|
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-06-028-001-001/010026
(PEDA OGIRALA)
|
0206028000NRG25070520241146431
|
08/05/2024
|
Mani
|
0206028WL037028
|
Mani
|
00048
|
BKID0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489424
|
|
BANDELA MANI
|
BANK OF INDIA(508505)
|
|
2
|
Vuyyuru
|
AP-06-028-001-001/010035
(PEDA OGIRALA)
|
0206028000NRG25070520241146566
|
08/05/2024
|
Saadhu Manohar
|
0206028WL037031
|
Saadhu Manohar
|
00048
|
BKID0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489399
|
|
TIRIVEEDULA SADHU MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Vuyyuru
|
AP-06-028-001-001/010090
(PEDA OGIRALA)
|
0206028000NRG25070520241146447
|
08/05/2024
|
Aruna Kumaari
|
0206028WL037028
|
Aruna Kumaari
|
00048
|
BKID0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489033
|
|
TIRUVEEDULA ARUNA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
Vuyyuru
|
AP-06-028-001-001/010098
(PEDA OGIRALA)
|
0206028000NRG25070520241146448
|
08/05/2024
|
Sambasiva Rao
|
0206028WL037028
|
Sambasiva Rao
|
00048
|
BKID0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489400
|
|
DARNA SAMBASIVA RAO
|
BANK OF INDIA(508505)
|
|
5
|
Vuyyuru
|
AP-06-028-001-001/010098
(PEDA OGIRALA)
|
0206028000NRG25070520241146449
|
08/05/2024
|
Seetaamahaa lakshmi
|
0206028WL037028
|
Seetaamahaa lakshmi
|
00048
|
BKID0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489221
|
|
DARNA SEETHA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vuyyuru
|
AP-06-028-001-001/010143
(PEDA OGIRALA)
|
0206028000NRG25070520241146583
|
08/05/2024
|
Deepika
|
0206028WL037031
|
Deepika
|
00048
|
BKID0005641
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124489408
|
|
GUDAPAATI DEEPIKA
|
BANK OF INDIA(508505)
|
|
7
|
Vuyyuru
|
AP-06-028-001-001/010158
(PEDA OGIRALA)
|
0206028000NRG25070520241146451
|
08/05/2024
|
Indira
|
0206028WL037028
|
Indira
|
00048
|
BKID0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489595
|
|
PONUGUMATI INDIRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vuyyuru
|
AP-06-028-001-001/010202
(PEDA OGIRALA)
|
0206028000NRG25070520241146381
|
08/05/2024
|
Venkateswarama
|
0206028WL037025
|
Venkateswarama
|
00048
|
BKID0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489572
|
|
TIRUVEEDULA VENKATESWARAMMA
|
BANK OF INDIA(508505)
|
|
9
|
Vuyyuru
|
AP-06-028-001-001/010325
(PEDA OGIRALA)
|
0206028000NRG25070520241146599
|
08/05/2024
|
naga ratnam
|
0206028WL037031
|
naga ratnam
|
00048
|
BKID0005641
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124489032
|
|
VUNDRASI NAGARATHNAM
|
BANK OF INDIA(508505)
|
|
10
|
Vuyyuru
|
AP-06-028-002-002/010021
(CHINA OGIRALA)
|
0206028000NRG25070520241147875
|
08/05/2024
|
Udaya Baanu
|
0206028WL037087
|
Udaya Baanu
|
00048
|
BKID0005641
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489571
|
|
MATHE UDAYA BHANU
|
BANK OF INDIA(508505)
|
|
11
|
Vuyyuru
|
AP-06-028-002-002/010113
(CHINA OGIRALA)
|
0206028000NRG25070520241147891
|
08/05/2024
|
Dayanandam
|
0206028WL037087
|
Dayanandam
|
00048
|
BKID0005641
|
450
|
450
|
Processed
|
19/05/2024
|
|
4124489600
|
|
BANDELA DAYANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vuyyuru
|
AP-06-028-002-002/010113
(CHINA OGIRALA)
|
0206028000NRG25070520241147892
|
08/05/2024
|
Nagendram
|
0206028WL037087
|
Nagendram
|
00048
|
BKID0005641
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124489536
|
|
BANDELA NAGENDRAM
|
BANK OF INDIA(508505)
|
|
13
|
Vuyyuru
|
AP-06-028-002-002/010210
(CHINA OGIRALA)
|
0206028000NRG25070520241147907
|
08/05/2024
|
aadi sheashu
|
0206028WL037087
|
aadi sheashu
|
00048
|
BKID0005641
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489420
|
|
KODALI ADISESHU
|
BANK OF INDIA(508505)
|
|
14
|
Vuyyuru
|
AP-06-028-002-002/010294
(CHINA OGIRALA)
|
0206028000NRG25070520241147922
|
08/05/2024
|
Ranga Rao
|
0206028WL037087
|
Ranga Rao
|
00048
|
BKID0005641
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489418
|
|
GANNAVARAPU RANGARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Vuyyuru
|
AP-06-028-002-002/010395
(CHINA OGIRALA)
|
0206028000NRG25070520241147938
|
08/05/2024
|
Nani Babu
|
0206028WL037087
|
Nani Babu
|
00048
|
BKID0005641
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124489419
|
|
Uppuleti Nani Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Vuyyuru
|
AP-06-028-002-002/010395
(CHINA OGIRALA)
|
0206028000NRG25070520241147939
|
08/05/2024
|
Samudraveni
|
0206028WL037087
|
Samudraveni
|
00048
|
BKID0005641
|
150
|
150
|
Processed
|
18/05/2024
|
|
4124489469
|
|
UPPULETI SAMUDRAVENI
|
BANK OF INDIA(508505)
|
|
17
|
Vuyyuru
|
AP-06-028-002-002/010538
(CHINA OGIRALA)
|
0206028000NRG25070520241147949
|
08/05/2024
|
Subrahmanyam
|
0206028WL037087
|
Subrahmanyam
|
00048
|
BKID0005641
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124489541
|
|
GANNAVARAPU SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vuyyuru
|
AP-06-028-006-006/030002
(KADAVAKOLLU)
|
0206028000NRG25070520241130882
|
08/05/2024
|
Yagneshwar
|
0206028WL036642
|
Yagneshwar
|
00048
|
BKID0005641
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4124489614
|
|
KUKKALA YEGNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vuyyuru
|
AP-06-028-006-006/030139
(KADAVAKOLLU)
|
0206028000NRG25070520241131238
|
08/05/2024
|
Durga
|
0206028WL036656
|
Durga
|
00048
|
BKID0005641
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489529
|
|
KATTA DURGA
|
BANK OF INDIA(508505)
|
|
20
|
Vuyyuru
|
AP-06-028-006-006/030139
(KADAVAKOLLU)
|
0206028000NRG25070520241131237
|
08/05/2024
|
Nagaraju
|
0206028WL036656
|
Nagaraju
|
00048
|
BKID0005641
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489528
|
|
KATTA NAGARAJU
|
BANK OF INDIA(508505)
|
|
21
|
Vuyyuru
|
AP-06-028-006-006/030146
(KADAVAKOLLU)
|
0206028000NRG25070520241144321
|
08/05/2024
|
Krishna Kumari
|
0206028WL036962
|
Krishna Kumari
|
00048
|
BKID0005641
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4124489496
|
|
VEERLA KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vuyyuru
|
AP-06-028-006-006/030163
(KADAVAKOLLU)
|
0206028000NRG25070520241144219
|
08/05/2024
|
Sarjini
|
0206028WL036957
|
Sarjini
|
00048
|
BKID0005641
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489474
|
|
DOKKU SAROJINI
|
BANK OF INDIA(508505)
|
|
23
|
Vuyyuru
|
AP-06-028-012-013/010001
(SAIPURAM)
|
0206028000NRG25070520241143056
|
08/05/2024
|
Dhana Lakshmi
|
0206028WL036902
|
Dhana Lakshmi
|
00048
|
BKID0005641
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489409
|
|
PALLI DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
24
|
Vuyyuru
|
AP-06-028-012-013/010003
(SAIPURAM)
|
0206028000NRG25070520241140998
|
08/05/2024
|
Arjuna Rao
|
0206028WL036843
|
Arjuna Rao
|
00048
|
BKID0005641
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124489580
|
|
GULLAPALLI ARJUN RAO
|
BANK OF INDIA(508505)
|
|
25
|
Vuyyuru
|
AP-06-028-012-013/010005
(SAIPURAM)
|
0206028000NRG25070520241143057
|
08/05/2024
|
Samsonu
|
0206028WL036902
|
Samsonu
|
00048
|
BKID0005641
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489335
|
|
TUMATI SAMSONU
|
BANK OF INDIA(508505)
|
|
26
|
Vuyyuru
|
AP-06-028-012-013/010018
(SAIPURAM)
|
0206028000NRG25070520241143064
|
08/05/2024
|
Naga Mani
|
0206028WL036902
|
Naga Mani
|
00048
|
BKID0005641
|
150
|
150
|
Processed
|
18/05/2024
|
|
4124489336
|
|
GULLAPALLI NAGA MANI
|
BANK OF INDIA(508505)
|
|
27
|
Vuyyuru
|
AP-06-028-012-013/010018
(SAIPURAM)
|
0206028000NRG25070520241143063
|
08/05/2024
|
Srinivasarao
|
0206028WL036902
|
Srinivasarao
|
00048
|
BKID0005641
|
150
|
150
|
Processed
|
18/05/2024
|
|
4124489107
|
|
GULLAPALLI SRINIVASA RAO
|
BANK OF INDIA(508505)
|
|
28
|
Vuyyuru
|
AP-06-028-012-013/010030
(SAIPURAM)
|
0206028000NRG25070520241141002
|
08/05/2024
|
upendra
|
0206028WL036843
|
upendra
|
00048
|
BKID0005641
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124489069
|
|
KODALI UPENDRA
|
BANK OF INDIA(508505)
|
|
29
|
Vuyyuru
|
AP-06-028-012-013/010032
(SAIPURAM)
|
0206028000NRG25070520241143071
|
08/05/2024
|
Prabhakara Rao
|
0206028WL036902
|
Prabhakara Rao
|
00048
|
BKID0005641
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489103
|
|
GULLAPALLI PRABHAKARA RAO
|
BANK OF INDIA(508505)
|
|
30
|
Vuyyuru
|
AP-06-028-012-013/010032
(SAIPURAM)
|
0206028000NRG25070520241143072
|
08/05/2024
|
Subbamma
|
0206028WL036902
|
Subbamma
|
00048
|
BKID0005641
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489105
|
|
GULLAPALLI SUBBAMMA
|
BANK OF INDIA(508505)
|
|
31
|
Vuyyuru
|
AP-06-028-012-013/010045
(SAIPURAM)
|
0206028000NRG25070520241141069
|
08/05/2024
|
Naga Mani
|
0206028WL036850
|
Naga Mani
|
00048
|
BKID0005641
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489067
|
|
VAMPUGANTI NAGA MANI
|
BANK OF INDIA(508505)
|
|
32
|
Vuyyuru
|
AP-06-028-012-013/010046
(SAIPURAM)
|
0206028000NRG25070520241141008
|
08/05/2024
|
Rajeswari
|
0206028WL036843
|
Rajeswari
|
00048
|
BKID0005641
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489068
|
|
VASANTHAVADA RAJESWARI
|
BANK OF INDIA(508505)
|
|
33
|
Vuyyuru
|
AP-06-028-012-013/010048
(SAIPURAM)
|
0206028000NRG25070520241141009
|
08/05/2024
|
Venkata Lakshmi
|
0206028WL036843
|
Venkata Lakshmi
|
00048
|
BKID0005641
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489010
|
|
VASANTHAVADA VENKATA LAKSHMI
|
BANK OF INDIA(508505)
|
|
34
|
Vuyyuru
|
AP-06-028-012-013/010060
(SAIPURAM)
|
0206028000NRG25070520241143087
|
08/05/2024
|
Mangamma
|
0206028WL036902
|
Mangamma
|
00048
|
BKID0005641
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489063
|
|
GADE MANGAMMA
|
BANK OF INDIA(508505)
|
|
35
|
Vuyyuru
|
AP-06-028-012-013/010070
(SAIPURAM)
|
0206028000NRG25070520241143091
|
08/05/2024
|
Naga Mani
|
0206028WL036902
|
Naga Mani
|
00048
|
BKID0005641
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489104
|
|
SAYALA NAGAMANI
|
BANK OF INDIA(508505)
|
|
36
|
Vuyyuru
|
AP-06-028-012-013/010078
(SAIPURAM)
|
0206028000NRG25070520241143098
|
08/05/2024
|
Kumari
|
0206028WL036902
|
Kumari
|
00048
|
BKID0005641
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489108
|
|
KATURI KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
Vuyyuru
|
AP-06-028-012-013/010083
(SAIPURAM)
|
0206028000NRG25070520241143101
|
08/05/2024
|
Samudraveni
|
0206028WL036902
|
Samudraveni
|
00048
|
BKID0005641
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489065
|
|
KOMMU SAMUDRA VENI
|
BANK OF INDIA(508505)
|
|
38
|
Vuyyuru
|
AP-06-028-012-013/010089
(SAIPURAM)
|
0206028000NRG25070520241141070
|
08/05/2024
|
Sudhakar
|
0206028WL036850
|
Sudhakar
|
00048
|
BKID0005641
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124489064
|
|
BOLLEDDU SUDHAKAR
|
BANK OF INDIA(508505)
|
|
39
|
Vuyyuru
|
AP-06-028-012-013/010139
(SAIPURAM)
|
0206028000NRG25070520241143135
|
08/05/2024
|
Kumaari
|
0206028WL036902
|
Kumaari
|
00048
|
BKID0005641
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489109
|
|
GULLAPALLI KUMARI
|
BANK OF INDIA(508505)
|
|
40
|
Vuyyuru
|
AP-06-028-012-013/010142
(SAIPURAM)
|
0206028000NRG25070520241143139
|
08/05/2024
|
Bhaarati
|
0206028WL036902
|
Bhaarati
|
00048
|
BKID0005641
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489106
|
|
GANDRAPU BHARATHI
|
BANK OF INDIA(508505)
|
|
41
|
Vuyyuru
|
AP-06-028-012-013/010143
(SAIPURAM)
|
0206028000NRG25070520241141017
|
08/05/2024
|
jaya sri
|
0206028WL036843
|
jaya sri
|
00048
|
BKID0005641
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489066
|
|
GURIVINDAPALLI JAYANTHI
|
BANK OF INDIA(508505)
|
|
42
|
Vuyyuru
|
AP-06-028-012-013/010149
(SAIPURAM)
|
0206028000NRG25070520241143143
|
08/05/2024
|
