi
|
00415
|
SBIN0002798
|
260
|
260
|
Processed
|
24/04/2024
|
|
3257875629
|
|
MRS LAKSHMI CHOKKAPU
|
STATE BANK OF INDIA(508548)
|
|
668
|
Unguturu
|
AP-06-027-002-002/010165
(ATKURU)
|
0206027000NRG25150420240271723
|
15/04/2024
|
Lakshmi
|
0206027WL009562
|
Lakshmi
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257876279
|
|
BAVIRIPINDI MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
Unguturu
|
AP-06-027-002-002/010165
(ATKURU)
|
0206027000NRG25150420240271722
|
15/04/2024
|
Rama Krishna
|
0206027WL009562
|
Rama Krishna
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257876278
|
|
MS BAVIRIPINDI RAMA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
670
|
Unguturu
|
AP-06-027-002-002/010169
(ATKURU)
|
0206027000NRG25150420240271724
|
15/04/2024
|
Rama Krishna
|
0206027WL009562
|
Rama Krishna
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257875626
|
|
Mr CHOKKAPU RAMAKRISHNA
|
INDIAN BANK(607105)
|
|
671
|
Unguturu
|
AP-06-027-002-002/010172
(ATKURU)
|
0206027000NRG25150420240271726
|
15/04/2024
|
Ravi
|
0206027WL009562
|
Ravi
|
00415
|
SBIN0002798
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257876274
|
|
Mr GADI RAVI
|
INDIAN BANK(607105)
|
|
672
|
Unguturu
|
AP-06-027-002-002/010173
(ATKURU)
|
0206027000NRG25150420240271727
|
15/04/2024
|
Tirupati
|
0206027WL009562
|
Tirupati
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257875628
|
|
GOLLU TIRUPATIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Unguturu
|
AP-06-027-002-002/010250
(ATKURU)
|
0206027000NRG25150420240271669
|
15/04/2024
|
Rama Narasayya
|
0206027WL009558
|
Rama Narasayya
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257875635
|
|
Mr Kanna Rama Narsayya RAMA NARASAYYA
|
INDIAN BANK(607105)
|
|
674
|
Unguturu
|
AP-06-027-002-002/010250
(ATKURU)
|
0206027000NRG25150420240271670
|
15/04/2024
|
Venkata Ramana
|
0206027WL009558
|
Venkata Ramana
|
00415
|
SBIN0002798
|
780
|
780
|
Processed
|
24/04/2024
|
|
3257875632
|
|
MRS KANNA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
675
|
Unguturu
|
AP-06-027-002-002/010252
(ATKURU)
|
0206027000NRG25150420240271671
|
15/04/2024
|
Nagamani
|
0206027WL009558
|
Nagamani
|
00415
|
SBIN0002798
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257876273
|
|
MRS PODICHETTI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
676
|
Unguturu
|
AP-06-027-002-002/010273
(ATKURU)
|
0206027000NRG25150420240271672
|
15/04/2024
|
Padmavati
|
0206027WL009558
|
Padmavati
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257876012
|
|
Smt Podisetti Padmavati
|
INDIAN BANK(607105)
|
|
677
|
Unguturu
|
AP-06-027-002-002/010281
(ATKURU)
|
0206027000NRG25150420240271732
|
15/04/2024
|
Lakshmi
|
0206027WL009562
|
Lakshmi
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257876013
|
|
Smt VANGAPANDU LAKSHMI
|
INDIAN BANK(607105)
|
|
678
|
Unguturu
|
AP-06-027-002-002/010282
(ATKURU)
|
0206027000NRG25150420240271734
|
15/04/2024
|
Chalam Nayudu
|
0206027WL009562
|
Chalam Nayudu
|
00415
|
SBIN0002798
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3257876341
|
|
GADI CHALAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
679
|
Unguturu
|
AP-06-027-002-002/010282
(ATKURU)
|
0206027000NRG25150420240271733
|
15/04/2024
|
Ganga Bhavani
|
0206027WL009562
|
Ganga Bhavani
|
00415
|
SBIN0002798
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3257876340
|
|
MRS GANGA BHAVANI GADI
|
STATE BANK OF INDIA(508548)
|
|
680
|
Unguturu
|
AP-06-027-002-002/010301
(ATKURU)
|
0206027000NRG25150420240271736
|
15/04/2024
|
Annapurna
|
0206027WL009562
|
Annapurna
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257875630
|
|
MRS ANNAPURNA GONGADA
|
STATE BANK OF INDIA(508548)
|
|
681
|
Unguturu
|
AP-06-027-002-002/010301
(ATKURU)
|
0206027000NRG25150420240271735
|
15/04/2024
|
Paidi Nayuduu
|
0206027WL009562
|
Paidi Nayuduu
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257876244
|
|
Mr GONGADA PAIDI NAIDU
|
INDIAN BANK(607105)
|
|
682
|
Unguturu
|
AP-06-027-002-002/010326
(ATKURU)
|
0206027000NRG25150420240271737
|
15/04/2024
|
Krishna Nayudu
|
0206027WL009562
|
Krishna Nayudu
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257876269
|
|
Mr VEGI REDDY KRISHNA NAIDU
|
INDIAN BANK(607105)
|
|
683
|
Unguturu
|
AP-06-027-002-002/010326
(ATKURU)
|
0206027000NRG25150420240271738
|
15/04/2024
|
Parvati
|
0206027WL009562
|
Parvati
|
00415
|
SBIN0002798
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257876310
|
|
VENGIREDDY PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
684
|
Unguturu
|
AP-06-027-002-002/010422
(ATKURU)
|
0206027000NRG25150420240271739
