|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vuyyuru
|
AP-06-028-003-003/010123
(AKUNURU)
|
0206028000NRG25060520241042145
|
07/05/2024
|
dravid kumar
|
0206028WL034801
|
dravid kumar
|
00048
|
BKID0005641
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965522893
|
|
VEERABATHINA DRAVID KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vuyyuru
|
AP-06-028-003-003/010386
(AKUNURU)
|
0206028000NRG25060520241044044
|
07/05/2024
|
Rahelamma
|
0206028WL034831
|
Rahelamma
|
00048
|
BKID0005641
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522739
|
|
MRS RAHELAMMA PALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vuyyuru
|
AP-06-028-005-004/020028
(GANDIGUNTA)
|
0206028000NRG25060520241064156
|
07/05/2024
|
Bayamma
|
0206028WL035250
|
Bayamma
|
00048
|
BKID0005641
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522693
|
|
TALARI BAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Vuyyuru
|
AP-06-028-005-004/020034
(GANDIGUNTA)
|
0206028000NRG25060520241064338
|
07/05/2024
|
Krishna Veni
|
0206028WL035256
|
Krishna Veni
|
00048
|
BKID0005641
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522430
|
|
BETAPUDI KRISHANAVENI
|
BANK OF INDIA(508505)
|
|
5
|
Vuyyuru
|
AP-06-028-005-004/020039
(GANDIGUNTA)
|
0206028000NRG25060520241064340
|
07/05/2024
|
Rajyamma
|
0206028WL035256
|
Rajyamma
|
00048
|
BKID0005641
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965522766
|
|
SORNALA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vuyyuru
|
AP-06-028-005-004/020060
(GANDIGUNTA)
|
0206028000NRG25060520241064159
|
07/05/2024
|
Swaroopa Raani
|
0206028WL035250
|
Swaroopa Raani
|
00048
|
BKID0005641
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965522765
|
|
Mrs MADALA SWARUPA RANI
|
INDIAN BANK(607105)
|
|
7
|
Vuyyuru
|
AP-06-028-005-004/020224
(GANDIGUNTA)
|
0206028000NRG25060520241064215
|
07/05/2024
|
Vijaya Lakshmi
|
0206028WL035252
|
Vijaya Lakshmi
|
00048
|
BKID0005641
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522875
|
|
SORNAALA SRI VIJAYAKUMARI
|
BANK OF INDIA(508505)
|
|
8
|
Vuyyuru
|
AP-06-028-005-004/020228
(GANDIGUNTA)
|
0206028000NRG25060520241064346
|
07/05/2024
|
Vara Lakshmi
|
0206028WL035256
|
Vara Lakshmi
|
00048
|
BKID0005641
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522764
|
|
KAILE VARA LAKSHMI
|
BANK OF INDIA(508505)
|
|
9
|
Vuyyuru
|
AP-06-028-005-004/020242
(GANDIGUNTA)
|
0206028000NRG25060520241064216
|
07/05/2024
|
Rama Swami
|
0206028WL035252
|
Rama Swami
|
00048
|
BKID0005641
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522948
|
|
KATURI RAMASWAMY
|
BANK OF INDIA(508505)
|
|
10
|
Vuyyuru
|
AP-06-028-005-004/020290
(GANDIGUNTA)
|
0206028000NRG25060520241064180
|
07/05/2024
|
Naagedramma
|
0206028WL035250
|
Naagedramma
|
00048
|
BKID0005641
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522692
|
|
KANCHERLA NAGENDRAM
|
BANK OF INDIA(508505)
|
|
11
|
Vuyyuru
|
AP-06-028-005-004/020299
(GANDIGUNTA)
|
0206028000NRG25060520241064183
|
07/05/2024
|
Yesupaadam
|
0206028WL035250
|
Yesupaadam
|
00048
|
BKID0005641
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522429
|
|
NAGATI YESUPADAM
|
BANK OF INDIA(508505)
|
|
12
|
Vuyyuru
|
AP-06-028-005-004/020337
(GANDIGUNTA)
|
0206028000NRG25060520241064354
|
07/05/2024
|
Vidhya Sagar
|
0206028WL035256
|
Vidhya Sagar
|
00048
|
BKID0005641
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522709
|
|
MATTA VIDYA SAGAR
|
BANK OF INDIA(508505)
|
|
13
|
Vuyyuru
|
AP-06-028-005-004/020572
(GANDIGUNTA)
|
0206028000NRG25060520241064362
|
07/05/2024
|
Ravindra Babu
|
0206028WL035256
|
Ravindra Babu
|
00048
|
BKID0005641
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522921
|
|
RAYAVARAPU RAVEENDRA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vuyyuru
|
AP-06-028-005-004/020601
(GANDIGUNTA)
|
0206028000NRG25060520241064221
|
07/05/2024
|
Krishnam Raju
|
0206028WL035253
|
Krishnam Raju
|
00048
|
BKID0005641
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965523031
|
|
CHATRAGADDA KRISHNAM RAJU
|
BANK OF INDIA(508505)
|
|
15
|
Vuyyuru
|
AP-06-028-007-007/010542
(KATURU)
|
0206028000NRG25060520241068035
|
07/05/2024
|
Nagaraju
|
0206028WL035333
|
Nagaraju
|
00048
|
BKID0005641
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965522988
|
|
GUJJALA NAGA RAJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19150
|
19150
|
|
|
|
|
|
|
|
|
16
|
Vuyyuru
|
AP-06-028-005-004/020525
(GANDIGUNTA)
|
0206028000NRG25060520241064361
|
07/05/2024
|
Vital
|
0206028WL035256
|
Vital
|
00078
|
CNRB0004481
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965523030
|
|
MOTUPALLI VITAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vuyyuru
|
AP-06-028-005-004/50100
(GANDIGUNTA)
|
0206028000NRG25060520241064219
|
07/05/2024
|
Bethapudi Durga
|
0206028WL035252
|
Bethapudi Durga
|
00078
|
CNRB0004481
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522495
|
|
Mrs BETHAPUDI DURGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
18
|
Vuyyuru
|
AP-06-028-003-003/010561
(AKUNURU)
|
0206028000NRG25060520241041678
|
07/05/2024
|
Bhagya Raju
|
0206028WL034790
|
Bhagya Raju
|
00078
|
CNRB0013367
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522438
|
|
D BHAGYA RAJU
|
CANARA BANK(508532)
|
|
19
|
Vuyyuru
|
AP-06-028-003-003/010561
(AKUNURU)
|
0206028000NRG25060520241041679
|
07/05/2024
|
Pavani
|
0206028WL034790
|
Pavani
|
00078
|
CNRB0013367
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965522439
|
|
PAVANI MATTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
20
|
Vuyyuru
|
AP-06-028-003-003/010292
(AKUNURU)
|
0206028000NRG25060520241043578
|
07/05/2024
|
Naga Subrahmanyeswara Rao
|
0206028WL034824
|
Naga Subrahmanyeswara Rao
|
00165
|
IBKL0001717
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965522802
|
|
MR NAGASUBRAHMANYESWARARAO NAGADESI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vuyyuru
|
AP-06-028-007-007/011338
(KATURU)
|
0206028000NRG25060520241068024
|
07/05/2024
|
Ravi Kumar
|
0206028WL035332
|
Ravi Kumar
|
00165
|
IBKL0001717
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522841
|
|
KODALI RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
22
|
Vuyyuru
|
AP-06-028-003-003/010124
(AKUNURU)
|
0206028000NRG25060520241043497
|
07/05/2024
|
Chanti
|
0206028WL034824
|
Chanti
|
00176
|
IDIB000V054
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522445
|
|
MR CHANTI DOTLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vuyyuru
|
AP-06-028-003-003/010126
(AKUNURU)
|
0206028000NRG25060520241042146
|
07/05/2024
|
Mariyamma
|
0206028WL034801
|
Mariyamma
|
00176
|
IDIB000V054
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522633
|
|
Mrs VIMALAMMA BANDI
|
INDIAN BANK(607105)
|
|
24
|
Vuyyuru
|
AP-06-028-003-003/010149
(AKUNURU)
|
0206028000NRG25060520241044025
|
07/05/2024
|
Sunandha
|
0206028WL034831
|
Sunandha
|
00176
|
IDIB000V054
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522713
|
|
MRS SUNANDA KALAPALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vuyyuru
|
AP-06-028-003-003/010210
(AKUNURU)
|
0206028000NRG25060520241043505
|
07/05/2024
|
Rushamani
|
0206028WL034824
|
Rushamani
|
00176
|
IDIB000V054
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522634
|
|
MRS RUSHAMANI GUNDABATHINA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vuyyuru
|
AP-06-028-003-003/010217
(AKUNURU)
|
0206028000NRG25060520241043508
|
07/05/2024
|
Suvarnaraaju
|
0206028WL034824
|
Suvarnaraaju
|
00176
|
IDIB000V054
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965522380
|
|
Mr SUVARNA RAJU GURIVENDAPALLE
|
INDIAN BANK(607105)
|
|
27
|
Vuyyuru
|
AP-06-028-003-003/010242
(AKUNURU)
|
0206028000NRG25060520241042162
|
07/05/2024
|
Krishnaveni
|
0206028WL034801
|
Krishnaveni
|
00176
|
IDIB000V054
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522632
|
|
Mrs Bandi Krisna Veni
|
INDIAN BANK(607105)
|
|
28
|
Vuyyuru
|
AP-06-028-003-003/010244
(AKUNURU)
|
0206028000NRG25060520241043534
|
07/05/2024
|
Baalakoteswara Rao
|
0206028WL034824
|
Baalakoteswara Rao
|
00176
|
IDIB000V054
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965522643
|
|
Mr NAGADESH BALAKOTESWARARAO
|
INDIAN BANK(607105)
|
|
29
|
Vuyyuru
|
AP-06-028-003-003/010272
(AKUNURU)
|
0206028000NRG25060520241043558
|
07/05/2024
|
Nagababu
|
0206028WL034824
|
Nagababu
|
00176
|
IDIB000V054
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965522631
|
|
MR NAGABABU DOTLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vuyyuru
|
AP-06-028-003-003/010310
(AKUNURU)
|
0206028000NRG25060520241043595
|
07/05/2024
|
Sindhupriyaa
|
0206028WL034824
|
Sindhupriyaa
|
00176
|
IDIB000V054
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965522807
|
|
MISS NAGADESI SINDU PRIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vuyyuru
|
AP-06-028-003-003/010315
(AKUNURU)
|
0206028000NRG25060520241043598
|
07/05/2024
|
Merimma
|
0206028WL034824
|
Merimma
|
00176
|
IDIB000V054
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522641
|
|
MRS MERIMMA GURIVINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vuyyuru
|
AP-06-028-003-003/010370
(AKUNURU)
|
0206028000NRG25060520241043611
|
07/05/2024
|
Mallimma
|
0206028WL034824
|
Mallimma
|
00176
|
IDIB000V054
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522640
|
|
Mrs Pamula Nagamalleswari
|
INDIAN BANK(607105)
|
|
33
|
Vuyyuru
|
AP-06-028-003-003/010510
(AKUNURU)
|
0206028000NRG25060520241043638
|
07/05/2024
|
Govardhana
|
0206028WL034824
|
Govardhana
|
00176
|
IDIB000V054
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522646
|
|
Mrs GOVARDHANA VEERABATHINA
|
INDIAN BANK(607105)
|
|
34
|
Vuyyuru
|
AP-06-028-005-004/020008
(GANDIGUNTA)
|
0206028000NRG25060520241064335
|
07/05/2024
|
Rajeswari
|
0206028WL035256
|
Rajeswari
|
00176
|
IDIB000V054
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522616
|
|
Mrs Talakala Rajeswari
|
INDIAN BANK(607105)
|
|
35
|
Vuyyuru
|
AP-06-028-005-004/020131
(GANDIGUNTA)
|
0206028000NRG25060520241064343
|
07/05/2024
|
Koteswara Rao
|
0206028WL035256
|
Koteswara Rao
|
00176
|
IDIB000V054
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522763
|
|
Mr Sornala Koteswara Rao
|
INDIAN BANK(607105)
|
|
36
|
Vuyyuru
|
AP-06-028-005-004/020138
(GANDIGUNTA)
|
0206028000NRG25060520241064161
|
07/05/2024
|
Jhansi
|
0206028WL035250
|
Jhansi
|
00176
|
IDIB000V054
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522622
|
|
Mrs KOLAVENTI JHANSI
|
INDIAN BANK(607105)
|
|
37
|
Vuyyuru
|
AP-06-028-005-004/020150
(GANDIGUNTA)
|
0206028000NRG25060520241064167
|
07/05/2024
|
Koteswara Rao
|
0206028WL035250
|
Koteswara Rao
|
00176
|
IDIB000V054
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965522645
|
|
Mr GUDIVADA KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
38
|
Vuyyuru
|
AP-06-028-005-004/020150
(GANDIGUNTA)
|
0206028000NRG25060520241064168
|
07/05/2024
|
Ratnam
|
0206028WL035250
|
Ratnam
|
00176
|
IDIB000V054
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965522617
|
|
Mrs GUDIVADA RATHNAM
|
INDIAN BANK(607105)
|
|
39
|
Vuyyuru
|
AP-06-028-005-004/020151
(GANDIGUNTA)
|
0206028000NRG25060520241064169
|
07/05/2024
|
Nageswara Rao
|
0206028WL035250
|
Nageswara Rao
|
00176
|
IDIB000V054
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522485
|
|
Mr Talakaturi Nageswara Rao
|
INDIAN BANK(607105)
|
|
40
|
Vuyyuru
|
AP-06-028-005-004/020151
(GANDIGUNTA)
|
0206028000NRG25060520241064170
|
07/05/2024
|
Rani
|
0206028WL035250
|
Rani
|
00176
|
IDIB000V054
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522619
|
|
TALAKATURI RANI
|
BANK OF INDIA(508505)
|
|
41
|
Vuyyuru
|
AP-06-028-005-004/020269
(GANDIGUNTA)
|
0206028000NRG25060520241064176
|
07/05/2024
|
Sujata
|
0206028WL035250
|
Sujata
|
00176
|
IDIB000V054
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522621
|
|
Mrs TALAKATURI SUJATHA
|
INDIAN BANK(607105)
|
|
42
|
Vuyyuru
|
AP-06-028-005-004/020326
(GANDIGUNTA)
|
0206028000NRG25060520241064349
|
07/05/2024
|
vijayakumari
|
0206028WL035256
|
vijayakumari
|
00176
|
IDIB000V054
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522615
|
|
KATURI VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Vuyyuru
|
AP-06-028-005-004/020336
(GANDIGUNTA)
|
0206028000NRG25060520241064353
|
07/05/2024
|
prema lata
|
0206028WL035256
|
prema lata
|
00176
|
IDIB000V054
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522620
|
|
Mrs KATURI PREMA LATHA
|
INDIAN BANK(607105)
|
|
44
|
Vuyyuru
|
AP-06-028-005-004/020420
(GANDIGUNTA)
|
0206028000NRG25060520241064187
|
07/05/2024
|
ravi
|
0206028WL035250
|
ravi
|
00176
|
IDIB000V054
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522642
|
|
Mr KOKKILIGADDA RAVI
|
INDIAN BANK(607105)
|
|
45
|
Vuyyuru
|
AP-06-028-005-004/50073
(GANDIGUNTA)
|
0206028000NRG25060520241064258
|
07/05/2024
|
kodali vijaya lakshmi
|
0206028WL035253
|
kodali vijaya lakshmi
|
00176
|
IDIB000V054
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522618
|
|
Mrs KODALI VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
Vuyyuru
|
AP-06-028-011-012/010021
(JABARLAPUDI)
|
0206028000NRG25060520241048938
|
07/05/2024
|
Krishna
|
0206028WL034968
|
Krishna
|
00176
|
IDIB000V054
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965522644
|
|
Mr KOYYALA KRISHNA
|
INDIAN BANK(607105)
|
|
47
|
Vuyyuru
|
AP-06-028-011-012/010038
(JABARLAPUDI)
|
0206028000NRG25060520241049756
|
07/05/2024
|
Gnaana Prakaash
|
0206028WL034977
|
Gnaana Prakaash
|
00176
|
IDIB000V054
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522635
|
|
Mr GNANA PRAKASHA RAO MATTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32070
|
32070
|
|
|
|
|
|
|
|
|
48
|
Vuyyuru
|
AP-06-028-003-003/010413
(AKUNURU)
|
0206028000NRG25060520241043623
|
07/05/2024
|
pothu raju
|
0206028WL034824
|
pothu raju
|
00176
|
IDIB000V543
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965522961
|
|
Mr POTHURAJU BONTHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
49
|
Vuyyuru
|
AP-06-028-003-003/010146
(AKUNURU)
|
0206028000NRG25060520241042156
|
07/05/2024
|
Mari Ratna Kumaari
|
0206028WL034801
|
Mari Ratna Kumaari
|
00176
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522647
|
|
Gundabattina Mery Ratnakumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
50
|
Vuyyuru
|
AP-06-028-010-011/010469
(MUDUNURU)
|
0206028000NRG25060520241059063
|
07/05/2024
|
Sankar shiva
|
0206028WL035152
|
Sankar shiva
|
00227
|
KVBL0001487
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965522877
|
|
Bolem Shankar Siva
|
IDFC BANK LIMITED(608117)
|
|
51
|
Vuyyuru
|
AP-06-028-010-011/010548
(MUDUNURU)
|
0206028000NRG25060520241059787
|
07/05/2024
|
Kotama
|
0206028WL035181
|
Kotama
|
00227
|
KVBL0001487
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965522936
|
|
MRS KOTAMMA CHINDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2890
|
2890
|
|
|
|
|
|
|
|
|
52
|
Vuyyuru
|
AP-06-028-007-007/010391
(KATURU)
|
0206028000NRG25060520241067680
|
07/05/2024
|
Esumani
|
0206028WL035326
|
Esumani
|
00415
|
ALLA0210391
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522952
|
|
Ms YESUMANI NALLURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
53
|
Vuyyuru
|
AP-06-028-010-011/010652
(MUDUNURU)
|
0206028000NRG25060520241059623
|
07/05/2024
|
sivakantarao
|
0206028WL035174
|
sivakantarao
|
00415
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965522648
|
|
Mr JONNA SIVAKANTHARAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
54
|
Vuyyuru
|
AP-06-028-003-003/010123
(AKUNURU)
|
0206028000NRG25060520241042144
|
07/05/2024
|
Miriyamma
|
0206028WL034801
|
Miriyamma
|
00415
|
SBIN0001408
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965522782
|
|
MIRIYAMMA VEERABATHINA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vuyyuru
|
AP-06-028-003-003/010123
(AKUNURU)
|
0206028000NRG25060520241042143
|
07/05/2024
|
Tatabayi
|
0206028WL034801
|
Tatabayi
|
00415
|
SBIN0001408
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522794
|
|
MR THATHABAYI VEERABATHINA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vuyyuru
|
AP-06-028-003-003/010124
(AKUNURU)
|
0206028000NRG25060520241043498
|
07/05/2024
|
Naga Malleswari
|
0206028WL034824
|
Naga Malleswari
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522442
|
|
MRS NAGAMALLESWARI DOTLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vuyyuru
|
AP-06-028-003-003/010128
(AKUNURU)
|
0206028000NRG25060520241042148
|
07/05/2024
|
Nagendramma
|
0206028WL034801
|
Nagendramma
|
00415
|
SBIN0001408
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522795
|
|
MRS NAGENDRAMMA NALIGILLI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Vuyyuru
|
AP-06-028-003-003/010128
(AKUNURU)
|
0206028000NRG25060520241042147
|
07/05/2024
|
Prakasa Rao
|
0206028WL034801
|
Prakasa Rao
|
00415
|
SBIN0001408
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965522790
|
|
MR PRAKASARAO NALIGILI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vuyyuru
|
AP-06-028-003-003/010128
(AKUNURU)
|
0206028000NRG25060520241042149
|
07/05/2024
|
prasanna
|
0206028WL034801
|
prasanna
|
00415
|
SBIN0001408
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965523012
|
|
MRS PRASANNA NALIGILI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Vuyyuru
|
AP-06-028-003-003/010139
(AKUNURU)
|
0206028000NRG25060520241042150
|
07/05/2024
|
Saramma
|
0206028WL034801
|
Saramma
|
00415
|
SBIN0001408
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522783
|
|
CHINTAGUNTA SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Vuyyuru
|
AP-06-028-003-003/010140
(AKUNURU)
|
0206028000NRG25060520241042151
|
07/05/2024
|
Babu
|
0206028WL034801
|
Babu
|
00415
|
SBIN0001408
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965522784
|
|
MR BABU CHINTAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Vuyyuru
|
AP-06-028-003-003/010145
(AKUNURU)
|
0206028000NRG25060520241042154
|
07/05/2024
|
bala raju
|
0206028WL034801
|
bala raju
|
00415
|
SBIN0001408
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522789
|
|
MR BALARAJU GUNDABATHINA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Vuyyuru
|
AP-06-028-003-003/010146
(AKUNURU)
|
0206028000NRG25060520241042155
|
07/05/2024
|
Parisuddam
|
0206028WL034801
|
Parisuddam
|
00415
|
SBIN0001408
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522761
|
|
MR PARISHUDAM GUNDABATHINA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Vuyyuru
|
AP-06-028-003-003/010148
(AKUNURU)
|
0206028000NRG25060520241041651
|
07/05/2024
|
Syaamala Devi
|
0206028WL034790
|
Syaamala Devi
|
00415
|
SBIN0001408
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965522435
|
|
MR SYAMALA DEVI DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Vuyyuru
|
AP-06-028-003-003/010149
(AKUNURU)
|
0206028000NRG25060520241044024
|
07/05/2024
|
Ratna Kishore
|
0206028WL034831
|
Ratna Kishore
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522455
|
|
MR RATNAKISHOR KALAPALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Vuyyuru
|
AP-06-028-003-003/010154
(AKUNURU)
|
0206028000NRG25060520241041653
|
07/05/2024
|
Naga Ratnam
|
0206028WL034790
|
Naga Ratnam
|
00415
|
SBIN0001408
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965522464
|
|
MRS NAGARATNAM JALLI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Vuyyuru
|
AP-06-028-003-003/010154
(AKUNURU)
|
0206028000NRG25060520241041652
|
07/05/2024
|
Prabhaakara Rao
|
0206028WL034790
|
Prabhaakara Rao
|
00415
|
SBIN0001408
|
520
|
520
|
Processed
|
11/05/2024
|
|
3965523041
|
|
MR PRABHAKARARAO JALLI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Vuyyuru
|
AP-06-028-003-003/010156
(AKUNURU)
|
0206028000NRG25060520241041655
|
07/05/2024
|
harish
|
0206028WL034790
|
harish
|
00415
|
SBIN0001408
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965522733
|
|
MR HARISHBABU GUDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Vuyyuru
|
AP-06-028-003-003/010156
(AKUNURU)
|
0206028000NRG25060520241041654
|
07/05/2024
|
Jessi Kala
|
0206028WL034790
|
Jessi Kala
|
00415
|
SBIN0001408
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965522723
|
|
GUDAVALLI JASSIKALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Vuyyuru
|
AP-06-028-003-003/010160
(AKUNURU)
|
0206028000NRG25060520241044027
|
07/05/2024
|
Radha Rani
|
0206028WL034831
|
Radha Rani
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522478
|
|
MRS RADHA RANI NADAKUDURU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Vuyyuru
|
AP-06-028-003-003/010160
(AKUNURU)
|
0206028000NRG25060520241044026
|
07/05/2024
|
Suvarna Raju
|
0206028WL034831
|
Suvarna Raju
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522479
|
|
Nadakuduru Suvarna Raju
|
IDFC BANK LIMITED(608117)
|
|
72
|
Vuyyuru
|
AP-06-028-003-003/010161
(AKUNURU)
|
0206028000NRG25060520241044030
|
07/05/2024
|
akshaya
|
0206028WL034831
|
akshaya
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522467
|
|
MRS AKSHAYA KOMARAVOLU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Vuyyuru
|
AP-06-028-003-003/010161
(AKUNURU)
|
0206028000NRG25060520241044029
|
07/05/2024
|
chiranjeevi
|
0206028WL034831
|
chiranjeevi
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522475
|
|
MR CHIRANJIVI KOMARAVOLU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Vuyyuru
|
AP-06-028-003-003/010161
(AKUNURU)
|
0206028000NRG25060520241044028
|
07/05/2024
|
Mani
|
0206028WL034831
|
Mani
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522462
|
|
MRS MANI KOMARARAVOLU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Vuyyuru
|
AP-06-028-003-003/010163
(AKUNURU)
|
0206028000NRG25060520241044031
|
07/05/2024
|
Kumari
|
0206028WL034831
|
Kumari
|
00415
|
SBIN0001408
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965522835
|
|
MRS KURAGANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Vuyyuru
|
AP-06-028-003-003/010164
(AKUNURU)
|
0206028000NRG25060520241044032
|
07/05/2024
|
Indira
|
0206028WL034831
|
Indira
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522481
|
|
MRS INDIRA KODALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Vuyyuru
|
AP-06-028-003-003/010165
(AKUNURU)
|
0206028000NRG25060520241041656
|
07/05/2024
|
Akil
|
0206028WL034790
|
Akil
|
00415
|
SBIN0001408
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965522471
|
|
MR AKHIL KAVALAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Vuyyuru
|
AP-06-028-003-003/010168
(AKUNURU)
|
0206028000NRG25060520241041657
|
07/05/2024
|
Madhana Mohana Rao
|
0206028WL034790
|
Madhana Mohana Rao
|
00415
|
SBIN0001408
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965522460
|
|
MR MADANMOHAN RAO KAVALAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Vuyyuru
|
AP-06-028-003-003/010168
(AKUNURU)
|
0206028000NRG25060520241041659
|
07/05/2024
|
Pushpa
|
0206028WL034790
|
Pushpa
|
00415
|
SBIN0001408
|
520
|
520
|
Processed
|
11/05/2024
|
|
3965522459
|
|
KAVALAKUNTA PUSHPA
|
ICICI BANK LTD(508534)
|
|
80
|
Vuyyuru
|
AP-06-028-003-003/010168
(AKUNURU)
|
0206028000NRG25060520241041658
|
07/05/2024
|
Vimala
|
0206028WL034790
|
Vimala
|
00415
|
SBIN0001408
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965522458
|
|
MRS VIMALAMMA KAVALAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Vuyyuru
|
AP-06-028-003-003/010170
(AKUNURU)
|
0206028000NRG25060520241044033
|
07/05/2024
|
Kumari
|
0206028WL034831
|
Kumari
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522463
|
|
MRS KUMARI VANKAYALA PATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Vuyyuru
|
AP-06-028-003-003/010171
(AKUNURU)
|
0206028000NRG25060520241044035
|
07/05/2024
|
Bhagya Lakshmi
|
0206028WL034831
|
Bhagya Lakshmi
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965522472
|
|
MRS BHAGYALAKSHMI VANKAYALAPATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Vuyyuru
|
AP-06-028-003-003/010171
(AKUNURU)
|
0206028000NRG25060520241044034
|
07/05/2024
|
Nageswara Rao
|
0206028WL034831
|
Nageswara Rao
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522474
|
|
MR NAGESWARARAO VANKAYALAPATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Vuyyuru
|
AP-06-028-003-003/010172
(AKUNURU)
|
0206028000NRG25060520241041660
|
07/05/2024
|
Chanti
|
0206028WL034790
|
Chanti
|
00415
|
SBIN0001408
|
520
|
520
|
Processed
|
11/05/2024
|
|
3965522434
|
|
NAGIPOGU CHANTI
|
BANK OF INDIA(508505)
|
|
85
|
Vuyyuru
|
AP-06-028-003-003/010172
(AKUNURU)
|
0206028000NRG25060520241041661
|
07/05/2024
|
prem kumar
|
0206028WL034790
|
prem kumar
|
00415
|
SBIN0001408
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522968
|
|
MR PREM KUMAR NAGIPOGU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Vuyyuru
|
AP-06-028-003-003/010176
(AKUNURU)
|
0206028000NRG25060520241044036
|
07/05/2024
|
Vidhya
|
0206028WL034831
|
Vidhya
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965522480
|
|
KALAPALA VIDYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
Vuyyuru
|
AP-06-028-003-003/010177
(AKUNURU)
|
0206028000NRG25060520241044037
|
07/05/2024
|
Phanidraa
|
0206028WL034831
|
Phanidraa
|
00415
|
SBIN0001408
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965522980
|
|
MR PHANI SEELAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Vuyyuru
|
AP-06-028-003-003/010177
(AKUNURU)
|
0206028000NRG25060520241044038
|
07/05/2024
|
Subba Lakshmi
|
0206028WL034831
|
Subba Lakshmi
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965522432
|
|
MRS SUBBA LAKSHMI SEELAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Vuyyuru
|
AP-06-028-003-003/010185
(AKUNURU)
|
0206028000NRG25060520241044039
|
07/05/2024
|
Sukanya
|
0206028WL034831
|
Sukanya
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522473
|
|
MRS SUKANYA NAGIPOGU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Vuyyuru
|
AP-06-028-003-003/010186
(AKUNURU)
|
0206028000NRG25060520241044041
|
07/05/2024
|
Esu Padam
|
0206028WL034831
|
Esu Padam
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522960
|
|
MR ESUPADAM JUVVANAPUDI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Vuyyuru
|
AP-06-028-003-003/010186
(AKUNURU)
|
0206028000NRG25060520241044042
|
07/05/2024
|
Syam Babu
|
0206028WL034831
|
Syam Babu
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965522469
|
|
JUVVANAPUDI SYAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
Vuyyuru
|
AP-06-028-003-003/010186
(AKUNURU)
|
0206028000NRG25060520241044043
|
07/05/2024
|
Veeramma
|
0206028WL034831
|
Veeramma
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522461
|
|
JUVVANAPUDI VEERAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
Vuyyuru
|
AP-06-028-003-003/010204
(AKUNURU)
|
0206028000NRG25060520241043499
|
07/05/2024
|
Sugunamma
|
0206028WL034824
|
Sugunamma
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522788
|
|
MRS SUGUNA DOTLA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Vuyyuru
|
AP-06-028-003-003/010205
(AKUNURU)
|
0206028000NRG25060520241043500
|
07/05/2024
|
Supriya
|
0206028WL034824
|
Supriya
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522812
|
|
MRS SUPRIYA BONTHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Vuyyuru
|
AP-06-028-003-003/010208
(AKUNURU)
|
0206028000NRG25060520241043502
|
07/05/2024
|
Jeevana Jyoti
|
0206028WL034824
|
Jeevana Jyoti
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522397
|
|
MRS GUDABATHINA JEEVANAJYOTHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Vuyyuru
|
AP-06-028-003-003/010208
(AKUNURU)
|
0206028000NRG25060520241043501
|
07/05/2024
|
Rangaarao
|
0206028WL034824
|
Rangaarao
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965522423
|
|
MR RANGARAO GUNDABATHINA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Vuyyuru
|
AP-06-028-003-003/010208
(AKUNURU)
|
0206028000NRG25060520241043503
|
07/05/2024
|
Vamsi kumar
|
0206028WL034824
|
Vamsi kumar
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965522424
|
|
MR VAMSIKUMAR GUNDABATHINA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Vuyyuru
|
AP-06-028-003-003/010210
(AKUNURU)
|