Lakshmi Prasanna
|
0206028WL036902
|
Lakshmi Prasanna
|
00048
|
BKID0005641
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124489334
|
|
CHILLAKANTI LAKSHMI PRASANNA
|
BANK OF INDIA(508505)
|
|
43
|
Vuyyuru
|
AP-06-028-012-013/010149
(SAIPURAM)
|
0206028000NRG25070520241143144
|
08/05/2024
|
Naaga Baabu
|
0206028WL036902
|
Naaga Baabu
|
00048
|
BKID0005641
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124489585
|
|
CHILAKANTI NAGA BABU
|
BANK OF INDIA(508505)
|
|
44
|
Vuyyuru
|
AP-06-028-012-013/010182
(SAIPURAM)
|
0206028000NRG25070520241143150
|
08/05/2024
|
naga raju
|
0206028WL036902
|
naga raju
|
00048
|
BKID0005641
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489019
|
|
BOLLEDHU NAGARAJU
|
BANK OF INDIA(508505)
|
|
45
|
Vuyyuru
|
AP-06-028-012-013/010184
(SAIPURAM)
|
0206028000NRG25070520241143152
|
08/05/2024
|
immaniyElu
|
0206028WL036902
|
immaniyElu
|
00048
|
BKID0005641
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489061
|
|
BOLLEDDU EMANYUVAL
|
BANK OF INDIA(508505)
|
|
46
|
Vuyyuru
|
AP-06-028-012-013/010196
(SAIPURAM)
|
0206028000NRG25070520241143157
|
08/05/2024
|
kOtEswara raavu
|
0206028WL036902
|
kOtEswara raavu
|
00048
|
BKID0005641
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489062
|
|
KRUTHIVENTI KOTESWARA RAO
|
BANK OF INDIA(508505)
|
|
47
|
Vuyyuru
|
AP-06-028-012-013/010218
(SAIPURAM)
|
0206028000NRG25070520241141023
|
08/05/2024
|
rangamma
|
0206028WL036843
|
rangamma
|
00048
|
BKID0005641
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489567
|
|
VASANTHAVADA RANGAMMA
|
BANK OF INDIA(508505)
|
|
48
|
Vuyyuru
|
AP-06-028-012-013/010239
(SAIPURAM)
|
0206028000NRG25070520241143165
|
08/05/2024
|
SrinivasaRao
|
0206028WL036902
|
SrinivasaRao
|
00048
|
BKID0005641
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489568
|
|
KRITHIVENTI SRINIVASARAO
|
CANARA BANK(508532)
|
|
49
|
Vuyyuru
|
AP-06-028-012-013/010253
(SAIPURAM)
|
0206028000NRG25070520241141046
|
08/05/2024
|
Nagaraju
|
0206028WL036847
|
Nagaraju
|
00048
|
BKID0005641
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124489024
|
|
DASARI NAGARAJU
|
BANK OF INDIA(508505)
|
|
50
|
Vuyyuru
|
AP-06-028-012-013/010276
(SAIPURAM)
|
0206028000NRG25070520241141032
|
08/05/2024
|
RAMA KRISHNA
|
0206028WL036843
|
RAMA KRISHNA
|
00048
|
BKID0005641
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4124489558
|
|
DASARI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Vuyyuru
|
AP-06-028-012-013/10292
(SAIPURAM)
|
0206028000NRG25070520241143170
|
08/05/2024
|
Pilli Venkata Maha Lakshmi
|
0206028WL036902
|
Pilli Venkata Maha Lakshmi
|
00048
|
BKID0005641
|
750
|
750
|
Processed
|
19/05/2024
|
|
4124489597
|
|
PILLI VENKATA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50640
|
50640
|
|
|
|
|
|
|
|
|
52
|
Vuyyuru
|
AP-06-028-002-002/010357
(CHINA OGIRALA)
|
0206028000NRG25070520241147931
|
08/05/2024
|
koteswara rao
|
0206028WL037087
|
koteswara rao
|
00078
|
CNRB0004481
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124488999
|
|
PEDAPUDI KOTESWARA RAO
|
CANARA BANK(508532)
|
|
53
|
Vuyyuru
|
AP-06-028-002-002/010375
(CHINA OGIRALA)
|
0206028000NRG25070520241148782
|
08/05/2024
|
lakshmi
|
0206028WL037108
|
lakshmi
|
00078
|
CNRB0004481
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489566
|
|
BALAGANI LAKSHMI
|
CANARA BANK(508532)
|
|
54
|
Vuyyuru
|
AP-06-028-002-002/010542
(CHINA OGIRALA)
|
0206028000NRG25070520241147952
|
08/05/2024
|
Parvathi
|
0206028WL037087
|
Parvathi
|
00078
|
CNRB0004481
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124489539
|
|
GUGULOTHU PARVATHI
|
CANARA BANK(508532)
|
|
55
|
Vuyyuru
|
AP-06-028-002-002/010542
(CHINA OGIRALA)
|
0206028000NRG25070520241147951
|
08/05/2024
|
Srinu
|
0206028WL037087
|
Srinu
|
00078
|
CNRB0004481
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124489538
|
|
GOGGULOTHU SRINU
|
CANARA BANK(508532)
|
|
56
|
Vuyyuru
|
AP-06-028-006-006/010159
(KADAVAKOLLU)
|
0206028000NRG25070520241130516
|
08/05/2024
|
Jojibabu
|
0206028WL036628
|
Jojibabu
|
00078
|
CNRB0004481
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124488998
|
|
NANDA JOJIBABU
|
CANARA BANK(508532)
|
|
57
|
Vuyyuru
|
AP-06-028-006-006/020030
(KADAVAKOLLU)
|
0206028000NRG25070520241132255
|
08/05/2024
|
Krishna veni
|
0206028WL036674
|
Krishna veni
|
00078
|
CNRB0004481
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489544
|
|
Mrs SANGALA KRISHNAVENI
|
INDIAN BANK(607105)
|
|
58
|
Vuyyuru
|
AP-06-028-012-013/010039
(SAIPURAM)
|
0206028000NRG25070520241143076
|
08/05/2024
|
Pentamma
|
0206028WL036902
|
Pentamma
|
00078
|
CNRB0004481
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489098
|
|
PENTAMMA GOVADA
|
CANARA BANK(508532)
|
|
59
|
Vuyyuru
|
AP-06-028-012-013/010059
(SAIPURAM)
|
0206028000NRG25070520241143085
|
08/05/2024
|
Lakshmiparvathi
|
0206028WL036902
|
Lakshmiparvathi
|
00078
|
CNRB0004481
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489059
|
|
MS GADE LAKSHMI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Vuyyuru
|
AP-06-028-012-013/010075
(SAIPURAM)
|
0206028000NRG25070520241143093
|
08/05/2024
|
Sivayya
|
0206028WL036902
|
Sivayya
|
00078
|
CNRB0004481
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489012
|
|
GORIPARTHI SIVAIAH
|
CANARA BANK(508532)
|
|
61
|
Vuyyuru
|
AP-06-028-012-013/010218
(SAIPURAM)
|
0206028000NRG25070520241141022
|
08/05/2024
|
prasad
|
0206028WL036843
|
prasad
|
00078
|
CNRB0004481
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489009
|
|
VASANTHAVADA PRASAD
|
CANARA BANK(508532)
|
|
62
|
Vuyyuru
|
AP-06-028-012-013/010233
(SAIPURAM)
|
0206028000NRG25070520241143163
|
08/05/2024
|
Ramanjaneyulu
|
0206028WL036902
|
Ramanjaneyulu
|
00078
|
CNRB0004481
|
750
|
750
|
Processed
|
19/05/2024
|
|
4124489407
|
|
VALLURI RAMAJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10950
|
10950
|
|
|
|
|
|
|
|
|
63
|
Vuyyuru
|
AP-06-028-012-013/010048
(SAIPURAM)
|
0206028000NRG25070520241141010
|
08/05/2024
|
Rupa Sri
|
0206028WL036843
|
Rupa Sri
|
00078
|
CNRB0013741
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489173
|
|
VASANTHAVADA RUPA SRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
64
|
Vuyyuru
|
AP-06-028-012-013/010005
(SAIPURAM)
|
0206028000NRG25070520241143058
|
08/05/2024
|
Vijaya Kumari
|
0206028WL036902
|
Vijaya Kumari
|
00089
|
CBIN0280834
|
750
|
750
|
Processed
|
19/05/2024
|
|
4124489303
|
|
TUMATI VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Vuyyuru
|
AP-06-028-012-013/010007
(SAIPURAM)
|
0206028000NRG25070520241141000
|
08/05/2024
|
Santha Kumari
|
0206028WL036843
|
Santha Kumari
|
00089
|
CBIN0280834
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489322
|
|
Mrs GADDE SANTA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Vuyyuru
|
AP-06-028-012-013/010025
(SAIPURAM)
|
0206028000NRG25070520241143068
|
08/05/2024
|
Adi Renuka
|
0206028WL036902
|
Adi Renuka
|
00089
|
CBIN0280834
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489327
|
|
Mrs GUNDE ADHI RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Vuyyuru
|
AP-06-028-012-013/010042
(SAIPURAM)
|
0206028000NRG25070520241141004
|
08/05/2024
|
Sujnanam
|
0206028WL036843
|
Sujnanam
|
00089
|
CBIN0280834
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489301
|
|
Mr VASANTAVADA SUGNANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Vuyyuru
|
AP-06-028-012-013/010063
(SAIPURAM)
|
0206028000NRG25070520241141011
|
08/05/2024
|
Jyothi
|
0206028WL036843
|
Jyothi
|
00089
|
CBIN0280834
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489300
|
|
Mrs KANUPARTHI JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Vuyyuru
|
AP-06-028-012-013/010138
(SAIPURAM)
|
0206028000NRG25070520241141073
|
08/05/2024
|
Ravibaabu
|
0206028WL036850
|
Ravibaabu
|
00089
|
CBIN0280834
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489298
|
|
Mr DAGANI RAVI BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Vuyyuru
|
AP-06-028-012-013/010140
(SAIPURAM)
|
0206028000NRG25070520241143136
|
08/05/2024
|
Naaga Subbulu
|
0206028WL036902
|
Naaga Subbulu
|
00089
|
CBIN0280834
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489299
|
|
Mrs DAGANI NAGA SUBBULU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Vuyyuru
|
AP-06-028-012-013/010140
(SAIPURAM)
|
0206028000NRG25070520241143137
|
08/05/2024
|
Sasi Dhar
|
0206028WL036902
|
Sasi Dhar
|
00089
|
CBIN0280834
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489302
|
|
Mr DAGANI SASIDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Vuyyuru
|
AP-06-028-012-013/010145
(SAIPURAM)
|
0206028000NRG25070520241143140
|
08/05/2024
|
Koteswaramma
|
0206028WL036902
|
Koteswaramma
|
00089
|
CBIN0280834
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489324
|
|
Mrs GUNDE KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Vuyyuru
|
AP-06-028-012-013/010214
(SAIPURAM)
|
0206028000NRG25070520241141020
|
08/05/2024
|
Ajay kumar
|
0206028WL036843
|
Ajay kumar
|
00089
|
CBIN0280834
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489552
|
|
Mr GADDE AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Vuyyuru
|
AP-06-028-012-013/010221
(SAIPURAM)
|
0206028000NRG25070520241143160
|
08/05/2024
|
Rajyalakshmi
|
0206028WL036902
|
Rajyalakshmi
|
00089
|
CBIN0280834
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489021
|
|
Mrs KRUTIVENTI RAJYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Vuyyuru
|
AP-06-028-012-013/010221
(SAIPURAM)
|
0206028000NRG25070520241143159
|
08/05/2024
|
Sivaji
|
0206028WL036902
|
Sivaji
|
00089
|
CBIN0280834
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489285
|
|
Mr KRUTHIVENTI SIVAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Vuyyuru
|
AP-06-028-012-013/010233
(SAIPURAM)
|
0206028000NRG25070520241143164
|
08/05/2024
|
Prasannalakshmi
|
0206028WL036902
|
Prasannalakshmi
|
00089
|
CBIN0280834
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489320
|
|
Mrs PRASANNA LAKSHMI VALLURI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Vuyyuru
|
AP-06-028-012-013/010244
(SAIPURAM)
|
0206028000NRG25070520241141024
|
08/05/2024
|
Balakrishna
|
0206028WL036843
|
Balakrishna
|
00089
|
CBIN0280834
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124489321
|
|
Mr MUVVALA BALA KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Vuyyuru
|
AP-06-028-012-013/010245
(SAIPURAM)
|
0206028000NRG25070520241140966
|
08/05/2024
|
Koteswaramma
|
0206028WL036835
|
Koteswaramma
|
00089
|
CBIN0280834
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124489323
|
|
Mrs GUNDE KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Vuyyuru
|
AP-06-028-012-013/010253
(SAIPURAM)
|
0206028000NRG25070520241141047
|
08/05/2024
|
Swaroopa
|
0206028WL036847
|
Swaroopa
|
00089
|
CBIN0280834
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124489326
|
|
Mrs DASARI SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Vuyyuru
|
AP-06-028-012-013/010270
(SAIPURAM)
|
0206028000NRG25070520241141028
|
08/05/2024
|
Dina
|
0206028WL036843
|
Dina
|
00089
|
CBIN0280834
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124489325
|
|
Mrs MOTURI SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Vuyyuru
|
AP-06-028-012-013/010274
(SAIPURAM)
|
0206028000NRG25070520241141031
|
08/05/2024
|
SWARNA KUMARI
|
0206028WL036843
|
SWARNA KUMARI
|
00089
|
CBIN0280834
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489310
|
|
Mrs GANTA SWARNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
82
|
Vuyyuru
|
AP-06-028-002-002/010241
(CHINA OGIRALA)
|
0206028000NRG25070520241147911
|
08/05/2024
|
Vijay Kumar
|
0206028WL037087
|
Vijay Kumar
|
00165
|
IBKL0001717