|
15/04/2024
|
parvati
|
0206027WL009562
|
parvati
|
00415
|
SBIN0002798
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257875662
|
|
Smt BALDIREDDY PARVATHI
|
INDIAN BANK(607105)
|
|
685
|
Unguturu
|
AP-06-027-002-002/010434
(ATKURU)
|
0206027000NRG25150420240271674
|
15/04/2024
|
mounika
|
0206027WL009558
|
mounika
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257875636
|
|
MRS KANNA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
686
|
Unguturu
|
AP-06-027-002-002/010434
(ATKURU)
|
0206027000NRG25150420240271673
|
15/04/2024
|
Venkateswara Rao
|
0206027WL009558
|
Venkateswara Rao
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257875638
|
|
Mr Venkateswara Rao VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
687
|
Unguturu
|
AP-06-027-002-002/010452
(ATKURU)
|
0206027000NRG25150420240271741
|
15/04/2024
|
ramadevi
|
0206027WL009562
|
ramadevi
|
00415
|
SBIN0002798
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3257876286
|
|
MRS YANDAMURI RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
688
|
Unguturu
|
AP-06-027-002-002/010455
(ATKURU)
|
0206027000NRG25150420240271743
|
15/04/2024
|
siva lakshmi
|
0206027WL009562
|
siva lakshmi
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257875601
|
|
Smt Siripurapu Siva Lakshmi W O GOPI
|
INDIAN BANK(607105)
|
|
689
|
Unguturu
|
AP-06-027-002-002/010459
(ATKURU)
|
0206027000NRG25150420240271745
|
15/04/2024
|
lakshmi
|
0206027WL009562
|
lakshmi
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257876237
|
|
GONGADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
690
|
Unguturu
|
AP-06-027-002-002/010463
(ATKURU)
|
0206027000NRG25150420240271748
|
15/04/2024
|
bebi ratna kumari
|
0206027WL009562
|
bebi ratna kumari
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257876255
|
|
TANGELLAMUDI BEBI RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
691
|
Unguturu
|
AP-06-027-002-002/010463
(ATKURU)
|
0206027000NRG25150420240271747
|
15/04/2024
|
sreenu
|
0206027WL009562
|
sreenu
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257875964
|
|
Mr TANGELLAMUDI SREENU
|
INDIAN BANK(607105)
|
|
692
|
Unguturu
|
AP-06-027-002-002/010464
(ATKURU)
|
0206027000NRG25150420240271750
|
15/04/2024
|
rama lakshmi
|
0206027WL009562
|
rama lakshmi
|
00415
|
SBIN0002798
|
520
|
520
|
Processed
|
24/04/2024
|
|
3257876235
|
|
MR SINGIREDDY RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
693
|
Unguturu
|
AP-06-027-002-002/010468
(ATKURU)
|
0206027000NRG25150420240271752
|
15/04/2024
|
gouri
|
0206027WL009562
|
gouri
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257875598
|
|
Smt KOLLI GOURI
|
INDIAN BANK(607105)
|
|
694
|
Unguturu
|
AP-06-027-002-002/010554
(ATKURU)
|
0206027000NRG25150420240271675
|
15/04/2024
|
joji babu
|
0206027WL009558
|
joji babu
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257875639
|
|
MR JOJI BABU VANJARAPU
|
STATE BANK OF INDIA(508548)
|
|
695
|
Unguturu
|
AP-06-027-002-002/010554
(ATKURU)
|
0206027000NRG25150420240271676
|
15/04/2024
|
rama devi
|
0206027WL009558
|
rama devi
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257875634
|
|
MRS RAMADEVI VANJARAPU
|
STATE BANK OF INDIA(508548)
|
|
696
|
Unguturu
|
AP-06-027-002-002/010556
(ATKURU)
|
0206027000NRG25150420240271677
|
15/04/2024
|
appa rao
|
0206027WL009558
|
appa rao
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257875627
|
|
Mr MULLU APPARAO
|
INDIAN BANK(607105)
|
|
697
|
Unguturu
|
AP-06-027-002-002/010556
(ATKURU)
|
0206027000NRG25150420240271678
|
15/04/2024
|
rama devi
|
0206027WL009558
|
rama devi
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257875631
|
|
MRS RAMADEVI MULLU
|
STATE BANK OF INDIA(508548)
|
|
698
|
Unguturu
|
AP-06-027-002-002/010788
(ATKURU)
|
0206027000NRG25150420240271680
|
15/04/2024
|
srinivasa rao
|
0206027WL009558
|
srinivasa rao
|
00415
|
SBIN0002798
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3257876017
|
|
MR SRINIVASA RAO SAMANTULA
|
STATE BANK OF INDIA(508548)
|
|
699
|
Unguturu
|
AP-06-027-002-002/010899
(ATKURU)
|
0206027000NRG25150420240271686
|
15/04/2024
|
Satyavathi
|
0206027WL009558
|
Satyavathi
|
00415
|
SBIN0002798
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257876309
|
|
MRS SINGANAPALLI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
700
|
Unguturu
|
AP-06-027-002-002/010957
(ATKURU)
|
0206027000NRG25150420240271688
|
15/04/2024
|
Madhavi
|
0206027WL009558
|
Madhavi
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257875633
|
|
Mr KONCHARI MADHAVI
|
INDIAN BANK(607105)
|
|
701
|
Unguturu
|
AP-06-027-002-002/010957