0206028000NRG25060520241043504
|
07/05/2024
|
Raamakoteswara Rao
|
0206028WL034824
|
Raamakoteswara Rao
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965522477
|
|
MR RAMAKOTESWARARAO GUNDABATHINA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Vuyyuru
|
AP-06-028-003-003/010210
(AKUNURU)
|
0206028000NRG25060520241043506
|
07/05/2024
|
utam kumar
|
0206028WL034824
|
utam kumar
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522891
|
|
MR UTTAMKUMAR GUNDABATHINA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Vuyyuru
|
AP-06-028-003-003/010211
(AKUNURU)
|
0206028000NRG25060520241043507
|
07/05/2024
|
Suneetha
|
0206028WL034824
|
Suneetha
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522724
|
|
MRS SUNEETHA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Vuyyuru
|
AP-06-028-003-003/010213
(AKUNURU)
|
0206028000NRG25060520241042157
|
07/05/2024
|
Jayamma
|
0206028WL034801
|
Jayamma
|
00415
|
SBIN0001408
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522711
|
|
MRS JAYAMMA DAGANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Vuyyuru
|
AP-06-028-003-003/010217
(AKUNURU)
|
0206028000NRG25060520241043509
|
07/05/2024
|
Suvarna Baayamma
|
0206028WL034824
|
Suvarna Baayamma
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522801
|
|
Mrs SUBARNA BAYAMMA GURVINDAPALLI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
103
|
Vuyyuru
|
AP-06-028-003-003/010220
(AKUNURU)
|
0206028000NRG25060520241043510
|
07/05/2024
|
Durga
|
0206028WL034824
|
Durga
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522443
|
|
MRS DURGA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Vuyyuru
|
AP-06-028-003-003/010220
(AKUNURU)
|
0206028000NRG25060520241043511
|
07/05/2024
|
Raj Kumar
|
0206028WL034824
|
Raj Kumar
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522444
|
|
MR RAJKUMAR TELUGU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Vuyyuru
|
AP-06-028-003-003/010221
(AKUNURU)
|
0206028000NRG25060520241043513
|
07/05/2024
|
lakshmi durga
|
0206028WL034824
|
lakshmi durga
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522421
|
|
MISS LAKSHMIDURGA DAGANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Vuyyuru
|
AP-06-028-003-003/010221
(AKUNURU)
|
0206028000NRG25060520241043512
|
07/05/2024
|
Maanikyam
|
0206028WL034824
|
Maanikyam
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522394
|
|
MRS MANIKYAM DAGANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Vuyyuru
|
AP-06-028-003-003/010224
(AKUNURU)
|
0206028000NRG25060520241042158
|
07/05/2024
|
Vishnu Vardanarao
|
0206028WL034801
|
Vishnu Vardanarao
|
00415
|
SBIN0001408
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965523010
|
|
MR VISHNU VARDHA RAO VISHNU VARDNA RAO R
|
STATE BANK OF INDIA(508548)
|
|
108
|
Vuyyuru
|
AP-06-028-003-003/010225
(AKUNURU)
|
0206028000NRG25060520241043514
|
07/05/2024
|
Prabhakarrao
|
0206028WL034824
|
Prabhakarrao
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522959
|
|
MR PRABHAKAR RAO DASARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Vuyyuru
|
AP-06-028-003-003/010226
(AKUNURU)
|
0206028000NRG25060520241042159
|
07/05/2024
|
Ramana
|
0206028WL034801
|
Ramana
|
00415
|
SBIN0001408
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965522749
|
|
MRS RAMANA PEETALA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Vuyyuru
|
AP-06-028-003-003/010228
(AKUNURU)
|
0206028000NRG25060520241043515
|
07/05/2024
|
Jyothi
|
0206028WL034824
|
Jyothi
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522730
|
|
NAGARA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Vuyyuru
|
AP-06-028-003-003/010229
(AKUNURU)
|
0206028000NRG25060520241043518
|
07/05/2024
|
navven
|
0206028WL034824
|
navven
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965522975
|
|
MR NAVEEN KAKI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Vuyyuru
|
AP-06-028-003-003/010229
(AKUNURU)
|
0206028000NRG25060520241043516
|
07/05/2024
|
Rambabu
|
0206028WL034824
|
Rambabu
|
00415
|
SBIN0001408
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965522851
|
|
MR RAMBABU KAKI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Vuyyuru
|
AP-06-028-003-003/010229
(AKUNURU)
|
0206028000NRG25060520241043517
|
07/05/2024
|
Sumati
|
0206028WL034824
|
Sumati
|
00415
|
SBIN0001408
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965522974
|
|
MRS SUMATHI KAKI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Vuyyuru
|
AP-06-028-003-003/010233
(AKUNURU)
|
0206028000NRG25060520241043520
|
07/05/2024
|
Parigi Ratnalu
|
0206028WL034824
|
Parigi Ratnalu
|
00415
|
SBIN0001408
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965522888
|
|
MR PARIGI RATNALU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Vuyyuru
|
AP-06-028-003-003/010233
(AKUNURU)
|
0206028000NRG25060520241043519
|
07/05/2024
|
Prasaad
|
0206028WL034824
|
Prasaad
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522732
|
|
MR PRASAD PARIGI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Vuyyuru
|
AP-06-028-003-003/010234
(AKUNURU)
|
0206028000NRG25060520241043522
|
07/05/2024
|
Baapamma
|
0206028WL034824
|
Baapamma
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522400
|
|
MRS BAPAMMA BONTU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Vuyyuru
|
AP-06-028-003-003/010234
(AKUNURU)
|
0206028000NRG25060520241043521
|
07/05/2024
|
Venkateswara rao
|
0206028WL034824
|
Venkateswara rao
|
00415
|
SBIN0001408
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965522922
|
|
BONTU VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Vuyyuru
|
AP-06-028-003-003/010235
(AKUNURU)
|
0206028000NRG25060520241043523
|
07/05/2024
|
Saalman Raaju
|
0206028WL034824
|
Saalman Raaju
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522743
|
|
MR DOTLA SALMANA RAJU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Vuyyuru
|
AP-06-028-003-003/010235
(AKUNURU)
|
0206028000NRG25060520241043524
|
07/05/2024
|
Vijaya Kumaari
|
0206028WL034824
|
Vijaya Kumaari
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522745
|
|
MRS VIJAYA KUMARI DOTLA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Vuyyuru
|
AP-06-028-003-003/010236
(AKUNURU)
|
0206028000NRG25060520241043525
|
07/05/2024
|
Koteswara Rao
|
0206028WL034824
|
Koteswara Rao
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965523020
|
|
MR KOTESWARARAO DOTLA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Vuyyuru
|
AP-06-028-003-003/010236
(AKUNURU)
|
0206028000NRG25060520241043526
|
07/05/2024
|
Naaga Lakshmi
|
0206028WL034824
|
Naaga Lakshmi
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965522404
|
|
MRS NAGA LAKSHMI DOTLA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Vuyyuru
|
AP-06-028-003-003/010240
(AKUNURU)
|
0206028000NRG25060520241043527
|
07/05/2024
|
Koteswara Rao
|
0206028WL034824
|
Koteswara Rao
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965522419
|
|
MR KOTESWARARAO NAGADESI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Vuyyuru
|
AP-06-028-003-003/010240
(AKUNURU)
|
0206028000NRG25060520241043528
|
07/05/2024
|
Naagamani
|
0206028WL034824
|
Naagamani
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522392
|
|
MRS NAGAMANI NAGADESI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Vuyyuru
|
AP-06-028-003-003/010240
(AKUNURU)
|
0206028000NRG25060520241043529
|
07/05/2024
|
Naagarjuna
|
0206028WL034824
|
Naagarjuna
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965522391
|
|
MR NAGARJUNA NAGADESI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Vuyyuru
|
AP-06-028-003-003/010240
(AKUNURU)
|
0206028000NRG25060520241043530
|
07/05/2024
|
Vinayasri
|
0206028WL034824
|
Vinayasri
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965522402
|
|
MRS VINAYA SRI NAGADESI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Vuyyuru
|
AP-06-028-003-003/010242
(AKUNURU)
|
0206028000NRG25060520241042163
|
07/05/2024
|
Lakshmi
|
0206028WL034801
|
Lakshmi
|
00415
|
SBIN0001408
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522785
|
|
MISS LAKSHMI BANDI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Vuyyuru
|
AP-06-028-003-003/010242
(AKUNURU)
|
0206028000NRG25060520241042161
|
07/05/2024
|
Maarayya
|
0206028WL034801
|
Maarayya
|
00415
|
SBIN0001408
|
260
|
260
|
Processed
|
11/05/2024
|
|
3965522760
|
|
MR MARAIAH BANDI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Vuyyuru
|
AP-06-028-003-003/010243
(AKUNURU)
|
0206028000NRG25060520241043531
|
07/05/2024
|
Baaburao
|
0206028WL034824
|
Baaburao
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522781
|
|
MR BANDELA BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
129
|
Vuyyuru
|
AP-06-028-003-003/010243
(AKUNURU)
|
0206028000NRG25060520241043532
|
07/05/2024
|
Kumaari
|
0206028WL034824
|
Kumaari
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522793
|
|
BANDELA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Vuyyuru
|
AP-06-028-003-003/010244
(AKUNURU)
|
0206028000NRG25060520241043535
|
07/05/2024
|
Naagamalleswari
|
0206028WL034824
|
Naagamalleswari
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965522773
|
|
MRS NAGAMALLESWARI NAGADESI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Vuyyuru
|
AP-06-028-003-003/010244
(AKUNURU)
|
0206028000NRG25060520241043536
|
07/05/2024
|
Venkat Rao
|
0206028WL034824
|
Venkat Rao
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965522775
|
|
MR VENKATARAO NAGADESI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Vuyyuru
|
AP-06-028-003-003/010245
(AKUNURU)
|
0206028000NRG25060520241043538
|
07/05/2024
|
Maargrete
|
0206028WL034824
|
Maargrete
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522406
|
|
MRS MARGARET BONTHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Vuyyuru
|
AP-06-028-003-003/010245
(AKUNURU)
|
0206028000NRG25060520241043537
|
07/05/2024
|
Somanaatham
|
0206028WL034824
|
Somanaatham
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522401
|
|
MR SOMANADAM BONTHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Vuyyuru
|
AP-06-028-003-003/010247
(AKUNURU)
|
0206028000NRG25060520241043539
|
07/05/2024
|
Krishnamoorti
|
0206028WL034824
|
Krishnamoorti
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522410
|
|
MR KRISHNAMURTHY GUNTUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Vuyyuru
|
AP-06-028-003-003/010247
(AKUNURU)
|
0206028000NRG25060520241043540
|
07/05/2024
|
Nakshatram
|
0206028WL034824
|
Nakshatram
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522409
|
|
MRS NAKSHTRAM GUNTURU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Vuyyuru
|
AP-06-028-003-003/010249
(AKUNURU)
|
0206028000NRG25060520241043542
|
07/05/2024
|
naga raju
|
0206028WL034824
|
naga raju
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965522774
|
|
MR NAGARAJU DOTLA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Vuyyuru
|
AP-06-028-003-003/010250
(AKUNURU)
|
0206028000NRG25060520241043544
|
07/05/2024
|
Kalyaani
|
0206028WL034824
|
Kalyaani
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522744
|
|
MRS KALYANI TELUGU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Vuyyuru
|
AP-06-028-003-003/010250
(AKUNURU)
|
0206028000NRG25060520241043543
|
07/05/2024
|
Ramesh
|
0206028WL034824
|
Ramesh
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522969
|
|
MR RAMESH TELUGU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Vuyyuru
|
AP-06-028-003-003/010253
(AKUNURU)
|
0206028000NRG25060520241043546
|
07/05/2024
|
Naagamalleswari
|
0206028WL034824
|
Naagamalleswari
|
00415
|
SBIN0001408
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965522809
|
|
MRS NAGAMALLESWARI BONTHU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Vuyyuru
|
AP-06-028-003-003/010253
(AKUNURU)
|
0206028000NRG25060520241043545
|
07/05/2024
|
Srinivasa Rao
|
0206028WL034824
|
Srinivasa Rao
|
00415
|
SBIN0001408
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965522746
|
|
MR SRINIVASARAO BONTHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Vuyyuru
|
AP-06-028-003-003/010254
(AKUNURU)
|
0206028000NRG25060520241043547
|
07/05/2024
|
tulasi ram
|
0206028WL034824
|
tulasi ram
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522828
|
|
MR TULASIRAM DARA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Vuyyuru
|
AP-06-028-003-003/010254
(AKUNURU)
|
0206028000NRG25060520241043548
|
07/05/2024
|
vani
|
0206028WL034824
|
vani
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522829
|
|
DHARA VANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Vuyyuru
|
AP-06-028-003-003/010259
(AKUNURU)
|
0206028000NRG25060520241042164
|
07/05/2024
|
Venkataratnam
|
0206028WL034801
|
Venkataratnam
|
00415
|
SBIN0001408
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522756
|
|
MR VENKATARATNAM DOTLA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Vuyyuru
|
AP-06-028-003-003/010262
(AKUNURU)
|
0206028000NRG25060520241043550
|
07/05/2024
|
Mariyamma
|
0206028WL034824
|
Mariyamma
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965523011
|
|
MRS MARIYAMMA DOTLA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Vuyyuru
|
AP-06-028-003-003/010262
(AKUNURU)
|
0206028000NRG25060520241043551
|
07/05/2024
|
vijaya meri
|
0206028WL034824
|
vijaya meri
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522912
|
|
MISS DOTLA VIJAYA MERY
|
STATE BANK OF INDIA(508548)
|
|
146
|
Vuyyuru
|
AP-06-028-003-003/010262
(AKUNURU)
|
0206028000NRG25060520241043549
|
07/05/2024
|
Yakobu
|
0206028WL034824
|
Yakobu
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522966
|
|
MR YAKOBU DOTLA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Vuyyuru
|
AP-06-028-003-003/010265
(AKUNURU)
|
0206028000NRG25060520241043552
|
07/05/2024
|
Nageswaramma
|
0206028WL034824
|
Nageswaramma
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522808
|
|
MRS NATTA NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Vuyyuru
|
AP-06-028-003-003/010267
(AKUNURU)
|
0206028000NRG25060520241043553
|
07/05/2024
|
Vijayakumaari
|
0206028WL034824
|
Vijayakumaari
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522729
|
|
MRS VIJAYA KUMARI CHINTHAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Vuyyuru
|
AP-06-028-003-003/010268
(AKUNURU)
|
0206028000NRG25060520241043555
|
07/05/2024
|
Jayalakshmi
|
0206028WL034824
|
Jayalakshmi
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522413
|
|
MRS JAYALAKSHMI RATHIKRINDA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Vuyyuru
|
AP-06-028-003-003/010268
(AKUNURU)
|
0206028000NRG25060520241043554
|
07/05/2024
|
Venkateswa Rao
|
0206028WL034824
|
Venkateswa Rao
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522923
|
|
RATHIKRINDA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Vuyyuru
|
AP-06-028-003-003/010270
(AKUNURU)
|
0206028000NRG25060520241043556
|
07/05/2024
|
Pandu Raju
|
0206028WL034824
|
Pandu Raju
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522411
|
|
MR PANDURAJU NUKALA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Vuyyuru
|
AP-06-028-003-003/010270
(AKUNURU)
|
0206028000NRG25060520241043557
|
07/05/2024
|
Sakku
|
0206028WL034824
|
Sakku
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965522725
|
|
MRS SAKUBAYI NUKALA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Vuyyuru
|
AP-06-028-003-003/010272
(AKUNURU)
|
0206028000NRG25060520241043559
|
07/05/2024
|
bhavana durga
|
0206028WL034824
|
bhavana durga
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965523007
|
|
SANKURI BHAVANADURGA
|
BANK OF INDIA(508505)
|
|
154
|
Vuyyuru
|
AP-06-028-003-003/010275
(AKUNURU)
|
0206028000NRG25060520241043560
|
07/05/2024
|
Naga Poorna
|
0206028WL034824
|
Naga Poorna
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522827
|
|
BONTHU NAGA PURNA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Vuyyuru
|
AP-06-028-003-003/010275
(AKUNURU)
|
0206028000NRG25060520241043562
|
07/05/2024
|
sri vidya
|
0206028WL034824
|
sri vidya
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522377
|
|
BONTHU SRIVIDYA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Vuyyuru
|
AP-06-028-003-003/010275
(AKUNURU)
|
0206028000NRG25060520241043561
|
07/05/2024
|
Tarun Kumaar
|
0206028WL034824
|
Tarun Kumaar
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522825
|
|
MR TARUN KUMAR BONTHU
|
STATE BANK OF INDIA(508548)
|
|
157
|
Vuyyuru
|
AP-06-028-003-003/010278
(AKUNURU)
|
0206028000NRG25060520241043563
|
07/05/2024
|
Babu Rao
|
0206028WL034824
|
Babu Rao
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522407
|
|
MR BABU RAO PAMULA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Vuyyuru
|
AP-06-028-003-003/010278
(AKUNURU)
|
0206028000NRG25060520241043564
|
07/05/2024
|
Mariyama
|
0206028WL034824
|
Mariyama
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522393
|
|
MRS PAMULA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Vuyyuru
|
AP-06-028-003-003/010278
(AKUNURU)
|
0206028000NRG25060520241043565
|
07/05/2024
|
pushpa latha
|
0206028WL034824
|
pushpa latha
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522417
|
|
PAMULA PUSHPALATHA
|
BANK OF BARODA(606985)
|
|
160
|
Vuyyuru
|
AP-06-028-003-003/010280
(AKUNURU)
|
0206028000NRG25060520241043566
|
07/05/2024
|
Krishna
|
0206028WL034824
|
Krishna
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522388
|
|
KRISHNA SATTENAPALLI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Vuyyuru
|
AP-06-028-003-003/010280
(AKUNURU)
|
0206028000NRG25060520241043567
|
07/05/2024
|
Roja Pushpam
|
0206028WL034824
|
Roja Pushpam
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522395
|
|
MRS ROJAPUSHPAM SATTENAPALLI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Vuyyuru
|
AP-06-028-003-003/010281
(AKUNURU)
|
0206028000NRG25060520241043568
|
07/05/2024
|
Bhaskara Rao
|
0206028WL034824
|
Bhaskara Rao
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522737
|
|
MR BHASKARARAO BADUGU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Vuyyuru
|
AP-06-028-003-003/010283
(AKUNURU)
|
0206028000NRG25060520241043569
|
07/05/2024
|
Vimalamma
|
0206028WL034824
|
Vimalamma
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522731
|
|
MRS VIMALAMMA SATTENAPALLI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Vuyyuru
|
AP-06-028-003-003/010284
(AKUNURU)
|
0206028000NRG25060520241043571
|
07/05/2024
|
Anil Kumaari
|
0206028WL034824
|
Anil Kumaari
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522816
|
|
MRS ANILKUMARI DOTLA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Vuyyuru
|
AP-06-028-003-003/010284
(AKUNURU)
|
0206028000NRG25060520241043572
|
07/05/2024
|
Dotla Arunaa
|
0206028WL034824
|
Dotla Arunaa
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522855
|
|
Ms GOSULA ARUNA
|
INDIAN BANK(607105)
|
|
166
|
Vuyyuru
|
AP-06-028-003-003/010284
(AKUNURU)
|
0206028000NRG25060520241043570
|
07/05/2024
|
Kondalu
|
0206028WL034824
|
Kondalu
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522803
|
|
MR KONDALU DOTLA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Vuyyuru
|
AP-06-028-003-003/010287
(AKUNURU)
|
0206028000NRG25060520241042166
|
07/05/2024
|
Deva Mata
|
0206028WL034801
|
Deva Mata
|
00415
|
SBIN0001408
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522852
|
|
MRS DEVAMATHA DOTLA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Vuyyuru
|
AP-06-028-003-003/010290
(AKUNURU)
|
0206028000NRG25060520241043573
|
07/05/2024
|
Jagan Mohan Rao
|
0206028WL034824
|
Jagan Mohan Rao
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522823
|
|
MR JAGANMOHANARAO PANDHULA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Vuyyuru
|
AP-06-028-003-003/010290
(AKUNURU)
|
0206028000NRG25060520241043574
|
07/05/2024
|
Lakshmi
|
0206028WL034824
|
Lakshmi
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522822
|
|
MRS LAKSHMI PANDHULA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Vuyyuru
|
AP-06-028-003-003/010290
(AKUNURU)
|
0206028000NRG25060520241043575
|
07/05/2024
|
narendra
|
0206028WL034824
|
narendra
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522824
|
|
MR NARENDRA PANDHULA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Vuyyuru
|
AP-06-028-003-003/010292
(AKUNURU)
|
0206028000NRG25060520241043577
|
07/05/2024
|
Ahalya Rani
|
0206028WL034824
|
Ahalya Rani
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965522811
|
|
MRS AHALYA RANI NAGADESI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Vuyyuru
|
AP-06-028-003-003/010292
(AKUNURU)
|
0206028000NRG25060520241043576
|
07/05/2024
|
Venkateswara Rao
|
0206028WL034824
|
Venkateswara Rao
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965522820
|
|
MR VENKATESWARARAO NAGADESI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Vuyyuru
|
AP-06-028-003-003/010296
(AKUNURU)
|
0206028000NRG25060520241043580
|
07/05/2024
|
Kusuma
|
0206028WL034824
|
Kusuma
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522378
|
|
Moturi Kusuma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
Vuyyuru
|
AP-06-028-003-003/010297
(AKUNURU)
|
0206028000NRG25060520241043581
|
07/05/2024
|
Veerabaayamma
|
0206028WL034824
|
Veerabaayamma
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522804
|
|
MRS VEERABAYAMMA GOSALA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Vuyyuru
|
AP-06-028-003-003/010298
(AKUNURU)
|
0206028000NRG25060520241043582
|
07/05/2024
|
Indira
|
0206028WL034824
|
Indira
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522398
|
|
MRS GURINDAPALLI INDIRA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Vuyyuru
|
AP-06-028-003-003/010301
(AKUNURU)
|
0206028000NRG25060520241043584
|
07/05/2024
|
Sailaja
|
0206028WL034824
|
Sailaja
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965522813
|
|
MRS SAILAJA MOGADATI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Vuyyuru
|
AP-06-028-003-003/010301
(AKUNURU)
|
0206028000NRG25060520241043583
|
07/05/2024
|
Stanli Jensibabu
|
0206028WL034824
|
Stanli Jensibabu
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522806
|
|
MR STANLI JONSBABU MOGADATI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Vuyyuru
|
AP-06-028-003-003/010302
(AKUNURU)
|
0206028000NRG25060520241043585
|
07/05/2024
|
Durga
|
0206028WL034824
|
Durga
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522772
|
|
MRS DURGA TUMMALA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Vuyyuru
|
AP-06-028-003-003/010303
(AKUNURU)
|
0206028000NRG25060520241043586
|
07/05/2024
|
Babu Rao
|
0206028WL034824
|
Babu Rao
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522420
|
|
MR BABURAO GUNDABATHINA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Vuyyuru
|
AP-06-028-003-003/010303
(AKUNURU)
|
0206028000NRG25060520241043587
|
07/05/2024
|
Merimma
|
0206028WL034824
|
Merimma
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522415
|
|
MRS MERIMMA GUNDABATHINA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Vuyyuru
|
AP-06-028-003-003/010306
(AKUNURU)
|
0206028000NRG25060520241043589
|
07/05/2024
|
Harish
|
0206028WL034824
|
Harish
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522390
|
|
MR HAREESH BABU SATTENAPALLI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Vuyyuru
|
AP-06-028-003-003/010306
(AKUNURU)
|
0206028000NRG25060520241043588
|
07/05/2024
|
Jojimma
|
0206028WL034824
|
Jojimma
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522405
|
|
MRS JOJAMMA SATTENAPALLI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Vuyyuru
|
AP-06-028-003-003/010306
(AKUNURU)
|
0206028000NRG25060520241043590
|
07/05/2024
|
seerisha
|
0206028WL034824
|
seerisha
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522425
|
|
MRS SEERISHA SATTENAPALLI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Vuyyuru
|
AP-06-028-003-003/010307
(AKUNURU)
|
0206028000NRG25060520241043591
|
07/05/2024
|
pavani
|
0206028WL034824
|
pavani
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965522831
|
|
MRS PAVANI DOTLA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Vuyyuru
|
AP-06-028-003-003/010307
(AKUNURU)
|
0206028000NRG25060520241043592
|
07/05/2024
|
veera raaju
|
0206028WL034824
|
veera raaju
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522379
|
|
MR DOTLA VEERA RAJU
|
STATE BANK OF INDIA(508548)
|
|
186
|
Vuyyuru
|
AP-06-028-003-003/010308
(AKUNURU)
|
0206028000NRG25060520241043593
|
07/05/2024
|
Nageswara Rao
|
0206028WL034824
|
Nageswara Rao
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522734
|
|
Mr NAGESU GURINDAPALLI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
187
|
Vuyyuru
|
AP-06-028-003-003/010310
(AKUNURU)
|
0206028000NRG25060520241043594
|
07/05/2024
|
Sujaata
|
0206028WL034824
|
Sujaata
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965522805
|
|
NAGADESI SUJATHA
|
ICICI BANK LTD(508534)
|
|
188
|
Vuyyuru
|
AP-06-028-003-003/010311
(AKUNURU)
|
0206028000NRG25060520241043596
|
07/05/2024
|
Indira
|
0206028WL034824
|
Indira
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965522817
|
|
MRS INDIRA DOTLA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Vuyyuru
|
AP-06-028-003-003/010312
(AKUNURU)
|
0206028000NRG25060520241043597
|
07/05/2024
|
Kranti Kumar
|
0206028WL034824
|
Kranti Kumar
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522422
|
|
MR KRINTHIKUMAR GURINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Vuyyuru
|
AP-06-028-003-003/010316
(AKUNURU)
|
0206028000NRG25060520241043599
|
07/05/2024
|
Kiran Kumar
|
0206028WL034824
|
Kiran Kumar
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522454
|
|
MR KIRAN KUMAR MANGAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
Vuyyuru
|
AP-06-028-003-003/010316
(AKUNURU)
|
0206028000NRG25060520241043600
|
07/05/2024
|
uday kumar
|
0206028WL034824
|
uday kumar
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522396
|
|
MANGAMA UDAYKUMAR
|
BANK OF INDIA(508505)
|
|
192
|
Vuyyuru
|
AP-06-028-003-003/010321
(AKUNURU)
|
0206028000NRG25060520241043602
|
07/05/2024
|
Kishor Babu
|
0206028WL034824
|
Kishor Babu
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522810
|
|
MR KISHOR BABU BONTHU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Vuyyuru
|
AP-06-028-003-003/010321
(AKUNURU)
|
0206028000NRG25060520241043603
|
07/05/2024
|
prasanna
|
0206028WL034824
|
prasanna
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522826
|
|
Mrs PRASANNA BONTHU
|
INDIAN BANK(607105)
|
|
194
|
Vuyyuru
|
AP-06-028-003-003/010323
(AKUNURU)
|
0206028000NRG25060520241043604
|
07/05/2024
|
Jaansi
|
0206028WL034824
|
Jaansi
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522408
|
|
MRS JHANSI DARLA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Vuyyuru
|
AP-06-028-003-003/010326
(AKUNURU)
|
0206028000NRG25060520241043606
|
07/05/2024
|
Sri Lakshmi
|
0206028WL034824
|
Sri Lakshmi
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522456
|
|
MRS SRILAKSHMI TELUGU
|
STATE BANK OF INDIA(508548)
|
|
196
|
Vuyyuru
|
AP-06-028-003-003/010326
(AKUNURU)
|
0206028000NRG25060520241043605
|
07/05/2024
|
Venkateswararao
|
0206028WL034824
|
Venkateswararao
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522412
|
|
MISS NADIYA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
197
|
Vuyyuru
|
AP-06-028-003-003/010358
(AKUNURU)
|
0206028000NRG25060520241043607
|
07/05/2024
|
Prasad
|
0206028WL034824
|
Prasad
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522821
|
|
MR PRASAD BONTH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Vuyyuru
|
AP-06-028-003-003/010365
(AKUNURU)
|
0206028000NRG25060520241042167
|
07/05/2024
|
Ismaayelu
|
0206028WL034801
|
Ismaayelu
|
00415
|
SBIN0001408
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522755
|
|
MR ISMAYELU DOTLA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Vuyyuru
|
AP-06-028-003-003/010368
(AKUNURU)
|
0206028000NRG25060520241043609
|
07/05/2024
|
Kumari
|
0206028WL034824
|
Kumari
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522399
|
|
MRS GUNDABATHINA VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Vuyyuru