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489176
|
|
VIJAYA KUMAR GADDAM
|
IDBI BANK(607095)
|
|
83
|
Vuyyuru
|
AP-06-028-012-013/010108
(SAIPURAM)
|
0206028000NRG25070520241143117
|
08/05/2024
|
Srinivasa Raao
|
0206028WL036902
|
Srinivasa Raao
|
00165
|
IBKL0001717
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489178
|
|
GORIPARTHI SRINIVASARAO
|
IDBI BANK(607095)
|
|
84
|
Vuyyuru
|
AP-06-028-012-013/010270
(SAIPURAM)
|
0206028000NRG25070520241141027
|
08/05/2024
|
Ramesh
|
0206028WL036843
|
Ramesh
|
00165
|
IBKL0001717
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124489177
|
|
MOTURI RAMESH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
85
|
Vuyyuru
|
AP-06-028-002-002/010110
(CHINA OGIRALA)
|
0206028000NRG25070520241148870
|
08/05/2024
|
navya SrI
|
0206028WL037112
|
navya SrI
|
00176
|
IDIB000M043
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124489530
|
|
Ms Bandela Navyasri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
86
|
Vuyyuru
|
AP-06-028-012-013/010134
(SAIPURAM)
|
0206028000NRG25070520241140961
|
08/05/2024
|
Ramana Baabu
|
0206028WL036835
|
Ramana Baabu
|
00176
|
IDIB000V045
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124489584
|
|
Mr Dagani Ramanababu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
87
|
Vuyyuru
|
AP-06-028-001-001/010059
(PEDA OGIRALA)
|
0206028000NRG25070520241146434
|
08/05/2024
|
Chimtayya
|
0206028WL037028
|
Chimtayya
|
00176
|
IDIB000V054
|
1000
|
1000
|
Processed
|
19/05/2024
|
|
4124489606
|
|
KATURI CHINTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Vuyyuru
|
AP-06-028-001-001/010365
(PEDA OGIRALA)
|
0206028000NRG25070520241146410
|
08/05/2024
|
satyanarayana
|
0206028WL037025
|
satyanarayana
|
00176
|
IDIB000V054
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124489604
|
|
DUDALA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Vuyyuru
|
AP-06-028-002-002/010343
(CHINA OGIRALA)
|
0206028000NRG25070520241147928
|
08/05/2024
|
Rajulapati Usharani
|
0206028WL037087
|
Rajulapati Usharani
|
00176
|
IDIB000V054
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489289
|
|
RAJULAPATI USHA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Vuyyuru
|
AP-06-028-006-006/010044
(KADAVAKOLLU)
|
0206028000NRG25070520241130646
|
08/05/2024
|
Baby
|
0206028WL036634
|
Baby
|
00176
|
IDIB000V054
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124489427
|
|
Mrs MARRIPUDI PRASANNA
|
INDIAN BANK(607105)
|
|
91
|
Vuyyuru
|
AP-06-028-006-006/010044
(KADAVAKOLLU)
|
0206028000NRG25070520241130645
|
08/05/2024
|
Kondala Rao
|
0206028WL036634
|
Kondala Rao
|
00176
|
IDIB000V054
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124489429
|
|
Mr JAKKI KONDALARAO
|
INDIAN BANK(607105)
|
|
92
|
Vuyyuru
|
AP-06-028-006-006/010044
(KADAVAKOLLU)
|
0206028000NRG25070520241130647
|
08/05/2024
|
RajaSekhar
|
0206028WL036634
|
RajaSekhar
|
00176
|
IDIB000V054
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124489428
|
|
Mr JAKKI RAJA SEKHAR
|
INDIAN BANK(607105)
|
|
93
|
Vuyyuru
|
AP-06-028-006-006/010052
(KADAVAKOLLU)
|
0206028000NRG25070520241127896
|
08/05/2024
|
Annamani
|
0206028WL036551
|
Annamani
|
00176
|
IDIB000V054
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124489537
|
|
Mrs ANNAMANI TAMMULURI
|
INDIAN BANK(607105)
|
|
94
|
Vuyyuru
|
AP-06-028-006-006/010054
(KADAVAKOLLU)
|
0206028000NRG25070520241128413
|
08/05/2024
|
Krupa Rao
|
0206028WL036569
|
Krupa Rao
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489391
|
|
Mr KOLAVENTI KRUPARAO
|
INDIAN BANK(607105)
|
|
95
|
Vuyyuru
|
AP-06-028-006-006/010055
(KADAVAKOLLU)
|
0206028000NRG25070520241128416
|
08/05/2024
|
indira priya darishini
|
0206028WL036569
|
indira priya darishini
|
00176
|
IDIB000V054
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124489402
|
|
ChoragudiIndira Priya Darishini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
Vuyyuru
|
AP-06-028-006-006/010055
(KADAVAKOLLU)
|
0206028000NRG25070520241128415
|
08/05/2024
|
Jaspin
|
0206028WL036569
|
Jaspin
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489373
|
|
Mrs JASMIN CHORAGUDI
|
INDIAN BANK(607105)
|
|
97
|
Vuyyuru
|
AP-06-028-006-006/010056
(KADAVAKOLLU)
|
0206028000NRG25070520241128417
|
08/05/2024
|
Kanni
|
0206028WL036569
|
Kanni
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489593
|
|
Mrs gummadi kanney
|
INDIAN BANK(607105)
|
|
98
|
Vuyyuru
|
AP-06-028-006-006/010058
(KADAVAKOLLU)
|
0206028000NRG25070520241128418
|
08/05/2024
|
Vanajakshi
|
0206028WL036569
|
Vanajakshi
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489371
|
|
DEVARAPALLI VANAJAKSHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
Vuyyuru
|
AP-06-028-006-006/010059
(KADAVAKOLLU)
|
0206028000NRG25070520241128419
|
08/05/2024
|
Samuel
|
0206028WL036569
|
Samuel
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489005
|
|
Mr SAMYELU THAMMULURI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
100
|
Vuyyuru
|
AP-06-028-006-006/010059
(KADAVAKOLLU)
|
0206028000NRG25070520241128420
|
08/05/2024
|
Sri Devi
|
0206028WL036569
|
Sri Devi
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489008
|
|
Mrs Thammaluri Sridevi
|
INDIAN BANK(607105)
|
|
101
|
Vuyyuru
|
AP-06-028-006-006/010060
(KADAVAKOLLU)
|
0206028000NRG25070520241128421
|
08/05/2024
|
Rani
|
0206028WL036569
|
Rani
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489366
|
|
Mrs KOLLURU RANI
|
INDIAN BANK(607105)
|
|
102
|
Vuyyuru
|
AP-06-028-006-006/010062
(KADAVAKOLLU)
|
0206028000NRG25070520241127897
|
08/05/2024
|
Prasad Rao
|
0206028WL036551
|
Prasad Rao
|
00176
|
IDIB000V054
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124489396
|
|
Mr KOLAVENTI PRASADA RAO
|
INDIAN BANK(607105)
|
|
103
|
Vuyyuru
|
AP-06-028-006-006/010065
(KADAVAKOLLU)
|
0206028000NRG25070520241128422
|
08/05/2024
|
Rajamani
|
0206028WL036569
|
Rajamani
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489370
|
|
Mrs Kodali Rajamanimma KODALI
|
INDIAN BANK(607105)
|
|
104
|
Vuyyuru
|
AP-06-028-006-006/010066
(KADAVAKOLLU)
|
0206028000NRG25070520241128423
|
08/05/2024
|
John Sundera Rao
|
0206028WL036569
|
John Sundera Rao
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489390
|
|
Mr KOLEVENTI JOHN SUNDARARAO
|
INDIAN BANK(607105)
|
|
105
|
Vuyyuru
|
AP-06-028-006-006/010066
(KADAVAKOLLU)
|
0206028000NRG25070520241128424
|
08/05/2024
|
Krupavaram
|
0206028WL036569
|
Krupavaram
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489381
|
|
Mrs KOLAVENTI KRUPAVARAM
|
INDIAN BANK(607105)
|
|
106
|
Vuyyuru
|
AP-06-028-006-006/010067
(KADAVAKOLLU)
|
0206028000NRG25070520241128425
|
08/05/2024
|
Kamalamma
|
0206028WL036569
|
Kamalamma
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489393
|
|
Mrs KAMALAMMA PALLI
|
INDIAN BANK(607105)
|
|
107
|
Vuyyuru
|
AP-06-028-006-006/010072
(KADAVAKOLLU)
|
0206028000NRG25070520241127321
|
08/05/2024
|
Esupadam
|
0206028WL036541
|
Esupadam
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489096
|
|
Mr KOLAVENTI ESUPADAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
108
|
Vuyyuru
|
AP-06-028-006-006/010075
(KADAVAKOLLU)
|
0206028000NRG25070520241128428
|
08/05/2024
|
Marimma
|
0206028WL036569
|
Marimma
|
00176
|
IDIB000V054
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124489364
|
|
Mrs Devarapalli Merimma
|
INDIAN BANK(607105)
|
|
109
|
Vuyyuru
|
AP-06-028-006-006/010075
(KADAVAKOLLU)
|
0206028000NRG25070520241128427
|
08/05/2024
|
Prasad
|
0206028WL036569
|
Prasad
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489403
|
|
Mr DEVARAPALLI PRASADA RAO
|
INDIAN BANK(607105)
|
|
110
|
Vuyyuru
|
AP-06-028-006-006/010076
(KADAVAKOLLU)
|
0206028000NRG25070520241126337
|
08/05/2024
|
Aruna Kumari
|
0206028WL036514
|
Aruna Kumari
|
00176
|
IDIB000V054
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124489384
|
|
Mrs jujjavarapu aruna kumari
|
INDIAN BANK(607105)
|
|
111
|
Vuyyuru
|
AP-06-028-006-006/010076
(KADAVAKOLLU)
|
0206028000NRG25070520241126338
|
08/05/2024
|
Kumar
|
0206028WL036514
|
Kumar
|
00176
|
IDIB000V054
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124489380
|
|
Mr JUJJAVARAPU KUMAR
|
INDIAN BANK(607105)
|
|
112
|
Vuyyuru
|
AP-06-028-006-006/010076
(KADAVAKOLLU)
|
0206028000NRG25070520241126336
|
08/05/2024
|
Yosebu
|
0206028WL036514
|
Yosebu
|
00176
|
IDIB000V054
|
200
|
200
|
Processed
|
18/05/2024
|
|
4124489406
|
|
Mr JUJJAVARAPU YESEBU
|
INDIAN BANK(607105)
|
|
113
|
Vuyyuru
|
AP-06-028-006-006/010077
(KADAVAKOLLU)
|
0206028000NRG25070520241127325
|
08/05/2024
|
Abhinandana Kumar
|
0206028WL036541
|
Abhinandana Kumar
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489097
|
|
KOLAVENTI ABHINANDHAN KUMAR
|
IDBI BANK(607095)
|
|
114
|
Vuyyuru
|
AP-06-028-006-006/010077
(KADAVAKOLLU)
|
0206028000NRG25070520241127324
|
08/05/2024
|
Ribaka
|
0206028WL036541
|
Ribaka
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489095
|
|
Mrs KOLAVENTI REBHAKKA
|
INDIAN BANK(607105)
|
|
115
|
Vuyyuru
|
AP-06-028-006-006/010099
(KADAVAKOLLU)
|
0206028000NRG25070520241130514
|
08/05/2024
|
bharath kumar
|
0206028WL036628
|
bharath kumar
|
00176
|
IDIB000V054
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124489513
|
|
Mr UNNAM BHARATH KUMAR
|
INDIAN BANK(607105)
|
|
116
|
Vuyyuru
|
AP-06-028-006-006/010127
(KADAVAKOLLU)
|
0206028000NRG25070520241128429
|
08/05/2024
|
Picheswara Rao
|
0206028WL036569
|
Picheswara Rao
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489398
|
|
Mr PICHESHWARA RAO TALAKATURI
|
INDIAN BANK(607105)
|
|
117
|
Vuyyuru
|
AP-06-028-006-006/010130
(KADAVAKOLLU)
|
0206028000NRG25070520241128430
|
08/05/2024
|
Marku
|
0206028WL036569
|
Marku
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489395
|
|
KOLAVANTI MARKU
|
UNION BANK OF INDIA(508500)
|
|
118
|
Vuyyuru
|
AP-06-028-006-006/010130
(KADAVAKOLLU)
|
0206028000NRG25070520241128431
|
08/05/2024
|
Suguna
|
0206028WL036569
|
Suguna
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489388
|
|
Mrs KOLEVENTI SUGUNA
|
INDIAN BANK(607105)
|
|
119
|
Vuyyuru
|
AP-06-028-006-006/010131
(KADAVAKOLLU)
|
0206028000NRG25070520241128434
|
08/05/2024
|
Jaya Raju
|
0206028WL036569
|
Jaya Raju
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489387
|
|
JAYA RAJU BHIMADOLU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Vuyyuru
|
AP-06-028-006-006/010131
(KADAVAKOLLU)
|
0206028000NRG25070520241128433
|
08/05/2024
|
Usha Rani
|
0206028WL036569
|
Usha Rani
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489377
|
|
Mrs BHIMADOLU USHARANI
|
INDIAN BANK(607105)
|
|
121
|
Vuyyuru
|
AP-06-028-006-006/010138
(KADAVAKOLLU)
|
0206028000NRG25070520241127899
|
08/05/2024
|
benhur
|
0206028WL036551
|
benhur
|
00176
|
IDIB000V054
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124489404
|
|
Mr KOLLURI BENHUR
|
INDIAN BANK(607105)
|
|
122
|
Vuyyuru
|
AP-06-028-006-006/010138
(KADAVAKOLLU)
|
0206028000NRG25070520241127898
|
08/05/2024
|
Kasulu
|
0206028WL036551
|
Kasulu
|
00176
|
IDIB000V054
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124489598
|
|
Mrs Kolluri Kasulu
|
INDIAN BANK(607105)
|
|
123
|
Vuyyuru
|
AP-06-028-006-006/010143
(KADAVAKOLLU)
|
0206028000NRG25070520241126339
|
08/05/2024
|
Sudhakar Rao
|
0206028WL036514
|
Sudhakar Rao
|
00176
|
IDIB000V054
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124489574
|
|
Mr SUDHAKARA RAO KOLAVENTI
|
INDIAN BANK(607105)
|
|
124
|
Vuyyuru
|
AP-06-028-006-006/010148
(KADAVAKOLLU)
|
0206028000NRG25070520241127901
|
08/05/2024
|
arun kumar
|
0206028WL036551
|
arun kumar
|
00176
|
IDIB000V054
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124489379
|
|
Mr JUJJAVARAPU ARUN KUMAR