(ATKURU)
|
0206027000NRG25150420240271687
|
15/04/2024
|
Srinivasa rao
|
0206027WL009558
|
Srinivasa rao
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257875637
|
|
Mr Konchari Srinivasarao
|
INDIAN BANK(607105)
|
|
702
|
Unguturu
|
AP-06-027-007-006/010060
(PONUKUMADU)
|
0206027000NRG25140420240188548
|
15/04/2024
|
Nagamani
|
0206027WL007554
|
Nagamani
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257876160
|
|
MRS CHINTHALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
703
|
Unguturu
|
AP-06-027-007-006/010070
(PONUKUMADU)
|
0206027000NRG25140420240188552
|
15/04/2024
|
Nagamani
|
0206027WL007554
|
Nagamani
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257876111
|
|
MRS KANCHARLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
704
|
Unguturu
|
AP-06-027-007-006/010070
(PONUKUMADU)
|
0206027000NRG25140420240188551
|
15/04/2024
|
Ramesh
|
0206027WL007554
|
Ramesh
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257876110
|
|
KANCHARLA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
Unguturu
|
AP-06-027-007-006/010072
(PONUKUMADU)
|
0206027000NRG25140420240188553
|
15/04/2024
|
Lakshmi
|
0206027WL007554
|
Lakshmi
|
00415
|
SBIN0002798
|
260
|
260
|
Processed
|
24/04/2024
|
|
3257876261
|
|
ALUGU LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
706
|
Unguturu
|
AP-06-027-007-006/010073
(PONUKUMADU)
|
0206027000NRG25140420240188555
|
15/04/2024
|
Anjali
|
0206027WL007554
|
Anjali
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257876153
|
|
MRS BACHA ANJALI
|
STATE BANK OF INDIA(508548)
|
|
707
|
Unguturu
|
AP-06-027-007-006/010073
(PONUKUMADU)
|
0206027000NRG25140420240188554
|
15/04/2024
|
Yedukondalu
|
0206027WL007554
|
Yedukondalu
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257875961
|
|
BAHHA EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
708
|
Unguturu
|
AP-06-027-007-006/010074
(PONUKUMADU)
|
0206027000NRG25140420240188556
|
15/04/2024
|
Rama Rao
|
0206027WL007554
|
Rama Rao
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257876114
|
|
MR RAMARAO BACHHA
|
STATE BANK OF INDIA(508548)
|
|
709
|
Unguturu
|
AP-06-027-007-006/010074
(PONUKUMADU)
|
0206027000NRG25140420240188557
|
15/04/2024
|
Ramana
|
0206027WL007554
|
Ramana
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257876295
|
|
MRS BATCHA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
710
|
Unguturu
|
AP-06-027-007-006/010076
(PONUKUMADU)
|
0206027000NRG25140420240188559
|
15/04/2024
|
Nirmala Kumari
|
0206027WL007554
|
Nirmala Kumari
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257876109
|
|
BACHHA NIRMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
Unguturu
|
AP-06-027-007-006/010076
(PONUKUMADU)
|
0206027000NRG25140420240188558
|
15/04/2024
|
Trimurtulu
|
0206027WL007554
|
Trimurtulu
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257875963
|
|
BACHA TRIMURTULU SO PAIDAIAH
|
STATE BANK OF INDIA(508548)
|
|
712
|
Unguturu
|
AP-06-027-007-006/010103
(PONUKUMADU)
|
0206027000NRG25140420240188568
|
15/04/2024
|
Lakshmi
|
0206027WL007554
|
Lakshmi
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257876075
|
|
CHANAPATHI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
Unguturu
|
AP-06-027-007-006/010173
(PONUKUMADU)
|
0206027000NRG25140420240188598
|
15/04/2024
|
apparao
|
0206027WL007554
|
apparao
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257876133
|
|
BACHHA APPA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
Unguturu
|
AP-06-027-007-006/010173
(PONUKUMADU)
|
0206027000NRG25140420240188597
|
15/04/2024
|
venkata lakshmi
|
0206027WL007554
|
venkata lakshmi
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257876142
|
|
BACHHA VENKATA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
715
|
Unguturu
|
AP-06-027-007-006/010234
(PONUKUMADU)
|
0206027000NRG25140420240188651
|
15/04/2024
|
Prasad
|
0206027WL007554
|
Prasad
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257875962
|
|
CHINTALA SIVA PRASAD SO UMAMAHESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
716
|
Unguturu
|
AP-06-027-007-006/10239
(PONUKUMADU)
|
0206027000NRG25140420240188657
|
15/04/2024
|
Sai Shankar
|
0206027WL007554
|
Sai Shankar
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257876293
|
|
MR SAI SHANKAR BACHHA
|
STATE BANK OF INDIA(508548)
|
|
717
|
Unguturu
|
AP-06-027-007-006/10239
(PONUKUMADU)
|
0206027000NRG25140420240188656
|
15/04/2024
|
Soniya
|
0206027WL007554
|
Soniya
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257876297
|
|
MISS SONIYA BACHHA
|
STATE BANK OF INDIA(508548)
|
|
718
|
Unguturu
|
AP-06-027-014-014/010153