|
AP-06-028-003-003/010370
(AKUNURU)
|
0206028000NRG25060520241043612
|
07/05/2024
|
pandu rangarao
|
0206028WL034824
|
pandu rangarao
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965523036
|
|
PAMULA PANDU RANGA RAO
|
BANK OF INDIA(508505)
|
|
201
|
Vuyyuru
|
AP-06-028-003-003/010370
(AKUNURU)
|
0206028000NRG25060520241043610
|
07/05/2024
|
Venkateswara Rao
|
0206028WL034824
|
Venkateswara Rao
|
00415
|
SBIN0001408
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965522814
|
|
MR VENKATESWARARAO PAMULA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Vuyyuru
|
AP-06-028-003-003/010371
(AKUNURU)
|
0206028000NRG25060520241043613
|
07/05/2024
|
Prema Leela
|
0206028WL034824
|
Prema Leela
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522818
|
|
MRS PREMALEELA CHINNAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
Vuyyuru
|
AP-06-028-003-003/010372
(AKUNURU)
|
0206028000NRG25060520241042169
|
07/05/2024
|
Mariyamma
|
0206028WL034801
|
Mariyamma
|
00415
|
SBIN0001408
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522753
|
|
MRS MARIYAMMA PEETHALA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Vuyyuru
|
AP-06-028-003-003/010372
(AKUNURU)
|
0206028000NRG25060520241042168
|
07/05/2024
|
Venkateswara Rao
|
0206028WL034801
|
Venkateswara Rao
|
00415
|
SBIN0001408
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965522751
|
|
MR VENKATESWARA RAO PEETHALA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Vuyyuru
|
AP-06-028-003-003/010374
(AKUNURU)
|
0206028000NRG25060520241043615
|
07/05/2024
|
Chiranjeevi
|
0206028WL034824
|
Chiranjeevi
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522787
|
|
MR CHIIRANJIVI BONTHU
|
STATE BANK OF INDIA(508548)
|
|
206
|
Vuyyuru
|
AP-06-028-003-003/010374
(AKUNURU)
|
0206028000NRG25060520241043614
|
07/05/2024
|
Veera Swami
|
0206028WL034824
|
Veera Swami
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522786
|
|
MR VEERASWAMI BONTHU
|
STATE BANK OF INDIA(508548)
|
|
207
|
Vuyyuru
|
AP-06-028-003-003/010374
(AKUNURU)
|
0206028000NRG25060520241043616
|
07/05/2024
|
velangini
|
0206028WL034824
|
velangini
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522791
|
|
MRS MERIRANI BONTHU
|
STATE BANK OF INDIA(508548)
|
|
208
|
Vuyyuru
|
AP-06-028-003-003/010378
(AKUNURU)
|
0206028000NRG25060520241043617
|
07/05/2024
|
Anthoni
|
0206028WL034824
|
Anthoni
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965522403
|
|
MRS ANTHONU DAMMU
|
STATE BANK OF INDIA(508548)
|
|
209
|
Vuyyuru
|
AP-06-028-003-003/010379
(AKUNURU)
|
0206028000NRG25060520241043619
|
07/05/2024
|
ajitha
|
0206028WL034824
|
ajitha
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965522431
|
|
MR AJITHA DOTLA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Vuyyuru
|
AP-06-028-003-003/010379
(AKUNURU)
|
0206028000NRG25060520241043618
|
07/05/2024
|
Manoj
|
0206028WL034824
|
Manoj
|
00415
|
SBIN0001408
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965522437
|
|
MR MANOJ DOTLA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Vuyyuru
|
AP-06-028-003-003/010381
(AKUNURU)
|
0206028000NRG25060520241042170
|
07/05/2024
|
Madhu Kishore
|
0206028WL034801
|
Madhu Kishore
|
00415
|
SBIN0001408
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522752
|
|
MR MADHU KISHOR DAGANI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Vuyyuru
|
AP-06-028-003-003/010381
(AKUNURU)
|
0206028000NRG25060520241042171
|
07/05/2024
|
poojitha
|
0206028WL034801
|
poojitha
|
00415
|
SBIN0001408
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522762
|
|
MRS POOJITHA DAGANI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Vuyyuru
|
AP-06-028-003-003/010382
(AKUNURU)
|
0206028000NRG25060520241043620
|
07/05/2024
|
Ramesh
|
0206028WL034824
|
Ramesh
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522726
|
|
MR GURINDAPALLI RAMESH BABU
|
STATE BANK OF INDIA(508548)
|
|
214
|
Vuyyuru
|
AP-06-028-003-003/010383
(AKUNURU)
|
0206028000NRG25060520241042172
|
07/05/2024
|
chenneyya
|
0206028WL034801
|
chenneyya
|
00415
|
SBIN0001408
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522754
|
|
MR CHENNAYYA DAMMU
|
STATE BANK OF INDIA(508548)
|
|
215
|
Vuyyuru
|
AP-06-028-003-003/010383
(AKUNURU)
|
0206028000NRG25060520241042173
|
07/05/2024
|
Prabhavathi
|
0206028WL034801
|
Prabhavathi
|
00415
|
SBIN0001408
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965522759
|
|
MRS PRABHAVATHI DAMMU
|
STATE BANK OF INDIA(508548)
|
|
216
|
Vuyyuru
|
AP-06-028-003-003/010384
(AKUNURU)
|
0206028000NRG25060520241042174
|
07/05/2024
|
raaja baabu
|
0206028WL034801
|
raaja baabu
|
00415
|
SBIN0001408
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522758
|
|
DAMMU RAJA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Vuyyuru
|
AP-06-028-003-003/010385
(AKUNURU)
|
0206028000NRG25060520241042176
|
07/05/2024
|
ramana
|
0206028WL034801
|
ramana
|
00415
|
SBIN0001408
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965522757
|
|
MRS RAMANA DAMMU
|
STATE BANK OF INDIA(508548)
|
|
218
|
Vuyyuru
|
AP-06-028-003-003/010387
(AKUNURU)
|
0206028000NRG25060520241043621
|
07/05/2024
|
subhashini
|
0206028WL034824
|
subhashini
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522771
|
|
Yannam Subhashini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
Vuyyuru
|
AP-06-028-003-003/010389
(AKUNURU)
|
0206028000NRG25060520241041663
|
07/05/2024
|
Eeswara Prasad
|
0206028WL034790
|
Eeswara Prasad
|
00415
|
SBIN0001408
|
520
|
520
|
Processed
|
11/05/2024
|
|
3965522476
|
|
MR ESWARPRASAD GANGAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
220
|
Vuyyuru
|
AP-06-028-003-003/010389
(AKUNURU)
|
0206028000NRG25060520241041662
|
07/05/2024
|
krishna
|
0206028WL034790
|
krishna
|
00415
|
SBIN0001408
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965522457
|
|
MR KRISHNA GANGAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
221
|
Vuyyuru
|
AP-06-028-003-003/010389
(AKUNURU)
|
0206028000NRG25060520241041664
|
07/05/2024
|
kumari
|
0206028WL034790
|
kumari
|
00415
|
SBIN0001408
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965522465
|
|
MRS KUMARI GANGAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
222
|
Vuyyuru
|
AP-06-028-003-003/010397
(AKUNURU)
|
0206028000NRG25060520241043622
|
07/05/2024
|
rajani
|
0206028WL034824
|
rajani
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522769
|
|
MRS BONTHU RAJANI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Vuyyuru
|
AP-06-028-003-003/010399
(AKUNURU)
|
0206028000NRG25060520241044045
|
07/05/2024
|
saavitri
|
0206028WL034831
|
saavitri
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522728
|
|
MRS SAVITHRI NAGIPOGU
|
STATE BANK OF INDIA(508548)
|
|
224
|
Vuyyuru
|
AP-06-028-003-003/010400
(AKUNURU)
|
0206028000NRG25060520241041665
|
07/05/2024
|
bujji
|
0206028WL034790
|
bujji
|
00415
|
SBIN0001408
|
260
|
260
|
Processed
|
11/05/2024
|
|
3965522433
|
|
MRS BUJJI JALLI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Vuyyuru
|
AP-06-028-003-003/010400
(AKUNURU)
|
0206028000NRG25060520241041666
|
07/05/2024
|
jaasmi
|
0206028WL034790
|
jaasmi
|
00415
|
SBIN0001408
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522441
|
|
MRS JASMI JALLI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Vuyyuru
|
AP-06-028-003-003/010400
(AKUNURU)
|
0206028000NRG25060520241041667
|
07/05/2024
|
Jalli Devadas
|
0206028WL034790
|
Jalli Devadas
|
00415
|
SBIN0001408
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522840
|
|
MR JALLI DEVADAS
|
STATE BANK OF INDIA(508548)
|
|
227
|
Vuyyuru
|
AP-06-028-003-003/010401
(AKUNURU)
|
0206028000NRG25060520241041668
|
07/05/2024
|
babu rao
|
0206028WL034790
|
babu rao
|
00415
|
SBIN0001408
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522440
|
|
MR BABURAO KAVALAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Vuyyuru
|
AP-06-028-003-003/010401
(AKUNURU)
|
0206028000NRG25060520241041669
|
07/05/2024
|
K Vajramma
|
0206028WL034790
|
K Vajramma
|
00415
|
SBIN0001408
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522842
|
|
MRS VAJRAMMA KAVALAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Vuyyuru
|
AP-06-028-003-003/010403
(AKUNURU)
|
0206028000NRG25060520241044047
|
07/05/2024
|
venkata ramana
|
0206028WL034831
|
venkata ramana
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522860
|
|
MRS VENKATARAMANA KANUMURI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Vuyyuru
|
AP-06-028-003-003/010403
(AKUNURU)
|
0206028000NRG25060520241044046
|
07/05/2024
|
venkateswara rao
|
0206028WL034831
|
venkateswara rao
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522710
|
|
KANUMURI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
231
|
Vuyyuru
|
AP-06-028-003-003/010405
(AKUNURU)
|
0206028000NRG25060520241041671
|
07/05/2024
|
gandhi mohan
|
0206028WL034790
|
gandhi mohan
|
00415
|
SBIN0001408
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965522844
|
|
MR GANDHIMOHAN JALLI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Vuyyuru
|
AP-06-028-003-003/010405
(AKUNURU)
|
0206028000NRG25060520241041672
|
07/05/2024
|
koteswaramma
|
0206028WL034790
|
koteswaramma
|
00415
|
SBIN0001408
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965522979
|
|
MRS KOTESWARMMA JALLI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Vuyyuru
|
AP-06-028-003-003/010405
(AKUNURU)
|
0206028000NRG25060520241041670
|
07/05/2024
|
nageswara rao
|
0206028WL034790
|
nageswara rao
|
00415
|
SBIN0001408
|
520
|
520
|
Processed
|
11/05/2024
|
|
3965522843
|
|
MR NAGESWARARAO JALLI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Vuyyuru
|
AP-06-028-003-003/010406
(AKUNURU)
|
0206028000NRG25060520241044050
|
07/05/2024
|
jayamma
|
0206028WL034831
|
jayamma
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965523014
|
|
MRS JAYAMMA NAGIPOGU
|
STATE BANK OF INDIA(508548)
|
|
235
|
Vuyyuru
|
AP-06-028-003-003/010406
(AKUNURU)
|
0206028000NRG25060520241044049
|
07/05/2024
|
surendra babu
|
0206028WL034831
|
surendra babu
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965523016
|
|
MR SURENDRABABU NAGIPORU
|
STATE BANK OF INDIA(508548)
|
|
236
|
Vuyyuru
|
AP-06-028-003-003/010406
(AKUNURU)
|
0206028000NRG25060520241044048
|
07/05/2024
|
yosebu
|
0206028WL034831
|
yosebu
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965523015
|
|
MR YESOBU NAGIPOGU
|
STATE BANK OF INDIA(508548)
|
|
237
|
Vuyyuru
|
AP-06-028-003-003/010407
(AKUNURU)
|
0206028000NRG25060520241044051
|
07/05/2024
|
prema kumari
|
0206028WL034831
|
prema kumari
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522770
|
|
MRS PREMAKUMARI NAGIPOGU
|
STATE BANK OF INDIA(508548)
|
|
238
|
Vuyyuru
|
AP-06-028-003-003/010409
(AKUNURU)
|
0206028000NRG25060520241041673
|
07/05/2024
|
mallikarjuna rao
|
0206028WL034790
|
mallikarjuna rao
|
00415
|
SBIN0001408
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522970
|
|
MR MALLIKARJUNARAO GUDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Vuyyuru
|
AP-06-028-003-003/010409
(AKUNURU)
|
0206028000NRG25060520241041674
|
07/05/2024
|
mary grace
|
0206028WL034790
|
mary grace
|
00415
|
SBIN0001408
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522436
|
|
MRS MERIGRES GUDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Vuyyuru
|
AP-06-028-003-003/010413
(AKUNURU)
|
0206028000NRG25060520241043625
|
07/05/2024
|
Bonthu Manishaa
|
0206028WL034824
|
Bonthu Manishaa
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965522887
|
|
MS MANISHA BONTHU
|
STATE BANK OF INDIA(508548)
|
|
241
|
Vuyyuru
|
AP-06-028-003-003/010413
(AKUNURU)
|
0206028000NRG25060520241043624
|
07/05/2024
|
sudha rani
|
0206028WL034824
|
sudha rani
|
00415
|
SBIN0001408
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965522958
|
|
MRS SUDHARANI BONTHU
|
STATE BANK OF INDIA(508548)
|
|
242
|
Vuyyuru
|
AP-06-028-003-003/010418
(AKUNURU)
|
0206028000NRG25060520241041675
|
07/05/2024
|
Prabhavathi
|
0206028WL034790
|
Prabhavathi
|
00415
|
SBIN0001408
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965522727
|
|
MRS PRABHAVATHI KAVALA KUNTA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Vuyyuru
|
AP-06-028-003-003/010421
(AKUNURU)
|
0206028000NRG25060520241044052
|
07/05/2024
|
sampath kumaar
|
0206028WL034831
|
sampath kumaar
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522902
|
|
MR SAMPATH KUMARI GURIVINDAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Vuyyuru
|
AP-06-028-003-003/010423
(AKUNURU)
|
0206028000NRG25060520241043627
|
07/05/2024
|
padmavathi
|
0206028WL034824
|
padmavathi
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965522736
|
|
MRS PADMAVATHI DOTLA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Vuyyuru
|
AP-06-028-003-003/010446
(AKUNURU)
|
0206028000NRG25060520241043629
|
07/05/2024
|
nagalakshmi
|
0206028WL034824
|
nagalakshmi
|
00415
|
SBIN0001408
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965522846
|
|
MRS NAGALAKSHMI BONTHU
|
STATE BANK OF INDIA(508548)
|
|
246
|
Vuyyuru
|
AP-06-028-003-003/010446
(AKUNURU)
|
0206028000NRG25060520241043628
|
07/05/2024
|
Narendra
|
0206028WL034824
|
Narendra
|
00415
|
SBIN0001408
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965522836
|
|
MR NARENDRA BONTHU
|
STATE BANK OF INDIA(508548)
|
|
247
|
Vuyyuru
|
AP-06-028-003-003/010450
(AKUNURU)
|
0206028000NRG25060520241043632
|
07/05/2024
|
praveen kumar
|
0206028WL034824
|
praveen kumar
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522416
|
|
MR PRAVEENKUMAR GURIVINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Vuyyuru
|
AP-06-028-003-003/010503
(AKUNURU)
|
0206028000NRG25060520241043633
|
07/05/2024
|
NagaRaju
|
0206028WL034824
|
NagaRaju
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522917
|
|
BODDU NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Vuyyuru
|
AP-06-028-003-003/010503
(AKUNURU)
|
0206028000NRG25060520241043634
|
07/05/2024
|
Swapna
|
0206028WL034824
|
Swapna
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522418
|
|
BODDU SWAPNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
250
|
Vuyyuru
|
AP-06-028-003-003/010504
(AKUNURU)
|
0206028000NRG25060520241043635
|
07/05/2024
|
Praveenkumar
|
0206028WL034824
|
Praveenkumar
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522735
|
|
PRAVEEN KUMAR SATTENAPALLI
|
IDBI BANK(607095)
|
|
251
|
Vuyyuru
|
AP-06-028-003-003/010504
(AKUNURU)
|
0206028000NRG25060520241043636
|
07/05/2024
|
Sattenapalli Blessy
|
0206028WL034824
|
Sattenapalli Blessy
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522886
|
|
MRS SATTENAPALLI BLESSY
|
STATE BANK OF INDIA(508548)
|
|
252
|
Vuyyuru
|
AP-06-028-003-003/010505
(AKUNURU)
|
0206028000NRG25060520241042177
|
07/05/2024
|
NarasimhaRao
|
0206028WL034801
|
NarasimhaRao
|
00415
|
SBIN0001408
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965522815
|
|
MR NARASIMHARAO TEKU
|
STATE BANK OF INDIA(508548)
|
|
253
|
Vuyyuru
|
AP-06-028-003-003/010505
(AKUNURU)
|
0206028000NRG25060520241042178
|
07/05/2024
|
Pravallika
|
0206028WL034801
|
Pravallika
|
00415
|
SBIN0001408
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965522792
|
|
ASHA PRAVALLIKA TEKU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
254
|
Vuyyuru
|
AP-06-028-003-003/010509
(AKUNURU)
|
0206028000NRG25060520241041676
|
07/05/2024
|
Raja
|
0206028WL034790
|
Raja
|
00415
|
SBIN0001408
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965522466
|
|
MR RAJA KAVALAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Vuyyuru
|
AP-06-028-003-003/010509
(AKUNURU)
|
0206028000NRG25060520241041677
|
07/05/2024
|
Rajani
|
0206028WL034790
|
Rajani
|
00415
|
SBIN0001408
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522468
|
|
MRS RAJANI KAVALAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Vuyyuru
|
AP-06-028-003-003/010511
(AKUNURU)
|
0206028000NRG25060520241043639
|
07/05/2024
|
Swapna
|
0206028WL034824
|
Swapna
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522414
|
|
GURINDAPLLI SWAPNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
257
|
Vuyyuru
|
AP-06-028-003-003/010536
(AKUNURU)
|
0206028000NRG25060520241043640
|
07/05/2024
|
Lakshmana Rao
|
0206028WL034824
|
Lakshmana Rao
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522819
|
|
MR LAKSHMANARAO DOTLA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Vuyyuru
|
AP-06-028-003-003/010536
(AKUNURU)
|
0206028000NRG25060520241043641
|
07/05/2024
|
Thirupathamma
|
0206028WL034824
|
Thirupathamma
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522830
|
|
MRS THIRUPATHAMMA DOTLA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Vuyyuru
|
AP-06-028-003-003/010572
(AKUNURU)
|
0206028000NRG25060520241043642
|
07/05/2024
|
SAMBASIVA RAO
|
0206028WL034824
|
SAMBASIVA RAO
|
00415
|
SBIN0001408
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965522494
|
|
MR SAMBASIVARAO VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Vuyyuru
|
AP-06-028-003-003/010572
(AKUNURU)
|
0206028000NRG25060520241043643
|
07/05/2024
|
VENKATESWARAMMA
|
0206028WL034824
|
VENKATESWARAMMA
|
00415
|
SBIN0001408
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965522493
|
|
MRS VENKATESWARAMMA VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Vuyyuru
|
AP-06-028-003-003/010578
(AKUNURU)
|
0206028000NRG25060520241044053
|
07/05/2024
|
Govardana Raju
|
0206028WL034831
|
Govardana Raju
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522712
|
|
MR GOVARDHANARAO MUNIPALLI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Vuyyuru
|
AP-06-028-003-003/010583
(AKUNURU)
|
0206028000NRG25060520241043645
|
07/05/2024
|
Lavanya
|
0206028WL034824
|
Lavanya
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965522883
|
|
MRS LAVANYA NAGADESI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Vuyyuru
|
AP-06-028-003-003/010583
(AKUNURU)
|
0206028000NRG25060520241043644
|
07/05/2024
|
Veera Nagababu
|
0206028WL034824
|
Veera Nagababu
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522882
|
|
NAGADESI VEERA NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
264
|
Vuyyuru
|
AP-06-028-003-003/010586
(AKUNURU)
|
0206028000NRG25060520241043647
|
07/05/2024
|
AKHILA
|
0206028WL034824
|
AKHILA
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965522849
|
|
MRS BONTHU AKHILA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Vuyyuru
|
AP-06-028-003-003/010586
(AKUNURU)
|
0206028000NRG25060520241043646
|
07/05/2024
|
KOTESWARARAO
|
0206028WL034824
|
KOTESWARARAO
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522924
|
|
BONTU KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Vuyyuru
|
AP-06-028-003-003/010601
(AKUNURU)
|
0206028000NRG25060520241042180
|
07/05/2024
|
Pavan
|
0206028WL034801
|
Pavan
|
00415
|
SBIN0001408
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965522848
|
|
MR PAVAN PEETHALA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Vuyyuru
|
AP-06-028-003-003/010643
(AKUNURU)
|
0206028000NRG25060520241044054
|
07/05/2024
|
Venkataramana
|
0206028WL034831
|
Venkataramana
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965522916
|
|
MRS VENKATARAMANA BALLA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Vuyyuru
|
AP-06-028-003-003/010647
(AKUNURU)
|
0206028000NRG25060520241041681
|
07/05/2024
|
Kinnera
|
0206028WL034790
|
Kinnera
|
00415
|
SBIN0001408
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965522847
|
|
MRS KINNERA KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Vuyyuru
|
AP-06-028-003-003/010647
(AKUNURU)
|
0206028000NRG25060520241041680
|
07/05/2024
|
Rajesh
|
0206028WL034790
|
Rajesh
|
00415
|
SBIN0001408
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965522850
|
|
KUCHIPUDI RAJESH
|
UNION BANK OF INDIA(508500)
|
|
270
|
Vuyyuru
|
AP-06-028-003-003/10712
(AKUNURU)
|
0206028000NRG25060520241044056
|
07/05/2024
|
Pala priyanka
|
0206028WL034831
|
Pala priyanka
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965523026
|
|
PAIDIMUKKALA PRIYANKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
271
|
Vuyyuru
|
AP-06-028-003-003/10717
(AKUNURU)
|
0206028000NRG25060520241043648
|
07/05/2024
|
mariyamma
|
0206028WL034824
|
mariyamma
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965523044
|
|
MRS YALLA MARIYAMMA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Vuyyuru
|
AP-06-028-003-003/10717
(AKUNURU)
|
0206028000NRG25060520241043649
|
07/05/2024
|
Yalla Mahesh babu
|
0206028WL034824
|
Yalla Mahesh babu
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522920
|
|
YALLA MAHESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Vuyyuru
|
AP-06-028-005-004/020014
(GANDIGUNTA)
|
0206028000NRG25060520241064154
|
07/05/2024
|
Rambabu
|
0206028WL035250
|
Rambabu
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965523025
|
|
MR RAMBABU DOMA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Vuyyuru
|
AP-06-028-005-004/020028
(GANDIGUNTA)
|
0206028000NRG25060520241064155
|
07/05/2024
|
Venkata Reddy
|
0206028WL035250
|
Venkata Reddy
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522950
|
|
VENKATA REDDY TALARI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Vuyyuru
|
AP-06-028-005-004/020131
(GANDIGUNTA)
|
0206028000NRG25060520241064345
|
07/05/2024
|
Pavan
|
0206028WL035256
|
Pavan
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522889
|
|
SORNALA PAVAN
|
BANK OF INDIA(508505)
|
|
276
|
Vuyyuru
|
AP-06-028-005-004/020224
(GANDIGUNTA)
|
0206028000NRG25060520241064214
|
07/05/2024
|
Rama Mohanarao
|
0206028WL035252
|
Rama Mohanarao
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522939
|
|
Sornaala Ramamohana Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
277
|
Vuyyuru
|
AP-06-028-005-004/020242
(GANDIGUNTA)
|
0206028000NRG25060520241064217
|
07/05/2024
|
Deva Mani
|
0206028WL035252
|
Deva Mani
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522688
|
|
MRS KATURI DEVA MANI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Vuyyuru
|
AP-06-028-005-004/020363
(GANDIGUNTA)
|
0206028000NRG25060520241064355
|
07/05/2024
|
krishna
|
0206028WL035256
|
krishna
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965523008
|
|
BETAPUDI KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
279
|
Vuyyuru
|
AP-06-028-005-004/020423
(GANDIGUNTA)
|
0206028000NRG25060520241064358
|
07/05/2024
|
anji babu
|
0206028WL035256
|
anji babu
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965523024
|
|
MR ANJIBABU MANNE
|
STATE BANK OF INDIA(508548)
|
|
280
|
Vuyyuru
|
AP-06-028-005-004/020600
(GANDIGUNTA)
|
0206028000NRG25060520241064363
|
07/05/2024
|
Chanti Babu
|
0206028WL035256
|
Chanti Babu
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965523028
|
|
MR CHANTI BABU VALLURU
|
STATE BANK OF INDIA(508548)
|
|
281
|
Vuyyuru
|
AP-06-028-005-004/020600
(GANDIGUNTA)
|
0206028000NRG25060520241064220
|
07/05/2024
|
Priyanka
|
0206028WL035253
|
Priyanka
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965523029
|
|
MRS VALLURU PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Vuyyuru
|
AP-06-028-005-004/030310
(GANDIGUNTA)
|
0206028000NRG25060520241064223
|
07/05/2024
|
Sujata
|
0206028WL035253
|
Sujata
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522708
|
|
MRS GUNJA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Vuyyuru
|
AP-06-028-005-004/030326
(GANDIGUNTA)
|
0206028000NRG25060520241064225
|
07/05/2024
|
lakshmi
|
0206028WL035253
|
lakshmi
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522944
|
|
Mrs LAKSHMI BOLLEDDU
|
INDIAN BANK(607105)
|
|
284
|
Vuyyuru
|
AP-06-028-005-004/030363
(GANDIGUNTA)
|
0206028000NRG25060520241064228
|
07/05/2024
|
vasanthi
|
0206028WL035253
|
vasanthi
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522750
|
|
Mrs VASANTI
|
INDIAN BANK(607105)
|
|
285
|
Vuyyuru
|
AP-06-028-005-004/030385
(GANDIGUNTA)
|
0206028000NRG25060520241064229
|
07/05/2024
|
pratap
|
0206028WL035253
|
pratap
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522914
|
|
MR PRATAP BANDELA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Vuyyuru
|
AP-06-028-005-004/050016
(GANDIGUNTA)
|
0206028000NRG25060520241064233
|
07/05/2024
|
Lokeswara Rao
|
0206028WL035253
|
Lokeswara Rao
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522833
|
|
Mr LOKESWARARAO PALAGANI
|
INDIAN BANK(607105)
|
|
287
|
Vuyyuru
|
AP-06-028-005-004/50064
(GANDIGUNTA)
|
0206028000NRG25060520241064256
|
07/05/2024
|
kodali ravi
|
0206028WL035253
|
kodali ravi
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522869
|
|
KODALI RAVI
|
UNION BANK OF INDIA(508500)
|
|
288
|
Vuyyuru
|
AP-06-028-005-004/50064
(GANDIGUNTA)
|
0206028000NRG25060520241064257
|
07/05/2024
|
kodali venkata lakshmi
|
0206028WL035253
|
kodali venkata lakshmi
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522901
|
|
KODALI VENKATA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
289
|
Vuyyuru
|
AP-06-028-005-004/50097
(GANDIGUNTA)
|
0206028000NRG25060520241064261
|
07/05/2024
|
Mande Srinivasarao
|
0206028WL035253
|
Mande Srinivasarao
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522913
|
|
MANDE SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
290
|
Vuyyuru
|
AP-06-028-007-007/010537
(KATURU)
|
0206028000NRG25060520241068031
|
07/05/2024
|
Dhana Lakshmi
|
0206028WL035333
|
Dhana Lakshmi
|
00415
|
SBIN0001408
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965522987
|
|
GUDAPATI DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
291
|
Vuyyuru
|
AP-06-028-007-007/011194
(KATURU)
|
0206028000NRG25060520241066271
|
07/05/2024
|
swarna latha
|
0206028WL035309
|
swarna latha
|
00415
|
SBIN0001408
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965523039
|
|
MRS SWARNALATHA PATURI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Vuyyuru
|
AP-06-028-010-011/010464
(MUDUNURU)
|
0206028000NRG25060520241059784
|
07/05/2024
|
suresh
|
0206028WL035181
|
suresh
|
00415
|
SBIN0001408
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965522933
|
|
CHINDA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Vuyyuru
|
AP-06-028-010-011/010570
(MUDUNURU)
|
0206028000NRG25060520241059069
|
07/05/2024
|
Siva Lakshmi
|
0206028WL035152
|
Siva Lakshmi
|
00415
|
SBIN0001408
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965522866
|
|
AREPALLI SIVA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Vuyyuru
|
AP-06-028-010-011/020051
(MUDUNURU)
|
0206028000NRG25060520241060078
|
07/05/2024
|
Kotesvara Raavu
|
0206028WL035187
|
Kotesvara Raavu
|
00415
|
SBIN0001408
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965522389
|
|
MATTE KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
295
|
Vuyyuru
|
AP-06-028-010-011/020122
(MUDUNURU)
|
0206028000NRG25060520241060092
|
07/05/2024
|
Suresh
|
0206028WL035187
|
Suresh
|
00415
|
SBIN0001408
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965522926
|
|
NAGADHESI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Vuyyuru
|
AP-06-028-010-011/020163
(MUDUNURU)
|
0206028000NRG25060520241059690
|
07/05/2024
|
Sruthi
|
0206028WL035178
|
Sruthi
|
00415
|
SBIN0001408
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522976
|
|
MISS KOLANEEDU SRUTHI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Vuyyuru
|
AP-06-028-010-011/020168
(MUDUNURU)
|
0206028000NRG25060520241059963
|
07/05/2024
|
SrInvaasa raavu
|
0206028WL035184
|
SrInvaasa raavu
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522482
|
|
MR CHAPPIDI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296760
|
296760
|
|
|
|
|
|
|
|
|
298
|
Vuyyuru
|
AP-06-028-010-011/010152
(MUDUNURU)
|
0206028000NRG25060520241059522
|
07/05/2024
|
Joji Babu
|
0206028WL035172
|
Joji Babu
|
00415
|
SBIN0003365
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522885
|
|
MR MANIKE JOJI BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
299
|
Vuyyuru
|
AP-06-028-003-003/010601
(AKUNURU)
|
0206028000NRG25060520241042179
|
07/05/2024
|
Ramya
|
0206028WL034801
|
Ramya
|
00415
|
SBIN0005814