|
INDIAN BANK(607105)
|
|
125
|
Vuyyuru
|
AP-06-028-006-006/010148
(KADAVAKOLLU)
|
0206028000NRG25070520241127900
|
08/05/2024
|
Nirmala Kumaari
|
0206028WL036551
|
Nirmala Kumaari
|
00176
|
IDIB000V054
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124489374
|
|
Mrs Jujjavarapu Nirmala Kumari
|
INDIAN BANK(607105)
|
|
126
|
Vuyyuru
|
AP-06-028-006-006/010154
(KADAVAKOLLU)
|
0206028000NRG25070520241127902
|
08/05/2024
|
Kannayya
|
0206028WL036551
|
Kannayya
|
00176
|
IDIB000V054
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124489006
|
|
Mr BHIMADOLU KANNAIAH
|
INDIAN BANK(607105)
|
|
127
|
Vuyyuru
|
AP-06-028-006-006/010154
(KADAVAKOLLU)
|
0206028000NRG25070520241127903
|
08/05/2024
|
Sudha Rani
|
0206028WL036551
|
Sudha Rani
|
00176
|
IDIB000V054
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124489007
|
|
Mrs SUDHA RANI BHIMADOLU
|
INDIAN BANK(607105)
|
|
128
|
Vuyyuru
|
AP-06-028-006-006/010155
(KADAVAKOLLU)
|
0206028000NRG25070520241130515
|
08/05/2024
|
Terejamma
|
0206028WL036628
|
Terejamma
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124489422
|
|
PAPABATTINA TEREJAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Vuyyuru
|
AP-06-028-006-006/010170
(KADAVAKOLLU)
|
0206028000NRG25070520241130650
|
08/05/2024
|
Prabhu Das
|
0206028WL036634
|
Prabhu Das
|
00176
|
IDIB000V054
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124489426
|
|
Mr jonnakuti prabhudas
|
INDIAN BANK(607105)
|
|
130
|
Vuyyuru
|
AP-06-028-006-006/010171
(KADAVAKOLLU)
|
0206028000NRG25070520241130651
|
08/05/2024
|
Gabriyelu
|
0206028WL036634
|
Gabriyelu
|
00176
|
IDIB000V054
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124489546
|
|
Kopuri Gabriyelu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Vuyyuru
|
AP-06-028-006-006/010177
(KADAVAKOLLU)
|
0206028000NRG25070520241127905
|
08/05/2024
|
Jhansi Rani
|
0206028WL036551
|
Jhansi Rani
|
00176
|
IDIB000V054
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124489392
|
|
Mrs Kolaventi Jhansi Rani
|
INDIAN BANK(607105)
|
|
132
|
Vuyyuru
|
AP-06-028-006-006/010177
(KADAVAKOLLU)
|
0206028000NRG25070520241127904
|
08/05/2024
|
Sundara Rao
|
0206028WL036551
|
Sundara Rao
|
00176
|
IDIB000V054
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124489385
|
|
Mr Kolaventi Sundararao
|
INDIAN BANK(607105)
|
|
133
|
Vuyyuru
|
AP-06-028-006-006/010181
(KADAVAKOLLU)
|
0206028000NRG25070520241127326
|
08/05/2024
|
Raj Kumar
|
0206028WL036541
|
Raj Kumar
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489577
|
|
Mr Kolaventi Raj Kumar
|
INDIAN BANK(607105)
|
|
134
|
Vuyyuru
|
AP-06-028-006-006/010181
(KADAVAKOLLU)
|
0206028000NRG25070520241127327
|
08/05/2024
|
Sambaiah
|
0206028WL036541
|
Sambaiah
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489610
|
|
Mr Kolaventi Sambaiah
|
INDIAN BANK(607105)
|
|
135
|
Vuyyuru
|
AP-06-028-006-006/010181
(KADAVAKOLLU)
|
0206028000NRG25070520241127328
|
08/05/2024
|
SWAPNA
|
0206028WL036541
|
SWAPNA
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489576
|
|
Mrs KOLAVENTI SWAPNA
|
INDIAN BANK(607105)
|
|
136
|
Vuyyuru
|
AP-06-028-006-006/010188
(KADAVAKOLLU)
|
0206028000NRG25070520241126340
|
08/05/2024
|
Ramesh Babu
|
0206028WL036514
|
Ramesh Babu
|
00176
|
IDIB000V054
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124489397
|
|
KOLAVENTI RAMESH BABU
|
UNION BANK OF INDIA(508500)
|
|
137
|
Vuyyuru
|
AP-06-028-006-006/010188
(KADAVAKOLLU)
|
0206028000NRG25070520241126341
|
08/05/2024
|
Sudha Rani
|
0206028WL036514
|
Sudha Rani
|
00176
|
IDIB000V054
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124489376
|
|
Mrs Kolaventi Sudharani
|
INDIAN BANK(607105)
|
|
138
|
Vuyyuru
|
AP-06-028-006-006/010189
(KADAVAKOLLU)
|
0206028000NRG25070520241127330
|
08/05/2024
|
Nava Mani
|
0206028WL036541
|
Nava Mani
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489405
|
|
Mrs NAVAMANI KOLAVENTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
139
|
Vuyyuru
|
AP-06-028-006-006/010189
(KADAVAKOLLU)
|
0206028000NRG25070520241127329
|
08/05/2024
|
Sadgunarao
|
0206028WL036541
|
Sadgunarao
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489401
|
|
Mr SADGUNARAO KOLAVENTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
140
|
Vuyyuru
|
AP-06-028-006-006/010190
(KADAVAKOLLU)
|
0206028000NRG25070520241128435
|
08/05/2024
|
Lajaru
|
0206028WL036569
|
Lajaru
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489363
|
|
Mr LAJARU THAMMULURI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
141
|
Vuyyuru
|
AP-06-028-006-006/010192
(KADAVAKOLLU)
|
0206028000NRG25070520241126342
|
08/05/2024
|
Jaipal
|
0206028WL036514
|
Jaipal
|
00176
|
IDIB000V054
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124489378
|
|
Mr PATURI JAYAPAL
|
INDIAN BANK(607105)
|
|
142
|
Vuyyuru
|
AP-06-028-006-006/010198
(KADAVAKOLLU)
|
0206028000NRG25070520241127907
|
08/05/2024
|
Veeramma
|
0206028WL036551
|
Veeramma
|
00176
|
IDIB000V054
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124489394
|
|
Mrs KOLLURI VEERAMMA
|
INDIAN BANK(607105)
|
|
143
|
Vuyyuru
|
AP-06-028-006-006/010198
(KADAVAKOLLU)
|
0206028000NRG25070520241127906
|
08/05/2024
|
Yesu Dasu
|
0206028WL036551
|
Yesu Dasu
|
00176
|
IDIB000V054
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124489389
|
|
Mr KOLLURI YESUDASU
|
INDIAN BANK(607105)
|
|
144
|
Vuyyuru
|
AP-06-028-006-006/010199
(KADAVAKOLLU)
|
0206028000NRG25070520241126344
|
08/05/2024
|
Goutami Prasanna
|
0206028WL036514
|
Goutami Prasanna
|
00176
|
IDIB000V054
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124489386
|
|
Choragudi Gouthami Prasanna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
Vuyyuru
|
AP-06-028-006-006/010200
(KADAVAKOLLU)
|
0206028000NRG25070520241128436
|
08/05/2024
|
Kiran Babu
|
0206028WL036569
|
Kiran Babu
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489532
|
|
Mr TAMULLURI KIRAN
|
INDIAN BANK(607105)
|
|
146
|
Vuyyuru
|
AP-06-028-006-006/010200
(KADAVAKOLLU)
|
0206028000NRG25070520241128437
|
08/05/2024
|
ravathi
|
0206028WL036569
|
ravathi
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4124489382
|
|
THAMMULURI REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Vuyyuru
|
AP-06-028-006-006/010240
(KADAVAKOLLU)
|
0206028000NRG25070520241126346
|
08/05/2024
|
Sakuntala
|
0206028WL036514
|
Sakuntala
|
00176
|
IDIB000V054
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124489383
|
|
Mrs kodali sakuntgala
|
INDIAN BANK(607105)
|
|
148
|
Vuyyuru
|
AP-06-028-006-006/010308
(KADAVAKOLLU)
|
0206028000NRG25070520241130652
|
08/05/2024
|
Chintayya
|
0206028WL036634
|
Chintayya
|
00176
|
IDIB000V054
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124489425
|
|
Mr CHINTHAIAH JAKKI
|
INDIAN BANK(607105)
|
|
149
|
Vuyyuru
|
AP-06-028-006-006/010342
(KADAVAKOLLU)
|
0206028000NRG25070520241132248
|
08/05/2024
|
Venkata Srinivasa Rao
|
0206028WL036674
|
Venkata Srinivasa Rao
|
00176
|
IDIB000V054
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489440
|
|
Mr Gudiseva Venkata Srinivasarao
|
INDIAN BANK(607105)
|
|
150
|
Vuyyuru
|
AP-06-028-006-006/010342
(KADAVAKOLLU)
|
0206028000NRG25070520241132249
|
08/05/2024
|
Vijaya Lakshmi
|
0206028WL036674
|
Vijaya Lakshmi
|
00176
|
IDIB000V054
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124489616
|
|
GUDISEVA VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Vuyyuru
|
AP-06-028-006-006/010346
(KADAVAKOLLU)
|
0206028000NRG25070520241128439
|
08/05/2024
|
Jaya Prakash
|
0206028WL036569
|
Jaya Prakash
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489372
|
|
Mr Matta Jaya Prakash
|
INDIAN BANK(607105)
|
|
152
|
Vuyyuru
|
AP-06-028-006-006/010346
(KADAVAKOLLU)
|
0206028000NRG25070520241128438
|
08/05/2024
|
Veera Lakshmi
|
0206028WL036569
|
Veera Lakshmi
|
00176
|
IDIB000V054
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124489421
|
|
MattaVeeraLakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
Vuyyuru
|
AP-06-028-006-006/010353
(KADAVAKOLLU)
|
0206028000NRG25070520241144318
|
08/05/2024
|
Esubabu
|
0206028WL036962
|
Esubabu
|
00176
|
IDIB000V054
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124489507
|
|
Mr ESUBABU MAGANTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
154
|
Vuyyuru
|
AP-06-028-006-006/010355
(KADAVAKOLLU)
|
0206028000NRG25070520241130653
|
08/05/2024
|
Rajani
|
0206028WL036634
|
Rajani
|
00176
|
IDIB000V054
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124489333
|
|
Mrs Maddhu Rajini
|
INDIAN BANK(607105)
|
|
155
|
Vuyyuru
|
AP-06-028-006-006/010361
(KADAVAKOLLU)
|
0206028000NRG25070520241130875
|
08/05/2024
|
Sai Baby
|
0206028WL036642
|
Sai Baby
|
00176
|
IDIB000V054
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124489049
|
|
Mrs KUKKALA SAI BABY
|
INDIAN BANK(607105)
|
|
156
|
Vuyyuru
|
AP-06-028-006-006/010361
(KADAVAKOLLU)
|
0206028000NRG25070520241130874
|
08/05/2024
|
Veera Raju
|
0206028WL036642
|
Veera Raju
|
00176
|
IDIB000V054
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124489047
|
|
Mr KUKKALA VEERRAJU
|
INDIAN BANK(607105)
|
|
157
|
Vuyyuru
|
AP-06-028-006-006/010362
(KADAVAKOLLU)
|
0206028000NRG25070520241130876
|
08/05/2024
|
Siva Nagaraju
|
0206028WL036642
|
Siva Nagaraju
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489048
|
|
Mr KUKKALA SIVA NAGA RAJU
|
INDIAN BANK(607105)
|
|
158
|
Vuyyuru
|
AP-06-028-006-006/010362
(KADAVAKOLLU)
|
0206028000NRG25070520241130877
|
08/05/2024
|
Srivalli
|
0206028WL036642
|
Srivalli
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489044
|
|
Mrs KUKKALA SRIVALLI
|
INDIAN BANK(607105)
|
|
159
|
Vuyyuru
|
AP-06-028-006-006/010366
(KADAVAKOLLU)
|
0206028000NRG25070520241144123
|
08/05/2024
|
Mangathayaru
|
0206028WL036952
|
Mangathayaru
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489444
|
|
Mrs Yarrapotu Mangatayaru
|
INDIAN BANK(607105)
|
|
160
|
Vuyyuru
|
AP-06-028-006-006/010366
(KADAVAKOLLU)
|
0206028000NRG25070520241144122
|
08/05/2024
|
Nancharaiah
|
0206028WL036952
|
Nancharaiah
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489435
|
|
Mr Yarrapotu Venkata Nancharaiah
|
INDIAN BANK(607105)
|
|
161
|
Vuyyuru
|
AP-06-028-006-006/010374
(KADAVAKOLLU)
|
0206028000NRG25070520241144124
|
08/05/2024
|
suribabu
|
0206028WL036952
|
suribabu
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489442
|
|
Mr SURIBABU TUMU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
162
|
Vuyyuru
|
AP-06-028-006-006/010374
(KADAVAKOLLU)
|
0206028000NRG25070520241144125
|
08/05/2024
|
swarajya lakshmi
|
0206028WL036952
|
swarajya lakshmi
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489457
|
|
Mr TUMU SWARAJYA LAKSHMI
|
INDIAN BANK(607105)
|
|
163
|
Vuyyuru
|
AP-06-028-006-006/010380
(KADAVAKOLLU)
|
0206028000NRG25070520241130518
|
08/05/2024
|
Edu kondalu
|
0206028WL036628
|
Edu kondalu
|
00176
|
IDIB000V054
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124489035
|
|
Mr Guttikanti Edukondalu
|
INDIAN BANK(607105)
|
|
164
|
Vuyyuru
|
AP-06-028-006-006/010380
(KADAVAKOLLU)
|
0206028000NRG25070520241130517
|
08/05/2024
|
Sunitha
|
0206028WL036628
|
Sunitha
|
00176
|
IDIB000V054
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124489036
|
|
Mrs guttikanti suneetha
|
INDIAN BANK(607105)
|
|
165
|
Vuyyuru
|
AP-06-028-006-006/010381
(KADAVAKOLLU)
|
0206028000NRG25070520241130520
|
08/05/2024
|
praveen
|
0206028WL036628
|
praveen
|
00176
|
IDIB000V054
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124489471
|
|
Mr NANDA PRAVEEN
|
INDIAN BANK(607105)
|
|
166
|
Vuyyuru
|
AP-06-028-006-006/010381
(KADAVAKOLLU)
|
0206028000NRG25070520241130519
|
08/05/2024
|
VASU
|
0206028WL036628
|