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233152
|
15/04/2024
|
Rojanama
|
0206027WL008575
|
Rojanama
|
00415
|
SBIN0002798
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875599
|
|
MRS KAILE ROJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
719
|
Unguturu
|
AP-06-027-025-028/010634
(INDUPALLI)
|
0206027000NRG25150420240224844
|
15/04/2024
|
Augusteen
|
0206027WL008398
|
Augusteen
|
00415
|
SBIN0002798
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876276
|
|
KOMMALAPURI AGASTIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87960
|
87960
|
|
|
|
|
|
|
|
|
720
|
Unguturu
|
AP-06-027-014-014/010175
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233824
|
15/04/2024
|
Achiyya
|
0206027WL008591
|
Achiyya
|
00415
|
SBIN0003365
|
440
|
440
|
Processed
|
24/04/2024
|
|
3257875851
|
|
Achaiah Amritam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
721
|
Unguturu
|
AP-06-027-002-002/010464
(ATKURU)
|
0206027000NRG25150420240271749
|
15/04/2024
|
rama rao
|
0206027WL009562
|
rama rao
|
00415
|
SBIN0007315
|
520
|
520
|
Processed
|
24/04/2024
|
|
3257876236
|
|
Mr SINGIREDDY RAMA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
722
|
Unguturu
|
AP-06-027-002-002/010123
(ATKURU)
|
0206027000NRG25150420240271710
|
15/04/2024
|
Tirupati
|
0206027WL009562
|
Tirupati
|
00415
|
SBIN0015373
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257876242
|
|
MR GADI TIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
723
|
Unguturu
|
AP-06-027-009-008/010010
(VELINUTHALA)
|
0206027000NRG25140420240190748
|
15/04/2024
|
Rajesh
|
0206027WL007590
|
Rajesh
|
00415
|
SBIN0015373
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257876186
|
|
MR RAJESH KUMAR DIMMITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
724
|
Unguturu
|
AP-06-027-025-028/30011
(INDUPALLI)
|
0206027000NRG25150420240224939
|
15/04/2024
|
ravi
|
0206027WL008398
|
ravi
|
00415
|
SBIN0018329
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875878
|
|
MR NIMMAKURI RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
725
|
Unguturu
|
AP-06-027-009-008/010011
(VELINUTHALA)
|
0206027000NRG25140420240190751
|
15/04/2024
|
naresh
|
0206027WL007590
|
naresh
|
00415
|
SBIN0021174
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875883
|
|
MR DIMITI NARESH
|
STATE BANK OF INDIA(508548)
|
|
726
|
Unguturu
|
AP-06-027-009-008/010078
(VELINUTHALA)
|
0206027000NRG25140420240190799
|
15/04/2024
|
Siva Durga Rao
|
0206027WL007590
|
Siva Durga Rao
|
00415
|
SBIN0021174
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875879
|
|
CHINTALA SIVA DURGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
Unguturu
|
AP-06-027-009-008/010125
(VELINUTHALA)
|
0206027000NRG25140420240190865
|
15/04/2024
|
chandrika
|
0206027WL007592
|
chandrika
|
00415
|
SBIN0021174
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875882
|
|
NABBA CHANDRIKA
|
CANARA BANK(508532)
|
|
728
|
Unguturu
|
AP-06-027-009-008/010139
(VELINUTHALA)
|
0206027000NRG25140420240190877
|
15/04/2024
|
Rajani Kumari
|
0206027WL007592
|
Rajani Kumari
|
00415
|
SBIN0021174
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875880
|
|
MRS VENKATA RAJINI KUMARI DIMITI
|
STATE BANK OF INDIA(508548)
|
|
729
|
Unguturu
|
AP-06-027-009-008/010152
(VELINUTHALA)
|
0206027000NRG25140420240190888
|
15/04/2024
|
Rajesh
|
0206027WL007592
|
Rajesh
|
00415
|
SBIN0021174
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875877
|
|
MR RAJESH BANKURU
|
STATE BANK OF INDIA(508548)
|
|
730
|
Unguturu
|
AP-06-027-009-008/010152
(VELINUTHALA)
|
0206027000NRG25140420240190889
|
15/04/2024
|
Uma Maheswari
|
0206027WL007592
|
Uma Maheswari
|
00415
|
SBIN0021174
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875881
|
|
MRS BANKURU UMA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
731
|
Unguturu
|
AP-06-027-027-030/010016
(VEMANDA)
|
0206027000NRG25150420240207923
|
15/04/2024
|
Basava Lingam
|
0206027WL008045
|
Basava Lingam
|
00468
|
UBIN0563960
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875944
|
|
KANULLA BASAVALINGAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
732
|
Unguturu
|
AP-06-027-009-008/010008
(VELINUTHALA)
|
0206027000NRG25140420240190746
|
15/04/2024
|
gouri
|
0206027WL007590
|
gouri
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875943
|
|
KALAPALA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
733
|
Unguturu
|
AP-06-027-009-008/010011
(VELINUTHALA)
|
0206027000NRG25140420240190750
|
15/04/2024
|
Sambasiva Rao
|
0206027WL007590
|
Sambasiva Rao
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875941