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965522845
|
|
MINOR RAMYA KARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
300
|
Vuyyuru
|
AP-06-028-005-004/020035
(GANDIGUNTA)
|
0206028000NRG25060520241064211
|
07/05/2024
|
Dinesh
|
0206028WL035252
|
Dinesh
|
00415
|
SBIN0020585
|
1500
|
1500
|
Rejected
|
11/05/2024
|
|
3965522546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
301
|
Vuyyuru
|
AP-06-028-010-011/010006
(MUDUNURU)
|
0206028000NRG25060520241059647
|
07/05/2024
|
Jyoti
|
0206028WL035178
|
Jyoti
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522325
|
|
PAIDIPAMULA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Vuyyuru
|
AP-06-028-010-011/010006
(MUDUNURU)
|
0206028000NRG25060520241059646
|
07/05/2024
|
Nityanandam
|
0206028WL035178
|
Nityanandam
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522524
|
|
PAIDIPAMULA NITHYANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Vuyyuru
|
AP-06-028-010-011/010039
(MUDUNURU)
|
0206028000NRG25060520241059304
|
07/05/2024
|
Ramgamma
|
0206028WL035164
|
Ramgamma
|
00415
|
SBIN0020585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965522354
|
|
MRS RANGAMMA TENNETI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Vuyyuru
|
AP-06-028-010-011/010039
(MUDUNURU)
|
0206028000NRG25060520241059303
|
07/05/2024
|
Sarath Babu
|
0206028WL035164
|
Sarath Babu
|
00415
|
SBIN0020585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965522609
|
|
MR TENNETI SARATH
|
STATE BANK OF INDIA(508548)
|
|
305
|
Vuyyuru
|
AP-06-028-010-011/010047
(MUDUNURU)
|
0206028000NRG25060520241059649
|
07/05/2024
|
rajini
|
0206028WL035178
|
rajini
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522580
|
|
GANTA RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Vuyyuru
|
AP-06-028-010-011/010047
(MUDUNURU)
|
0206028000NRG25060520241059648
|
07/05/2024
|
Sri Hari
|
0206028WL035178
|
Sri Hari
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522352
|
|
MR HARI KRISHNA GANTA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Vuyyuru
|
AP-06-028-010-011/010075
(MUDUNURU)
|
0206028000NRG25060520241059521
|
07/05/2024
|
Prishudham
|
0206028WL035172
|
Prishudham
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522372
|
|
PAGOLU PARISHUDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Vuyyuru
|
AP-06-028-010-011/010079
(MUDUNURU)
|
0206028000NRG25060520241059632
|
07/05/2024
|
Nageswramma
|
0206028WL035176
|
Nageswramma
|
00415
|
SBIN0020585
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965522540
|
|
MRS NAGESWARAMMA PALLAPATI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Vuyyuru
|
AP-06-028-010-011/010079
(MUDUNURU)
|
0206028000NRG25060520241059631
|
07/05/2024
|
Veera Vasantha Rao
|
0206028WL035176
|
Veera Vasantha Rao
|
00415
|
SBIN0020585
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965522516
|
|
MR VEERA VASANTHA RAO PALLAPTI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Vuyyuru
|
AP-06-028-010-011/010081
(MUDUNURU)
|
0206028000NRG25060520241059650
|
07/05/2024
|
Koteswara Rao
|
0206028WL035178
|
Koteswara Rao
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522719
|
|
MR DOMATOTI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
311
|
Vuyyuru
|
AP-06-028-010-011/010081
(MUDUNURU)
|
0206028000NRG25060520241059651
|
07/05/2024
|
Moksha Bhagyam
|
0206028WL035178
|
Moksha Bhagyam
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522529
|
|
MRS DOMATOTI MOKSHYA BHAGYAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
Vuyyuru
|
AP-06-028-010-011/010099
(MUDUNURU)
|
0206028000NRG25060520241059305
|
07/05/2024
|
Dasu
|
0206028WL035164
|
Dasu
|
00415
|
SBIN0020585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965522542
|
|
DEVARAPALLI DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Vuyyuru
|
AP-06-028-010-011/010099
(MUDUNURU)
|
0206028000NRG25060520241059306
|
07/05/2024
|
Manikyam
|
0206028WL035164
|
Manikyam
|
00415
|
SBIN0020585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965522548
|
|
DEVARAPALLI MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Vuyyuru
|
AP-06-028-010-011/010106
(MUDUNURU)
|
0206028000NRG25060520241059307
|
07/05/2024
|
Ramu
|
0206028WL035164
|
Ramu
|
00415
|
SBIN0020585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965522347
|
|
MR RAMU TODETI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Vuyyuru
|
AP-06-028-010-011/010106
(MUDUNURU)
|
0206028000NRG25060520241059308
|
07/05/2024
|
Vijaya Kumari
|
0206028WL035164
|
Vijaya Kumari
|
00415
|
SBIN0020585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965522586
|
|
TODETI VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Vuyyuru
|
AP-06-028-010-011/010108
(MUDUNURU)
|
0206028000NRG25060520241059309
|
07/05/2024
|
Elijabeth Rani
|
0206028WL035164
|
Elijabeth Rani
|
00415
|
SBIN0020585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965522280
|
|
VEPURI ELIJIBET RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
317
|
Vuyyuru
|
AP-06-028-010-011/010111
(MUDUNURU)
|
0206028000NRG25060520241059310
|
07/05/2024
|
Ratna Prakash
|
0206028WL035164
|
Ratna Prakash
|
00415
|
SBIN0020585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965522285
|
|
MR RATNA PRAKASH CHOWRAGUDI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Vuyyuru
|
AP-06-028-010-011/010111
(MUDUNURU)
|
0206028000NRG25060520241059311
|
07/05/2024
|
Sampurna
|
0206028WL035164
|
Sampurna
|
00415
|
SBIN0020585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965522279
|
|
MRS SAMPOORNA CHORAGUDI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Vuyyuru
|
AP-06-028-010-011/010132
(MUDUNURU)
|
0206028000NRG25060520241059633
|
07/05/2024
|
Venkateswra Rao
|
0206028WL035176
|
Venkateswra Rao
|
00415
|
SBIN0020585
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965522365
|
|
MR DOMATHOTI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
320
|
Vuyyuru
|
AP-06-028-010-011/010143
(MUDUNURU)
|
0206028000NRG25060520241059312
|
07/05/2024
|
Vasantha Kumari
|
0206028WL035164
|
Vasantha Kumari
|
00415
|
SBIN0020585
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965522324
|
|
MRS VALLURI VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Vuyyuru
|
AP-06-028-010-011/010150
(MUDUNURU)
|
0206028000NRG25060520241059634
|
07/05/2024
|
Koteswara Rao
|
0206028WL035176
|
Koteswara Rao
|
00415
|
SBIN0020585
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965522364
|
|
GUDAPATI KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Vuyyuru
|
AP-06-028-010-011/010152
(MUDUNURU)
|
0206028000NRG25060520241059523
|
07/05/2024
|
Marimma
|
0206028WL035172
|
Marimma
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522589
|
|
MS MERIMMA MANIKE
|
STATE BANK OF INDIA(508548)
|
|
323
|
Vuyyuru
|
AP-06-028-010-011/010162
(MUDUNURU)
|
0206028000NRG25060520241059524
|
07/05/2024
|
Marry
|
0206028WL035172
|
Marry
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522314
|
|
DOMATOTI MERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Vuyyuru
|
AP-06-028-010-011/010306
(MUDUNURU)
|
0206028000NRG25060520241059636
|
07/05/2024
|
Chimtayya
|
0206028WL035176
|
Chimtayya
|
00415
|
SBIN0020585
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965522503
|
|
JALLI CHINTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Vuyyuru
|
AP-06-028-010-011/010306
(MUDUNURU)
|
0206028000NRG25060520241059637
|
07/05/2024
|
Kumaari
|
0206028WL035176
|
Kumaari
|
00415
|
SBIN0020585
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965522344
|
|
JALLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Vuyyuru
|
AP-06-028-010-011/010315
(MUDUNURU)
|
0206028000NRG25060520241059652
|
07/05/2024
|
Joji Baabu
|
0206028WL035178
|
Joji Baabu
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522613
|
|
MR JOJIBABU DOMATHOTI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Vuyyuru
|
AP-06-028-010-011/010315
(MUDUNURU)
|
0206028000NRG25060520241059653
|
07/05/2024
|
Velaagini
|
0206028WL035178
|
Velaagini
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522329
|
|
MRS VELANGINI DOMATHOTI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Vuyyuru
|
AP-06-028-010-011/010328
(MUDUNURU)
|
0206028000NRG25060520241059760
|
07/05/2024
|
Krishnamurthy Raju
|
0206028WL035181
|
Krishnamurthy Raju
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965522427
|
|
MR KRISHNAMURTHY RAJU CHINDA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Vuyyuru
|
AP-06-028-010-011/010330
(MUDUNURU)
|
0206028000NRG25060520241059314
|
07/05/2024
|
Dayaamani
|
0206028WL035164
|
Dayaamani
|
00415
|
SBIN0020585
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965522323
|
|
PAGOLU DAYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Vuyyuru
|
AP-06-028-010-011/010330
(MUDUNURU)
|
0206028000NRG25060520241059313
|
07/05/2024
|
Kotayya
|
0206028WL035164
|
Kotayya
|
00415
|
SBIN0020585
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965522603
|
|
PAGOLU KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Vuyyuru
|
AP-06-028-010-011/010333
(MUDUNURU)
|
0206028000NRG25060520241059761
|
07/05/2024
|
Baala Raaju
|
0206028WL035181
|
Baala Raaju
|
00415
|
SBIN0020585
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965522526
|
|
MR MAKARAJU BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
332
|
Vuyyuru
|
AP-06-028-010-011/010341
(MUDUNURU)
|
0206028000NRG25060520241059293
|
07/05/2024
|
Prasanthi
|
0206028WL035160
|
Prasanthi
|
00415
|
SBIN0020585
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965522278
|
|
MAGULURI PRASANTI
|
UNION BANK OF INDIA(508500)
|
|
333
|
Vuyyuru
|
AP-06-028-010-011/010341
(MUDUNURU)
|
0206028000NRG25060520241059292
|
07/05/2024
|
Subba Rao
|
0206028WL035160
|
Subba Rao
|
00415
|
SBIN0020585
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965522963
|
|
MR SUBBARAO MAGULURI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Vuyyuru
|
AP-06-028-010-011/010370
(MUDUNURU)
|
0206028000NRG25060520241060065
|
07/05/2024
|
surekha
|
0206028WL035187
|
surekha
|
00415
|
SBIN0020585
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965522612
|
|
MRS SUREKHA GULLANKI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Vuyyuru
|
AP-06-028-010-011/010390
(MUDUNURU)
|
0206028000NRG25060520241059294
|
07/05/2024
|
mallikarjuna rao
|
0206028WL035160
|
mallikarjuna rao
|
00415
|
SBIN0020585
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965522947
|
|
MR MALLIKHARJUNARAO JONNALAGADDA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Vuyyuru
|
AP-06-028-010-011/010390
(MUDUNURU)
|
0206028000NRG25060520241059295
|
07/05/2024
|
nagamani
|
0206028WL035160
|
nagamani
|
00415
|
SBIN0020585
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965522949
|
|
MRS JONNALAGADDA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Vuyyuru
|
AP-06-028-010-011/010391
(MUDUNURU)
|
0206028000NRG25060520241059762
|
07/05/2024
|
nageswara rao
|
0206028WL035181
|
nageswara rao
|
00415
|
SBIN0020585
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965522880
|
|
DALAPATHI NAGESWARA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Vuyyuru
|
AP-06-028-010-011/010391
(MUDUNURU)
|
0206028000NRG25060520241059763
|
07/05/2024
|
venkata ramana
|
0206028WL035181
|
venkata ramana
|
00415
|
SBIN0020585
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965522521
|
|
MRS VENKATA RAMANA DALAPATHI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Vuyyuru
|
AP-06-028-010-011/010394
(MUDUNURU)
|
0206028000NRG25060520241059764
|
07/05/2024
|
bhadrachalam
|
0206028WL035181
|
bhadrachalam
|
00415
|
SBIN0020585
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965522932
|
|
AREPALLI BHADRACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Vuyyuru
|
AP-06-028-010-011/010394
(MUDUNURU)
|
0206028000NRG25060520241059765
|
07/05/2024
|
gangamma
|
0206028WL035181
|
gangamma
|
00415
|
SBIN0020585
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965522517
|
|
MRS AREPALLI GANGA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Vuyyuru
|
AP-06-028-010-011/010400
(MUDUNURU)
|
0206028000NRG25060520241059654
|
07/05/2024
|
naga bhushanam
|
0206028WL035178
|
naga bhushanam
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522905
|
|
MR KURAAKULA NAGABHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
Vuyyuru
|
AP-06-028-010-011/010400
(MUDUNURU)
|
0206028000NRG25060520241059655
|
07/05/2024
|
pichamma
|
0206028WL035178
|
pichamma
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522906
|
|
Mrs PICHEMMA KURAKULA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
343
|
Vuyyuru
|
AP-06-028-010-011/010403
(MUDUNURU)
|
0206028000NRG25060520241059297
|
07/05/2024
|
adi seshu
|
0206028WL035160
|
adi seshu
|
00415
|
SBIN0020585
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965522946
|
|
MR AADISESHU PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Vuyyuru
|
AP-06-028-010-011/010403
(MUDUNURU)
|
0206028000NRG25060520241059298
|
07/05/2024
|
javalamma
|
0206028WL035160
|
javalamma
|
00415
|
SBIN0020585
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965522288
|
|
MRS JAVALAMMA PAMARTHY
|
STATE BANK OF INDIA(508548)
|
|
345
|
Vuyyuru
|
AP-06-028-010-011/010403
(MUDUNURU)
|
0206028000NRG25060520241059296
|
07/05/2024
|
subba rao
|
0206028WL035160
|
subba rao
|
00415
|
SBIN0020585
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965522701
|
|
MR SUBBARAO PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Vuyyuru
|
AP-06-028-010-011/010408
(MUDUNURU)
|
0206028000NRG25060520241059766
|
07/05/2024
|
venkata lakshmi
|
0206028WL035181
|
venkata lakshmi
|
00415
|
SBIN0020585
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965522289
|
|
MRS VENKATA LAKSHMI CHINDA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Vuyyuru
|
AP-06-028-010-011/010410
(MUDUNURU)
|
0206028000NRG25060520241059768
|
07/05/2024
|
sunita
|
0206028WL035181
|
sunita
|
00415
|
SBIN0020585
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965522562
|
|
MS SUNITA MAKARAJU
|
STATE BANK OF INDIA(508548)
|
|
348
|
Vuyyuru
|
AP-06-028-010-011/010410
(MUDUNURU)
|
0206028000NRG25060520241059767
|
07/05/2024
|
venkata raju
|
0206028WL035181
|
venkata raju
|
00415
|
SBIN0020585
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965522539
|
|
MR MAKARAJU VENKATARAJU
|
STATE BANK OF INDIA(508548)
|
|
349
|
Vuyyuru
|
AP-06-028-010-011/010411
(MUDUNURU)
|
0206028000NRG25060520241059770
|
07/05/2024
|
aruna
|
0206028WL035181
|
aruna
|
00415
|
SBIN0020585
|
580
|
580
|
Processed
|
11/05/2024
|
|
3965522334
|
|
MRS ARUNA MAKARAJU
|
STATE BANK OF INDIA(508548)
|
|
350
|
Vuyyuru
|
AP-06-028-010-011/010411
(MUDUNURU)
|
0206028000NRG25060520241059769
|
07/05/2024
|
ranga raju
|
0206028WL035181
|
ranga raju
|
00415
|
SBIN0020585
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965522598
|
|
MR RANGA RAJU MAKARAJU
|
STATE BANK OF INDIA(508548)
|
|
351
|
Vuyyuru
|
AP-06-028-010-011/010412
(MUDUNURU)
|
0206028000NRG25060520241059771
|
07/05/2024
|
prasad
|
0206028WL035181
|
prasad
|
00415
|
SBIN0020585
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965522272
|
|
Mr Chinda Prasad
|
INDIAN BANK(607105)
|
|
352
|
Vuyyuru
|
AP-06-028-010-011/010412
(MUDUNURU)
|
0206028000NRG25060520241059772
|
07/05/2024
|
rama devi
|
0206028WL035181
|
rama devi
|
00415
|
SBIN0020585
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965522332
|
|
MS RAMA DEVI CHINDA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Vuyyuru
|
AP-06-028-010-011/010413
(MUDUNURU)
|
0206028000NRG25060520241059773
|
07/05/2024
|
kotama raju
|
0206028WL035181
|
kotama raju
|
00415
|
SBIN0020585
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965522879
|
|
MR KOTAMRAJU CHINDA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Vuyyuru
|
AP-06-028-010-011/010414
(MUDUNURU)
|
0206028000NRG25060520241059776
|
07/05/2024
|
baby sarojini
|
0206028WL035181
|
baby sarojini
|
00415
|
SBIN0020585
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965522321
|
|
MRS BABY SARAJINI JAGATHAPIRAO
|
STATE BANK OF INDIA(508548)
|
|
355
|
Vuyyuru
|
AP-06-028-010-011/010414
(MUDUNURU)
|
0206028000NRG25060520241059774
|
07/05/2024
|
koteswara rao
|
0206028WL035181
|
koteswara rao
|
00415
|
SBIN0020585
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965522982
|
|
MR KOTESWARA RAO JAGATAPIRAO
|
STATE BANK OF INDIA(508548)
|
|
356
|
Vuyyuru
|
AP-06-028-010-011/010414
(MUDUNURU)
|
0206028000NRG25060520241059775
|
07/05/2024
|
krishna prasad
|
0206028WL035181
|
krishna prasad
|
00415
|
SBIN0020585
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965522371
|
|
MR KRISHNA PRASAD JAGATAPI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Vuyyuru
|
AP-06-028-010-011/010420
(MUDUNURU)
|
0206028000NRG25060520241059777
|
07/05/2024
|
bujjimma
|
0206028WL035181
|
bujjimma
|
00415
|
SBIN0020585
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965522343
|
|
MRS BUJJI MAHALI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Vuyyuru
|
AP-06-028-010-011/010422
(MUDUNURU)
|
0206028000NRG25060520241059779
|
07/05/2024
|
lakshmi sukumaari
|
0206028WL035181
|
lakshmi sukumaari
|
00415
|
SBIN0020585
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965522515
|
|
MRS LAKSHMI SESHU KUMARI PUPPALA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Vuyyuru
|
AP-06-028-010-011/010422
(MUDUNURU)
|
0206028000NRG25060520241059778
|
07/05/2024
|
nancharayya
|
0206028WL035181
|
nancharayya
|
00415
|
SBIN0020585
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965522555
|
|
MR NANCHARAIAH PUPPALA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Vuyyuru
|
AP-06-028-010-011/010436
(MUDUNURU)
|
0206028000NRG25060520241059780
|
07/05/2024
|
nageswara rao
|
0206028WL035181
|
nageswara rao
|
00415
|
SBIN0020585
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965522428
|
|
MAHALI NAGESWARA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Vuyyuru
|
AP-06-028-010-011/010439
(MUDUNURU)
|
0206028000NRG25060520241059336
|
07/05/2024
|
Koteswara Rao
|
0206028WL035167
|
Koteswara Rao
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965522348
|
|
MR KOTESWARA RAO KARNATI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Vuyyuru
|
AP-06-028-010-011/010439
(MUDUNURU)
|
0206028000NRG25060520241059337
|
07/05/2024
|
sambasivarao
|
0206028WL035167
|
sambasivarao
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965522547
|
|
MR SAMBASIVA RAO KARNATI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Vuyyuru
|
AP-06-028-010-011/010442
(MUDUNURU)
|
0206028000NRG25060520241059338
|
07/05/2024
|
durga rao
|
0206028WL035167
|
durga rao
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965522600
|
|
MR DURGA RAO BOLEM
|
STATE BANK OF INDIA(508548)
|
|
364
|
Vuyyuru
|
AP-06-028-010-011/010442
(MUDUNURU)
|
0206028000NRG25060520241059339
|
07/05/2024
|
venkateswaramma
|
0206028WL035167
|
venkateswaramma
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965522497
|
|
MRS BOLEM VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Vuyyuru
|
AP-06-028-010-011/010449
(MUDUNURU)
|
0206028000NRG25060520241059720
|
07/05/2024
|
Gurunadham
|
0206028WL035180
|
Gurunadham
|
00415
|
SBIN0020585
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522610
|
|
MR GURUNADHAM BOLEM
|
STATE BANK OF INDIA(508548)
|
|
366
|
Vuyyuru
|
AP-06-028-010-011/010449
(MUDUNURU)
|
0206028000NRG25060520241059721
|
07/05/2024
|
Naga Lakshmi
|
0206028WL035180
|
Naga Lakshmi
|
00415
|
SBIN0020585
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522560
|
|
MS NAGALAKSHMI BOLEM
|
STATE BANK OF INDIA(508548)
|
|
367
|
Vuyyuru
|
AP-06-028-010-011/010452
(MUDUNURU)
|
0206028000NRG25060520241059659
|
07/05/2024
|
Durga
|
0206028WL035178
|
Durga
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965522514
|
|
MRS BOLEM DURGA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Vuyyuru
|
AP-06-028-010-011/010452
(MUDUNURU)
|
0206028000NRG25060520241059657
|
07/05/2024
|
Shiva Krishna
|
0206028WL035178
|
Shiva Krishna
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965522552
|
|
MR SIVA KRISHNA BOLLEM
|
STATE BANK OF INDIA(508548)
|
|
369
|
Vuyyuru
|
AP-06-028-010-011/010452
(MUDUNURU)
|
0206028000NRG25060520241059658
|
07/05/2024
|
Shiva Lakshman
|
0206028WL035178
|
Shiva Lakshman
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965522554
|
|
MR SIVA LAKSHMANA BOLEM
|
STATE BANK OF INDIA(508548)
|
|
370
|
Vuyyuru
|
AP-06-028-010-011/010452
(MUDUNURU)
|
0206028000NRG25060520241059656
|
07/05/2024
|
Venkateswara Rao
|
0206028WL035178
|
Venkateswara Rao
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522353
|
|
BOLLEM VENKATESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Vuyyuru
|
AP-06-028-010-011/010454
(MUDUNURU)
|
0206028000NRG25060520241059782
|
07/05/2024
|
laKshmi
|
0206028WL035181
|
laKshmi
|
00415
|
SBIN0020585
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965522290
|
|
BODAGANTI LAKSHMI
|
CANARA BANK(508532)
|
|
372
|
Vuyyuru
|
AP-06-028-010-011/010454
(MUDUNURU)
|
0206028000NRG25060520241059781
|
07/05/2024
|
Venkataraju
|
0206028WL035181
|
Venkataraju
|
00415
|
SBIN0020585
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965522890
|
|
MR VENKAMRAJU BODAGANTI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Vuyyuru
|
AP-06-028-010-011/010455
(MUDUNURU)
|
0206028000NRG25060520241059783
|
07/05/2024
|
Narsa Raju
|
0206028WL035181
|
Narsa Raju
|
00415
|
SBIN0020585
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965522604
|
|
MR NARSARAJU MALAPARAJU
|
STATE BANK OF INDIA(508548)
|
|
374
|
Vuyyuru
|
AP-06-028-010-011/010464
(MUDUNURU)
|
0206028000NRG25060520241059785
|
07/05/2024
|
kanakadurga
|
0206028WL035181
|
kanakadurga
|
00415
|
SBIN0020585
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965522579
|
|
MRS CHINDA KANAKA DURGA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Vuyyuru
|
AP-06-028-010-011/010469
(MUDUNURU)
|
0206028000NRG25060520241059064
|
07/05/2024
|
Basavamma
|
0206028WL035152
|
Basavamma
|
00415
|
SBIN0020585
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965522375
|
|
MRS BOLEM BASAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Vuyyuru
|
AP-06-028-010-011/010469
(MUDUNURU)
|
0206028000NRG25060520241059062
|
07/05/2024
|
virayya
|
0206028WL035152
|
virayya
|
00415
|
SBIN0020585
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965522533
|
|
MR VEERAIAH BOLEM
|
STATE BANK OF INDIA(508548)
|
|
377
|
Vuyyuru
|
AP-06-028-010-011/010482
(MUDUNURU)
|
0206028000NRG25060520241059661
|
07/05/2024
|
mary
|
0206028WL035178
|
mary
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522513
|
|
MRS KAMMILI MARY
|
STATE BANK OF INDIA(508548)
|
|
378
|
Vuyyuru
|
AP-06-028-010-011/010482
(MUDUNURU)
|
0206028000NRG25060520241059660
|
07/05/2024
|
venkateswara rao
|
0206028WL035178
|
venkateswara rao
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522360
|
|
Mr VENKATESWARA RAO KAMMILI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
379
|
Vuyyuru
|
AP-06-028-010-011/010488
(MUDUNURU)
|
0206028000NRG25060520241059611
|
07/05/2024
|
naaga mani
|
0206028WL035174
|
naaga mani
|
00415
|
SBIN0020585
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965522265
|
|
MS NAGAMANI EDE
|
STATE BANK OF INDIA(508548)
|
|
380
|
Vuyyuru
|
AP-06-028-010-011/010488
(MUDUNURU)
|
0206028000NRG25060520241059612
|
07/05/2024
|
Sandya
|
0206028WL035174
|
Sandya
|
00415
|
SBIN0020585
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965522491
|
|
Eede Sandhya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
381
|
Vuyyuru
|
AP-06-028-010-011/010491
(MUDUNURU)
|
0206028000NRG25060520241059662
|
07/05/2024
|
nagamalleswara rao
|
0206028WL035178
|
nagamalleswara rao
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522336
|
|
Mr NAGA MALLESWARA RAO SINGAMSETTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
382
|
Vuyyuru
|
AP-06-028-010-011/010491
(MUDUNURU)
|
0206028000NRG25060520241059663
|
07/05/2024
|
vijaya lakshmi
|
0206028WL035178
|
vijaya lakshmi
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522358
|
|
MRS SINGAMSETTI VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Vuyyuru
|
AP-06-028-010-011/010492
(MUDUNURU)
|
0206028000NRG25060520241059665
|
07/05/2024
|
lakshmi
|
0206028WL035178
|
lakshmi
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522282
|
|
MRS SINGAM SETTY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Vuyyuru
|
AP-06-028-010-011/010492
(MUDUNURU)
|
0206028000NRG25060520241059664
|
07/05/2024
|
veMkaTEswara raavu
|
0206028WL035178
|
veMkaTEswara raavu
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522330
|
|
MR SINGAMSETTI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
385
|
Vuyyuru
|
AP-06-028-010-011/010498
(MUDUNURU)
|
0206028000NRG25060520241059786
|
07/05/2024
|
venkateswara raj
|
0206028WL035181
|
venkateswara raj
|
00415
|
SBIN0020585
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965522556
|
|
MR VENKATESWARA RAJU MAHALI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Vuyyuru
|
AP-06-028-010-011/010501
(MUDUNURU)
|
0206028000NRG25060520241059667
|
07/05/2024
|
naga mani
|
0206028WL035178
|
naga mani
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522349
|
|
MRS AREPALLI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Vuyyuru
|
AP-06-028-010-011/010501
(MUDUNURU)
|
0206028000NRG25060520241059666
|
07/05/2024
|
subba ravu
|
0206028WL035178
|
subba ravu
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522499
|
|
AAREPALLI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Vuyyuru
|
AP-06-028-010-011/010506
(MUDUNURU)
|
0206028000NRG25060520241059095
|
07/05/2024
|
baajibhI
|
0206028WL035155
|
baajibhI
|
00415
|
SBIN0020585
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522500
|
|
MRS SHAIK BAJIBEE
|
STATE BANK OF INDIA(508548)
|
|
389
|
Vuyyuru
|
AP-06-028-010-011/010506
(MUDUNURU)
|
0206028000NRG25060520241059094
|
07/05/2024
|
naabhi
|
0206028WL035155
|
naabhi
|
00415
|
SBIN0020585
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522575
|
|
MR NABEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
390
|
Vuyyuru
|
AP-06-028-010-011/010514
(MUDUNURU)
|
0206028000NRG25060520241059723
|
07/05/2024
|
Lakshmi
|
0206028WL035180
|
Lakshmi
|
00415
|
SBIN0020585
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522298
|
|
Mrs LAKSHMI AMANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
391
|
Vuyyuru
|
AP-06-028-010-011/010514
(MUDUNURU)
|
0206028000NRG25060520241059722
|
07/05/2024
|
PanduRangaRao
|
0206028WL035180
|
PanduRangaRao
|
00415
|
SBIN0020585
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965523002
|
|
MR PANDURANGARAO AMMANI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Vuyyuru
|
AP-06-028-010-011/010516
(MUDUNURU)
|
0206028000NRG25060520241059097
|
07/05/2024
|
Rangamma
|
0206028WL035155
|
Rangamma
|
00415
|
SBIN0020585
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965522328
|
|
MRS TELLA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
393
|
Vuyyuru
|
AP-06-028-010-011/010516
(MUDUNURU)
|
0206028000NRG25060520241059096
|
07/05/2024
|
SatyanaarayaNa
|
0206028WL035155
|
SatyanaarayaNa
|
00415
|
SBIN0020585
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965522350
|
|
Mr TELLA SATYANARAYANA
|
INDIAN BANK(607105)
|
|
394
|
Vuyyuru
|
AP-06-028-010-011/010517
(MUDUNURU)
|
0206028000NRG25060520241059099
|
07/05/2024
|
Sivaparvathi
|
0206028WL035155
|
Sivaparvathi
|
00415
|
SBIN0020585
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522294
|
|
MRS THELLA SIVAPARVATHI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Vuyyuru
|
AP-06-028-010-011/010517
(MUDUNURU)
|
0206028000NRG25060520241059098
|
07/05/2024
|
Venkateswara Rao
|
0206028WL035155
|
Venkateswara Rao
|
00415
|
SBIN0020585
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522367
|
|
TELLA VENKATESWARA RAO
|
IDBI BANK(607095)
|
|
396
|
Vuyyuru
|
AP-06-028-010-011/010518
(MUDUNURU)
|
0206028000NRG25060520241059724
|
07/05/2024
|
Nagamani
|
0206028WL035180
|
Nagamani
|
00415
|
SBIN0020585