VASU
|
00176
|
IDIB000V054
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124489423
|
|
Mr NANDA VASU
|
INDIAN BANK(607105)
|
|
167
|
Vuyyuru
|
AP-06-028-006-006/010387
(KADAVAKOLLU)
|
0206028000NRG25070520241130521
|
08/05/2024
|
chitti baabu
|
0206028WL036628
|
chitti baabu
|
00176
|
IDIB000V054
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124489037
|
|
Mr JANGAM CHITTIBABU
|
INDIAN BANK(607105)
|
|
168
|
Vuyyuru
|
AP-06-028-006-006/010389
(KADAVAKOLLU)
|
0206028000NRG25070520241128441
|
08/05/2024
|
praveena
|
0206028WL036569
|
praveena
|
00176
|
IDIB000V054
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124489582
|
|
Mrs Devarapalli Praveena
|
INDIAN BANK(607105)
|
|
169
|
Vuyyuru
|
AP-06-028-006-006/010389
(KADAVAKOLLU)
|
0206028000NRG25070520241128440
|
08/05/2024
|
suresh babu
|
0206028WL036569
|
suresh babu
|
00176
|
IDIB000V054
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124489583
|
|
Mr Devarapalli Suresh Babu
|
INDIAN BANK(607105)
|
|
170
|
Vuyyuru
|
AP-06-028-006-006/010392
(KADAVAKOLLU)
|
0206028000NRG25070520241128442
|
08/05/2024
|
vijaya rani
|
0206028WL036569
|
vijaya rani
|
00176
|
IDIB000V054
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124489587
|
|
CHODAVARAPU VIJAYA RANI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Vuyyuru
|
AP-06-028-006-006/010457
(KADAVAKOLLU)
|
0206028000NRG25070520241128443
|
08/05/2024
|
KRUPAVARAM
|
0206028WL036569
|
KRUPAVARAM
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489612
|
|
Mr Nadakurthi Krupavaram
|
INDIAN BANK(607105)
|
|
172
|
Vuyyuru
|
AP-06-028-006-006/010457
(KADAVAKOLLU)
|
0206028000NRG25070520241128444
|
08/05/2024
|
Ravikumaar
|
0206028WL036569
|
Ravikumaar
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4124489316
|
|
NADAKURTHI RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Vuyyuru
|
AP-06-028-006-006/020001
(KADAVAKOLLU)
|
0206028000NRG25070520241144127
|
08/05/2024
|
Kanaka Durga
|
0206028WL036952
|
Kanaka Durga
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489461
|
|
Mrs Thambabatthula Kanakadurga
|
INDIAN BANK(607105)
|
|
174
|
Vuyyuru
|
AP-06-028-006-006/020001
(KADAVAKOLLU)
|
0206028000NRG25070520241144126
|
08/05/2024
|
Ranga Rao
|
0206028WL036952
|
Ranga Rao
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489458
|
|
Mrs Tambabattula Vijaya Lakshmi THAMBA
|
INDIAN BANK(607105)
|
|
175
|
Vuyyuru
|
AP-06-028-006-006/020001
(KADAVAKOLLU)
|
0206028000NRG25070520241144129
|
08/05/2024
|
vijaya lakshmi
|
0206028WL036952
|
vijaya lakshmi
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489579
|
|
Mrs Tambabattula Vijaya Lakshmi THAMBA
|
INDIAN BANK(607105)
|
|
176
|
Vuyyuru
|
AP-06-028-006-006/020002
(KADAVAKOLLU)
|
0206028000NRG25070520241144130
|
08/05/2024
|
Raama Varaprasaad
|
0206028WL036952
|
Raama Varaprasaad
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489434
|
|
Mr RAMAVARA PRASAD GHANTA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
177
|
Vuyyuru
|
AP-06-028-006-006/020002
(KADAVAKOLLU)
|
0206028000NRG25070520241144131
|
08/05/2024
|
Vekata Subbamma
|
0206028WL036952
|
Vekata Subbamma
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489454
|
|
Mrs Ghanta Venkata Subbamma
|
INDIAN BANK(607105)
|
|
178
|
Vuyyuru
|
AP-06-028-006-006/020004
(KADAVAKOLLU)
|
0206028000NRG25070520241132250
|
08/05/2024
|
Veera Koteswara Rao
|
0206028WL036674
|
Veera Koteswara Rao
|
00176
|
IDIB000V054
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124489443
|
|
Mr Yarrapotu Veera Koteswararao
|
INDIAN BANK(607105)
|
|
179
|
Vuyyuru
|
AP-06-028-006-006/020009
(KADAVAKOLLU)
|
0206028000NRG25070520241144133
|
08/05/2024
|
Jaya Lakshmi
|
0206028WL036952
|
Jaya Lakshmi
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489455
|
|
Mrs JAYALAKSHMI TAMBABATTULA
|
INDIAN BANK(607105)
|
|
180
|
Vuyyuru
|
AP-06-028-006-006/020009
(KADAVAKOLLU)
|
0206028000NRG25070520241144132
|
08/05/2024
|
Naageswara Rao
|
0206028WL036952
|
Naageswara Rao
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489436
|
|
Mr Tambabattula Nageswararao
|
INDIAN BANK(607105)
|
|
181
|
Vuyyuru
|
AP-06-028-006-006/020012
(KADAVAKOLLU)
|
0206028000NRG25070520241144134
|
08/05/2024
|
Naagaarjuna Rao
|
0206028WL036952
|
Naagaarjuna Rao
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489465
|
|
Mr NAGARJUNA RAO YERRAPOTHU
|
INDIAN BANK(607105)
|
|
182
|
Vuyyuru
|
AP-06-028-006-006/020012
(KADAVAKOLLU)
|
0206028000NRG25070520241144135
|
08/05/2024
|
Vaani
|
0206028WL036952
|
Vaani
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489456
|
|
Mrs Yarrapotu Veera Vani
|
INDIAN BANK(607105)
|
|
183
|
Vuyyuru
|
AP-06-028-006-006/020014
(KADAVAKOLLU)
|
0206028000NRG25070520241144136
|
08/05/2024
|
Gaadee
|
0206028WL036952
|
Gaadee
|
00176
|
IDIB000V054
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124489433
|
|
Mr GANDHI TAMBABATTULA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
184
|
Vuyyuru
|
AP-06-028-006-006/020014
(KADAVAKOLLU)
|
0206028000NRG25070520241144137
|
08/05/2024
|
Lakshmi Naamcharamma
|
0206028WL036952
|
Lakshmi Naamcharamma
|
00176
|
IDIB000V054
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124489453
|
|
Mrs Tambabattula Lakshmi Nancharamma
|
INDIAN BANK(607105)
|
|
185
|
Vuyyuru
|
AP-06-028-006-006/020015
(KADAVAKOLLU)
|
0206028000NRG25070520241144138
|
08/05/2024
|
Raaja Lakshmi
|
0206028WL036952
|
Raaja Lakshmi
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489466
|
|
Mrs RAJYA LAKSHMI TAMBABATTULA
|
INDIAN BANK(607105)
|
|
186
|
Vuyyuru
|
AP-06-028-006-006/020021
(KADAVAKOLLU)
|
0206028000NRG25070520241144140
|
08/05/2024
|
Akavara Prasaad
|
0206028WL036952
|
Akavara Prasaad
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489432
|
|
Mr YARRAPOTH AMKAVARA PRASADARAO
|
INDIAN BANK(607105)
|
|
187
|
Vuyyuru
|
AP-06-028-006-006/020021
(KADAVAKOLLU)
|
0206028000NRG25070520241144141
|
08/05/2024
|
Venkateswaramma
|
0206028WL036952
|
Venkateswaramma
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489545
|
|
Mrs Yarrapotu Venkateswaramma
|
INDIAN BANK(607105)
|
|
188
|
Vuyyuru
|
AP-06-028-006-006/020024
(KADAVAKOLLU)
|
0206028000NRG25070520241144142
|
08/05/2024
|
Nagendrababu
|
0206028WL036952
|
Nagendrababu
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489460
|
|
Mr NAGENDRA BABU TAMBABATTULA
|
INDIAN BANK(607105)
|
|
189
|
Vuyyuru
|
AP-06-028-006-006/020024
(KADAVAKOLLU)
|
0206028000NRG25070520241144143
|
08/05/2024
|
Vijayamma
|
0206028WL036952
|
Vijayamma
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489445
|
|
Mrs Tambabattula Vijaya Lakshmi
|
INDIAN BANK(607105)
|
|
190
|
Vuyyuru
|
AP-06-028-006-006/020028
(KADAVAKOLLU)
|
0206028000NRG25070520241132251
|
08/05/2024
|
MALLESWARI
|
0206028WL036674
|
MALLESWARI
|
00176
|
IDIB000V054
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124489446
|
|
Mrs Yarrapotu Malleswari
|
INDIAN BANK(607105)
|
|
191
|
Vuyyuru
|
AP-06-028-006-006/020029
(KADAVAKOLLU)
|
0206028000NRG25070520241132252
|
08/05/2024
|
Rama Kotaiah
|
0206028WL036674
|
Rama Kotaiah
|
00176
|
IDIB000V054
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489441
|
|
Mr RAMA KOTAIAH YARRAPOTU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
192
|
Vuyyuru
|
AP-06-028-006-006/020029
(KADAVAKOLLU)
|
0206028000NRG25070520241132253
|
08/05/2024
|
venkata lakshmi
|
0206028WL036674
|
venkata lakshmi
|
00176
|
IDIB000V054
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489450
|
|
Mrs Yarrapotu Venkata Lakshmi
|
INDIAN BANK(607105)
|
|
193
|
Vuyyuru
|
AP-06-028-006-006/020030
(KADAVAKOLLU)
|
0206028000NRG25070520241132254
|
08/05/2024
|
DHANA LAKSHMI
|
0206028WL036674
|
DHANA LAKSHMI
|
00176
|
IDIB000V054
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489451
|
|
Mrs DHANALAKSHMI SANAGALA
|
INDIAN BANK(607105)
|
|
194
|
Vuyyuru
|
AP-06-028-006-006/020030
(KADAVAKOLLU)
|
0206028000NRG25070520241132256
|
08/05/2024
|
Surendra
|
0206028WL036674
|
Surendra
|
00176
|
IDIB000V054
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489463
|
|
Mr Sanagala Surendra
|
INDIAN BANK(607105)
|
|
195
|
Vuyyuru
|
AP-06-028-006-006/020031
(KADAVAKOLLU)
|
0206028000NRG25070520241132257
|
08/05/2024
|
SIVA PARVATHI
|
0206028WL036674
|
SIVA PARVATHI
|
00176
|
IDIB000V054
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489452
|
|
Mrs SIVAPARVATHI YARRAPOTHU
|
INDIAN BANK(607105)
|
|
196
|
Vuyyuru
|
AP-06-028-006-006/020032
(KADAVAKOLLU)
|
0206028000NRG25070520241132258
|
08/05/2024
|
Siva Kumari
|
0206028WL036674
|
Siva Kumari
|
00176
|
IDIB000V054
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124489468
|
|
Mrs SIVAKUMARI YARRAPOTU
|
INDIAN BANK(607105)
|
|
197
|
Vuyyuru
|
AP-06-028-006-006/020035
(KADAVAKOLLU)
|
0206028000NRG25070520241132259
|
08/05/2024
|
BASAVAIAH
|
0206028WL036674
|
BASAVAIAH
|
00176
|
IDIB000V054
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489563
|
|
Mr Madala Basavaiah
|
INDIAN BANK(607105)
|
|
198
|
Vuyyuru
|
AP-06-028-006-006/020035
(KADAVAKOLLU)
|
0206028000NRG25070520241132260
|
08/05/2024
|
Parvathi
|
0206028WL036674
|
Parvathi
|
00176
|
IDIB000V054
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489531
|
|
Mrs MADALA PARVATHI
|
INDIAN BANK(607105)
|
|
199
|
Vuyyuru
|
AP-06-028-006-006/020036
(KADAVAKOLLU)
|
0206028000NRG25070520241144145
|
08/05/2024
|
VENKATA PADMAVATI
|
0206028WL036952
|
VENKATA PADMAVATI
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489448
|
|
Mrs VENKATA PADMAVATHI KODURU
|
INDIAN BANK(607105)
|
|
200
|
Vuyyuru
|
AP-06-028-006-006/020038
(KADAVAKOLLU)
|
0206028000NRG25070520241144149
|
08/05/2024
|
POTHURAJU
|
0206028WL036952
|
POTHURAJU
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489437
|
|
Mr POTURAJU MADALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
201
|
Vuyyuru
|
AP-06-028-006-006/020045
(KADAVAKOLLU)
|
0206028000NRG25070520241144150
|
08/05/2024
|
Venkateswara Rao
|
0206028WL036952
|
Venkateswara Rao
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489462
|
|
Mr TAMBA BATHULA VENKATESWA RAO
|
INDIAN BANK(607105)
|
|
202
|
Vuyyuru
|
AP-06-028-006-006/020046
(KADAVAKOLLU)
|
0206028000NRG25070520241144151
|
08/05/2024
|
sivakoti lakshminarayana
|
0206028WL036952
|
sivakoti lakshminarayana
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489438
|
|
Mr Yerrapothu Sivakoti Lakshminarayana
|
INDIAN BANK(607105)
|
|
203
|
Vuyyuru
|
AP-06-028-006-006/020047
(KADAVAKOLLU)
|
0206028000NRG25070520241144152
|
08/05/2024
|
Rangamani
|
0206028WL036952
|
Rangamani
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489470
|
|
Mrs RANGAMANI YARAPOTHU
|
INDIAN BANK(607105)
|
|
204
|
Vuyyuru
|
AP-06-028-006-006/020048
(KADAVAKOLLU)
|
0206028000NRG25070520241144153
|
08/05/2024
|
Anjali
|
0206028WL036952
|
Anjali
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489449
|
|
Mrs ANJALI YERRAPOTHU
|
INDIAN BANK(607105)
|
|
205
|
Vuyyuru
|
AP-06-028-006-006/020049
(KADAVAKOLLU)
|
0206028000NRG25070520241132263
|
08/05/2024
|
Raghavendra Rao
|
0206028WL036674
|
Raghavendra Rao
|
00176
|
IDIB000V054
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489467
|
|
Mr Tumu Raghavendhra Rao
|
INDIAN BANK(607105)
|
|
206
|
Vuyyuru
|
AP-06-028-006-006/020050
(KADAVAKOLLU)
|
0206028000NRG25070520241144154
|
08/05/2024
|
veerabhabra varaprasad
|
0206028WL036952
|
veerabhabra varaprasad
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489439
|
|
Mr VEERA BADRA PRASAD YARRAPOTHU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
207
|
Vuyyuru
|
AP-06-028-006-006/020051
(KADAVAKOLLU)
|
0206028000NRG25070520241144155
|
08/05/2024
|
SIVA KUMARI
|
0206028WL036952
|
SIVA KUMARI