|
|
DIMMITI SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
734
|
Unguturu
|
AP-06-027-009-008/010027
(VELINUTHALA)
|
0206027000NRG25140420240190759
|
15/04/2024
|
Satya Narayana
|
0206027WL007590
|
Satya Narayana
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875935
|
|
PATURI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
735
|
Unguturu
|
AP-06-027-009-008/010030
(VELINUTHALA)
|
0206027000NRG25140420240190764
|
15/04/2024
|
Janrdhana Rao
|
0206027WL007590
|
Janrdhana Rao
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875936
|
|
GADELA JANARDHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
736
|
Unguturu
|
AP-06-027-009-008/010068
(VELINUTHALA)
|
0206027000NRG25140420240190788
|
15/04/2024
|
Seetamma
|
0206027WL007590
|
Seetamma
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875934
|
|
CHINTALA SEETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Unguturu
|
AP-06-027-009-008/010123
(VELINUTHALA)
|
0206027000NRG25140420240190860
|
15/04/2024
|
Rangarao
|
0206027WL007592
|
Rangarao
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875940
|
|
GOTTAPU RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
738
|
Unguturu
|
AP-06-027-009-008/010134
(VELINUTHALA)
|
0206027000NRG25140420240190871
|
15/04/2024
|
Ramu
|
0206027WL007592
|
Ramu
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875937
|
|
ANGADALA RAMU
|
CANARA BANK(508532)
|
|
739
|
Unguturu
|
AP-06-027-009-008/010175
(VELINUTHALA)
|
0206027000NRG25140420240190897
|
15/04/2024
|
hemalatha
|
0206027WL007592
|
hemalatha
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875942
|
|
BORAPUREDDY HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
740
|
Unguturu
|
AP-06-027-018-020/010088
(VEMPADU)
|
0206027000NRG25150420240208231
|
15/04/2024
|
Naga Babu
|
0206027WL008047
|
Naga Babu
|
00468
|
UBIN0801542
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875939
|
|
NAINAVARAPU NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
741
|
Unguturu
|
AP-06-027-018-020/010160
(VEMPADU)
|
0206027000NRG25150420240208267
|
15/04/2024
|
Chintayya
|
0206027WL008047
|
Chintayya
|
00468
|
UBIN0801542
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875938
|
|
KOLUSU CHINTAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14420
|
14420
|
|
|
|
|
|
|
|
|
742
|
Unguturu
|
AP-06-027-027-030/010022
(VEMANDA)
|
0206027000NRG25150420240207927
|
15/04/2024
|
Venkata Nancharayya
|
0206027WL008045
|
Venkata Nancharayya
|
00468
|
UBIN0803260
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875946
|
|
YARAJARLA VENKATA NANCHARAYYA
|
UNION BANK OF INDIA(508500)
|
|
743
|
Unguturu
|
AP-06-027-027-030/010028
(VEMANDA)
|
0206027000NRG25150420240207931
|
15/04/2024
|
Sobhanadri
|
0206027WL008045
|
Sobhanadri
|
00468
|
UBIN0803260
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875949
|
|
ANNAVARAPU SHOBHANADRI
|
UNION BANK OF INDIA(508500)
|
|
744
|
Unguturu
|
AP-06-027-027-030/010049
(VEMANDA)
|
0206027000NRG25150420240207946
|
15/04/2024
|
Punnayya
|
0206027WL008045
|
Punnayya
|
00468
|
UBIN0803260
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875950
|
|
THOKALA PUNNAYYA
|
UNION BANK OF INDIA(508500)
|
|
745
|
Unguturu
|
AP-06-027-027-030/010085
(VEMANDA)
|
0206027000NRG25150420240207965
|
15/04/2024
|
Nageswara Rao
|
0206027WL008045
|
Nageswara Rao
|
00468
|
UBIN0803260
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875951
|
|
KOTTAPALLI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
746
|
Unguturu
|
AP-06-027-027-030/010166
(VEMANDA)
|
0206027000NRG25150420240207996
|
15/04/2024
|
Omkara Murthi
|
0206027WL008045
|
Omkara Murthi
|
00468
|
UBIN0803260
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875945
|
|
MADIRI OMKAR MURTHY
|
UNION BANK OF INDIA(508500)
|
|
747
|
Unguturu
|
AP-06-027-027-030/010170
(VEMANDA)
|
0206027000NRG25150420240207997
|
15/04/2024
|
Sambhasiva Rao
|
0206027WL008045
|
Sambhasiva Rao
|
00468
|
UBIN0803260
|
660
|
660
|
Processed
|
24/04/2024
|
|
3257875948
|
|
YARAJARLA SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
748
|
Unguturu
|
AP-06-027-027-030/010273
(VEMANDA)
|
0206027000NRG25150420240208033
|
15/04/2024
|
venakteswaraavu
|
0206027WL008045
|
venakteswaraavu
|
00468
|
UBIN0803260
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875947
|
|
SANAGAVARAPU VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
749
|
Unguturu
|
AP-06-027-027-030/10317
(VEMANDA)
|
0206027000NRG25150420240208049
|
15/04/2024
|
Kranthikumar
|
0206027WL008045
|
Kranthikumar
|
00468
|
UBIN0803260
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875952
|
|