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522311
|
|
MRS NAGAMANI DAKARAPU
|
STATE BANK OF INDIA(508548)
|
|
397
|
Vuyyuru
|
AP-06-028-010-011/010519
(MUDUNURU)
|
0206028000NRG25060520241059726
|
07/05/2024
|
Sujata
|
0206028WL035180
|
Sujata
|
00415
|
SBIN0020585
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522376
|
|
MRS DAKARAPU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Vuyyuru
|
AP-06-028-010-011/010519
(MUDUNURU)
|
0206028000NRG25060520241059725
|
07/05/2024
|
VeeranaagamunedraRao
|
0206028WL035180
|
VeeranaagamunedraRao
|
00415
|
SBIN0020585
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522991
|
|
MR DHAKARAPU VEERA NAGAMANEDRARAO
|
STATE BANK OF INDIA(508548)
|
|
399
|
Vuyyuru
|
AP-06-028-010-011/010520
(MUDUNURU)
|
0206028000NRG25060520241059728
|
07/05/2024
|
Chaitanya
|
0206028WL035180
|
Chaitanya
|
00415
|
SBIN0020585
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522312
|
|
MRS DAKARAPU CHAITANYA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Vuyyuru
|
AP-06-028-010-011/010520
(MUDUNURU)
|
0206028000NRG25060520241059729
|
07/05/2024
|
Prudvinadh
|
0206028WL035180
|
Prudvinadh
|
00415
|
SBIN0020585
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522566
|
|
MR PRUDVINADH DAKARAPU
|
STATE BANK OF INDIA(508548)
|
|
401
|
Vuyyuru
|
AP-06-028-010-011/010520
(MUDUNURU)
|
0206028000NRG25060520241059727
|
07/05/2024
|
RamaMohanaRao
|
0206028WL035180
|
RamaMohanaRao
|
00415
|
SBIN0020585
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522565
|
|
Mr DAKAVARAPU RAM MOHAN RAO
|
INDIAN BANK(607105)
|
|
402
|
Vuyyuru
|
AP-06-028-010-011/010521
(MUDUNURU)
|
0206028000NRG25060520241059730
|
07/05/2024
|
Krishnamurthy
|
0206028WL035180
|
Krishnamurthy
|
00415
|
SBIN0020585
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522605
|
|
MR KRISHNA MURTHY DAKARAPU
|
STATE BANK OF INDIA(508548)
|
|
403
|
Vuyyuru
|
AP-06-028-010-011/010522
(MUDUNURU)
|
0206028000NRG25060520241059732
|
07/05/2024
|
Nagendramma
|
0206028WL035180
|
Nagendramma
|
00415
|
SBIN0020585
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522984
|
|
MR DAKARAPU RAGHUNATHAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
Vuyyuru
|
AP-06-028-010-011/010522
(MUDUNURU)
|
0206028000NRG25060520241059731
|
07/05/2024
|
Venkatadurgaprasad
|
0206028WL035180
|
Venkatadurgaprasad
|
00415
|
SBIN0020585
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522283
|
|
MR DURGA PRASADA RAO DAKARAPU
|
STATE BANK OF INDIA(508548)
|
|
405
|
Vuyyuru
|
AP-06-028-010-011/010523
(MUDUNURU)
|
0206028000NRG25060520241059733
|
07/05/2024
|
Ajay Babu
|
0206028WL035180
|
Ajay Babu
|
00415
|
SBIN0020585
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522895
|
|
MR DAKARAPU AJAY BABU
|
STATE BANK OF INDIA(508548)
|
|
406
|
Vuyyuru
|
AP-06-028-010-011/010523
(MUDUNURU)
|
0206028000NRG25060520241059734
|
07/05/2024
|
Varalakshmi
|
0206028WL035180
|
Varalakshmi
|
00415
|
SBIN0020585
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522896
|
|
MS VARALAKSHMI DAKARAPU
|
STATE BANK OF INDIA(508548)
|
|
407
|
Vuyyuru
|
AP-06-028-010-011/010524
(MUDUNURU)
|
0206028000NRG25060520241059736
|
07/05/2024
|
Jyothi
|
0206028WL035180
|
Jyothi
|
00415
|
SBIN0020585
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522292
|
|
MRS MAHALI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Vuyyuru
|
AP-06-028-010-011/010524
(MUDUNURU)
|
0206028000NRG25060520241059735
|
07/05/2024
|
Subrahmanyam
|
0206028WL035180
|
Subrahmanyam
|
00415
|
SBIN0020585
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522342
|
|
MR MAHALI SUBRAHMANYAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
409
|
Vuyyuru
|
AP-06-028-010-011/010525
(MUDUNURU)
|
0206028000NRG25060520241059738
|
07/05/2024
|
Chandrakumari
|
0206028WL035180
|
Chandrakumari
|
00415
|
SBIN0020585
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522502
|
|
MRS YARRAMSETTI CHANDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Vuyyuru
|
AP-06-028-010-011/010525
(MUDUNURU)
|
0206028000NRG25060520241059737
|
07/05/2024
|
VenkateswaraRao
|
0206028WL035180
|
VenkateswaraRao
|
00415
|
SBIN0020585
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522303
|
|
MR VENKATESWARA RAO YERRAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
411
|
Vuyyuru
|
AP-06-028-010-011/010527
(MUDUNURU)
|
0206028000NRG25060520241059740
|
07/05/2024
|
Srilakshmi
|
0206028WL035180
|
Srilakshmi
|
00415
|
SBIN0020585
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522275
|
|
MRS SRI LAKSHMI PURELLA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Vuyyuru
|
AP-06-028-010-011/010527
(MUDUNURU)
|
0206028000NRG25060520241059739
|
07/05/2024
|
SrinivasaRao
|
0206028WL035180
|
SrinivasaRao
|
00415
|
SBIN0020585
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965522897
|
|
MR SRINIVASARAO PURELLA
|
STATE BANK OF INDIA(508548)
|
|
413
|
Vuyyuru
|
AP-06-028-010-011/010529
(MUDUNURU)
|
0206028000NRG25060520241059741
|
07/05/2024
|
Bhudhudu
|
0206028WL035180
|
Bhudhudu
|
00415
|
SBIN0020585
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522995
|
|
MR LINGAM BUDDUDU
|
STATE BANK OF INDIA(508548)
|
|
414
|
Vuyyuru
|
AP-06-028-010-011/010529
(MUDUNURU)
|
0206028000NRG25060520241059742
|
07/05/2024
|
Vani
|
0206028WL035180
|
Vani
|
00415
|
SBIN0020585
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522996
|
|
MRS LINGAM VANI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Vuyyuru
|
AP-06-028-010-011/010530
(MUDUNURU)
|
0206028000NRG25060520241059743
|
07/05/2024
|
Bhogeswara Rao
|
0206028WL035180
|
Bhogeswara Rao
|
00415
|
SBIN0020585
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522994
|
|
MR VELAGAM BHOGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
416
|
Vuyyuru
|
AP-06-028-010-011/010530
(MUDUNURU)
|
0206028000NRG25060520241059744
|
07/05/2024
|
Koteswaramma
|
0206028WL035180
|
Koteswaramma
|
00415
|
SBIN0020585
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522297
|
|
MRS KOTESWARAMMA VELAGAM
|
STATE BANK OF INDIA(508548)
|
|
417
|
Vuyyuru
|
AP-06-028-010-011/010532
(MUDUNURU)
|
0206028000NRG25060520241059746
|
07/05/2024
|
Samrajyam
|
0206028WL035180
|
Samrajyam
|
00415
|
SBIN0020585
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522592
|
|
MRS LINGAM SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
Vuyyuru
|
AP-06-028-010-011/010532
(MUDUNURU)
|
0206028000NRG25060520241059745
|
07/05/2024
|
Srinivasarao
|
0206028WL035180
|
Srinivasarao
|
00415
|
SBIN0020585
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522308
|
|
MR LINGAM SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
419
|
Vuyyuru
|
AP-06-028-010-011/010533
(MUDUNURU)
|
0206028000NRG25060520241059747
|
07/05/2024
|
Sai Babu
|
0206028WL035180
|
Sai Babu
|
00415
|
SBIN0020585
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522276
|
|
MR AMANI SAIBABU
|
STATE BANK OF INDIA(508548)
|
|
420
|
Vuyyuru
|
AP-06-028-010-011/010533
(MUDUNURU)
|
0206028000NRG25060520241059748
|
07/05/2024
|
Samrajyam
|
0206028WL035180
|
Samrajyam
|
00415
|
SBIN0020585
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522277
|
|
MR AMANI SAIBABU
|
STATE BANK OF INDIA(508548)
|
|
421
|
Vuyyuru
|
AP-06-028-010-011/010534
(MUDUNURU)
|
0206028000NRG25060520241059749
|
07/05/2024
|
NagaSiromani
|
0206028WL035180
|
NagaSiromani
|
00415
|
SBIN0020585
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522295
|
|
MRS NAGASIROMANI KEDARESU
|
STATE BANK OF INDIA(508548)
|
|
422
|
Vuyyuru
|
AP-06-028-010-011/010535
(MUDUNURU)
|
0206028000NRG25060520241059751
|
07/05/2024
|
Annapurna
|
0206028WL035180
|
Annapurna
|
00415
|
SBIN0020585
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522997
|
|
MRS LINGAM ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Vuyyuru
|
AP-06-028-010-011/010535
(MUDUNURU)
|
0206028000NRG25060520241059750
|
07/05/2024
|
PurnachandraRao
|
0206028WL035180
|
PurnachandraRao
|
00415
|
SBIN0020585
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522614
|
|
MR PURNACHANDRA RAO LINGAM
|
STATE BANK OF INDIA(508548)
|
|
424
|
Vuyyuru
|
AP-06-028-010-011/010535
(MUDUNURU)
|
0206028000NRG25060520241059752
|
07/05/2024
|
Satish kumar
|
0206028WL035180
|
Satish kumar
|
00415
|
SBIN0020585
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522992
|
|
SATISH KUMAR LINGAM
|
IDBI BANK(607095)
|
|
425
|
Vuyyuru
|
AP-06-028-010-011/010536
(MUDUNURU)
|
0206028000NRG25060520241059753
|
07/05/2024
|
Anjayya
|
0206028WL035180
|
Anjayya
|
00415
|
SBIN0020585
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522366
|
|
KEDARASI ANJAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Vuyyuru
|
AP-06-028-010-011/010536
(MUDUNURU)
|
0206028000NRG25060520241059754
|
07/05/2024
|
Dhanalakshmi
|
0206028WL035180
|
Dhanalakshmi
|
00415
|
SBIN0020585
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522998
|
|
MRS KEDARASI DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Vuyyuru
|
AP-06-028-010-011/010537
(MUDUNURU)
|
0206028000NRG25060520241059755
|
07/05/2024
|
Balasatyanarayana
|
0206028WL035180
|
Balasatyanarayana
|
00415
|
SBIN0020585
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522355
|
|
MR KANCHARLAPALLI BALA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
428
|
Vuyyuru
|
AP-06-028-010-011/010537
(MUDUNURU)
|
0206028000NRG25060520241059756
|
07/05/2024
|
Kanakadurga
|
0206028WL035180
|
Kanakadurga
|
00415
|
SBIN0020585
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522301
|
|
KANCHARLAPALLI KANAKADURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Vuyyuru
|
AP-06-028-010-011/010539
(MUDUNURU)
|
0206028000NRG25060520241059613
|
07/05/2024
|
Venkateswara Rao
|
0206028WL035174
|
Venkateswara Rao
|
00415
|
SBIN0020585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965522528
|
|
MR VENKATESWARARAO LINGAM
|
STATE BANK OF INDIA(508548)
|
|
430
|
Vuyyuru
|
AP-06-028-010-011/010540
(MUDUNURU)
|
0206028000NRG25060520241059614
|
07/05/2024
|
Satyanarayanamma
|
0206028WL035174
|
Satyanarayanamma
|
00415
|
SBIN0020585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965522305
|
|
MRS SATYANARAYANAMMA KEDARASI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Vuyyuru
|
AP-06-028-010-011/010542
(MUDUNURU)
|
0206028000NRG25060520241059615
|
07/05/2024
|
Jyothi
|
0206028WL035174
|
Jyothi
|
00415
|
SBIN0020585
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965522511
|
|
MRS KEDARASI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Vuyyuru
|
AP-06-028-010-011/010543
(MUDUNURU)
|
0206028000NRG25060520241059758
|
07/05/2024
|
SitaRatnam
|
0206028WL035180
|
SitaRatnam
|
00415
|
SBIN0020585
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522302
|
|
MRS SEETHA RATNAM KEDARASI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Vuyyuru
|
AP-06-028-010-011/010543
(MUDUNURU)
|
0206028000NRG25060520241059757
|
07/05/2024
|
SubbaaRao
|
0206028WL035180
|
SubbaaRao
|
00415
|
SBIN0020585
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522898
|
|
MR SUBBARAO KEDARASI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Vuyyuru
|
AP-06-028-010-011/010544
(MUDUNURU)
|
0206028000NRG25060520241059101
|
07/05/2024
|
Phani Babu
|
0206028WL035155
|
Phani Babu
|
00415
|
SBIN0020585
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965522346
|
|
JANNU PHANI BABU
|
HDFC BANK LTD(607152)
|
|
435
|
Vuyyuru
|
AP-06-028-010-011/010544
(MUDUNURU)
|
0206028000NRG25060520241059100
|
07/05/2024
|
Venkata Ratnamma
|
0206028WL035155
|
Venkata Ratnamma
|
00415
|
SBIN0020585
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522284
|
|
MRS VENKATARATNAMMA JONNA
|
STATE BANK OF INDIA(508548)
|
|
436
|
Vuyyuru
|
AP-06-028-010-011/010552
(MUDUNURU)
|
0206028000NRG25060520241059788
|
07/05/2024
|
Venkteaswaararaju
|
0206028WL035181
|
Venkteaswaararaju
|
00415
|
SBIN0020585
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965522894
|
|
MRS VENKATESWARA RAO CHINDA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Vuyyuru
|
AP-06-028-010-011/010552
(MUDUNURU)
|
0206028000NRG25060520241059789
|
07/05/2024
|
Vijayalakshmi
|
0206028WL035181
|
Vijayalakshmi
|
00415
|
SBIN0020585
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965522327
|
|
Mrs VIJAYALAKSHMI CHINDA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
438
|
Vuyyuru
|
AP-06-028-010-011/010554
(MUDUNURU)
|
0206028000NRG25060520241059668
|
07/05/2024
|
Krishna
|
0206028WL035178
|
Krishna
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965522338
|
|
Mr TURIMILLA KRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
439
|
Vuyyuru
|
AP-06-028-010-011/010554
(MUDUNURU)
|
0206028000NRG25060520241059669
|
07/05/2024
|
Satyavati
|
0206028WL035178
|
Satyavati
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965522520
|
|
MRS TURIMELLA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Vuyyuru
|
AP-06-028-010-011/010564
(MUDUNURU)
|
0206028000NRG25060520241059102
|
07/05/2024
|
Nagaraju
|
0206028WL035155
|
Nagaraju
|
00415
|
SBIN0020585
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965522506
|
|
MR BOLEM NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
441
|
Vuyyuru
|
AP-06-028-010-011/010564
(MUDUNURU)
|
0206028000NRG25060520241059103
|
07/05/2024
|
Venkata ramadevi
|
0206028WL035155
|
Venkata ramadevi
|
00415
|
SBIN0020585
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522561
|
|
MS VENKATA RAMADEVI BOLEM
|
STATE BANK OF INDIA(508548)
|
|
442
|
Vuyyuru
|
AP-06-028-010-011/010567
(MUDUNURU)
|
0206028000NRG25060520241059065
|
07/05/2024
|
Chanda shekar
|
0206028WL035152
|
Chanda shekar
|
00415
|
SBIN0020585
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965522534
|
|
MR PAMARTHI CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
Vuyyuru
|
AP-06-028-010-011/010567
(MUDUNURU)
|
0206028000NRG25060520241059066
|
07/05/2024
|
Joyothi
|
0206028WL035152
|
Joyothi
|
00415
|
SBIN0020585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965522551
|
|
MRS JYOTHI PAMARTI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Vuyyuru
|
AP-06-028-010-011/010570
(MUDUNURU)
|
0206028000NRG25060520241059068
|
07/05/2024
|
Bangaramma
|
0206028WL035152
|
Bangaramma
|
00415
|
SBIN0020585
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965522510
|
|
MRS PAMARTHY BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
445
|
Vuyyuru
|
AP-06-028-010-011/010570
(MUDUNURU)
|
0206028000NRG25060520241059067
|
07/05/2024
|
Sambaiah
|
0206028WL035152
|
Sambaiah
|
00415
|
SBIN0020585
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965522519
|
|
MR PAMARTHI SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
446
|
Vuyyuru
|
AP-06-028-010-011/010573
(MUDUNURU)
|
0206028000NRG25060520241059670
|
07/05/2024
|
Balasubrahmanyam
|
0206028WL035178
|
Balasubrahmanyam
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522522
|
|
Mr BALASUBRAMANYAM DOMATHOTI
|
INDIAN BANK(607105)
|
|
447
|
Vuyyuru
|
AP-06-028-010-011/010573
(MUDUNURU)
|
0206028000NRG25060520241059671
|
07/05/2024
|
Divaya bharati
|
0206028WL035178
|
Divaya bharati
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522581
|
|
MRS DOMATHOTI DIVYA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Vuyyuru
|
AP-06-028-010-011/010575
(MUDUNURU)
|
0206028000NRG25060520241059759
|
07/05/2024
|
Punyavathi
|
0206028WL035180
|
Punyavathi
|
00415
|
SBIN0020585
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522291
|
|
MRS MAHALI PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
449
|
Vuyyuru
|
AP-06-028-010-011/010576
(MUDUNURU)
|
0206028000NRG25060520241059105
|
07/05/2024
|
Naga Rani
|
0206028WL035155
|
Naga Rani
|
00415
|
SBIN0020585
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522309
|
|
MRS NAGARANI JOGI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Vuyyuru
|
AP-06-028-010-011/010576
(MUDUNURU)
|
0206028000NRG25060520241059104
|
07/05/2024
|
Nagarjuna
|
0206028WL035155
|
Nagarjuna
|
00415
|
SBIN0020585
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965522935
|
|
MR NAGARJUNA JOGI
|
STATE BANK OF INDIA(508548)
|
|
451
|
Vuyyuru
|
AP-06-028-010-011/010580
(MUDUNURU)
|
0206028000NRG25060520241059673
|
07/05/2024
|
Madhu Balash
|
0206028WL035178
|
Madhu Balash
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965522373
|
|
JONNA MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Vuyyuru
|
AP-06-028-010-011/010580
(MUDUNURU)
|
0206028000NRG25060520241059672
|
07/05/2024
|
Naga Mani
|
0206028WL035178
|
Naga Mani
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965522570
|
|
MS NAGAMANI JONNA
|
STATE BANK OF INDIA(508548)
|
|
453
|
Vuyyuru
|
AP-06-028-010-011/010588
(MUDUNURU)
|
0206028000NRG25060520241059071
|
07/05/2024
|
lakshmikanakadurga
|
0206028WL035152
|
lakshmikanakadurga
|
00415
|
SBIN0020585
|
480
|
480
|
Processed
|
11/05/2024
|
|
3965522964
|
|
MRS RAJULAPATI LAKSHMI KANAKADURGA
|
STATE BANK OF INDIA(508548)
|
|
454
|
Vuyyuru
|
AP-06-028-010-011/010588
(MUDUNURU)
|
0206028000NRG25060520241059070
|
07/05/2024
|
srinivasarao
|
0206028WL035152
|
srinivasarao
|
00415
|
SBIN0020585
|
480
|
480
|
Processed
|
11/05/2024
|
|
3965522965
|
|
MR RAJULAPATI SRINIVAS RAO
|
STATE BANK OF INDIA(508548)
|
|
455
|
Vuyyuru
|
AP-06-028-010-011/010590
(MUDUNURU)
|
0206028000NRG25060520241059073
|
07/05/2024
|
durgabhavani
|
0206028WL035152
|
durgabhavani
|
00415
|
SBIN0020585
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965522578
|
|
MS DURGA BHAVANI BOLEM
|
STATE BANK OF INDIA(508548)
|
|
456
|
Vuyyuru
|
AP-06-028-010-011/010590
(MUDUNURU)
|
0206028000NRG25060520241059072
|
07/05/2024
|
venkatasivayya
|
0206028WL035152
|
venkatasivayya
|
00415
|
SBIN0020585
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965522504
|
|
MR BOLEM VENKATA SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
457
|
Vuyyuru
|
AP-06-028-010-011/010593
(MUDUNURU)
|
0206028000NRG25060520241059791
|
07/05/2024
|
parujatam
|
0206028WL035181
|
parujatam
|
00415
|
SBIN0020585
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965522296
|
|
MRS PARIJATHAM BORUKATI
|
STATE BANK OF INDIA(508548)
|
|
458
|
Vuyyuru
|
AP-06-028-010-011/010593
(MUDUNURU)
|
0206028000NRG25060520241059790
|
07/05/2024
|
venkateswararaaju
|
0206028WL035181
|
venkateswararaaju
|
00415
|
SBIN0020585
|
1450
|
1450
|
Processed
|
11/05/2024
|
|
3965522484
|
|
MR BORUKATI VENKATESWARA RAJU
|
STATE BANK OF INDIA(508548)
|
|
459
|
Vuyyuru
|
AP-06-028-010-011/010598
(MUDUNURU)
|
0206028000NRG25060520241059077
|
07/05/2024
|
Durga
|
0206028WL035152
|
Durga
|
00415
|
SBIN0020585
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965522925
|
|
MRS DURGA BOLEM
|
STATE BANK OF INDIA(508548)
|
|
460
|
Vuyyuru
|
AP-06-028-010-011/010598
(MUDUNURU)
|
0206028000NRG25060520241059075
|
07/05/2024
|
lakshimi
|
0206028WL035152
|
lakshimi
|
00415
|
SBIN0020585
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965522496
|
|
MRS BOLEM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
461
|
Vuyyuru
|
AP-06-028-010-011/010598
(MUDUNURU)
|
0206028000NRG25060520241059076
|
07/05/2024
|
sivanagaraju
|
0206028WL035152
|
sivanagaraju
|
00415
|
SBIN0020585
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965522606
|
|
BOLLEM SIVA NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Vuyyuru
|
AP-06-028-010-011/010598
(MUDUNURU)
|
0206028000NRG25060520241059074
|
07/05/2024
|
venkateswarao
|
0206028WL035152
|
venkateswarao
|
00415
|
SBIN0020585
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965522593
|
|
MR VENKATESWARA RAO BOLEM
|
STATE BANK OF INDIA(508548)
|
|
463
|
Vuyyuru
|
AP-06-028-010-011/010599
(MUDUNURU)
|
0206028000NRG25060520241059079
|
07/05/2024
|
kesavulu
|
0206028WL035152
|
kesavulu
|
00415
|
SBIN0020585
|
960
|
960
|
Processed
|
11/05/2024
|
|
3965522335
|
|
BOLLEM KESAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Vuyyuru
|
AP-06-028-010-011/010599
(MUDUNURU)
|
0206028000NRG25060520241059078
|
07/05/2024
|
ramarao
|
0206028WL035152
|
ramarao
|
00415
|
SBIN0020585
|
960
|
960
|
Processed
|
11/05/2024
|
|
3965522362
|
|
MR BOLLEM RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
465
|
Vuyyuru
|
AP-06-028-010-011/010602
(MUDUNURU)
|
0206028000NRG25060520241059080
|
07/05/2024
|
nagamma
|
0206028WL035152
|
nagamma
|
00415
|
SBIN0020585
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965522317
|
|
MRS NAGAMMA BOLEM
|
STATE BANK OF INDIA(508548)
|
|
466
|
Vuyyuru
|
AP-06-028-010-011/010603
(MUDUNURU)
|
0206028000NRG25060520241059082
|
07/05/2024
|
krishnakumari
|
0206028WL035152
|
krishnakumari
|
00415
|
SBIN0020585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965522319
|
|
MRS KRISHNA KUMARI PAMARTHY
|
STATE BANK OF INDIA(508548)
|
|
467
|
Vuyyuru
|
AP-06-028-010-011/010603
(MUDUNURU)
|
0206028000NRG25060520241059081
|
07/05/2024
|
nageswarao
|
0206028WL035152
|
nageswarao
|
00415
|
SBIN0020585
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965522962
|
|
MR NAGESWARARAO PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
468
|
Vuyyuru
|
AP-06-028-010-011/010604
(MUDUNURU)
|
0206028000NRG25060520241059084
|
07/05/2024
|
bebi
|
0206028WL035152
|
bebi
|
00415
|
SBIN0020585
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965522326
|
|
MRS BABY BOLEM
|
STATE BANK OF INDIA(508548)
|
|
469
|
Vuyyuru
|
AP-06-028-010-011/010607
(MUDUNURU)
|
0206028000NRG25060520241059675
|
07/05/2024
|
satyavati
|
0206028WL035178
|
satyavati
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965522368
|
|
Mr Singamsetti Satyavati
|
INDIAN BANK(607105)
|
|
470
|
Vuyyuru
|
AP-06-028-010-011/010607
(MUDUNURU)
|
0206028000NRG25060520241059674
|
07/05/2024
|
venkatasivaprasad
|
0206028WL035178
|
venkatasivaprasad
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965522983
|
|
MR VENKATA SIVA PRASAD SINGAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
471
|
Vuyyuru
|
AP-06-028-010-011/010609
(MUDUNURU)
|
0206028000NRG25060520241059676
|
07/05/2024
|
malleswarao
|
0206028WL035178
|
malleswarao
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522345
|
|
MR PALAGANI MALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
472
|
Vuyyuru
|
AP-06-028-010-011/010609
(MUDUNURU)
|
0206028000NRG25060520241059677
|
07/05/2024
|
ramadevi
|
0206028WL035178
|
ramadevi
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522339
|
|
MRS PALAGANI RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Vuyyuru
|
AP-06-028-010-011/010610
(MUDUNURU)
|
0206028000NRG25060520241059616
|
07/05/2024
|
saibabu
|
0206028WL035174
|
saibabu
|
00415
|
SBIN0020585
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965522564
|
|
MR SAI BABU KEDARASI
|
STATE BANK OF INDIA(508548)
|
|
474
|
Vuyyuru
|
AP-06-028-010-011/010610
(MUDUNURU)
|
0206028000NRG25060520241059617
|
07/05/2024
|
suneeta
|
0206028WL035174
|
suneeta
|
00415
|
SBIN0020585
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965522351
|
|
MRS KEDARASI SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
475
|
Vuyyuru
|
AP-06-028-010-011/010611
(MUDUNURU)
|
0206028000NRG25060520241059618
|
07/05/2024
|
srinivasarao
|
0206028WL035174
|
srinivasarao
|
00415
|
SBIN0020585
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965522567
|
|
MR SRINIVASARAO PURILLA
|
STATE BANK OF INDIA(508548)
|
|
476
|
Vuyyuru
|
AP-06-028-010-011/010611
(MUDUNURU)
|
0206028000NRG25060520241059619
|
07/05/2024
|
veeramma
|
0206028WL035174
|
veeramma
|
00415
|
SBIN0020585
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965522299
|
|
MRS VEERAMMA PURILLA
|
STATE BANK OF INDIA(508548)
|
|
477
|
Vuyyuru
|
AP-06-028-010-011/010618
(MUDUNURU)
|
0206028000NRG25060520241059086
|
07/05/2024
|
durgamma
|
0206028WL035152
|
durgamma
|
00415
|
SBIN0020585
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965522559
|
|
MR DURGA GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
478
|
Vuyyuru
|
AP-06-028-010-011/010618
(MUDUNURU)
|
0206028000NRG25060520241059085
|
07/05/2024
|
srinivasarao
|
0206028WL035152
|
srinivasarao
|
00415
|
SBIN0020585
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965522563
|
|
MR SREENU GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
479
|
Vuyyuru
|
AP-06-028-010-011/010626
(MUDUNURU)
|
0206028000NRG25060520241059621
|
07/05/2024
|
sambrajayam
|
0206028WL035174
|
sambrajayam
|
00415
|
SBIN0020585
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965522590
|
|
MS SAMRAJYAM KANAJAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
Vuyyuru
|
AP-06-028-010-011/010626
(MUDUNURU)
|
0206028000NRG25060520241059620
|
07/05/2024
|
venugopalarao
|
0206028WL035174
|
venugopalarao
|
00415
|
SBIN0020585
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965522541
|
|
Mr KANAJAM GOPALARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
481
|
Vuyyuru
|
AP-06-028-010-011/010628
(MUDUNURU)
|
0206028000NRG25060520241059678
|
07/05/2024
|
sreedevi
|
0206028WL035178
|
sreedevi
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965522505
|
|
ANNAVARAPU SRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Vuyyuru
|
AP-06-028-010-011/010629
(MUDUNURU)
|
0206028000NRG25060520241059679
|
07/05/2024
|
srinivasarao
|
0206028WL035178
|
srinivasarao
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965522940
|
|
MR SRINIVASA RAO KOPPARA
|
STATE BANK OF INDIA(508548)
|
|
483
|
Vuyyuru
|
AP-06-028-010-011/010629
(MUDUNURU)
|
0206028000NRG25060520241059680
|
07/05/2024
|
swarnakumari
|
0206028WL035178
|
swarnakumari
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
11/05/2024
|
|
3965522527
|
|
MRS SWARNA KUMARI KOPPARA
|
STATE BANK OF INDIA(508548)
|
|
484
|
Vuyyuru
|
AP-06-028-010-011/010634
(MUDUNURU)
|
0206028000NRG25060520241059088
|
07/05/2024
|
lakshimi govaradana
|
0206028WL035152
|
lakshimi govaradana
|
00415
|
SBIN0020585
|
720
|
720
|
Processed
|
11/05/2024
|
|
3965522318
|
|
MRS LAXMI GOVARDHANA BOLEM
|
STATE BANK OF INDIA(508548)
|
|
485
|
Vuyyuru
|
AP-06-028-010-011/010634
(MUDUNURU)
|
0206028000NRG25060520241059087
|
07/05/2024
|
raghavulu
|
0206028WL035152
|
raghavulu
|
00415
|
SBIN0020585
|
720
|
720
|
Processed
|
11/05/2024
|
|
3965522361
|
|
MR BOLEM RAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
486
|
Vuyyuru
|
AP-06-028-010-011/010636
(MUDUNURU)
|
0206028000NRG25060520241059682
|
07/05/2024
|
Jayalakshmi
|
0206028WL035178
|
Jayalakshmi
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522543
|
|
MRS JUTRU JAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
487
|
Vuyyuru
|
AP-06-028-010-011/010636
(MUDUNURU)
|
0206028000NRG25060520241059681
|
07/05/2024
|
Srinu
|
0206028WL035178
|
Srinu
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965522331
|
|
Mr SRINU JUTRU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
488
|
Vuyyuru
|
AP-06-028-010-011/010644
(MUDUNURU)
|
0206028000NRG25060520241059342
|
07/05/2024
|
durgaprasad
|
0206028WL035167
|
durgaprasad
|
00415
|
SBIN0020585
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965522943
|
|
MADU DURGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Vuyyuru
|
AP-06-028-010-011/010644
(MUDUNURU)
|
0206028000NRG25060520241059340
|
07/05/2024
|
prabhakarao
|
0206028WL035167
|
prabhakarao
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965522489
|
|
Mr PRABHAKARAO MAADHUU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
490
|
Vuyyuru
|
AP-06-028-010-011/010644
(MUDUNURU)
|
0206028000NRG25060520241059341
|
07/05/2024
|
sivaleela
|
0206028WL035167
|
sivaleela
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965522287
|
|
Mrs SIVA LEELA MAADHUU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
491
|
Vuyyuru
|
AP-06-028-010-011/010652
(MUDUNURU)
|
0206028000NRG25060520241059622
|
07/05/2024
|
ramadevi
|
0206028WL035174
|
ramadevi
|
00415
|
SBIN0020585
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965522274
|
|
MRS RAMADEVI JONNA
|
STATE BANK OF INDIA(508548)
|
|
492
|
Vuyyuru
|
AP-06-028-010-011/010663
(MUDUNURU)
|
0206028000NRG25060520241059683
|
07/05/2024
|
Anantha Lakshmi
|
0206028WL035178
|
Anantha Lakshmi
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522293
|
|
MRS ANANTHA LAXMI MAHALI
|