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489464
|
|
Mrs Yarrapotu Sivakumari
|
INDIAN BANK(607105)
|
|
208
|
Vuyyuru
|
AP-06-028-006-006/030001
(KADAVAKOLLU)
|
0206028000NRG25070520241130878
|
08/05/2024
|
Naagalakshmi
|
0206028WL036642
|
Naagalakshmi
|
00176
|
IDIB000V054
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124489054
|
|
Mrs Loya Naga Lakshmi
|
INDIAN BANK(607105)
|
|
209
|
Vuyyuru
|
AP-06-028-006-006/030001
(KADAVAKOLLU)
|
0206028000NRG25070520241130879
|
08/05/2024
|
Venkateswara Rao
|
0206028WL036642
|
Venkateswara Rao
|
00176
|
IDIB000V054
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124489039
|
|
Mr VENAKTESWARA RAO LOYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
210
|
Vuyyuru
|
AP-06-028-006-006/030002
(KADAVAKOLLU)
|
0206028000NRG25070520241130880
|
08/05/2024
|
Lakshmi
|
0206028WL036642
|
Lakshmi
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489004
|
|
Mrs Kukkala Sri Lakshmi
|
INDIAN BANK(607105)
|
|
211
|
Vuyyuru
|
AP-06-028-006-006/030002
(KADAVAKOLLU)
|
0206028000NRG25070520241130883
|
08/05/2024
|
lokesh
|
0206028WL036642
|
lokesh
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489003
|
|
Mr KUKKALA LOKESH
|
INDIAN BANK(607105)
|
|
212
|
Vuyyuru
|
AP-06-028-006-006/030002
(KADAVAKOLLU)
|
0206028000NRG25070520241130881
|
08/05/2024
|
Srinivasa Rao
|
0206028WL036642
|
Srinivasa Rao
|
00176
|
IDIB000V054
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124489002
|
|
KUKKALA SRINIVAS RAO
|
UNION BANK OF INDIA(508500)
|
|
213
|
Vuyyuru
|
AP-06-028-006-006/030008
(KADAVAKOLLU)
|
0206028000NRG25070520241130885
|
08/05/2024
|
Raama Lakshmi
|
0206028WL036642
|
Raama Lakshmi
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489613
|
|
Mr Katta Venkateswara Rao
|
INDIAN BANK(607105)
|
|
214
|
Vuyyuru
|
AP-06-028-006-006/030008
(KADAVAKOLLU)
|
0206028000NRG25070520241130886
|
08/05/2024
|
Siva Nagamani
|
0206028WL036642
|
Siva Nagamani
|
00176
|
IDIB000V054
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124489041
|
|
Mrs Katta Siva Nagamani
|
INDIAN BANK(607105)
|
|
215
|
Vuyyuru
|
AP-06-028-006-006/030008
(KADAVAKOLLU)
|
0206028000NRG25070520241130884
|
08/05/2024
|
Srinivasa Rao
|
0206028WL036642
|
Srinivasa Rao
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489056
|
|
Mr Katta Srinivasarao
|
INDIAN BANK(607105)
|
|
216
|
Vuyyuru
|
AP-06-028-006-006/030009
(KADAVAKOLLU)
|
0206028000NRG25070520241131403
|
08/05/2024
|
Venkateswaramma
|
0206028WL036662
|
Venkateswaramma
|
00176
|
IDIB000V054
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124489509
|
|
Mrs VENKATESWARAMMA KUKKALA
|
INDIAN BANK(607105)
|
|
217
|
Vuyyuru
|
AP-06-028-006-006/030011
(KADAVAKOLLU)
|
0206028000NRG25070520241131222
|
08/05/2024
|
Kamalakara Rao
|
0206028WL036656
|
Kamalakara Rao
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489515
|
|
Mr Katta Kamalakara Rao
|
INDIAN BANK(607105)
|
|
218
|
Vuyyuru
|
AP-06-028-006-006/030011
(KADAVAKOLLU)
|
0206028000NRG25070520241131223
|
08/05/2024
|
Satyavati
|
0206028WL036656
|
Satyavati
|
00176
|
IDIB000V054
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124489526
|
|
Mrs Katta Satyavathi
|
INDIAN BANK(607105)
|
|
219
|
Vuyyuru
|
AP-06-028-006-006/030012
(KADAVAKOLLU)
|
0206028000NRG25070520241130888
|
08/05/2024
|
Sri Lakshmi
|
0206028WL036642
|
Sri Lakshmi
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489171
|
|
Mrs SRI LAKSHMI KUKKALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
220
|
Vuyyuru
|
AP-06-028-006-006/030014
(KADAVAKOLLU)
|
0206028000NRG25070520241131224
|
08/05/2024
|
Pushpa Vati
|
0206028WL036656
|
Pushpa Vati
|
00176
|
IDIB000V054
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124489525
|
|
Mrs KATTA PUSHPAVATHI
|
INDIAN BANK(607105)
|
|
221
|
Vuyyuru
|
AP-06-028-006-006/030016
(KADAVAKOLLU)
|
0206028000NRG25070520241131225
|
08/05/2024
|
Deenamma
|
0206028WL036656
|
Deenamma
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489524
|
|
Mrs DIMMITA DEENAMMA
|
INDIAN BANK(607105)
|
|
222
|
Vuyyuru
|
AP-06-028-006-006/030019
(KADAVAKOLLU)
|
0206028000NRG25070520241131405
|
08/05/2024
|
Lakshmi Narasamma
|
0206028WL036662
|
Lakshmi Narasamma
|
00176
|
IDIB000V054
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124489511
|
|
Mrs VENKATA LAKSHMI KUKKALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
223
|
Vuyyuru
|
AP-06-028-006-006/030019
(KADAVAKOLLU)
|
0206028000NRG25070520241131404
|
08/05/2024
|
Nageswara Rao
|
0206028WL036662
|
Nageswara Rao
|
00176
|
IDIB000V054
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124489493
|
|
Mr NAGESWARA RAO KUKKALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
224
|
Vuyyuru
|
AP-06-028-006-006/030022
(KADAVAKOLLU)
|
0206028000NRG25070520241130890
|
08/05/2024
|
Esu Prabhaavati
|
0206028WL036642
|
Esu Prabhaavati
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489051
|
|
Mrs ESUPRABHAVATHI KUKKALA
|
INDIAN BANK(607105)
|
|
225
|
Vuyyuru
|
AP-06-028-006-006/030022
(KADAVAKOLLU)
|
0206028000NRG25070520241130889
|
08/05/2024
|
Sita Ramayya
|
0206028WL036642
|
Sita Ramayya
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489043
|
|
Mr Kukkala Seetha Ramaiah
|
INDIAN BANK(607105)
|
|
226
|
Vuyyuru
|
AP-06-028-006-006/030024
(KADAVAKOLLU)
|
0206028000NRG25070520241131407
|
08/05/2024
|
Satyavati
|
0206028WL036662
|
Satyavati
|
00176
|
IDIB000V054
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124489503
|
|
Mrs KUKKALA SATYAVATHI
|
INDIAN BANK(607105)
|
|
227
|
Vuyyuru
|
AP-06-028-006-006/030024
(KADAVAKOLLU)
|
0206028000NRG25070520241131406
|
08/05/2024
|
Shobhanadhri
|
0206028WL036662
|
Shobhanadhri
|
00176
|
IDIB000V054
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124489487
|
|
MR KUKKALA SOBHANADRI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Vuyyuru
|
AP-06-028-006-006/030025
(KADAVAKOLLU)
|
0206028000NRG25070520241130892
|
08/05/2024
|
Naga Lakshmi
|
0206028WL036642
|
Naga Lakshmi
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489052
|
|
Mrs NAGALAKSHMI KUKHALA
|
INDIAN BANK(607105)
|
|
229
|
Vuyyuru
|
AP-06-028-006-006/030025
(KADAVAKOLLU)
|
0206028000NRG25070520241130891
|
08/05/2024
|
Samba Siva Rao
|
0206028WL036642
|
Samba Siva Rao
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489040
|
|
Mr KUKKALA SAMBASIVA RAO
|
INDIAN BANK(607105)
|
|
230
|
Vuyyuru
|
AP-06-028-006-006/030026
(KADAVAKOLLU)
|
0206028000NRG25070520241130894
|
08/05/2024
|
Bhooshiyya
|
0206028WL036642
|
Bhooshiyya
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489045
|
|
Mr MAGANTI SIVAIAH
|
INDIAN BANK(607105)
|
|
231
|
Vuyyuru
|
AP-06-028-006-006/030026
(KADAVAKOLLU)
|
0206028000NRG25070520241130895
|
08/05/2024
|
veera kumari
|
0206028WL036642
|
veera kumari
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489046
|
|
Mrs MAGANTI VEERA KUMARI
|
INDIAN BANK(607105)
|
|
232
|
Vuyyuru
|
AP-06-028-006-006/030026
(KADAVAKOLLU)
|
0206028000NRG25070520241130893
|
08/05/2024
|
Veera Raghavamma
|
0206028WL036642
|
Veera Raghavamma
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489053
|
|
Mrs RAGHAVAMMA MAGANTI
|
INDIAN BANK(607105)
|
|
233
|
Vuyyuru
|
AP-06-028-006-006/030028
(KADAVAKOLLU)
|
0206028000NRG25070520241131408
|
08/05/2024
|
Bala Raju
|
0206028WL036662
|
Bala Raju
|
00176
|
IDIB000V054
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124489495
|
|
KUKKALA BALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
234
|
Vuyyuru
|
AP-06-028-006-006/030028
(KADAVAKOLLU)
|
0206028000NRG25070520241131409
|
08/05/2024
|
Lakshmi
|
0206028WL036662
|
Lakshmi
|
00176
|
IDIB000V054
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124489501
|
|
Mrs KUKKALA LAKSHMI
|
INDIAN BANK(607105)
|
|
235
|
Vuyyuru
|
AP-06-028-006-006/030030
(KADAVAKOLLU)
|
0206028000NRG25070520241130896
|
08/05/2024
|
Rama Chandra Rao
|
0206028WL036642
|
Rama Chandra Rao
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489038
|
|
KUKKALA RAMACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
236
|
Vuyyuru
|
AP-06-028-006-006/030030
(KADAVAKOLLU)
|
0206028000NRG25070520241130897
|
08/05/2024
|
Shiva Kumaari
|
0206028WL036642
|
Shiva Kumaari
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489057
|
|
Mrs SIVA KUMARI KUKKALA
|
INDIAN BANK(607105)
|
|
237
|
Vuyyuru
|
AP-06-028-006-006/030031
(KADAVAKOLLU)
|
0206028000NRG25070520241131226
|
08/05/2024
|
Durga Rao
|
0206028WL036656
|
Durga Rao
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489516
|
|
Mr Dimmiti Durgarao
|
INDIAN BANK(607105)
|
|
238
|
Vuyyuru
|
AP-06-028-006-006/030031
(KADAVAKOLLU)
|
0206028000NRG25070520241131227
|
08/05/2024
|
Rajeswari
|
0206028WL036656
|
Rajeswari
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489523
|
|
Mrs Dimmiti Rajeswari
|
INDIAN BANK(607105)
|
|
239
|
Vuyyuru
|
AP-06-028-006-006/030032
(KADAVAKOLLU)
|
0206028000NRG25070520241131229
|
08/05/2024
|
Laxmi
|
0206028WL036656
|
Laxmi
|
00176
|
IDIB000V054
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124489514
|
|
Mrs OMKARA LAKSHMI KATTA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
240
|
Vuyyuru
|
AP-06-028-006-006/030035
(KADAVAKOLLU)
|
0206028000NRG25070520241131410
|
08/05/2024
|
Jejimma
|
0206028WL036662
|
Jejimma
|
00176
|
IDIB000V054
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124489494
|
|
Mrs Katta Jejimma
|
INDIAN BANK(607105)
|
|
241
|
Vuyyuru
|
AP-06-028-006-006/030035
(KADAVAKOLLU)
|
0206028000NRG25070520241131411
|
08/05/2024
|
Veera Raaju
|
0206028WL036662
|
Veera Raaju
|
00176
|
IDIB000V054
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124489510
|
|
Mr Katta Veeraraj
|
INDIAN BANK(607105)
|
|
242
|
Vuyyuru
|
AP-06-028-006-006/030035
(KADAVAKOLLU)
|
0206028000NRG25070520241131412
|
08/05/2024
|
VENKATA REVATHI
|
0206028WL036662
|
VENKATA REVATHI
|
00176
|
IDIB000V054
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124489589
|
|
Mr Katta Venkata Revathi
|
INDIAN BANK(607105)
|
|
243
|
Vuyyuru
|
AP-06-028-006-006/030036
(KADAVAKOLLU)
|
0206028000NRG25070520241130899
|
08/05/2024
|
Naga Mani
|
0206028WL036642
|
Naga Mani
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489050
|
|
Mrs NAGAMANI KUKKALA
|
INDIAN BANK(607105)
|
|
244
|
Vuyyuru
|
AP-06-028-006-006/030036
(KADAVAKOLLU)
|
0206028000NRG25070520241130898
|
08/05/2024
|
Nageswara Rao
|
0206028WL036642
|
Nageswara Rao
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489055
|
|
Mr NAGESWARA RAO KUKKALA
|
INDIAN BANK(607105)
|
|
245
|
Vuyyuru
|
AP-06-028-006-006/030040
(KADAVAKOLLU)
|
0206028000NRG25070520241131413
|
08/05/2024
|
Nageswara Rao
|
0206028WL036662
|
Nageswara Rao
|
00176
|
IDIB000V054
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124489492
|
|
Mr Kukkala Nageswararao
|
INDIAN BANK(607105)
|
|
246
|
Vuyyuru
|
AP-06-028-006-006/030040
(KADAVAKOLLU)
|
0206028000NRG25070520241131414
|
08/05/2024
|
Veeramma
|
0206028WL036662
|
Veeramma
|
00176
|
IDIB000V054
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124489498
|
|
Mrs KUKKALA VEERAMMA
|
INDIAN BANK(607105)
|
|
247
|
Vuyyuru
|
AP-06-028-006-006/030041
(KADAVAKOLLU)
|
0206028000NRG25070520241131415
|
08/05/2024
|
Venkateswara Rao
|
0206028WL036662
|
Venkateswara Rao
|
00176
|
IDIB000V054
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124489489
|
|
Mr Kukkala Venkateswararao
|
INDIAN BANK(607105)
|
|
248
|
Vuyyuru
|
AP-06-028-006-006/030041
(KADAVAKOLLU)
|
0206028000NRG25070520241131416
|
08/05/2024
|
Venkateswarammaa
|
0206028WL036662
|
Venkateswarammaa
|
00176
|
IDIB000V054
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124489486
|
|
Mrs VENKATESWARAMMA KUKKALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
249
|
Vuyyuru
|