KRANTHIKUMAR BANDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9460
|
9460
|
|
|
|
|
|
|
|
|
750
|
Unguturu
|
AP-06-027-007-006/010103
(PONUKUMADU)
|
0206027000NRG25140420240188569
|
15/04/2024
|
venkatesh
|
0206027WL007554
|
venkatesh
|
00468
|
UBIN0822175
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257876074
|
|
MUDIDANI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Unguturu
|
AP-06-027-007-006/010234
(PONUKUMADU)
|
0206027000NRG25140420240188652
|
15/04/2024
|
rama devi
|
0206027WL007554
|
rama devi
|
00468
|
UBIN0822175
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257876150
|
|
MRS RAMADEVI CHINTALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
752
|
Unguturu
|
AP-06-027-027-030/010017
(VEMANDA)
|
0206027000NRG25150420240207925
|
15/04/2024
|
Jaya Raju
|
0206027WL008045
|
Jaya Raju
|
00468
|
UBIN0919080
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876332
|
|
MATHE JAYARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Unguturu
|
AP-06-027-027-030/010023
(VEMANDA)
|
0206027000NRG25150420240207929
|
15/04/2024
|
Sivalakshmi
|
0206027WL008045
|
Sivalakshmi
|
00468
|
UBIN0919080
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876118
|
|
YARAJARLA SIVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
754
|
Unguturu
|
AP-06-027-027-030/010034
(VEMANDA)
|
0206027000NRG25150420240207934
|
15/04/2024
|
Radhakrishna
|
0206027WL008045
|
Radhakrishna
|
00468
|
UBIN0919080
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875864
|
|
TOKALA RADHA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
755
|
Unguturu
|
AP-06-027-027-030/010037
(VEMANDA)
|
0206027000NRG25150420240207937
|
15/04/2024
|
Subash Chandra Bosu
|
0206027WL008045
|
Subash Chandra Bosu
|
00468
|
UBIN0919080
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876101
|
|
ARAVA SUBHASHANDRA BOS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Unguturu
|
AP-06-027-027-030/010062
(VEMANDA)
|
0206027000NRG25150420240207953
|
15/04/2024
|
Subramanyam
|
0206027WL008045
|
Subramanyam
|
00468
|
UBIN0919080
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876100
|
|
PAKIRU SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
757
|
Unguturu
|
AP-06-027-027-030/010071
(VEMANDA)
|
0206027000NRG25150420240207960
|
15/04/2024
|
Rani
|
0206027WL008045
|
Rani
|
00468
|
UBIN0919080
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875865
|
|
GOGULAMUDI RANI
|
UNION BANK OF INDIA(508500)
|
|
758
|
Unguturu
|
AP-06-027-027-030/010116
(VEMANDA)
|
0206027000NRG25150420240207974
|
15/04/2024
|
Ashok Kumar
|
0206027WL008045
|
Ashok Kumar
|
00468
|
UBIN0919080
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875867
|
|
MATTE ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
759
|
Unguturu
|
AP-06-027-027-030/010132
(VEMANDA)
|
0206027000NRG25150420240207984
|
15/04/2024
|
Satyavati
|
0206027WL008045
|
Satyavati
|
00468
|
UBIN0919080
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876198
|
|
MANDEPUDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
760
|
Unguturu
|
AP-06-027-027-030/010195
(VEMANDA)
|
0206027000NRG25150420240208008
|
15/04/2024
|
Naga Lakshmi
|
0206027WL008045
|
Naga Lakshmi
|
00468
|
UBIN0919080
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876117
|
|
SANGAVARAPU NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
761
|
Unguturu
|
AP-06-027-027-030/010199
(VEMANDA)
|
0206027000NRG25150420240208009
|
15/04/2024
|
Sampurna
|
0206027WL008045
|
Sampurna
|
00468
|
UBIN0919080
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876191
|
|
Tullimilli Sampurna
|
IDFC BANK LIMITED(608117)
|
|
762
|
Unguturu
|
AP-06-027-027-030/010211
(VEMANDA)
|
0206027000NRG25150420240208011
|
15/04/2024
|
Ramarao
|
0206027WL008045
|
Ramarao
|
00468
|
UBIN0919080
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876339
|
|
SAKI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
763
|
Unguturu
|
AP-06-027-027-030/010218
(VEMANDA)
|
0206027000NRG25150420240208015
|
15/04/2024
|
Hanumanturao
|
0206027WL008045
|
Hanumanturao
|
00468
|
UBIN0919080
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876319
|
|
HANUMANTHA RAO GUMMADADALA
|
UNION BANK OF INDIA(508500)
|
|
764
|
Unguturu
|
AP-06-027-027-030/010218
(VEMANDA)
|
0206027000NRG25150420240208016
|
15/04/2024
|
Malleswaramma
|
0206027WL008045
|
Malleswaramma
|
00468
|
UBIN0919080
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876098
|
|
GUMMADADALA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
765
|
Unguturu
|
AP-06-027-027-030/010220
(VEMANDA)
|
0206027000NRG25150420240208017
|
15/04/2024
|
Sesharatnam
|
0206027WL008045