STATE BANK OF INDIA(508548)
|
|
493
|
Vuyyuru
|
AP-06-028-010-011/010663
(MUDUNURU)
|
0206028000NRG25060520241059684
|
07/05/2024
|
Mahali Dedipya
|
0206028WL035178
|
Mahali Dedipya
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522892
|
|
MRS MAHALI DEDIPYA
|
STATE BANK OF INDIA(508548)
|
|
494
|
Vuyyuru
|
AP-06-028-010-011/010681
(MUDUNURU)
|
0206028000NRG25060520241059624
|
07/05/2024
|
Varalakshmi
|
0206028WL035174
|
Varalakshmi
|
00415
|
SBIN0020585
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965522267
|
|
MRS CHINDA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
495
|
Vuyyuru
|
AP-06-028-010-011/010702
(MUDUNURU)
|
0206028000NRG25060520241059107
|
07/05/2024
|
Veera Kumari
|
0206028WL035155
|
Veera Kumari
|
00415
|
SBIN0020585
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965522501
|
|
Mrs VARIKUTI VEERAKUMARI
|
INDIAN BANK(607105)
|
|
496
|
Vuyyuru
|
AP-06-028-010-011/010702
(MUDUNURU)
|
0206028000NRG25060520241059106
|
07/05/2024
|
Venkateswara Rao
|
0206028WL035155
|
Venkateswara Rao
|
00415
|
SBIN0020585
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522518
|
|
MR VENKATESWARA RAO VARIKUTI
|
STATE BANK OF INDIA(508548)
|
|
497
|
Vuyyuru
|
AP-06-028-010-011/010703
(MUDUNURU)
|
0206028000NRG25060520241059108
|
07/05/2024
|
Umadevi
|
0206028WL035155
|
Umadevi
|
00415
|
SBIN0020585
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965522568
|
|
MS UMA DEVI GAJULA
|
STATE BANK OF INDIA(508548)
|
|
498
|
Vuyyuru
|
AP-06-028-010-011/010709
(MUDUNURU)
|
0206028000NRG25060520241059625
|
07/05/2024
|
V.V.N.Geratanjaneyulu
|
0206028WL035174
|
V.V.N.Geratanjaneyulu
|
00415
|
SBIN0020585
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965522337
|
|
MR REDDIROUTHU VERA VENKATA NAGA GARATAN
|
STATE BANK OF INDIA(508548)
|
|
499
|
Vuyyuru
|
AP-06-028-010-011/010718
(MUDUNURU)
|
0206028000NRG25060520241059090
|
07/05/2024
|
Dhana Lakshmi
|
0206028WL035152
|
Dhana Lakshmi
|
00415
|
SBIN0020585
|
480
|
480
|
Processed
|
11/05/2024
|
|
3965522320
|
|
MRS DHANA LAXMI CHIMATA
|
STATE BANK OF INDIA(508548)
|
|
500
|
Vuyyuru
|
AP-06-028-010-011/010718
(MUDUNURU)
|
0206028000NRG25060520241059089
|
07/05/2024
|
Sambasiva Rao
|
0206028WL035152
|
Sambasiva Rao
|
00415
|
SBIN0020585
|
960
|
960
|
Processed
|
11/05/2024
|
|
3965522867
|
|
MR SAMBASIVARAO CHIMATA
|
STATE BANK OF INDIA(508548)
|
|
501
|
Vuyyuru
|
AP-06-028-010-011/010731
(MUDUNURU)
|
0206028000NRG25060520241059685
|
07/05/2024
|
Veera Kumar
|
0206028WL035178
|
Veera Kumar
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522370
|
|
MR VEERA KUMAR SINGAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
502
|
Vuyyuru
|
AP-06-028-010-011/010731
(MUDUNURU)
|
0206028000NRG25060520241059686
|
07/05/2024
|
Venkata Lakshmi
|
0206028WL035178
|
Venkata Lakshmi
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522569
|
|
MS VENKATA LAKSHMI SINGAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
503
|
Vuyyuru
|
AP-06-028-010-011/010732
(MUDUNURU)
|
0206028000NRG25060520241059627
|
07/05/2024
|
sri lakshmi
|
0206028WL035174
|
sri lakshmi
|
00415
|
SBIN0020585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965522544
|
|
TELLA SRI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
Vuyyuru
|
AP-06-028-010-011/010732
(MUDUNURU)
|
0206028000NRG25060520241059626
|
07/05/2024
|
SrInivaasa raavu
|
0206028WL035174
|
SrInivaasa raavu
|
00415
|
SBIN0020585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965522363
|
|
Mr TELLA SRINIVASARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
505
|
Vuyyuru
|
AP-06-028-010-011/010735
(MUDUNURU)
|
0206028000NRG25060520241059687
|
07/05/2024
|
Jhansi Rani
|
0206028WL035178
|
Jhansi Rani
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522608
|
|
MRS VALLURI JHANSI RANI
|
STATE BANK OF INDIA(508548)
|
|
506
|
Vuyyuru
|
AP-06-028-010-011/010736
(MUDUNURU)
|
0206028000NRG25060520241059628
|
07/05/2024
|
Chittemma
|
0206028WL035174
|
Chittemma
|
00415
|
SBIN0020585
|
720
|
720
|
Processed
|
11/05/2024
|
|
3965522300
|
|
MRS CHITTEMMA DULLA
|
STATE BANK OF INDIA(508548)
|
|
507
|
Vuyyuru
|
AP-06-028-010-011/010736
(MUDUNURU)
|
0206028000NRG25060520241059629
|
07/05/2024
|
Rama Krishna
|
0206028WL035174
|
Rama Krishna
|
00415
|
SBIN0020585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965522993
|
|
RAMA KRISHNA DULLA
|
IDBI BANK(607095)
|
|
508
|
Vuyyuru
|
AP-06-028-010-011/010738
(MUDUNURU)
|
0206028000NRG25060520241059091
|
07/05/2024
|
Nagamalleswari
|
0206028WL035152
|
Nagamalleswari
|
00415
|
SBIN0020585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965522374
|
|
MR BOLEM NAGAMALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
509
|
Vuyyuru
|
AP-06-028-010-011/010773
(MUDUNURU)
|
0206028000NRG25060520241059793
|
07/05/2024
|
KALYANI
|
0206028WL035181
|
KALYANI
|
00415
|
SBIN0020585
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965522881
|
|
MRS JONNALAGADDA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Vuyyuru
|
AP-06-028-010-011/010773
(MUDUNURU)
|
0206028000NRG25060520241059792
|
07/05/2024
|
VENKATESWARARAO
|
0206028WL035181
|
VENKATESWARARAO
|
00415
|
SBIN0020585
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965522878
|
|
JONNALAGADDA VENKATESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Vuyyuru
|
AP-06-028-010-011/010786
(MUDUNURU)
|
0206028000NRG25060520241059344
|
07/05/2024
|
CHANDRAVATHI
|
0206028WL035167
|
CHANDRAVATHI
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522884
|
|
MRS KOSARAJU CHADRAAVATHI
|
STATE BANK OF INDIA(508548)
|
|
512
|
Vuyyuru
|
AP-06-028-010-011/010786
(MUDUNURU)
|
0206028000NRG25060520241059343
|
07/05/2024
|
SESHAGIRI
|
0206028WL035167
|
SESHAGIRI
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965522571
|
|
MR SESHAGIRI KOSARAJU
|
STATE BANK OF INDIA(508548)
|
|
513
|
Vuyyuru
|
AP-06-028-010-011/020002
(MUDUNURU)
|
0206028000NRG25060520241060067
|
07/05/2024
|
Maanikyam
|
0206028WL035187
|
Maanikyam
|
00415
|
SBIN0020585
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965522742
|
|
MS MANIKYAM INTETI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Vuyyuru
|
AP-06-028-010-011/020004
(MUDUNURU)
|
0206028000NRG25060520241059956
|
07/05/2024
|
Chappidi Pushpa Raju
|
0206028WL035184
|
Chappidi Pushpa Raju
|
00415
|
SBIN0020585
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522545
|
|
MR PUSHPA RAJU CHAPPIDI
|
STATE BANK OF INDIA(508548)
|
|
515
|
Vuyyuru
|
AP-06-028-010-011/020004
(MUDUNURU)
|
0206028000NRG25060520241059955
|
07/05/2024
|
Usha Raani
|
0206028WL035184
|
Usha Raani
|
00415
|
SBIN0020585
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522281
|
|
MRS CHAPPIDI USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
516
|
Vuyyuru
|
AP-06-028-010-011/020005
(MUDUNURU)
|
0206028000NRG25060520241060068
|
07/05/2024
|
Mani
|
0206028WL035187
|
Mani
|
00415
|
SBIN0020585
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965522369
|
|
MRS MERUGU MANI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Vuyyuru
|
AP-06-028-010-011/020005
(MUDUNURU)
|
0206028000NRG25060520241060069
|
07/05/2024
|
venkateswararo
|
0206028WL035187
|
venkateswararo
|
00415
|
SBIN0020585
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965522536
|
|
MR MERUGU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
518
|
Vuyyuru
|
AP-06-028-010-011/020006
(MUDUNURU)
|
0206028000NRG25060520241060071
|
07/05/2024
|
Kumari
|
0206028WL035187
|
Kumari
|
00415
|
SBIN0020585
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965522512
|
|
MRS KUMARI CHAPPIDI
|
STATE BANK OF INDIA(508548)
|
|
519
|
Vuyyuru
|
AP-06-028-010-011/020006
(MUDUNURU)
|
0206028000NRG25060520241060070
|
07/05/2024
|
Nageswara Rao
|
0206028WL035187
|
Nageswara Rao
|
00415
|
SBIN0020585
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965522333
|
|
MR NAGESWARA RAO CHAPPIDI
|
STATE BANK OF INDIA(508548)
|
|
520
|
Vuyyuru
|
AP-06-028-010-011/020006
(MUDUNURU)
|
0206028000NRG25060520241060072
|
07/05/2024
|
Ramakrishna
|
0206028WL035187
|
Ramakrishna
|
00415
|
SBIN0020585
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965522601
|
|
MR RAMAKRISHNA CHAPPIDI
|
STATE BANK OF INDIA(508548)
|
|
521
|
Vuyyuru
|
AP-06-028-010-011/020008
(MUDUNURU)
|
0206028000NRG25060520241060073
|
07/05/2024
|
Lakshmi
|
0206028WL035187
|
Lakshmi
|
00415
|
SBIN0020585
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965522523
|
|
MRS LAXMI NATTA
|
STATE BANK OF INDIA(508548)
|
|
522
|
Vuyyuru
|
AP-06-028-010-011/020014
(MUDUNURU)
|
0206028000NRG25060520241060075
|
07/05/2024
|
Pasi
|
0206028WL035187
|
Pasi
|
00415
|
SBIN0020585
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965522286
|
|
MRS RANI GULLANKI
|
STATE BANK OF INDIA(508548)
|
|
523
|
Vuyyuru
|
AP-06-028-010-011/020014
(MUDUNURU)
|
0206028000NRG25060520241060074
|
07/05/2024
|
Veerabaabu
|
0206028WL035187
|
Veerabaabu
|
00415
|
SBIN0020585
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965523032
|
|
MR VEERA RAJU GULLANKI
|
STATE BANK OF INDIA(508548)
|
|
524
|
Vuyyuru
|
AP-06-028-010-011/020019
(MUDUNURU)
|
0206028000NRG25060520241060076
|
07/05/2024
|
Nageswara Rao
|
0206028WL035187
|
Nageswara Rao
|
00415
|
SBIN0020585
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965522356
|
|
MR TUMATI VEERA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
525
|
Vuyyuru
|
AP-06-028-010-011/020019
(MUDUNURU)
|
0206028000NRG25060520241060077
|
07/05/2024
|
Sumati
|
0206028WL035187
|
Sumati
|
00415
|
SBIN0020585
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965522357
|
|
MRS TUMATI SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
526
|
Vuyyuru
|
AP-06-028-010-011/020021
(MUDUNURU)
|
0206028000NRG25060520241059639
|
07/05/2024
|
Kanakadurga
|
0206028WL035176
|
Kanakadurga
|
00415
|
SBIN0020585
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965522587
|
|
MS KANAKA DURGA GUNDE
|
STATE BANK OF INDIA(508548)
|
|
527
|
Vuyyuru
|
AP-06-028-010-011/020021
(MUDUNURU)
|
0206028000NRG25060520241059638
|
07/05/2024
|
Koteswara Rao
|
0206028WL035176
|
Koteswara Rao
|
00415
|
SBIN0020585
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965522313
|
|
GUNDE KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Vuyyuru
|
AP-06-028-010-011/020027
(MUDUNURU)
|
0206028000NRG25060520241059958
|
07/05/2024
|
Kamalamma
|
0206028WL035184
|
Kamalamma
|
00415
|
SBIN0020585
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522306
|
|
MRS KAMALAMMA CHAPPIDI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Vuyyuru
|
AP-06-028-010-011/020027
(MUDUNURU)
|
0206028000NRG25060520241059957
|
07/05/2024
|
Venkateswra Rao
|
0206028WL035184
|
Venkateswra Rao
|
00415
|
SBIN0020585
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522607
|
|
MR VENKATESWARA RAO CHAPPIDI
|
STATE BANK OF INDIA(508548)
|
|
530
|
Vuyyuru
|
AP-06-028-010-011/020038
(MUDUNURU)
|
0206028000NRG25060520241059641
|
07/05/2024
|
Raani
|
0206028WL035177
|
Raani
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522525
|
|
MRS GULLANKI RANI
|
STATE BANK OF INDIA(508548)
|
|
531
|
Vuyyuru
|
AP-06-028-010-011/020054
(MUDUNURU)
|
0206028000NRG25060520241060079
|
07/05/2024
|
Nageswara Rao
|
0206028WL035187
|
Nageswara Rao
|
00415
|
SBIN0020585
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965522483
|
|
MR PONUGUMATI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
532
|
Vuyyuru
|
AP-06-028-010-011/020054
(MUDUNURU)
|
0206028000NRG25060520241060080
|
07/05/2024
|
Nallamma
|
0206028WL035187
|
Nallamma
|
00415
|
SBIN0020585
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965522322
|
|
MRS NALLAMMA PONNAGANTI
|
STATE BANK OF INDIA(508548)
|
|
533
|
Vuyyuru
|
AP-06-028-010-011/020055
(MUDUNURU)
|
0206028000NRG25060520241060081
|
07/05/2024
|
Deevenamma
|
0206028WL035187
|
Deevenamma
|
00415
|
SBIN0020585
|
450
|
450
|
Processed
|
11/05/2024
|
|
3965522595
|
|
MS DIVENAMMA PONUGUMATI
|
STATE BANK OF INDIA(508548)
|
|
534
|
Vuyyuru
|
AP-06-028-010-011/020059
(MUDUNURU)
|
0206028000NRG25060520241060082
|
07/05/2024
|
Maheswari
|
0206028WL035187
|
Maheswari
|
00415
|
SBIN0020585
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965522270
|
|
MS MAHESWARI PIDUGU
|
STATE BANK OF INDIA(508548)
|
|
535
|
Vuyyuru
|
AP-06-028-010-011/020061
(MUDUNURU)
|
0206028000NRG25060520241060083
|
07/05/2024
|
Nageswara Rao
|
0206028WL035187
|
Nageswara Rao
|
00415
|
SBIN0020585
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965522498
|
|
MR TUMATI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
536
|
Vuyyuru
|
AP-06-028-010-011/020061
(MUDUNURU)
|
0206028000NRG25060520241060084
|
07/05/2024
|
Nageswaramma
|
0206028WL035187
|
Nageswaramma
|
00415
|
SBIN0020585
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965522269
|
|
MRS THUMATI NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
537
|
Vuyyuru
|
AP-06-028-010-011/020064
(MUDUNURU)
|
0206028000NRG25060520241060085
|
07/05/2024
|
Chakravarti
|
0206028WL035187
|
Chakravarti
|
00415
|
SBIN0020585
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965522492
|
|
MATTE ARUNA CHAKRAVARTHI
|
UNION BANK OF INDIA(508500)
|
|
538
|
Vuyyuru
|
AP-06-028-010-011/020064
(MUDUNURU)
|
0206028000NRG25060520241060086
|
07/05/2024
|
Paapa
|
0206028WL035187
|
Paapa
|
00415
|
SBIN0020585
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965522316
|
|
MATTE PAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Vuyyuru
|
AP-06-028-010-011/020069
(MUDUNURU)
|
0206028000NRG25060520241059642
|
07/05/2024
|
Sunita
|
0206028WL035177
|
Sunita
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522271
|
|
MRS SUNITHA TUMATI
|
STATE BANK OF INDIA(508548)
|
|
540
|
Vuyyuru
|
AP-06-028-010-011/020073
(MUDUNURU)
|
0206028000NRG25060520241059643
|
07/05/2024
|
Mani
|
0206028WL035177
|
Mani
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522597
|
|
MR MANI NATTA
|
STATE BANK OF INDIA(508548)
|
|
541
|
Vuyyuru
|
AP-06-028-010-011/020075
(MUDUNURU)
|
0206028000NRG25060520241059959
|
07/05/2024
|
Nageswara Rao
|
0206028WL035184
|
Nageswara Rao
|
00415
|
SBIN0020585
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522602
|
|
MR NAGESWARA RAO CHAPPIDI
|
STATE BANK OF INDIA(508548)
|
|
542
|
Vuyyuru
|
AP-06-028-010-011/020075
(MUDUNURU)
|
0206028000NRG25060520241059960
|
07/05/2024
|
Nageswramma
|
0206028WL035184
|
Nageswramma
|
00415
|
SBIN0020585
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522531
|
|
MRS NAGESWARAMMA CHAPPIDI
|
STATE BANK OF INDIA(508548)
|
|
543
|
Vuyyuru
|
AP-06-028-010-011/020076
(MUDUNURU)
|
0206028000NRG25060520241059961
|
07/05/2024
|
Koteswra Rao
|
0206028WL035184
|
Koteswra Rao
|
00415
|
SBIN0020585
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522553
|
|
MR KOTESWARA RAO SATHULURI
|
STATE BANK OF INDIA(508548)
|
|
544
|
Vuyyuru
|
AP-06-028-010-011/020076
(MUDUNURU)
|
0206028000NRG25060520241059962
|
07/05/2024
|
Rangamma
|
0206028WL035184
|
Rangamma
|
00415
|
SBIN0020585
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522340
|
|
MRS SATHULURI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
545
|
Vuyyuru
|
AP-06-028-010-011/020089
(MUDUNURU)
|
0206028000NRG25060520241059644
|
07/05/2024
|
Venkateswaramma
|
0206028WL035177
|
Venkateswaramma
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522702
|
|
MRS MANDE VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
546
|
Vuyyuru
|
AP-06-028-010-011/020101
(MUDUNURU)
|
0206028000NRG25060520241060087
|
07/05/2024
|
Vinoda Kumaari
|
0206028WL035187
|
Vinoda Kumaari
|
00415
|
SBIN0020585
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965522315
|
|
MRS MERUGU VINODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
547
|
Vuyyuru
|
AP-06-028-010-011/020114
(MUDUNURU)
|
0206028000NRG25060520241060089
|
07/05/2024
|
Sumati
|
0206028WL035187
|
Sumati
|
00415
|
SBIN0020585
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965522304
|
|
MRS SUMATHI KOLANEEDU
|
STATE BANK OF INDIA(508548)
|
|
548
|
Vuyyuru
|
AP-06-028-010-011/020114
(MUDUNURU)
|
0206028000NRG25060520241060088
|
07/05/2024
|
Sundera Rao
|
0206028WL035187
|
Sundera Rao
|
00415
|
SBIN0020585
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965522720
|
|
MR SUNDARARAO KOLANIDU
|
STATE BANK OF INDIA(508548)
|
|
549
|
Vuyyuru
|
AP-06-028-010-011/020115
(MUDUNURU)
|
0206028000NRG25060520241060090
|
07/05/2024
|
Venkata Ramana
|
0206028WL035187
|
Venkata Ramana
|
00415
|
SBIN0020585
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965522268
|
|
MRS MATTE VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
550
|
Vuyyuru
|
AP-06-028-010-011/020118
(MUDUNURU)
|
0206028000NRG25060520241059640
|
07/05/2024
|
Kusuma Kumaari
|
0206028WL035176
|
Kusuma Kumaari
|
00415
|
SBIN0020585
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965522508
|
|
MRS MATTE KUSUMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
551
|
Vuyyuru
|
AP-06-028-010-011/020121
(MUDUNURU)
|
0206028000NRG25060520241060091
|
07/05/2024
|
Bulliyya
|
0206028WL035187
|
Bulliyya
|
00415
|
SBIN0020585
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965522738
|
|
MR BULLAIAH MATHE
|
STATE BANK OF INDIA(508548)
|
|
552
|
Vuyyuru
|
AP-06-028-010-011/020133
(MUDUNURU)
|
0206028000NRG25060520241060093
|
07/05/2024
|
Bullemma
|
0206028WL035187
|
Bullemma
|
00415
|
SBIN0020585
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965522341
|
|
MRS GULLANKI BULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
553
|
Vuyyuru
|
AP-06-028-010-011/020140
(MUDUNURU)
|
0206028000NRG25060520241059688
|
07/05/2024
|
Tamma Rao
|
0206028WL035178
|
Tamma Rao
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965523021
|
|
CHAPPIDI TAMMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Vuyyuru
|
AP-06-028-010-011/020145
(MUDUNURU)
|
0206028000NRG25060520241060094
|
07/05/2024
|
arjuna rao
|
0206028WL035187
|
arjuna rao
|
00415
|
SBIN0020585
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965522596
|
|
MR ARJUNRAO MERUGU
|
STATE BANK OF INDIA(508548)
|
|
555
|
Vuyyuru
|
AP-06-028-010-011/020145
(MUDUNURU)
|
0206028000NRG25060520241060095
|
07/05/2024
|
Naagamani
|
0206028WL035187
|
Naagamani
|
00415
|
SBIN0020585
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965522740
|
|
MRS MERUGU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
556
|
Vuyyuru
|
AP-06-028-010-011/020146
(MUDUNURU)
|
0206028000NRG25060520241059645
|
07/05/2024
|
kamala
|
0206028WL035177
|
kamala
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522577
|
|
MS KAMALA TUMATI
|
STATE BANK OF INDIA(508548)
|
|
557
|
Vuyyuru
|
AP-06-028-010-011/020163
(MUDUNURU)
|
0206028000NRG25060520241059689
|
07/05/2024
|
Prudvi Raaj
|
0206028WL035178
|
Prudvi Raaj
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522599
|
|
MR PRUDVI RAJU MATHE
|
STATE BANK OF INDIA(508548)
|
|
558
|
Vuyyuru
|
AP-06-028-010-011/020175
(MUDUNURU)
|
0206028000NRG25060520241060098
|
07/05/2024
|
TEREJAMMA
|
0206028WL035187
|
TEREJAMMA
|
00415
|
SBIN0020585
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965522307
|
|
MRS TEREJAMMA RUNJALA
|
STATE BANK OF INDIA(508548)
|
|
559
|
Vuyyuru
|
AP-06-028-010-011/020175
(MUDUNURU)
|
0206028000NRG25060520241060097
|
07/05/2024
|
VASANTHA RAO
|
0206028WL035187
|
VASANTHA RAO
|
00415
|
SBIN0020585
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965522919
|
|
RUNJALA VASANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Vuyyuru
|
AP-06-028-010-011/20181
(MUDUNURU)
|
0206028000NRG25060520241059315
|
07/05/2024
|
Tomandru ratnakumar
|
0206028WL035164
|
Tomandru ratnakumar
|
00415
|
SBIN0020585
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965522532
|
|
MR THAMMANDRU RATNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
561
|
Vuyyuru
|
AP-06-028-010-011/20183
(MUDUNURU)
|
0206028000NRG25060520241059794
|
07/05/2024
|
Patallapalli Aanjaneya Raju
|
0206028WL035181
|
Patallapalli Aanjaneya Raju
|
00415
|
SBIN0020585
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965522938
|
|
MR ANJANEYARAJU PATALLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
562
|
Vuyyuru
|
AP-06-028-010-011/20183
(MUDUNURU)
|
0206028000NRG25060520241059795
|
07/05/2024
|
Patallapalli Saampoorna
|
0206028WL035181
|
Patallapalli Saampoorna
|
00415
|
SBIN0020585
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965522273
|
|
PATALLAPALLI SAMPOORNA
|
CANARA BANK(508532)
|
|
563
|
Vuyyuru
|
AP-06-028-010-011/20194
(MUDUNURU)
|
0206028000NRG25060520241059525
|
07/05/2024
|
Asileti Nagalakshmi
|
0206028WL035172
|
Asileti Nagalakshmi
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522931
|
|
MRS ASILETI NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
564
|
Vuyyuru
|
AP-06-028-010-011/20195
(MUDUNURU)
|
0206028000NRG25060520241059526
|
07/05/2024
|
Mathe Mariyanna
|
0206028WL035172
|
Mathe Mariyanna
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522930
|
|
MATHE MARIYNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
Vuyyuru
|
AP-06-028-010-011/20196
(MUDUNURU)
|
0206028000NRG25060520241059316
|
07/05/2024
|
Choragudi Jaya Mani
|
0206028WL035164
|
Choragudi Jaya Mani
|
00415
|
SBIN0020585
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965522937
|
|
MRS CHORAGUDI JAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
566
|
Vuyyuru
|
AP-06-028-010-011/20198
(MUDUNURU)
|
0206028000NRG25060520241059691
|
07/05/2024
|
Jonna Venkatasubbarao
|
0206028WL035178
|
Jonna Venkatasubbarao
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965522942
|
|
MR VENKATA SUBBA RAO JONNA
|
STATE BANK OF INDIA(508548)
|
|
567
|
Vuyyuru
|
AP-06-028-010-011/20198
(MUDUNURU)
|
0206028000NRG25060520241059692
|
07/05/2024
|
Jonna Venkatasubbarao
|
0206028WL035178
|
Jonna Venkatasubbarao
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965522941
|
|
MRS JONNA PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
568
|
Vuyyuru
|
AP-06-028-011-012/010008
(JABARLAPUDI)
|
0206028000NRG25060520241048932
|
07/05/2024
|
Raamachamdra Raavu
|
0206028WL034968
|
Raamachamdra Raavu
|
00415
|
SBIN0020585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965522715
|
|
MR RAMACHANDRA RAO VARIKUTI
|
STATE BANK OF INDIA(508548)
|
|
569
|
Vuyyuru
|
AP-06-028-011-012/010008
(JABARLAPUDI)
|
0206028000NRG25060520241048933
|
07/05/2024
|
Ramesh
|
0206028WL034968
|
Ramesh
|
00415
|
SBIN0020585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965522558
|
|
VARIKUTI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Vuyyuru
|
AP-06-028-011-012/010013
(JABARLAPUDI)
|
0206028000NRG25060520241048934
|
07/05/2024
|
Saamtibaabu
|
0206028WL034968
|
Saamtibaabu
|
00415
|
SBIN0020585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965522574
|
|
MR SHANTA BABU MATTA
|
STATE BANK OF INDIA(508548)
|
|
571
|
Vuyyuru
|
AP-06-028-011-012/010014
(JABARLAPUDI)
|
0206028000NRG25060520241048936
|
07/05/2024
|
Mariyamma
|
0206028WL034968
|
Mariyamma
|
00415
|
SBIN0020585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965522594
|
|
MR MARIYAMMA CHADUVULA
|
STATE BANK OF INDIA(508548)
|
|
572
|
Vuyyuru
|
AP-06-028-011-012/010014
(JABARLAPUDI)
|
0206028000NRG25060520241048935
|
07/05/2024
|
Swaamiyelu
|
0206028WL034968
|
Swaamiyelu
|
00415
|
SBIN0020585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965522588
|
|
MS SWAMIYELU CHADUVULA
|
STATE BANK OF INDIA(508548)
|
|
573
|
Vuyyuru
|
AP-06-028-011-012/010016
(JABARLAPUDI)
|
0206028000NRG25060520241049818
|
07/05/2024
|
Kumaari
|
0206028WL034982
|
Kumaari
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522584
|
|
MRS KUMARI MATTA
|
STATE BANK OF INDIA(508548)
|
|
574
|
Vuyyuru
|
AP-06-028-011-012/010016
(JABARLAPUDI)
|
0206028000NRG25060520241049817
|
07/05/2024
|
Shobhanaadhri
|
0206028WL034982
|
Shobhanaadhri
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522777
|
|
MR MATTA SOBHANADRI
|
STATE BANK OF INDIA(508548)
|
|
575
|
Vuyyuru
|
AP-06-028-011-012/010017
(JABARLAPUDI)
|
0206028000NRG25060520241049820
|
07/05/2024
|
Naagaratnam
|
0206028WL034982
|
Naagaratnam
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522779
|
|
MRS MATTA NAGARATNAM
|
STATE BANK OF INDIA(508548)
|
|
576
|
Vuyyuru
|
AP-06-028-011-012/010017
(JABARLAPUDI)
|
0206028000NRG25060520241049819
|
07/05/2024
|
Tirapatayya
|
0206028WL034982
|
Tirapatayya
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522776
|
|
MR TIRUPATAIAH MATTA
|
STATE BANK OF INDIA(508548)
|
|
577
|
Vuyyuru
|
AP-06-028-011-012/010019
(JABARLAPUDI)
|
0206028000NRG25060520241048937
|
07/05/2024
|
Usha
|
0206028WL034968
|
Usha
|
00415
|
SBIN0020585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965522530
|
|
MRS PALLIPOGU USHA
|
STATE BANK OF INDIA(508548)
|
|
578
|
Vuyyuru
|
AP-06-028-011-012/010021
(JABARLAPUDI)
|
0206028000NRG25060520241048939
|
07/05/2024
|
Dhana Lakshmi
|
0206028WL034968
|
Dhana Lakshmi
|
00415
|
SBIN0020585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965522741
|
|
MRS KOYALA DHANA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
579
|
Vuyyuru
|
AP-06-028-011-012/010023
(JABARLAPUDI)
|
0206028000NRG25060520241049821
|
07/05/2024
|
Mani
|
0206028WL034982
|
Mani
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522716
|
|
MRS APPIKATLA MANI
|
STATE BANK OF INDIA(508548)
|
|
580
|
Vuyyuru
|
AP-06-028-011-012/010025
(JABARLAPUDI)
|
0206028000NRG25060520241048940
|
07/05/2024
|
Durgaa Raavu
|
0206028WL034968
|
Durgaa Raavu
|
00415
|
SBIN0020585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965522854
|
|
MR KOYYALA DURGARAO
|
STATE BANK OF INDIA(508548)
|
|
581
|
Vuyyuru
|
AP-06-028-011-012/010025
(JABARLAPUDI)
|
0206028000NRG25060520241048941
|
07/05/2024
|
Naaga Mani
|
0206028WL034968
|
Naaga Mani
|
00415
|
SBIN0020585
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965522582
|
|
MRS KOYYALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
582
|
Vuyyuru
|
AP-06-028-011-012/010026
(JABARLAPUDI)
|
0206028000NRG25060520241049823
|
07/05/2024
|
Bhagya Lata
|
0206028WL034982
|
Bhagya Lata
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522266
|
|
MRS MATTA BHAGYALATHA
|
STATE BANK OF INDIA(508548)
|
|
583
|
Vuyyuru
|
AP-06-028-011-012/010026
(JABARLAPUDI)
|
0206028000NRG25060520241049822
|
07/05/2024
|
Raajemdraprasaad
|
0206028WL034982
|
Raajemdraprasaad
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522714
|
|
MR RAJENDRAPRASAD MATTA
|
STATE BANK OF INDIA(508548)
|
|
584
|
Vuyyuru
|
AP-06-028-011-012/010027
(JABARLAPUDI)
|
0206028000NRG25060520241049824
|
07/05/2024
|
Naaga Raaju
|
0206028WL034982
|
Naaga Raaju
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522572
|
|
MR NAGARAJU KATURI
|
STATE BANK OF INDIA(508548)
|
|
585
|
Vuyyuru
|
AP-06-028-011-012/010027
(JABARLAPUDI)
|
0206028000NRG25060520241049825
|
07/05/2024
|
Naageswaramma
|
0206028WL034982
|
Naageswaramma
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522583
|
|
KATURI NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Vuyyuru
|
AP-06-028-011-012/010028
(JABARLAPUDI)
|
0206028000NRG25060520241049827
|
07/05/2024
|
Maanikyam
|
0206028WL034982
|
Maanikyam
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522585
|
|
MS MANIKYAM KANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
587
|
Vuyyuru
|
AP-06-028-011-012/010028
(JABARLAPUDI)
|
0206028000NRG25060520241049826
|
07/05/2024
|
Vemkata Swaami
|
0206028WL034982
|
Vemkata Swaami
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522611
|
|
MR VENKATA SWAMI KHANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
588
|
Vuyyuru
|
AP-06-028-011-012/010030
(JABARLAPUDI)
|
0206028000NRG25060520241049828
|
07/05/2024
|
Naagamani
|
0206028WL034982
|
Naagamani
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522717
|
|
MRS NAGAMANI MATTA
|
STATE BANK OF INDIA(508548)
|
|
589
|
Vuyyuru
|
AP-06-028-011-012/010031
(JABARLAPUDI)
|
0206028000NRG25060520241049829
|
07/05/2024
|
Visraamtam
|
0206028WL034982
|
Visraamtam
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522537
|
|
MRS VISRANTHAM MATTA
|
STATE BANK OF INDIA(508548)
|
|
590
|
Vuyyuru
|
AP-06-028-011-012/010034
(JABARLAPUDI)