AP-06-028-006-006/030043
(KADAVAKOLLU)
|
0206028000NRG25070520241131417
|
08/05/2024
|
Satyanaarayana
|
0206028WL036662
|
Satyanaarayana
|
00176
|
IDIB000V054
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124489490
|
|
Mr Katta Satyanarayana
|
INDIAN BANK(607105)
|
|
250
|
Vuyyuru
|
AP-06-028-006-006/030043
(KADAVAKOLLU)
|
0206028000NRG25070520241131418
|
08/05/2024
|
Sri Lakshmi
|
0206028WL036662
|
Sri Lakshmi
|
00176
|
IDIB000V054
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124489497
|
|
Mrs Shrilakshmi Katta
|
INDIAN BANK(607105)
|
|
251
|
Vuyyuru
|
AP-06-028-006-006/030045
(KADAVAKOLLU)
|
0206028000NRG25070520241131230
|
08/05/2024
|
Kanaka Chintayya
|
0206028WL036656
|
Kanaka Chintayya
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489512
|
|
Mr KANAKA CHINTAIAH DIMMETA
|
INDIAN BANK(607105)
|
|
252
|
Vuyyuru
|
AP-06-028-006-006/030045
(KADAVAKOLLU)
|
0206028000NRG25070520241131231
|
08/05/2024
|
Prashanti
|
0206028WL036656
|
Prashanti
|
00176
|
IDIB000V054
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124489520
|
|
Mrs Dimmiti Prasanthi
|
INDIAN BANK(607105)
|
|
253
|
Vuyyuru
|
AP-06-028-006-006/030077
(KADAVAKOLLU)
|
0206028000NRG25070520241131419
|
08/05/2024
|
venkateswaramma
|
0206028WL036662
|
venkateswaramma
|
00176
|
IDIB000V054
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124489504
|
|
VEERLA VENKATAESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Vuyyuru
|
AP-06-028-006-006/030081
(KADAVAKOLLU)
|
0206028000NRG25070520241131232
|
08/05/2024
|
satyanarayana
|
0206028WL036656
|
satyanarayana
|
00176
|
IDIB000V054
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124489522
|
|
Mr BHUSI SATYANNARAYANA
|
INDIAN BANK(607105)
|
|
255
|
Vuyyuru
|
AP-06-028-006-006/030081
(KADAVAKOLLU)
|
0206028000NRG25070520241131234
|
08/05/2024
|
shiva paarvati
|
0206028WL036656
|
shiva paarvati
|
00176
|
IDIB000V054
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124489521
|
|
BHUSI SIVAPARVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
256
|
Vuyyuru
|
AP-06-028-006-006/030081
(KADAVAKOLLU)
|
0206028000NRG25070520241131233
|
08/05/2024
|
subba rao
|
0206028WL036656
|
subba rao
|
00176
|
IDIB000V054
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124489556
|
|
Mr BHUSI SUBBARAO
|
INDIAN BANK(607105)
|
|
257
|
Vuyyuru
|
AP-06-028-006-006/030082
(KADAVAKOLLU)
|
0206028000NRG25070520241131421
|
08/05/2024
|
satyavathi
|
0206028WL036662
|
satyavathi
|
00176
|
IDIB000V054
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4124489500
|
|
DOKKU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Vuyyuru
|
AP-06-028-006-006/030082
(KADAVAKOLLU)
|
0206028000NRG25070520241131420
|
08/05/2024
|
somulu
|
0206028WL036662
|
somulu
|
00176
|
IDIB000V054
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124489488
|
|
Mr SOMULU DOKKU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
259
|
Vuyyuru
|
AP-06-028-006-006/030083
(KADAVAKOLLU)
|
0206028000NRG25070520241131423
|
08/05/2024
|
Raajesh
|
0206028WL036662
|
Raajesh
|
00176
|
IDIB000V054
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124489519
|
|
Mr VEERLA RAJESH
|
INDIAN BANK(607105)
|
|
260
|
Vuyyuru
|
AP-06-028-006-006/030083
(KADAVAKOLLU)
|
0206028000NRG25070520241131422
|
08/05/2024
|
subba rao
|
0206028WL036662
|
subba rao
|
00176
|
IDIB000V054
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124489491
|
|
Mr Veerla Subbarao
|
INDIAN BANK(607105)
|
|
261
|
Vuyyuru
|
AP-06-028-006-006/030083
(KADAVAKOLLU)
|
0206028000NRG25070520241131424
|
08/05/2024
|
vaidehamma
|
0206028WL036662
|
vaidehamma
|
00176
|
IDIB000V054
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124489508
|
|
Mrs VAYDEYHAMMA VEERLA
|
INDIAN BANK(607105)
|
|
262
|
Vuyyuru
|
AP-06-028-006-006/030084
(KADAVAKOLLU)
|
0206028000NRG25070520241130900
|
08/05/2024
|
Paamulu
|
0206028WL036642
|
Paamulu
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4124489617
|
|
KUKKALA PAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Vuyyuru
|
AP-06-028-006-006/030086
(KADAVAKOLLU)
|
0206028000NRG25070520241131425
|
08/05/2024
|
Prasaad
|
0206028WL036662
|
Prasaad
|
00176
|
IDIB000V054
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124489473
|
|
Mr MAGANTI PRASAD
|
INDIAN BANK(607105)
|
|
264
|
Vuyyuru
|
AP-06-028-006-006/030086
(KADAVAKOLLU)
|
0206028000NRG25070520241131426
|
08/05/2024
|
ramadevi
|
0206028WL036662
|
ramadevi
|
00176
|
IDIB000V054
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124489481
|
|
Mrs MAGANTI RAMADEVI
|
INDIAN BANK(607105)
|
|
265
|
Vuyyuru
|
AP-06-028-006-006/030102
(KADAVAKOLLU)
|
0206028000NRG25070520241131236
|
08/05/2024
|
Rani
|
0206028WL036656
|
Rani
|
00176
|
IDIB000V054
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124489518
|
|
Mrs Dokku Rani
|
INDIAN BANK(607105)
|
|
266
|
Vuyyuru
|
AP-06-028-006-006/030102
(KADAVAKOLLU)
|
0206028000NRG25070520241131235
|
08/05/2024
|
Sambasiva Rao
|
0206028WL036656
|
Sambasiva Rao
|
00176
|
IDIB000V054
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124489517
|
|
Mr DOKKU SAMBASIVARAO
|
INDIAN BANK(607105)
|
|
267
|
Vuyyuru
|
AP-06-028-006-006/030144
(KADAVAKOLLU)
|
0206028000NRG25070520241144320
|
08/05/2024
|
Naga Lakshmi
|
0206028WL036962
|
Naga Lakshmi
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4124489499
|
|
VANNEM REDDY NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Vuyyuru
|
AP-06-028-006-006/030147
(KADAVAKOLLU)
|
0206028000NRG25070520241130902
|
08/05/2024
|
Sujatha
|
0206028WL036642
|
Sujatha
|
00176
|
IDIB000V054
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124489042
|
|
Mr KATTA SUJATHA
|
INDIAN BANK(607105)
|
|
269
|
Vuyyuru
|
AP-06-028-006-006/030159
(KADAVAKOLLU)
|
0206028000NRG25070520241144212
|
08/05/2024
|
Padma
|
0206028WL036957
|
Padma
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489482
|
|
Mrs PADMA DOKKU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
270
|
Vuyyuru
|
AP-06-028-006-006/030160
(KADAVAKOLLU)
|
0206028000NRG25070520241144214
|
08/05/2024
|
Anuradha
|
0206028WL036957
|
Anuradha
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489478
|
|
Mrs Karumuri Anuradha
|
INDIAN BANK(607105)
|
|
271
|
Vuyyuru
|
AP-06-028-006-006/030161
(KADAVAKOLLU)
|
0206028000NRG25070520241144217
|
08/05/2024
|
Hema latha
|
0206028WL036957
|
Hema latha
|
00176
|
IDIB000V054
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124489479
|
|
Mrs HEMALATHA KATTA
|
INDIAN BANK(607105)
|
|
272
|
Vuyyuru
|
AP-06-028-006-006/030162
(KADAVAKOLLU)
|
0206028000NRG25070520241144218
|
08/05/2024
|
Malleswaramma
|
0206028WL036957
|
Malleswaramma
|
00176
|
IDIB000V054
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124489592
|
|
Mr Kolusu Malleswaramma
|
INDIAN BANK(607105)
|
|
273
|
Vuyyuru
|
AP-06-028-006-006/030164
(KADAVAKOLLU)
|
0206028000NRG25070520241144220
|
08/05/2024
|
Damayanti
|
0206028WL036957
|
Damayanti
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489483
|
|
Mrs DAMAYANTHI DOKKU
|
INDIAN BANK(607105)
|
|
274
|
Vuyyuru
|
AP-06-028-006-006/030165
(KADAVAKOLLU)
|
0206028000NRG25070520241144221
|
08/05/2024
|
Vijaya Laxmi
|
0206028WL036957
|
Vijaya Laxmi
|
00176
|
IDIB000V054
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4124489484
|
|
KUKKALA VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Vuyyuru
|
AP-06-028-006-006/030166
(KADAVAKOLLU)
|
0206028000NRG25070520241144223
|
08/05/2024
|
Veera Mani
|
0206028WL036957
|
Veera Mani
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489480
|
|
Mrs KUKKALA VEERA MANI
|
INDIAN BANK(607105)
|
|
276
|
Vuyyuru
|
AP-06-028-006-006/030170
(KADAVAKOLLU)
|
0206028000NRG25070520241144322
|
08/05/2024
|
DURGA BHAVANI
|
0206028WL036962
|
DURGA BHAVANI
|
00176
|
IDIB000V054
|
270
|
270
|
Processed
|
19/05/2024
|
|
4124489615
|
|
MANDHAPATI DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Vuyyuru
|
AP-06-028-006-006/030170
(KADAVAKOLLU)
|
0206028000NRG25070520241144323
|
08/05/2024
|
PHANI KUMAR
|
0206028WL036962
|
PHANI KUMAR
|
00176
|
IDIB000V054
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124489506
|
|
Mr Mandapati Phani Kumar
|
INDIAN BANK(607105)
|
|
278
|
Vuyyuru
|
AP-06-028-006-006/030172
(KADAVAKOLLU)
|
0206028000NRG25070520241144325
|
08/05/2024
|
MAHA LAKSHMI
|
0206028WL036962
|
MAHA LAKSHMI
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489502
|
|
Mrs JONNALAGADDA MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
279
|
Vuyyuru
|
AP-06-028-006-006/030172
(KADAVAKOLLU)
|
0206028000NRG25070520241144324
|
08/05/2024
|
YESU BABU
|
0206028WL036962
|
YESU BABU
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489505
|
|
JONNALAGADDA YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
280
|
Vuyyuru
|
AP-06-028-006-006/030178
(KADAVAKOLLU)
|
0206028000NRG25070520241131427
|
08/05/2024
|
SRI LAKSHMI TIRUPATAMMA
|
0206028WL036662
|
SRI LAKSHMI TIRUPATAMMA
|
00176
|
IDIB000V054
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124489588
|
|
KUKKALA SRI LAKSHMI TIRUPATHAMMA
|
BANK OF INDIA(508505)
|
|
281
|
Vuyyuru
|
AP-06-028-006-006/030187
(KADAVAKOLLU)
|
0206028000NRG25070520241131429
|
08/05/2024
|
VEERRAJU
|
0206028WL036662
|
VEERRAJU
|
00176
|
IDIB000V054
|
780
|
780
|
Processed
|
19/05/2024
|
|
4124489591
|
|
KUKKALA VEERRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Vuyyuru
|
AP-06-028-006-006/030187
(KADAVAKOLLU)
|
0206028000NRG25070520241131430
|
08/05/2024
|
VINITA
|
0206028WL036662
|
VINITA
|
00176
|
IDIB000V054
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124489590
|
|
Mrs Kukkala Vinitha
|
INDIAN BANK(607105)
|
|
283
|
Vuyyuru
|
AP-06-028-006-006/030189
(KADAVAKOLLU)
|
0206028000NRG25070520241144327
|
08/05/2024
|
KANAKA DURGA
|
0206028WL036962
|
KANAKA DURGA
|
00176
|
IDIB000V054
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124489559
|
|
Mrs Devabathula Kanaka Durga
|
INDIAN BANK(607105)
|
|
284
|
Vuyyuru
|
AP-06-028-006-006/030189
(KADAVAKOLLU)
|
0206028000NRG25070520241144326
|
08/05/2024
|
NAGA MALLESWARARAO
|
0206028WL036962
|
NAGA MALLESWARARAO
|
00176
|
IDIB000V054
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124489560
|
|
DEVABATTULA NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
285
|
Vuyyuru
|
AP-06-028-006-006/030198
(KADAVAKOLLU)
|
0206028000NRG25070520241131239
|
08/05/2024
|
NAGA LAKSHMI
|
0206028WL036656
|
NAGA LAKSHMI
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4124489557
|
|
GORIPARTHI NAGA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
286
|
Vuyyuru
|
AP-06-028-006-006/030198
(KADAVAKOLLU)
|
0206028000NRG25070520241131240
|
08/05/2024
|
SATYANARAYANA
|
0206028WL036656
|
SATYANARAYANA
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489555
|
|
Mr KATTA SATHYANARAYANA
|
INDIAN BANK(607105)
|
|
287
|
Vuyyuru
|
AP-06-028-006-006/30202
(KADAVAKOLLU)
|
0206028000NRG25070520241131242
|
08/05/2024
|
Komma Srinivasarao
|
0206028WL036656
|
Komma Srinivasarao
|
00176
|
IDIB000V054
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124489554
|
|
Mr Komma Srinivasarao
|
INDIAN BANK(607105)
|
|
288
|
Vuyyuru
|
AP-06-028-006-006/30202
(KADAVAKOLLU)
|
0206028000NRG25070520241131241
|
08/05/2024
|
Komma venkateswaramma
|
0206028WL036656
|
Komma venkateswaramma
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489553
|
|
Mrs Komma Venkateswaramma
|
INDIAN BANK(607105)
|
|
289
|
Vuyyuru
|
AP-06-028-006-006/30212
(KADAVAKOLLU)
|
0206028000NRG25070520241128445
|
08/05/2024
|
Badipati Bhavani
|
0206028WL036569
|
Badipati Bhavani
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489594
|
|
MISS BADIPATI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Vuyyuru
|
AP-06-028-012-013/010033