|
Sesharatnam
|
00468
|
UBIN0919080
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257876241
|
|
SANNIGALLA SHESHARATNAM
|
UNION BANK OF INDIA(508500)
|
|
766
|
Unguturu
|
AP-06-027-027-030/010240
(VEMANDA)
|
0206027000NRG25150420240208026
|
15/04/2024
|
krishna rao
|
0206027WL008045
|
krishna rao
|
00468
|
UBIN0919080
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875597
|
|
PATNALA VENKATA KRISHNARAO
|
CANARA BANK(508532)
|
|
767
|
Unguturu
|
AP-06-027-027-030/010290
(VEMANDA)
|
0206027000NRG25150420240208041
|
15/04/2024
|
Bharat Kumar
|
0206027WL008045
|
Bharat Kumar
|
00468
|
UBIN0919080
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875988
|
|
SANNIGALLA BHARAT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
768
|
Unguturu
|
AP-06-027-027-030/010290
(VEMANDA)
|
0206027000NRG25150420240208042
|
15/04/2024
|
Venkata Lakshmi
|
0206027WL008045
|
Venkata Lakshmi
|
00468
|
UBIN0919080
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257876060
|
|
MS VENKATA LAKSHMI KAMBHAMPATI
|
STATE BANK OF INDIA(508548)
|
|
769
|
Unguturu
|
AP-06-027-027-030/10308
(VEMANDA)
|
0206027000NRG25150420240208045
|
15/04/2024
|
VENKATA VEERA PRASAD
|
0206027WL008045
|
VENKATA VEERA PRASAD
|
00468
|
UBIN0919080
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875866
|
|
GORIPARTHI VENKATA VEERA PRASAD
|
CANARA BANK(508532)
|
|
770
|
Unguturu
|
AP-06-027-027-030/10309
(VEMANDA)
|
0206027000NRG25150420240208047
|
15/04/2024
|
Sireesha
|
0206027WL008045
|
Sireesha
|
00468
|
UBIN0919080
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875863
|
|
SIRISHA TULIMILLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
|
771
|
Unguturu
|
AP-06-027-014-014/010091
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233664
|
15/04/2024
|
Mikhayelu
|
0206027WL008582
|
Mikhayelu
|
00666
|
IDFB0080391
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875957
|
|
Kaily Mikhayelu
|
IDFC BANK LIMITED(608117)
|
|
772
|
Unguturu
|
AP-06-027-014-014/010154
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233923
|
15/04/2024
|
Sujatha
|
0206027WL008596
|
Sujatha
|
00666
|
IDFB0080391
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875956
|
|
NETALA SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Unguturu
|
AP-06-027-025-028/010086
(INDUPALLI)
|
0206027000NRG25150420240224622
|
15/04/2024
|
Bala Sundaram
|
0206027WL008398
|
Bala Sundaram
|
00666
|
IDFB0080391
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875955
|
|
Pamu Bala Sundaram
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
774
|
Unguturu
|
AP-06-027-007-006/010086
(PONUKUMADU)
|
0206027000NRG25140420240188562
|
15/04/2024
|
Ranga Rao
|
0206027WL007554
|
Ranga Rao
|
00678
|
APBL0006035
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257875954
|
|
RETLA RANGARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
775
|
Unguturu
|
AP-06-027-002-002/11281
(ATKURU)
|
0206027000NRG25150420240271759
|
15/04/2024
|
Kanakarao
|
0206027WL009562
|
Kanakarao
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257875933
|
|
AMPILLI KANAKARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Unguturu
|
AP-06-027-007-006/10260
(PONUKUMADU)
|
0206027000NRG25140420240188664
|
15/04/2024
|
Krishna Rao
|
0206027WL007554
|
Krishna Rao
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257875929
|
|
RETLA KRISHNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Unguturu
|
AP-06-027-009-008/010064
(VELINUTHALA)
|
0206027000NRG25140420240190783
|
15/04/2024
|
Goutami
|
0206027WL007590
|
Goutami
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875918
|
|
PATURI GOWTHAMI
|
CANARA BANK(508532)
|
|
778
|
Unguturu
|
AP-06-027-009-008/010145
(VELINUTHALA)
|
0206027000NRG25140420240190885
|
15/04/2024
|
Devi prasanna
|
0206027WL007592
|
Devi prasanna
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257875930
|
|
AMBATI DEVI PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Unguturu
|
AP-06-027-009-008/10191
(VELINUTHALA)
|
0206027000NRG25140420240190900
|
15/04/2024
|
Srinu Babu
|
0206027WL007592
|
Srinu Babu
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875924
|
|
MR NARINI SRINUBABU
|
STATE BANK OF INDIA(508548)
|
|
780
|
Unguturu
|
AP-06-027-009-008/10191
(VELINUTHALA)
|
0206027000NRG25140420240190901
|
15/04/2024
|
Swetha
|
0206027WL007592
|
Swetha
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875922
|
|
NARINI SWETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Unguturu
|
AP-06-027-009-008/10192
(VELINUTHALA)
|
0206027000NRG25140420240190902
|
15/04/2024
|
Asha
|
0206027WL007592
|
Asha