|
0206028000NRG25060520241049755
|
07/05/2024
|
Kotesvara Raavu
|
0206028WL034977
|
Kotesvara Raavu
|
00415
|
SBIN0020585
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522359
|
|
MR MATTA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
591
|
Vuyyuru
|
AP-06-028-011-012/010038
(JABARLAPUDI)
|
0206028000NRG25060520241049757
|
07/05/2024
|
Vijaya
|
0206028WL034977
|
Vijaya
|
00415
|
SBIN0020585
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522778
|
|
MRS MATTA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
592
|
Vuyyuru
|
AP-06-028-011-012/010042
(JABARLAPUDI)
|
0206028000NRG25060520241049759
|
07/05/2024
|
sri lekha
|
0206028WL034977
|
sri lekha
|
00415
|
SBIN0020585
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522538
|
|
MR APPIKATLA SRI LEKHA
|
STATE BANK OF INDIA(508548)
|
|
593
|
Vuyyuru
|
AP-06-028-011-012/010042
(JABARLAPUDI)
|
0206028000NRG25060520241049758
|
07/05/2024
|
Srinivasa Rao
|
0206028WL034977
|
Srinivasa Rao
|
00415
|
SBIN0020585
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522507
|
|
MR APPIKATLA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
594
|
Vuyyuru
|
AP-06-028-011-012/010043
(JABARLAPUDI)
|
0206028000NRG25060520241049760
|
07/05/2024
|
Devendra Rao
|
0206028WL034977
|
Devendra Rao
|
00415
|
SBIN0020585
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522576
|
|
MR RAVINDRA MATTA
|
STATE BANK OF INDIA(508548)
|
|
595
|
Vuyyuru
|
AP-06-028-011-012/010047
(JABARLAPUDI)
|
0206028000NRG25060520241049762
|
07/05/2024
|
divya Sharmila
|
0206028WL034977
|
divya Sharmila
|
00415
|
SBIN0020585
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522535
|
|
MRS MATTA DIVYA SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
596
|
Vuyyuru
|
AP-06-028-011-012/010047
(JABARLAPUDI)
|
0206028000NRG25060520241049761
|
07/05/2024
|
Nageswara Rao
|
0206028WL034977
|
Nageswara Rao
|
00415
|
SBIN0020585
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522557
|
|
MR NAGESWARA RAO MATTA
|
STATE BANK OF INDIA(508548)
|
|
597
|
Vuyyuru
|
AP-06-028-011-012/010048
(JABARLAPUDI)
|
0206028000NRG25060520241049763
|
07/05/2024
|
Nuthana kumar
|
0206028WL034977
|
Nuthana kumar
|
00415
|
SBIN0020585
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522509
|
|
MR MATTA NUTAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
413760
|
413760
|
|
|
|
|
|
|
|
|
598
|
Vuyyuru
|
AP-06-028-003-003/010185
(AKUNURU)
|
0206028000NRG25060520241044040
|
07/05/2024
|
Suvarna Raju
|
0206028WL034831
|
Suvarna Raju
|
00415
|
SBIN0020772
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522470
|
|
MR SUVARNARAJU NAGIPOGU
|
STATE BANK OF INDIA(508548)
|
|
599
|
Vuyyuru
|
AP-06-028-003-003/010226
(AKUNURU)
|
0206028000NRG25060520241042160
|
07/05/2024
|
Ravi Kiran
|
0206028WL034801
|
Ravi Kiran
|
00415
|
SBIN0020772
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965522853
|
|
MR PEETALA RAVIKIRAN
|
STATE BANK OF INDIA(508548)
|
|
600
|
Vuyyuru
|
AP-06-028-003-003/010287
(AKUNURU)
|
0206028000NRG25060520241042165
|
07/05/2024
|
Venkateswara Rao
|
0206028WL034801
|
Venkateswara Rao
|
00415
|
SBIN0020772
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522767
|
|
MR VENKATESWARARAO DOTLA
|
STATE BANK OF INDIA(508548)
|
|
601
|
Vuyyuru
|
AP-06-028-003-003/010368
(AKUNURU)
|
0206028000NRG25060520241043608
|
07/05/2024
|
Pandu Ranga Rao
|
0206028WL034824
|
Pandu Ranga Rao
|
00415
|
SBIN0020772
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522426
|
|
MR GUNDABATHINA PANDURANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
602
|
Vuyyuru
|
AP-06-028-003-003/010510
(AKUNURU)
|
0206028000NRG25060520241043637
|
07/05/2024
|
Sasi Bhushanam
|
0206028WL034824
|
Sasi Bhushanam
|
00415
|
SBIN0020772
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522310
|
|
MR GUNDABATHINA SASI BHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
603
|
Vuyyuru
|
AP-06-028-005-004/050051
(GANDIGUNTA)
|
0206028000NRG25060520241064244
|
07/05/2024
|
siva venkateswara rao
|
0206028WL035253
|
siva venkateswara rao
|
00415
|
SBIN0020772
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965522832
|
|
Mr AREPALLI SIVA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
604
|
Vuyyuru
|
AP-06-028-005-004/050058
(GANDIGUNTA)
|
0206028000NRG25060520241064252
|
07/05/2024
|
sri lakshmi
|
0206028WL035253
|
sri lakshmi
|
00415
|
SBIN0020772
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522550
|
|
BOLEM SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
605
|
Vuyyuru
|
AP-06-028-005-004/50075
(GANDIGUNTA)
|
0206028000NRG25060520241064365
|
07/05/2024
|
Sornala Koteswara Rao
|
0206028WL035256
|
Sornala Koteswara Rao
|
00415
|
SBIN0020772
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965522591
|
|
MR SORNALA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
606
|
Vuyyuru
|
AP-06-028-005-004/50076
(GANDIGUNTA)
|
0206028000NRG25060520241064259
|
07/05/2024
|
Bolem Chandrarao
|
0206028WL035253
|
Bolem Chandrarao
|
00415
|
SBIN0020772
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522573
|
|
Mr BOLEM CHANDRA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
607
|
Vuyyuru
|
AP-06-028-005-004/50076
(GANDIGUNTA)
|
0206028000NRG25060520241064260
|
07/05/2024
|
Bolem Kanakadurga
|
0206028WL035253
|
Bolem Kanakadurga
|
00415
|
SBIN0020772
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522549
|
|
MRS BOLEM KANAKA DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
608
|
Vuyyuru
|
AP-06-028-005-004/020131
(GANDIGUNTA)
|
0206028000NRG25060520241064344
|
07/05/2024
|
Vijaya
|
0206028WL035256
|
Vijaya
|
00468
|
UBIN0563960
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522624
|
|
SORNALA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
609
|
Vuyyuru
|
AP-06-028-005-004/020144
(GANDIGUNTA)
|
0206028000NRG25060520241064164
|
07/05/2024
|
Nireekshana Rao
|
0206028WL035250
|
Nireekshana Rao
|
00468
|
UBIN0563960
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522626
|
|
TALAKATURI NIREEKSHANARAO
|
UNION BANK OF INDIA(508500)
|
|
610
|
Vuyyuru
|
AP-06-028-005-004/020227
(GANDIGUNTA)
|
0206028000NRG25060520241064172
|
07/05/2024
|
Jaya Prakash
|
0206028WL035250
|
Jaya Prakash
|
00468
|
UBIN0563960
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522630
|
|
GORIKAPUDI PRAKASAM
|
UNION BANK OF INDIA(508500)
|
|
611
|
Vuyyuru
|
AP-06-028-005-004/020322
(GANDIGUNTA)
|
0206028000NRG25060520241064347
|
07/05/2024
|
Israyelu
|
0206028WL035256
|
Israyelu
|
00468
|
UBIN0563960
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522627
|
|
TALAKATURI ISRAYEL
|
UNION BANK OF INDIA(508500)
|
|
612
|
Vuyyuru
|
AP-06-028-005-004/020328
(GANDIGUNTA)
|
0206028000NRG25060520241064350
|
07/05/2024
|
jyothi
|
0206028WL035256
|
jyothi
|
00468
|
UBIN0563960
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522625
|
|
BHAVANASI JYOTHI
|
BANK OF INDIA(508505)
|
|
613
|
Vuyyuru
|
AP-06-028-005-004/020331
(GANDIGUNTA)
|
0206028000NRG25060520241064351
|
07/05/2024
|
chandrayya
|
0206028WL035256
|
chandrayya
|
00468
|
UBIN0563960
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522628
|
|
MANDA CHANDRAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
Vuyyuru
|
AP-06-028-005-004/020637
(GANDIGUNTA)
|
0206028000NRG25060520241064222
|
07/05/2024
|
Aswini
|
0206028WL035253
|
Aswini
|
00468
|
UBIN0563960
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522629
|
|
VAKKALAGADDA ASWINI
|
UNION BANK OF INDIA(508500)
|
|
615
|
Vuyyuru
|
AP-06-028-005-004/050062
(GANDIGUNTA)
|
0206028000NRG25060520241064255
|
07/05/2024
|
Rama Devi
|
0206028WL035253
|
Rama Devi
|
00468
|
UBIN0563960
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965523051
|
|
PILLI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
616
|
Vuyyuru
|
AP-06-028-007-007/010433
(KATURU)
|
0206028000NRG25060520241068000
|
07/05/2024
|
Parsiyya
|
0206028WL035332
|
Parsiyya
|
00468
|
UBIN0563960
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522623
|
|
KALAPALA PARISAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11120
|
11120
|
|
|
|
|
|
|
|
|
617
|
Vuyyuru
|
AP-06-028-010-011/020157
(MUDUNURU)
|
0206028000NRG25060520241060096
|
07/05/2024
|
Jayasree
|
0206028WL035187
|
Jayasree
|
00468
|
UBIN0801453
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965522650
|
|
NATTA JAYA SRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
618
|
Vuyyuru
|
AP-06-028-003-003/010423
(AKUNURU)
|
0206028000NRG25060520241043626
|
07/05/2024
|
kamal dev
|
0206028WL034824
|
kamal dev
|
00468
|
UBIN0803260
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965522722
|
|
DOTLA KAMAL DEV
|
UNION BANK OF INDIA(508500)
|
|
619
|
Vuyyuru
|
AP-06-028-007-007/010112
(KATURU)
|
0206028000NRG25060520241067661
|
07/05/2024
|
Nirmala
|
0206028WL035326
|
Nirmala
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522695
|
|
MULLAPUDI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
620
|
Vuyyuru
|
AP-06-028-007-007/010112
(KATURU)
|
0206028000NRG25060520241067660
|
07/05/2024
|
Prasad
|
0206028WL035326
|
Prasad
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522696
|
|
MULLAPUDI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
621
|
Vuyyuru
|
AP-06-028-007-007/010114
(KATURU)
|
0206028000NRG25060520241067662
|
07/05/2024
|
Jhon
|
0206028WL035326
|
Jhon
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522446
|
|
BADIPATI JOHN BABU
|
UNION BANK OF INDIA(508500)
|
|
622
|
Vuyyuru
|
AP-06-028-007-007/010114
(KATURU)
|
0206028000NRG25060520241067663
|
07/05/2024
|
sirisha
|
0206028WL035326
|
sirisha
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522448
|
|
BADIPATI SRIRISHA
|
UNION BANK OF INDIA(508500)
|
|
623
|
Vuyyuru
|
AP-06-028-007-007/010115
(KATURU)
|
0206028000NRG25060520241067665
|
07/05/2024
|
Nagama
|
0206028WL035326
|
Nagama
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965523018
|
|
MULLAPUDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
624
|
Vuyyuru
|
AP-06-028-007-007/010115
(KATURU)
|
0206028000NRG25060520241067664
|
07/05/2024
|
Vilsan
|
0206028WL035326
|
Vilsan
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965523017
|
|
MULLAPUDI WILSON
|
UNION BANK OF INDIA(508500)
|
|
625
|
Vuyyuru
|
AP-06-028-007-007/010116
(KATURU)
|
0206028000NRG25060520241067666
|
07/05/2024
|
Venkateswara Rao
|
0206028WL035326
|
Venkateswara Rao
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522453
|
|
JUJJAVARAPU VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
626
|
Vuyyuru
|
AP-06-028-007-007/010117
(KATURU)
|
0206028000NRG25060520241067667
|
07/05/2024
|
Aadam
|
0206028WL035326
|
Aadam
|
00468
|
UBIN0803260
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965522451
|
|
KALAPALA ADAMU
|
UNION BANK OF INDIA(508500)
|
|
627
|
Vuyyuru
|
AP-06-028-007-007/010122
(KATURU)
|
0206028000NRG25060520241067995
|
07/05/2024
|
Bujji
|
0206028WL035332
|
Bujji
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522449
|
|
KODALI BUJJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
628
|
Vuyyuru
|
AP-06-028-007-007/010129
(KATURU)
|
0206028000NRG25060520241067997
|
07/05/2024
|
Salomi
|
0206028WL035332
|
Salomi
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522798
|
|
KOKKILIGADDA SALOMI
|
UNION BANK OF INDIA(508500)
|
|
629
|
Vuyyuru
|
AP-06-028-007-007/010129
(KATURU)
|
0206028000NRG25060520241067996
|
07/05/2024
|
Yesu
|
0206028WL035332
|
Yesu
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522797
|
|
KOKKILIGADDA YESU
|
UNION BANK OF INDIA(508500)
|
|
630
|
Vuyyuru
|
AP-06-028-007-007/010320
(KATURU)
|
0206028000NRG25060520241067669
|
07/05/2024
|
Meri
|
0206028WL035326
|
Meri
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522664
|
|
KALAPALA MARY
|
UNION BANK OF INDIA(508500)
|
|
631
|
Vuyyuru
|
AP-06-028-007-007/010320
(KATURU)
|
0206028000NRG25060520241067668
|
07/05/2024
|
Nagaaya
|
0206028WL035326
|
Nagaaya
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522651
|
|
KALAPALA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
Vuyyuru
|
AP-06-028-007-007/010321
(KATURU)
|
0206028000NRG25060520241067670
|
07/05/2024
|
Shashirekha
|
0206028WL035326
|
Shashirekha
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965522967
|
|
JUJJAVARAPU SASI REKHA
|
UNION BANK OF INDIA(508500)
|
|
633
|
Vuyyuru
|
AP-06-028-007-007/010321
(KATURU)
|
0206028000NRG25060520241067671
|
07/05/2024
|
Sumati
|
0206028WL035326
|
Sumati
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522953
|
|
JUJJAVARAPU SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
634
|
Vuyyuru
|
AP-06-028-007-007/010325
(KATURU)
|
0206028000NRG25060520241067998
|
07/05/2024
|
priyanka
|
0206028WL035332
|
priyanka
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522796
|
|
KATTIPOGU PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
635
|
Vuyyuru
|
AP-06-028-007-007/010327
(KATURU)
|
0206028000NRG25060520241067672
|
07/05/2024
|
Swarajyam
|
0206028WL035326
|
Swarajyam
|
00468
|
UBIN0803260
|
540
|
540
|
Processed
|
11/05/2024
|
|
3965522668
|
|
KALAPALA SWARAJYAM
|
CANARA BANK(508532)
|
|
636
|
Vuyyuru
|
AP-06-028-007-007/010340
(KATURU)
|
0206028000NRG25060520241067673
|
07/05/2024
|
Raamudu
|
0206028WL035326
|
Raamudu
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522675
|
|
KODALI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
637
|
Vuyyuru
|
AP-06-028-007-007/010347
(KATURU)
|
0206028000NRG25060520241067674
|
07/05/2024
|
Raadha
|
0206028WL035326
|
Raadha
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965522721
|
|
KALAPALA RADHA
|
UNION BANK OF INDIA(508500)
|
|
638
|
Vuyyuru
|
AP-06-028-007-007/010371
(KATURU)
|
0206028000NRG25060520241067675
|
07/05/2024
|
vani
|
0206028WL035326
|
vani
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522694
|
|
PATURI VANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
639
|
Vuyyuru
|
AP-06-028-007-007/010379
(KATURU)
|
0206028000NRG25060520241067676
|
07/05/2024
|
Benarji
|
0206028WL035326
|
Benarji
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522490
|
|
MULLAPUDI BENARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
Vuyyuru
|
AP-06-028-007-007/010391
(KATURU)
|
0206028000NRG25060520241067677
|
07/05/2024
|
Hamsaveni
|
0206028WL035326
|
Hamsaveni
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522697
|
|
NALLURI HAMSA VENI
|
UNION BANK OF INDIA(508500)
|
|
641
|
Vuyyuru
|
AP-06-028-007-007/010391
(KATURU)
|
0206028000NRG25060520241067678
|
07/05/2024
|
Naagaraaju
|
0206028WL035326
|
Naagaraaju
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965522698
|
|
NALLURI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
642
|
Vuyyuru
|
AP-06-028-007-007/010391
(KATURU)
|
0206028000NRG25060520241067681
|
07/05/2024
|
Prasanna
|
0206028WL035326
|
Prasanna
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965522452
|
|
NALLURI PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
643
|
Vuyyuru
|
AP-06-028-007-007/010391
(KATURU)
|
0206028000NRG25060520241067679
|
07/05/2024
|
rambabu
|
0206028WL035326
|
rambabu
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965522699
|
|
NALLURI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
644
|
Vuyyuru
|
AP-06-028-007-007/010403
(KATURU)
|
0206028000NRG25060520241067999
|
07/05/2024
|
Saaramma
|
0206028WL035332
|
Saaramma
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522680
|
|
KALAPALA SARADA
|
UNION BANK OF INDIA(508500)
|
|
645
|
Vuyyuru
|
AP-06-028-007-007/010433
(KATURU)
|
0206028000NRG25060520241068001
|
07/05/2024
|
Naga Mani
|
0206028WL035332
|
Naga Mani
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522662
|
|
Ms NAGA MANI KALAPALA
|
INDIAN BANK(607105)
|
|
646
|
Vuyyuru
|
AP-06-028-007-007/010439
(KATURU)
|
0206028000NRG25060520241068003
|
07/05/2024
|
Mary
|
0206028WL035332
|
Mary
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965522678
|
|
PathuriMeri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
647
|
Vuyyuru
|
AP-06-028-007-007/010439
(KATURU)
|
0206028000NRG25060520241068002
|
07/05/2024
|
Venkateswara Rao
|
0206028WL035332
|
Venkateswara Rao
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965522689
|
|
PATURI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
648
|
Vuyyuru
|
AP-06-028-007-007/010440
(KATURU)
|
0206028000NRG25060520241068005
|
07/05/2024
|
Masila Mani Baabu
|
0206028WL035332
|
Masila Mani Baabu
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965523013
|
|
Mr CHORAGUDI MAASILAMANIBABU
|
INDIAN BANK(607105)
|
|
649
|
Vuyyuru
|
AP-06-028-007-007/010440
(KATURU)
|
0206028000NRG25060520241068004
|
07/05/2024
|
Paavani
|
0206028WL035332
|
Paavani
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522686
|
|
CHORAGUDI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
650
|
Vuyyuru
|
AP-06-028-007-007/010441
(KATURU)
|
0206028000NRG25060520241068006
|
07/05/2024
|
Sarojini
|
0206028WL035332
|
Sarojini
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522679
|
|
MekaSarojini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
651
|
Vuyyuru
|
AP-06-028-007-007/010448
(KATURU)
|
0206028000NRG25060520241068007
|
07/05/2024
|
Giri Baabu
|
0206028WL035332
|
Giri Baabu
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522447
|
|
CHORAGUDI GIRI BABU
|
UNION BANK OF INDIA(508500)
|
|
652
|
Vuyyuru
|
AP-06-028-007-007/010448
(KATURU)
|
0206028000NRG25060520241068008
|
07/05/2024
|
Maalati
|
0206028WL035332
|
Maalati
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522450
|
|
CHORAGUDI MALATHI
|
UNION BANK OF INDIA(508500)
|
|
653
|
Vuyyuru
|
AP-06-028-007-007/010449
(KATURU)
|
0206028000NRG25060520241068009
|
07/05/2024
|
Daaveedu
|
0206028WL035332
|
Daaveedu
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522872
|
|
BODDU DAVIDU
|
UNION BANK OF INDIA(508500)
|
|
654
|
Vuyyuru
|
AP-06-028-007-007/010449
(KATURU)
|
0206028000NRG25060520241068010
|
07/05/2024
|
Manjulata
|
0206028WL035332
|
Manjulata
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522682
|
|
BODDUMANJULATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
655
|
Vuyyuru
|
AP-06-028-007-007/010454
(KATURU)
|
0206028000NRG25060520241068011
|
07/05/2024
|
Jaan Baabu
|
0206028WL035332
|
Jaan Baabu
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522951
|
|
MULLAPUDI JAN BABU
|
UNION BANK OF INDIA(508500)
|
|
656
|
Vuyyuru
|
AP-06-028-007-007/010454
(KATURU)
|
0206028000NRG25060520241068012
|
07/05/2024
|
Vijaya Kumari
|
0206028WL035332
|
Vijaya Kumari
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522672
|
|
MULLAPUDI VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
657
|
Vuyyuru
|
AP-06-028-007-007/010536
(KATURU)
|
0206028000NRG25060520241068028
|
07/05/2024
|
Mohan Rao
|
0206028WL035333
|
Mohan Rao
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965522653
|
|
KOTTURU RAMOHANARAO
|
AXIS BANK(607153)
|
|
658
|
Vuyyuru
|
AP-06-028-007-007/010536
(KATURU)
|
0206028000NRG25060520241068029
|
07/05/2024
|
Raajakumari
|
0206028WL035333
|
Raajakumari
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965522863
|
|
KOTHURU RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
659
|
Vuyyuru
|
AP-06-028-007-007/010537
(KATURU)
|
0206028000NRG25060520241068030
|
07/05/2024
|
Baalakoteswara Rao
|
0206028WL035333
|
Baalakoteswara Rao
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965522654
|
|
KOTTURU BALA KOTESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
660
|
Vuyyuru
|
AP-06-028-007-007/010540
(KATURU)
|
0206028000NRG25060520241068032
|
07/05/2024
|
somayya
|
0206028WL035333
|
somayya
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965522676
|
|
TALARI SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
661
|
Vuyyuru
|
AP-06-028-007-007/010541
(KATURU)
|
0206028000NRG25060520241068034
|
07/05/2024
|
Rani
|
0206028WL035333
|
Rani
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965522677
|
|
THALARI ESTHER RANI
|
UNION BANK OF INDIA(508500)
|
|
662
|
Vuyyuru
|
AP-06-028-007-007/010541
(KATURU)
|
0206028000NRG25060520241068033
|
07/05/2024
|
Someswara Rao
|
0206028WL035333
|
Someswara Rao
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965522674
|
|
MR SOMESWARA RAO THALARI
|
STATE BANK OF INDIA(508548)
|
|
663
|
Vuyyuru
|
AP-06-028-007-007/010542
(KATURU)
|
0206028000NRG25060520241068036
|
07/05/2024
|
Krishna Veni
|
0206028WL035333
|
Krishna Veni
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965522665
|
|
GUJJULA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
664
|
Vuyyuru
|
AP-06-028-007-007/010543
(KATURU)
|
0206028000NRG25060520241068037
|
07/05/2024
|
Sita Mahalakshmi
|
0206028WL035333
|
Sita Mahalakshmi
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965522656
|
|
TANGELLAMUDI SEETHA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
665
|
Vuyyuru
|
AP-06-028-007-007/010544
(KATURU)
|
0206028000NRG25060520241068038
|
07/05/2024
|
Madusuudanara Rao
|
0206028WL035333
|
Madusuudanara Rao
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965522985
|
|
KOTTURU MADHUSUDHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
666
|
Vuyyuru
|
AP-06-028-007-007/010544
(KATURU)
|
0206028000NRG25060520241068039
|
07/05/2024
|
Siva Naagarjuna
|
0206028WL035333
|
Siva Naagarjuna
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965522986
|
|
KOTTURU SIVA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
667
|
Vuyyuru
|
AP-06-028-007-007/010546
(KATURU)
|
0206028000NRG25060520241068040
|
07/05/2024
|
Koteswara Rao
|
0206028WL035333
|
Koteswara Rao
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965522658
|
|
TALARI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
668
|
Vuyyuru
|
AP-06-028-007-007/010546
(KATURU)
|
0206028000NRG25060520241068041
|
07/05/2024
|
Saradha
|
0206028WL035333
|
Saradha
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965522667
|
|
TALARI SARADA
|
UNION BANK OF INDIA(508500)
|
|
669
|
Vuyyuru
|
AP-06-028-007-007/010610
(KATURU)
|
0206028000NRG25060520241066256
|
07/05/2024
|
Kumari
|
0206028WL035309
|
Kumari
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965522973
|
|
Mrs KUMARI GOLLAPALLI
|
INDIAN BANK(607105)
|
|
670
|
Vuyyuru
|
AP-06-028-007-007/010610
(KATURU)
|
0206028000NRG25060520241066255
|
07/05/2024
|
Raaghavulu
|
0206028WL035309
|
Raaghavulu
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965523009
|
|
GOLLAPALLI RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
671
|
Vuyyuru
|
AP-06-028-007-007/010626
(KATURU)
|
0206028000NRG25060520241068013
|
07/05/2024
|
Prabakara Rao
|
0206028WL035332
|
Prabakara Rao
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522706
|
|
KALAPALA PRABHAKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
672
|
Vuyyuru
|
AP-06-028-007-007/010650
(KATURU)
|
0206028000NRG25060520241068014
|
07/05/2024
|
Bhoopaal Chakravarti
|
0206028WL035332
|
Bhoopaal Chakravarti
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965523043
|
|
GUDIVADA BHUPALA CHAKRAVARTHI
|
UNION BANK OF INDIA(508500)
|
|
673
|
Vuyyuru
|
AP-06-028-007-007/010667
(KATURU)
|
0206028000NRG25060520241066257
|
07/05/2024
|
Daniyelu
|
0206028WL035309
|
Daniyelu
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522657
|
|
THAVITI DANIAL
|
UNION BANK OF INDIA(508500)
|
|
674
|
Vuyyuru
|
AP-06-028-007-007/010667
(KATURU)
|
0206028000NRG25060520241066258
|
07/05/2024
|
Deva Mani
|
0206028WL035309
|
Deva Mani
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965523006
|
|
TAVITI DEVAMANI
|
UNION BANK OF INDIA(508500)
|
|
675
|
Vuyyuru
|
AP-06-028-007-007/010669
(KATURU)
|
0206028000NRG25060520241066259
|
07/05/2024
|
Prabhaakara Rao
|
0206028WL035309
|
Prabhaakara Rao
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522978
|
|
KATURU PRABHAKARARAO
|
UNION BANK OF INDIA(508500)
|
|
676
|
Vuyyuru
|
AP-06-028-007-007/010669
(KATURU)
|
0206028000NRG25060520241066260
|
07/05/2024
|
Pushpa Rajyam
|
0206028WL035309
|
Pushpa Rajyam
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522977
|
|
KATURU PUSHPA RAJYAM
|
UNION BANK OF INDIA(508500)
|
|
677
|
Vuyyuru
|
AP-06-028-007-007/010674
(KATURU)
|
0206028000NRG25060520241066261
|
07/05/2024
|
Koteswararao
|
0206028WL035309
|
Koteswararao
|
00468
|
UBIN0803260
|
540
|
540
|
Processed
|
11/05/2024
|
|
3965522934
|
|
DIRISAM KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
Vuyyuru
|
AP-06-028-007-007/010674
(KATURU)
|
0206028000NRG25060520241066262
|
07/05/2024
|
Mariyamma
|
0206028WL035309
|
Mariyamma
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522669
|
|
DIRISAMMARIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
679
|
Vuyyuru
|
AP-06-028-007-007/010750
(KATURU)
|
0206028000NRG25060520241066263
|
07/05/2024
|
Baabujee
|
0206028WL035309
|
Baabujee
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522655
|
|
KOLLURI BAPUJI
|
UNION BANK OF INDIA(508500)
|
|
680
|
Vuyyuru
|
AP-06-028-007-007/010750
(KATURU)
|
0206028000NRG25060520241066264
|
07/05/2024
|
Mani
|
0206028WL035309
|
Mani
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522971
|
|
KOLLURU MANI
|
UNION BANK OF INDIA(508500)
|
|
681
|
Vuyyuru
|
AP-06-028-007-007/010756
(KATURU)
|
0206028000NRG25060520241066265
|
07/05/2024
|
Kishor Baabu
|
0206028WL035309
|
Kishor Baabu
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965522903
|
|
KUCHIPUDI KISHOR BABU
|
UNION BANK OF INDIA(508500)
|
|
682
|
Vuyyuru
|
AP-06-028-007-007/010756
(KATURU)
|
0206028000NRG25060520241066266
|
07/05/2024
|
Rama
|
0206028WL035309
|
Rama
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965522671
|
|
KUCHIPUDI RAMA
|
UNION BANK OF INDIA(508500)
|
|
683
|
Vuyyuru
|
AP-06-028-007-007/010935
(KATURU)
|
0206028000NRG25060520241066267
|
07/05/2024
|
Sujaata
|
0206028WL035309
|
Sujaata
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522972
|
|
PENUMATSA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
684
|
Vuyyuru
|
AP-06-028-007-007/011013
(KATURU)
|
0206028000NRG25060520241066268
|
07/05/2024
|
jaan kotayya
|
0206028WL035309
|
jaan kotayya
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965523000
|
|
GURVINDAPALLI JHON KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
685
|
Vuyyuru
|
AP-06-028-007-007/011013
(KATURU)
|
0206028000NRG25060520241066269
|
07/05/2024
|
Sarojini
|
0206028WL035309
|
Sarojini
|
00468
|
UBIN0803260
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965522999
|
|
GURVINDAPALLI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
Vuyyuru
|
AP-06-028-007-007/011060
(KATURU)
|
0206028000NRG25060520241068015
|
07/05/2024
|
siromani
|
0206028WL035332
|
siromani
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522683
|
|
KATTIPAKA SIROMANI
|
UNION BANK OF INDIA(508500)
|
|
687
|
Vuyyuru
|
AP-06-028-007-007/011073
(KATURU)
|
0206028000NRG25060520241068016
|
07/05/2024
|
tulasamma
|
0206028WL035332
|
tulasamma
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522673
|
|
KATURU THULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
688
|
Vuyyuru
|
AP-06-028-007-007/011078
(KATURU)
|
0206028000NRG25060520241068017
|
07/05/2024
|
Vijaya Kumari
|
0206028WL035332
|
Vijaya Kumari
|
00468
|
UBIN0803260
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965522981
|
|
MOVVA VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
689
|
Vuyyuru
|
AP-06-028-007-007/011106
(KATURU)
|
0206028000NRG25060520241068019
|
07/05/2024
|
premavati
|
0206028WL035332
|
premavati
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965522661
|
|
GORIKAPUDI PREMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
690
|
Vuyyuru
|
AP-06-028-007-007/011106
(KATURU)
|
0206028000NRG25060520241068018
|
07/05/2024
|
vamsi
|
0206028WL035332
|
vamsi
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522929
|
|
GORIKAPUDI VAMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
Vuyyuru
|
AP-06-028-007-007/011172
(KATURU)
|
0206028000NRG25060520241068020
|
07/05/2024
|
mariyamma
|
0206028WL035332
|
mariyamma
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522685
|
|
KATTIPAKA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
692
|
Vuyyuru
|