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875928
|
|
ASIA SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
782
|
Unguturu
|
AP-06-027-009-008/10193
(VELINUTHALA)
|
0206027000NRG25140420240190904
|
15/04/2024
|
Ramasri
|
0206027WL007592
|
Ramasri
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875925
|
|
MARADANI RAMYA SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Unguturu
|
AP-06-027-009-008/10193
(VELINUTHALA)
|
0206027000NRG25140420240190903
|
15/04/2024
|
Satyanarayana
|
0206027WL007592
|
Satyanarayana
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875927
|
|
MARADANI VENKATA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Unguturu
|
AP-06-027-009-008/10195
(VELINUTHALA)
|
0206027000NRG25140420240190905
|
15/04/2024
|
Rambabu
|
0206027WL007592
|
Rambabu
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875926
|
|
DIMMITI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Unguturu
|
AP-06-027-009-008/10198
(VELINUTHALA)
|
0206027000NRG25140420240190906
|
15/04/2024
|
Shaik Chanbee
|
0206027WL007592
|
Shaik Chanbee
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875921
|
|
SHAIK CHANBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Unguturu
|
AP-06-027-009-008/10200
(VELINUTHALA)
|
0206027000NRG25140420240190907
|
15/04/2024
|
Jogeswararao
|
0206027WL007592
|
Jogeswararao
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875931
|
|
NABBA JOGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Unguturu
|
AP-06-027-025-028/010239
(INDUPALLI)
|
0206027000NRG25150420240224690
|
15/04/2024
|
Lavanya
|
0206027WL008398
|
Lavanya
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875932
|
|
TULIMILLI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Unguturu
|
AP-06-027-025-028/010282
(INDUPALLI)
|
0206027000NRG25150420240224718
|
15/04/2024
|
Venkata Chintayya
|
0206027WL008398
|
Venkata Chintayya
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875923
|
|
VENKATA CHINTHAYYA ANAGANI
|
CANARA BANK(508532)
|
|
789
|
Unguturu
|
AP-06-027-027-030/010103
(VEMANDA)
|
0206027000NRG25150420240207969
|
15/04/2024
|
sakunthala
|
0206027WL008045
|
sakunthala
|
00691
|
IPOS0000001
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
3257875919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
790
|
Unguturu
|
AP-06-027-027-030/10320
(VEMANDA)
|
0206027000NRG25150420240208051
|
15/04/2024
|
venkata SWAPNA
|
0206027WL008045
|
venkata SWAPNA
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875920
|
|
BADILANKA VENKATA SWAPNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
791
|
Unguturu
|
AP-06-027-009-008/010142
(VELINUTHALA)
|
0206027000NRG25140420240190880
|
15/04/2024
|
Siva Parvati
|
0206027WL007592
|
Siva Parvati
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257875916
|
|
SIVA PARVATHI SOMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
792
|
Unguturu
|
AP-06-027-014-014/010020
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25150420240233869
|
15/04/2024
|
Chandrasekara Rao
|
0206027WL008596
|
Chandrasekara Rao
|
00709
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875915
|
|
GANGIREDDY CHANDRA SEKHAR RAO S O KRISH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
793
|
Unguturu
|
AP-06-027-018-020/010023
(VEMPADU)
|
0206027000NRG25150420240208195
|
15/04/2024
|
Paparao
|
0206027WL008047
|
Paparao
|
00709
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875858
|
|
Mr TULLIMILLI PAPA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
794
|
Unguturu
|
AP-06-027-018-020/010114
(VEMPADU)
|
0206027000NRG25150420240208251
|
15/04/2024
|
Sri Nuvasa Rao
|
0206027WL008047
|
Sri Nuvasa Rao
|
00709
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3257875855
|
|
NAGANABOYINA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
795
|
Unguturu
|
AP-06-027-018-020/10446
(VEMPADU)
|
0206027000NRG25150420240208375
|
15/04/2024
|
Lakshmi
|
0206027WL008047
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875862
|
|
Mrs KOLUSU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
796
|
Unguturu
|
AP-06-027-018-020/10446
(VEMPADU)
|
0206027000NRG25150420240208374
|
15/04/2024
|
Venkateswararao
|
0206027WL008047
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3257875856
|
|
Mr KOLUSU VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
797
|
Unguturu
|
AP-06-027-024-026/10281
(CHAGANTIPADU)
|
0206027000NRG25150420240228733
|
15/04/2024
|
hari bahu
|
0206027WL008454
|
hari bahu
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257875861
|
|
PULA HARI BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1037280
|
1037280
|
|
|
|
|
|
|
|