AP-06-028-007-007/011194
(KATURU)
|
0206028000NRG25060520241066270
|
07/05/2024
|
devadasu
|
0206028WL035309
|
devadasu
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965523037
|
|
PATURI DEVADASU
|
UNION BANK OF INDIA(508500)
|
|
693
|
Vuyyuru
|
AP-06-028-007-007/011220
(KATURU)
|
0206028000NRG25060520241066272
|
07/05/2024
|
sudha rani
|
0206028WL035309
|
sudha rani
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965522839
|
|
KAMINENI SUDHA RANI
|
BANK OF INDIA(508505)
|
|
694
|
Vuyyuru
|
AP-06-028-007-007/011232
(KATURU)
|
0206028000NRG25060520241066274
|
07/05/2024
|
Nava mani
|
0206028WL035309
|
Nava mani
|
00468
|
UBIN0803260
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965523004
|
|
CHILI NAVA MANI
|
UNION BANK OF INDIA(508500)
|
|
695
|
Vuyyuru
|
AP-06-028-007-007/011232
(KATURU)
|
0206028000NRG25060520241066273
|
07/05/2024
|
sudha babu
|
0206028WL035309
|
sudha babu
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965523005
|
|
Mr Chili Sudha Babu
|
INDIAN BANK(607105)
|
|
696
|
Vuyyuru
|
AP-06-028-007-007/011276
(KATURU)
|
0206028000NRG25060520241068022
|
07/05/2024
|
kamala
|
0206028WL035332
|
kamala
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522705
|
|
KODALI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
697
|
Vuyyuru
|
AP-06-028-007-007/011276
(KATURU)
|
0206028000NRG25060520241068021
|
07/05/2024
|
koteswara rao
|
0206028WL035332
|
koteswara rao
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522707
|
|
KODALI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
698
|
Vuyyuru
|
AP-06-028-007-007/011292
(KATURU)
|
0206028000NRG25060520241068023
|
07/05/2024
|
Mariyamma
|
0206028WL035332
|
Mariyamma
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522681
|
|
KaturuMariyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
699
|
Vuyyuru
|
AP-06-028-007-007/011549
(KATURU)
|
0206028000NRG25060520241066276
|
07/05/2024
|
Seeta malakishmi
|
0206028WL035309
|
Seeta malakishmi
|
00468
|
UBIN0803260
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965522904
|
|
MEEGADA SEETHA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
700
|
Vuyyuru
|
AP-06-028-007-007/011549
(KATURU)
|
0206028000NRG25060520241066275
|
07/05/2024
|
venkateswara rao
|
0206028WL035309
|
venkateswara rao
|
00468
|
UBIN0803260
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965522660
|
|
MEGADA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
701
|
Vuyyuru
|
AP-06-028-007-007/011557
(KATURU)
|
0206028000NRG25060520241067917
|
07/05/2024
|
Kumar Nayudu
|
0206028WL035330
|
Kumar Nayudu
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522663
|
|
BOKINALA KUMAR NAIDU
|
UNION BANK OF INDIA(508500)
|
|
702
|
Vuyyuru
|
AP-06-028-007-007/011568
(KATURU)
|
0206028000NRG25060520241067918
|
07/05/2024
|
DURGA RAO
|
0206028WL035330
|
DURGA RAO
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522652
|
|
MOJALA DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
703
|
Vuyyuru
|
AP-06-028-007-007/011568
(KATURU)
|
0206028000NRG25060520241067919
|
07/05/2024
|
SIVA PARVATHY
|
0206028WL035330
|
SIVA PARVATHY
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522670
|
|
MOJALA SIVA PARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
704
|
Vuyyuru
|
AP-06-028-007-007/011592
(KATURU)
|
0206028000NRG25060520241067920
|
07/05/2024
|
BALA TRIPURA SUNDARI
|
0206028WL035330
|
BALA TRIPURA SUNDARI
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965523027
|
|
KANURI BALATRIPURASUNDARI
|
UNION BANK OF INDIA(508500)
|
|
705
|
Vuyyuru
|
AP-06-028-007-007/011592
(KATURU)
|
0206028000NRG25060520241067921
|
07/05/2024
|
RAMAKRISHNA
|
0206028WL035330
|
RAMAKRISHNA
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522684
|
|
KANURU RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
706
|
Vuyyuru
|
AP-06-028-007-007/011615
(KATURU)
|
0206028000NRG25060520241066278
|
07/05/2024
|
Subbarao
|
0206028WL035309
|
Subbarao
|
00468
|
UBIN0803260
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965522837
|
|
KOLLURI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
707
|
Vuyyuru
|
AP-06-028-007-007/011615
(KATURU)
|
0206028000NRG25060520241066277
|
07/05/2024
|
Subhramanyem
|
0206028WL035309
|
Subhramanyem
|
00468
|
UBIN0803260
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965522838
|
|
KOLLURI SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
708
|
Vuyyuru
|
AP-06-028-007-007/011616
(KATURU)
|
0206028000NRG25060520241066280
|
07/05/2024
|
Eliya
|
0206028WL035309
|
Eliya
|
00468
|
UBIN0803260
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965523001
|
|
CHEELI ELIYA
|
UNION BANK OF INDIA(508500)
|
|
709
|
Vuyyuru
|
AP-06-028-007-007/011616
(KATURU)
|
0206028000NRG25060520241066279
|
07/05/2024
|
Esther Rani
|
0206028WL035309
|
Esther Rani
|
00468
|
UBIN0803260
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965522834
|
|
CHEELI ESTERU RANI
|
UNION BANK OF INDIA(508500)
|
|
710
|
Vuyyuru
|
AP-06-028-007-007/011685
(KATURU)
|
0206028000NRG25060520241066282
|
07/05/2024
|
Koteswararao
|
0206028WL035309
|
Koteswararao
|
00468
|
UBIN0803260
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965523038
|
|
NARISETTI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
711
|
Vuyyuru
|
AP-06-028-007-007/011685
(KATURU)
|
0206028000NRG25060520241066281
|
07/05/2024
|
Naga Mani
|
0206028WL035309
|
Naga Mani
|
00468
|
UBIN0803260
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965522666
|
|
NASETTY NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
712
|
Vuyyuru
|
AP-06-028-007-007/011783
(KATURU)
|
0206028000NRG25060520241068025
|
07/05/2024
|
Kiran
|
0206028WL035332
|
Kiran
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522873
|
|
KOKKILIGADDA KIRAN
|
UNION BANK OF INDIA(508500)
|
|
713
|
Vuyyuru
|
AP-06-028-007-007/011783
(KATURU)
|
0206028000NRG25060520241068026
|
07/05/2024
|
Lakshmi Priya
|
0206028WL035332
|
Lakshmi Priya
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522874
|
|
KOKKILIGADDA LAKSHMI PRIYA
|
UNION BANK OF INDIA(508500)
|
|
714
|
Vuyyuru
|
AP-06-028-007-007/011784
(KATURU)
|
0206028000NRG25060520241068027
|
07/05/2024
|
Josna
|
0206028WL035332
|
Josna
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965523033
|
|
BODDU JOSNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
715
|
Vuyyuru
|
AP-06-028-007-007/011806
(KATURU)
|
0206028000NRG25060520241067922
|
07/05/2024
|
Durgarao
|
0206028WL035330
|
Durgarao
|
00468
|
UBIN0803260
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965522910
|
|
RAJULAPATI DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
716
|
Vuyyuru
|
AP-06-028-007-007/011806
(KATURU)
|
0206028000NRG25060520241067923
|
07/05/2024
|
Jhansi Rani
|
0206028WL035330
|
Jhansi Rani
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965522909
|
|
RAJULAPATI JHANSI RANI
|
UNION BANK OF INDIA(508500)
|
|
717
|
Vuyyuru
|
AP-06-028-007-007/011817
(KATURU)
|
0206028000NRG25060520241067924
|
07/05/2024
|
Kamala
|
0206028WL035330
|
Kamala
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965522911
|
|
GAVARA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
718
|
Vuyyuru
|
AP-06-028-007-007/020036
(KATURU)
|
0206028000NRG25060520241066284
|
07/05/2024
|
prasanna
|
0206028WL035309
|
prasanna
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965522870
|
|
PATURI PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
719
|
Vuyyuru
|
AP-06-028-007-007/020036
(KATURU)
|
0206028000NRG25060520241066283
|
07/05/2024
|
suresh
|
0206028WL035309
|
suresh
|
00468
|
UBIN0803260
|
1000
|
1000
|
Rejected
|
11/05/2024
|
|
3965522871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
720
|
Vuyyuru
|
AP-06-028-007-007/030071
(KATURU)
|
0206028000NRG25060520241067925
|
07/05/2024
|
Vijaya
|
0206028WL035330
|
Vijaya
|
00468
|
UBIN0803260
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965522659
|
|
GUMMADIDALA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
721
|
Vuyyuru
|
AP-06-028-010-011/010150
(MUDUNURU)
|
0206028000NRG25060520241059635
|
07/05/2024
|
Pushpa
|
0206028WL035176
|
Pushpa
|
00468
|
UBIN0803260
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3965523035
|
|
MRS GUDAPATI PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142050
|
142050
|
|
|
|
|
|
|
|
|
722
|
Vuyyuru
|
AP-06-028-003-003/010243
(AKUNURU)
|
0206028000NRG25060520241043533
|
07/05/2024
|
aasha jyoti
|
0206028WL034824
|
aasha jyoti
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522780
|
|
MISS BANDELA ASHA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
723
|
Vuyyuru
|
AP-06-028-003-003/010296
(AKUNURU)
|
0206028000NRG25060520241043579
|
07/05/2024
|
Subba Rao
|
0206028WL034824
|
Subba Rao
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522800
|
|
Mr MOTURI SUBBARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
724
|
Vuyyuru
|
AP-06-028-003-003/010320
(AKUNURU)
|
0206028000NRG25060520241043601
|
07/05/2024
|
Sailaja
|
0206028WL034824
|
Sailaja
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522799
|
|
BONTHU SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
725
|
Vuyyuru
|
AP-06-028-005-004/020029
(GANDIGUNTA)
|
0206028000NRG25060520241064337
|
07/05/2024
|
Subbamma
|
0206028WL035256
|
Subbamma
|
00468
|
UBIN0806111
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965522384
|
|
VANGALAPATI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
726
|
Vuyyuru
|
AP-06-028-005-004/020029
(GANDIGUNTA)
|
0206028000NRG25060520241064336
|
07/05/2024
|
Venkateswara Rao
|
0206028WL035256
|
Venkateswara Rao
|
00468
|
UBIN0806111
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965522386
|
|
VANGALAPATI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
727
|
Vuyyuru
|
AP-06-028-005-004/020035
(GANDIGUNTA)
|
0206028000NRG25060520241064210
|
07/05/2024
|
Padmaja
|
0206028WL035252
|
Padmaja
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965523003
|
|
BODDU PADMAJA
|
UNION BANK OF INDIA(508500)
|
|
728
|
Vuyyuru
|
AP-06-028-005-004/020039
(GANDIGUNTA)
|
0206028000NRG25060520241064339
|
07/05/2024
|
Subba Rao
|
0206028WL035256
|
Subba Rao
|
00468
|
UBIN0806111
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965522748
|
|
SORNALA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
729
|
Vuyyuru
|
AP-06-028-005-004/020052
(GANDIGUNTA)
|
0206028000NRG25060520241064157
|
07/05/2024
|
Chanti
|
0206028WL035250
|
Chanti
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965523040
|
|
ANNAVARAPU LAKSHMI RAJYAM
|
UNION BANK OF INDIA(508500)
|
|
730
|
Vuyyuru
|
AP-06-028-005-004/020060
(GANDIGUNTA)
|
0206028000NRG25060520241064158
|
07/05/2024
|
Srinivasa Rao
|
0206028WL035250
|
Srinivasa Rao
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522864
|
|
MADALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
731
|
Vuyyuru
|
AP-06-028-005-004/020070
(GANDIGUNTA)
|
0206028000NRG25060520241064341
|
07/05/2024
|
Nagaraju
|
0206028WL035256
|
Nagaraju
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522700
|
|
PANDI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
732
|
Vuyyuru
|
AP-06-028-005-004/020070
(GANDIGUNTA)
|
0206028000NRG25060520241064342
|
07/05/2024
|
Sunitha
|
0206028WL035256
|
Sunitha
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522383
|
|
PANDI SUNITA
|
UNION BANK OF INDIA(508500)
|
|
733
|
Vuyyuru
|
AP-06-028-005-004/020138
(GANDIGUNTA)
|
0206028000NRG25060520241064160
|
07/05/2024
|
Kishore
|
0206028WL035250
|
Kishore
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965523034
|
|
KOLAVENTI KISHOR
|
UNION BANK OF INDIA(508500)
|
|
734
|
Vuyyuru
|
AP-06-028-005-004/020139
(GANDIGUNTA)
|
0206028000NRG25060520241064162
|
07/05/2024
|
Srinivasa Rao
|
0206028WL035250
|
Srinivasa Rao
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965523042
|
|
VALLURI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
735
|
Vuyyuru
|
AP-06-028-005-004/020143
(GANDIGUNTA)
|
0206028000NRG25060520241064163
|
07/05/2024
|
Suvarna Kumari
|
0206028WL035250
|
Suvarna Kumari
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965523019
|
|
CHATRAGADDA SUVARNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
736
|
Vuyyuru
|
AP-06-028-005-004/020145
(GANDIGUNTA)
|
0206028000NRG25060520241064165
|
07/05/2024
|
Koteswaramma
|
0206028WL035250
|
Koteswaramma
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522690
|
|
VALLURI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
737
|
Vuyyuru
|
AP-06-028-005-004/020149
(GANDIGUNTA)
|
0206028000NRG25060520241064166
|
07/05/2024
|
Mounika
|
0206028WL035250
|
Mounika
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522691
|
|
MRS TALAKATURI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
738
|
Vuyyuru
|
AP-06-028-005-004/020179
(GANDIGUNTA)
|
0206028000NRG25060520241064171
|
07/05/2024
|
Padma
|
0206028WL035250
|
Padma
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522486
|
|
CHAGANTIPATI PADMA
|
UNION BANK OF INDIA(508500)
|
|
739
|
Vuyyuru
|
AP-06-028-005-004/020223
(GANDIGUNTA)
|
0206028000NRG25060520241064212
|
07/05/2024
|
Pitcheswara Rao
|
0206028WL035252
|
Pitcheswara Rao
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522488
|
|
SORNALA PITCHESWARARRAO
|
UNION BANK OF INDIA(508500)
|
|
740
|
Vuyyuru
|
AP-06-028-005-004/020223
(GANDIGUNTA)
|
0206028000NRG25060520241064213
|
07/05/2024
|
Venkata Ramana
|
0206028WL035252
|
Venkata Ramana
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522487
|
|
SORNALA VENKATARAMANA
|
BANK OF INDIA(508505)
|
|
741
|
Vuyyuru
|
AP-06-028-005-004/020230
(GANDIGUNTA)
|
0206028000NRG25060520241064174
|
07/05/2024
|
Chukkamma
|
0206028WL035250
|
Chukkamma
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522381
|
|
JUJJUVARAPU CHUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
742
|
Vuyyuru
|
AP-06-028-005-004/020230
(GANDIGUNTA)
|
0206028000NRG25060520241064173
|
07/05/2024
|
Ratnaka Rao
|
0206028WL035250
|
Ratnaka Rao
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522385
|
|
JUJUVARAPU RATNAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
743
|
Vuyyuru
|
AP-06-028-005-004/020260
(GANDIGUNTA)
|
0206028000NRG25060520241064175
|
07/05/2024
|
Jashuva
|
0206028WL035250
|
Jashuva
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522687
|
|
GOCHIPAATHALA JASHUVA
|
UNION BANK OF INDIA(508500)
|
|
744
|
Vuyyuru
|
AP-06-028-005-004/020270
(GANDIGUNTA)
|
0206028000NRG25060520241064177
|
07/05/2024
|
Vekata Swaami
|
0206028WL035250
|
Vekata Swaami
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522918
|
|
PEDDAMUTTEVI VENKATA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Vuyyuru
|
AP-06-028-005-004/020272
(GANDIGUNTA)
|
0206028000NRG25060520241064178
|
07/05/2024
|
Devasahayam
|
0206028WL035250
|
Devasahayam
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522862
|
|
GUDIVADA DEVASAHAYAM
|
UNION BANK OF INDIA(508500)
|
|
746
|
Vuyyuru
|
AP-06-028-005-004/020290
(GANDIGUNTA)
|
0206028000NRG25060520241064179
|
07/05/2024
|
Koteswara Rao
|
0206028WL035250
|
Koteswara Rao
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965523023
|
|
KANCHERLA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
747
|
Vuyyuru
|
AP-06-028-005-004/020296
(GANDIGUNTA)
|
0206028000NRG25060520241064181
|
07/05/2024
|
Koteswaramma
|
0206028WL035250
|
Koteswaramma
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522382
|
|
KANCHARLA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
748
|
Vuyyuru
|
AP-06-028-005-004/020298
(GANDIGUNTA)
|
0206028000NRG25060520241064182
|
07/05/2024
|
Seeta
|
0206028WL035250
|
Seeta
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522704
|
|
NAGATI SITA
|
UNION BANK OF INDIA(508500)
|
|
749
|
Vuyyuru
|
AP-06-028-005-004/020315
(GANDIGUNTA)
|
0206028000NRG25060520241064185
|
07/05/2024
|
rani
|
0206028WL035250
|
rani
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522747
|
|
CHATRAGADDA RANI
|
UNION BANK OF INDIA(508500)
|
|
750
|
Vuyyuru
|
AP-06-028-005-004/020315
(GANDIGUNTA)
|
0206028000NRG25060520241064184
|
07/05/2024
|
ravi
|
0206028WL035250
|
ravi
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522387
|
|
CHATRAGADDA RAVI
|
UNION BANK OF INDIA(508500)
|
|
751
|
Vuyyuru
|
AP-06-028-005-004/020317
(GANDIGUNTA)
|
0206028000NRG25060520241064186
|
07/05/2024
|
rani
|
0206028WL035250
|
rani
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522703
|
|
CHATRAGADDA RANI
|
UNION BANK OF INDIA(508500)
|
|
752
|
Vuyyuru
|
AP-06-028-005-004/020326
(GANDIGUNTA)
|
0206028000NRG25060520241064348
|
07/05/2024
|
gangadhara rao
|
0206028WL035256
|
gangadhara rao
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522956
|
|
KATURU GANGADHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
753
|
Vuyyuru
|
AP-06-028-005-004/020420
(GANDIGUNTA)
|
0206028000NRG25060520241064188
|
07/05/2024
|
naga lakshmi
|
0206028WL035250
|
naga lakshmi
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522899
|
|
KOKKILLIGADA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
754
|
Vuyyuru
|
AP-06-028-005-004/020457
(GANDIGUNTA)
|
0206028000NRG25060520241064359
|
07/05/2024
|
ROJA
|
0206028WL035256
|
ROJA
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965523022
|
|
GudiwadaRoja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
755
|
Vuyyuru
|
AP-06-028-005-004/020602
(GANDIGUNTA)
|
0206028000NRG25060520241064364
|
07/05/2024
|
Naga Lakshmi
|
0206028WL035256
|
Naga Lakshmi
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522900
|
|
PURIMETLA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
756
|
Vuyyuru
|
AP-06-028-005-004/030311
(GANDIGUNTA)
|
0206028000NRG25060520241064224
|
07/05/2024
|
Chiranjeevi
|
0206028WL035253
|
Chiranjeevi
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522861
|
|
Mrs KOPPALA CHIRANJEEVI
|
INDIAN BANK(607105)
|
|
757
|
Vuyyuru
|
AP-06-028-005-004/030334
(GANDIGUNTA)
|
0206028000NRG25060520241064226
|
07/05/2024
|
kamala
|
0206028WL035253
|
kamala
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522955
|
|
POGULA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
758
|
Vuyyuru
|
AP-06-028-005-004/030360
(GANDIGUNTA)
|
0206028000NRG25060520241064227
|
07/05/2024
|
soubhagyam
|
0206028WL035253
|
soubhagyam
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522954
|
|
POGULA SOWBHAGYAM
|
UNION BANK OF INDIA(508500)
|
|
759
|
Vuyyuru
|
AP-06-028-005-004/050003
(GANDIGUNTA)
|
0206028000NRG25060520241064230
|
07/05/2024
|
Raamatulasamma
|
0206028WL035253
|
Raamatulasamma
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522857
|
|
CHALAPATI RAMA TULASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Vuyyuru
|
AP-06-028-005-004/050015
(GANDIGUNTA)
|
0206028000NRG25060520241064231
|
07/05/2024
|
Phani kumar
|
0206028WL035253
|
Phani kumar
|
00468
|
UBIN0806111
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965522928
|
|
MAREEDU PHANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Vuyyuru
|
AP-06-028-005-004/050016
(GANDIGUNTA)
|
0206028000NRG25060520241064232
|
07/05/2024
|
Venkata Ramana
|
0206028WL035253
|
Venkata Ramana
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522876
|
|
PALAGANI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Vuyyuru
|
AP-06-028-005-004/050027
(GANDIGUNTA)
|
0206028000NRG25060520241064235
|
07/05/2024
|
Kanakadurga
|
0206028WL035253
|
Kanakadurga
|
00468
|
UBIN0806111
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965522908
|
|
MAREEDU KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
763
|
Vuyyuru
|
AP-06-028-005-004/050034
(GANDIGUNTA)
|
0206028000NRG25060520241064236
|
07/05/2024
|
Suseela
|
0206028WL035253
|
Suseela
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522990
|
|
KOKKILIGADDASUSEELA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
764
|
Vuyyuru
|
AP-06-028-005-004/050040
(GANDIGUNTA)
|
0206028000NRG25060520241064237
|
07/05/2024
|
Suguna
|
0206028WL035253
|
Suguna
|
00468
|
UBIN0806111
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965523050
|
|
RAJULAPATI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
765
|
Vuyyuru
|
AP-06-028-005-004/050044
(GANDIGUNTA)
|
0206028000NRG25060520241064239
|
07/05/2024
|
SAVITRI
|
0206028WL035253
|
SAVITRI
|
00468
|
UBIN0806111
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965523049
|
|
CHILLIMUNTA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
766
|
Vuyyuru
|
AP-06-028-005-004/050045
(GANDIGUNTA)
|
0206028000NRG25060520241064240
|
07/05/2024
|
veera kumari
|
0206028WL035253
|
veera kumari
|
00468
|
UBIN0806111
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965523055
|
|
BEJAVADA VEERA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
767
|
Vuyyuru
|
AP-06-028-005-004/050046
(GANDIGUNTA)
|
0206028000NRG25060520241064241
|
07/05/2024
|
Venkateswara Rao
|
0206028WL035253
|
Venkateswara Rao
|
00468
|
UBIN0806111
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965523053
|
|
AREPALLI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
768
|
Vuyyuru
|
AP-06-028-005-004/050048
(GANDIGUNTA)
|
0206028000NRG25060520241064242
|
07/05/2024
|
Siva Naga Raju
|
0206028WL035253
|
Siva Naga Raju
|
00468
|
UBIN0806111
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965522858
|
|
PILLI SIVA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
769
|
Vuyyuru
|
AP-06-028-005-004/050048
(GANDIGUNTA)
|
0206028000NRG25060520241064243
|
07/05/2024
|
Venkata Lakshmi
|
0206028WL035253
|
Venkata Lakshmi
|
00468
|
UBIN0806111
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965523046
|
|
PILLI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
770
|
Vuyyuru
|
AP-06-028-005-004/050053
(GANDIGUNTA)
|
0206028000NRG25060520241064246
|
07/05/2024
|
Ramaamani
|
0206028WL035253
|
Ramaamani
|
00468
|
UBIN0806111
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965523047
|
|
PILLI RAMAMANI
|
UNION BANK OF INDIA(508500)
|
|
771
|
Vuyyuru
|
AP-06-028-005-004/050053
(GANDIGUNTA)
|
0206028000NRG25060520241064245
|
07/05/2024
|
Venkateswara Rao
|
0206028WL035253
|
Venkateswara Rao
|
00468
|
UBIN0806111
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965522856
|
|
PILLI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
772
|
Vuyyuru
|
AP-06-028-005-004/050054
(GANDIGUNTA)
|
0206028000NRG25060520241064247
|
07/05/2024
|
RADHIKA
|
0206028WL035253
|
RADHIKA
|
00468
|
UBIN0806111
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965523054
|
|
EEDE RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
773
|
Vuyyuru
|
AP-06-028-005-004/050056
(GANDIGUNTA)
|
0206028000NRG25060520241064248
|
07/05/2024
|
venkata ramarao
|
0206028WL035253
|
venkata ramarao
|
00468
|
UBIN0806111
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965522927
|
|
EEDE RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
774
|
Vuyyuru
|
AP-06-028-005-004/050056
(GANDIGUNTA)
|
0206028000NRG25060520241064249
|
07/05/2024
|
VIJAYAKUMARI
|
0206028WL035253
|
VIJAYAKUMARI
|
00468
|
UBIN0806111
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965522868
|
|
EEDE VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
775
|
Vuyyuru
|
AP-06-028-005-004/050057
(GANDIGUNTA)
|
0206028000NRG25060520241064250
|
07/05/2024
|
lokeswari
|
0206028WL035253
|
lokeswari
|
00468
|
UBIN0806111
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965522859
|
|
PILLI LOKESWARI
|
UNION BANK OF INDIA(508500)
|
|
776
|
Vuyyuru
|
AP-06-028-005-004/050058
(GANDIGUNTA)
|
0206028000NRG25060520241064251
|
07/05/2024
|
SrinivAsarAvu
|
0206028WL035253
|
SrinivAsarAvu
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965523045
|
|
BOLEM SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
777
|
Vuyyuru
|
AP-06-028-005-004/050059
(GANDIGUNTA)
|
0206028000NRG25060520241064253
|
07/05/2024
|
Ramadevi
|
0206028WL035253
|
Ramadevi
|
00468
|
UBIN0806111
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965523052
|
|
LUKKA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
778
|
Vuyyuru
|
AP-06-028-005-004/050060
(GANDIGUNTA)
|
0206028000NRG25060520241064254
|
07/05/2024
|
Bhagyam
|
0206028WL035253
|
Bhagyam
|
00468
|
UBIN0806111
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965523048
|
|
PILLI BHAGYAM
|
UNION BANK OF INDIA(508500)
|
|
779
|
Vuyyuru
|
AP-06-028-010-011/020002
(MUDUNURU)
|
0206028000NRG25060520241060066
|
07/05/2024
|
Satyannaaraayana
|
0206028WL035187
|
Satyannaaraayana
|
00468
|
UBIN0806111
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965522718
|
|
MR INTETI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61900
|
61900
|
|
|
|
|
|
|
|
|
780
|
Vuyyuru
|
AP-06-028-003-003/010643
(AKUNURU)
|
0206028000NRG25060520241044055
|
07/05/2024
|
Bhavani Krishna Prasad
|
0206028WL034831
|
Bhavani Krishna Prasad
|
00468
|
UBIN0818500
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965522915
|
|
BALLA BHAVANI KRISHNA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
781
|
Vuyyuru
|
AP-06-028-003-003/010249
(AKUNURU)
|
0206028000NRG25060520241043541
|
07/05/2024
|
Venkateswarao
|
0206028WL034824
|
Venkateswarao
|
00678
|
APBL0006007
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522768
|
|
MR VENKATESWARARAO DOTLA
|
STATE BANK OF INDIA(508548)
|
|
782
|
Vuyyuru
|
AP-06-028-005-004/050027
(GANDIGUNTA)
|
0206028000NRG25060520241064234
|
07/05/2024
|
Chandram Mareedu
|
0206028WL035253
|
Chandram Mareedu
|
00678
|
APBL0006007
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965522907
|
|
Mr CHANDRAM MAREEDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
783
|
Vuyyuru
|
AP-06-028-005-004/50100
(GANDIGUNTA)
|
0206028000NRG25060520241064218
|
07/05/2024
|
Bethapudi Visweswararao
|
0206028WL035252
|
Bethapudi Visweswararao
|
00678
|
APBL0006007
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965522636
|
|
BETHAPUDI VISWESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Vuyyuru
|
AP-06-028-010-011/010604
(MUDUNURU)
|
0206028000NRG25060520241059083
|
07/05/2024
|
adisheshu
|
0206028WL035152
|
adisheshu
|
00678
|
APBL0006007
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965522865
|
|
MR ADISESHU BOLEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
785
|
Vuyyuru
|
AP-06-028-005-004/050041
(GANDIGUNTA)
|
0206028000NRG25060520241064238
|
07/05/2024
|
Omkaram
|
0206028WL035253
|
Omkaram
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965522649
|
|
OMKARAM PILLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
786
|
Vuyyuru
|
AP-06-028-003-003/010145
(AKUNURU)
|
0206028000NRG25060520241042153
|
07/05/2024
|
Rajeswari
|
0206028WL034801
|
Rajeswari
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965522639
|
|
Gundabathina Rajeswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
787
|
Vuyyuru
|
AP-06-028-003-003/010384
(AKUNURU)
|
0206028000NRG25060520241042175
|
07/05/2024
|
kaveri
|
0206028WL034801
|
kaveri
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965522638
|
|
DAMMU KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Vuyyuru
|
AP-06-028-005-004/020332
(GANDIGUNTA)
|
0206028000NRG25060520241064352
|
07/05/2024
|
venkateswara rao
|
0206028WL035256
|
venkateswara rao
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522989
|
|
Yalamarti Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
789
|
Vuyyuru
|
AP-06-028-005-004/020407
(GANDIGUNTA)
|
0206028000NRG25060520241064356
|
07/05/2024
|
nageswara rao
|
0206028WL035256
|
nageswara rao
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522945
|
|
VADDADI NAGESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
790
|
Vuyyuru
|
AP-06-028-005-004/020421
(GANDIGUNTA)
|
0206028000NRG25060520241064357
|
07/05/2024
|
kalpana
|
0206028WL035256
|
kalpana
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522957
|
|
BAVANASI KALPANA
|
UNION BANK OF INDIA(508500)
|
|
791
|
Vuyyuru
|
AP-06-028-005-004/020498
(GANDIGUNTA)
|
0206028000NRG25060520241064360
|
07/05/2024
|
Alivelu Manga
|
0206028WL035256
|
Alivelu Manga
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965522637
|
|
Patani Alivelumanga
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1022370
|
1022370
|
|
|
|
|
|
|
|