(SAIPURAM)
|
0206028000NRG25070520241143073
|
08/05/2024
|
Janardhana Rao
|
0206028WL036902
|
Janardhana Rao
|
00176
|
IDIB000V054
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489023
|
|
Mr S JANARDHANA RAO
|
INDIAN BANK(607105)
|
|
291
|
Vuyyuru
|
AP-06-028-012-013/010045
(SAIPURAM)
|
0206028000NRG25070520241141068
|
08/05/2024
|
Naga Malleswara Rao
|
0206028WL036850
|
Naga Malleswara Rao
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489013
|
|
Mr VAMPUGANI NAGAMALLESWARARAO
|
INDIAN BANK(607105)
|
|
292
|
Vuyyuru
|
AP-06-028-012-013/010059
(SAIPURAM)
|
0206028000NRG25070520241143084
|
08/05/2024
|
Siva Krishna
|
0206028WL036902
|
Siva Krishna
|
00176
|
IDIB000V054
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489090
|
|
Gade Siva Krishna
|
CANARA BANK(508532)
|
|
293
|
Vuyyuru
|
AP-06-028-012-013/010060
(SAIPURAM)
|
0206028000NRG25070520241143086
|
08/05/2024
|
Kondala Rao
|
0206028WL036902
|
Kondala Rao
|
00176
|
IDIB000V054
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489091
|
|
Mr GADDE KONDALARAO
|
INDIAN BANK(607105)
|
|
294
|
Vuyyuru
|
AP-06-028-012-013/010069
(SAIPURAM)
|
0206028000NRG25070520241140968
|
08/05/2024
|
Seetha Ramanjaneyulu
|
0206028WL036837
|
Seetha Ramanjaneyulu
|
00176
|
IDIB000V054
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124489561
|
|
Mr Goriparthi Sitaramanjaneyulu
|
INDIAN BANK(607105)
|
|
295
|
Vuyyuru
|
AP-06-028-012-013/010081
(SAIPURAM)
|
0206028000NRG25070520241141434
|
08/05/2024
|
Kanakayya
|
0206028WL036859
|
Kanakayya
|
00176
|
IDIB000V054
|
810
|
810
|
Processed
|
19/05/2024
|
|
4124489601
|
|
KATURU KANAKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Vuyyuru
|
AP-06-028-012-013/010082
(SAIPURAM)
|
0206028000NRG25070520241141012
|
08/05/2024
|
Venkateswara Rao
|
0206028WL036843
|
Venkateswara Rao
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4124489599
|
|
JUJJAVARAPU VENKATESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Vuyyuru
|
AP-06-028-012-013/010085
(SAIPURAM)
|
0206028000NRG25070520241143102
|
08/05/2024
|
Rama Kotayya
|
0206028WL036902
|
Rama Kotayya
|
00176
|
IDIB000V054
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489058
|
|
Mr MERUGU RAMA KOTAIAH
|
INDIAN BANK(607105)
|
|
298
|
Vuyyuru
|
AP-06-028-012-013/010103
(SAIPURAM)
|
0206028000NRG25070520241143108
|
08/05/2024
|
Naga Mani
|
0206028WL036902
|
Naga Mani
|
00176
|
IDIB000V054
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489100
|
|
Mrs SATHULURI NAGA MANI
|
INDIAN BANK(607105)
|
|
299
|
Vuyyuru
|
AP-06-028-012-013/010104
(SAIPURAM)
|
0206028000NRG25070520241143109
|
08/05/2024
|
Venkata Laxmi
|
0206028WL036902
|
Venkata Laxmi
|
00176
|
IDIB000V054
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489099
|
|
Mrs Bommu Venkatalakshmi
|
INDIAN BANK(607105)
|
|
300
|
Vuyyuru
|
AP-06-028-012-013/010106
(SAIPURAM)
|
0206028000NRG25070520241143114
|
08/05/2024
|
Raghavulu
|
0206028WL036902
|
Raghavulu
|
00176
|
IDIB000V054
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489361
|
|
Mr GORIPARTHI RAGHAVULU
|
INDIAN BANK(607105)
|
|
301
|
Vuyyuru
|
AP-06-028-012-013/010112
(SAIPURAM)
|
0206028000NRG25070520241143121
|
08/05/2024
|
Koteswara Rao
|
0206028WL036902
|
Koteswara Rao
|
00176
|
IDIB000V054
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489360
|
|
Mr GORIPARTHY KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
302
|
Vuyyuru
|
AP-06-028-012-013/010125
(SAIPURAM)
|
0206028000NRG25070520241143127
|
08/05/2024
|
Chintayya
|
0206028WL036902
|
Chintayya
|
00176
|
IDIB000V054
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489362
|
|
Mr CHINTHAIAH JONNALAGADDA
|
INDIAN BANK(607105)
|
|
303
|
Vuyyuru
|
AP-06-028-012-013/010137
(SAIPURAM)
|
0206028000NRG25070520241141015
|
08/05/2024
|
Venkateswaramma
|
0206028WL036843
|
Venkateswaramma
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489060
|
|
Mrs GUNDE VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
304
|
Vuyyuru
|
AP-06-028-012-013/010142
(SAIPURAM)
|
0206028000NRG25070520241143138
|
08/05/2024
|
Srinivasa Rao
|
0206028WL036902
|
Srinivasa Rao
|
00176
|
IDIB000V054
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489359
|
|
Mr GANDRAPU SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
305
|
Vuyyuru
|
AP-06-028-012-013/010160
(SAIPURAM)
|
0206028000NRG25070520241143147
|
08/05/2024
|
lakshmi
|
0206028WL036902
|
lakshmi
|
00176
|
IDIB000V054
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489020
|
|
Mrs PRATHIPATI LAKSHMI
|
INDIAN BANK(607105)
|
|
306
|
Vuyyuru
|
AP-06-028-012-013/010183
(SAIPURAM)
|
0206028000NRG25070520241140963
|
08/05/2024
|
sulochana rani
|
0206028WL036835
|
sulochana rani
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489031
|
|
Mrs SULOCHANA RANI JUJJAVARAPU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
307
|
Vuyyuru
|
AP-06-028-012-013/010244
(SAIPURAM)
|
0206028000NRG25070520241141025
|
08/05/2024
|
Agneswaramma
|
0206028WL036843
|
Agneswaramma
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489548
|
|
Mrs Muvvala Agneswaramma
|
INDIAN BANK(607105)
|
|
308
|
Vuyyuru
|
AP-06-028-012-013/10294
(SAIPURAM)
|
0206028000NRG25070520241141035
|
08/05/2024
|
Goriparthi Hema Nagamani
|
0206028WL036843
|
Goriparthi Hema Nagamani
|
00176
|
IDIB000V054
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4124489608
|
|
GORIPARTHI HEMA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308690
|
308690
|
|
|
|
|
|
|
|
|
309
|
Vuyyuru
|
AP-06-028-006-006/020043
(KADAVAKOLLU)
|
0206028000NRG25070520241132261
|
08/05/2024
|
Kotaiah swamy
|
0206028WL036674
|
Kotaiah swamy
|
00176
|
IDIB000W004
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488883
|
|
Mr KOTAIAH SWAMY YERRAPOTHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
310
|
Vuyyuru
|
AP-06-028-002-002/010107
(CHINA OGIRALA)
|
0206028000NRG25070520241147885
|
08/05/2024
|
Damayanti
|
0206028WL037087
|
Damayanti
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124488873
|
|
MOVVA DAMAYANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
311
|
Vuyyuru
|
AP-06-028-002-002/010211
(CHINA OGIRALA)
|
0206028000NRG25070520241147908
|
08/05/2024
|
Veeramma
|
0206028WL037087
|
Veeramma
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124488872
|
|
VEERAMMA KALAPALA
|
UNION BANK OF INDIA(508500)
|
|
312
|
Vuyyuru
|
AP-06-028-002-002/010382
(CHINA OGIRALA)
|
0206028000NRG25070520241147937
|
08/05/2024
|
punyavati
|
0206028WL037087
|
punyavati
|
00176
|
IDIB0SGB001
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124488874
|
|
NOVVA PUNYAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
313
|
Vuyyuru
|
AP-06-028-002-002/010541
(CHINA OGIRALA)
|
0206028000NRG25070520241148785
|
08/05/2024
|
Padma
|
0206028WL037108
|
Padma
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124489550
|
|
Guguloth Padma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
314
|
Vuyyuru
|
AP-06-028-002-002/010541
(CHINA OGIRALA)
|
0206028000NRG25070520241148784
|
08/05/2024
|
Venkanna
|
0206028WL037108
|
Venkanna
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
19/05/2024
|
|
4124489549
|
|
GUGULOTH VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Vuyyuru
|
AP-06-028-002-002/010546
(CHINA OGIRALA)
|
0206028000NRG25070520241148789
|
08/05/2024
|
Mavullamma
|
0206028WL037108
|
Mavullamma
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124489365
|
|
KOLUSU MAVULLAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
316
|
Vuyyuru
|
AP-06-028-001-001/10724
(PEDA OGIRALA)
|
0206028000NRG25070520241146427
|
08/05/2024
|
Jolakanti Swathi
|
0206028WL037025
|
Jolakanti Swathi
|
00177
|
IOBA0003510
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124489330
|
|
JULAKANTI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
317
|
Vuyyuru
|
AP-06-028-006-006/020015
(KADAVAKOLLU)
|
0206028000NRG25070520241144139
|
08/05/2024
|
venkataswarao
|
0206028WL036952
|
venkataswarao
|
00177
|
IOBA0003510
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4124489328
|
|
TAMBABATTULA VENKATESWARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
318
|
Vuyyuru
|
AP-06-028-012-013/010276
(SAIPURAM)
|
0206028000NRG25070520241141033
|
08/05/2024
|
Nalini
|
0206028WL036843
|
Nalini
|
00177
|
IOBA0003510
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4124489329
|
|
DASARI NALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
319
|
Vuyyuru
|
AP-06-028-001-001/010045
(PEDA OGIRALA)
|
0206028000NRG25070520241146570
|
08/05/2024
|
Srinivasa Rao
|
0206028WL037031
|
Srinivasa Rao
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124489295
|
|
PENUMUTSA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Vuyyuru
|
AP-06-028-001-001/010053
(PEDA OGIRALA)
|
0206028000NRG25070520241146575
|
08/05/2024
|
Seshu baabu
|
0206028WL037031
|
Seshu baabu
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489282
|
|
BANDELA SESHU BABU
|
UNION BANK OF INDIA(508500)
|
|
321
|
Vuyyuru
|
AP-06-028-001-001/010086
(PEDA OGIRALA)
|
0206028000NRG25070520241146446
|
08/05/2024
|
Padmaavati
|
0206028WL037028
|
Padmaavati
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489304
|
|
YEPUGANTI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
322
|
Vuyyuru
|
AP-06-028-001-001/010101
(PEDA OGIRALA)
|
0206028000NRG25070520241146366
|
08/05/2024
|
Satish
|
0206028WL037025
|
Satish
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124489292
|
|
GORIPARTHI SATEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Vuyyuru
|
AP-06-028-001-001/010196
(PEDA OGIRALA)
|
0206028000NRG25070520241146375
|
08/05/2024
|
Venkateaswara Rao
|
0206028WL037025
|
Venkateaswara Rao
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488880
|
|
BANAVATHU VENKATESWARA RAO B VIJAYALAKSH
|
STATE BANK OF INDIA(508548)
|
|
324
|
Vuyyuru
|
AP-06-028-001-001/010276
(PEDA OGIRALA)
|
0206028000NRG25070520241146393
|
08/05/2024
|
narendra naik
|
0206028WL037025
|
narendra naik
|
00415
|
SBIN0001408
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124489586
|
|
LAKAVATTULA NARENDRA NAIK
|
UNION BANK OF INDIA(508500)
|
|
325
|
Vuyyuru
|
AP-06-028-001-001/010287
(PEDA OGIRALA)
|
0206028000NRG25070520241146397
|
08/05/2024
|
Jaan Nayak
|
0206028WL037025
|
Jaan Nayak
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124489297
|
|
LAKAVATHULA JOHN NAIK
|
UNION BANK OF INDIA(508500)
|
|
326
|
Vuyyuru
|
AP-06-028-001-001/010310
(PEDA OGIRALA)
|
0206028000NRG25070520241146402
|
08/05/2024
|
balamma
|
0206028WL037025
|
balamma
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124489485
|
|
Lakavath Balamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
327
|
Vuyyuru
|
AP-06-028-001-001/010494
(PEDA OGIRALA)
|
0206028000NRG25070520241146309
|
08/05/2024
|
Anjireddy
|
0206028WL037022
|
Anjireddy
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124489101
|
|
Mr JONNALA ANJIREDDY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
328
|
Vuyyuru
|
AP-06-028-001-001/010522
(PEDA OGIRALA)
|
0206028000NRG25070520241146601
|
08/05/2024
|
Venkata Nageswara Rao
|
0206028WL037031
|
Venkata Nageswara Rao
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489269
|
|
Mr GANJARAPALLI VENKATA NAGESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
329
|
Vuyyuru
|
AP-06-028-001-001/10703
(PEDA OGIRALA)
|
0206028000NRG25070520241146423
|
08/05/2024
|
Sapavath Gopi nayak
|
0206028WL037025
|
Sapavath Gopi nayak
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489562
|
|
MR SAPAVATH GOPI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
330
|
Vuyyuru
|
AP-06-028-002-002/010111
(CHINA OGIRALA)
|
0206028000NRG25070520241147889
|
08/05/2024
|
rakesh
|
0206028WL037087
|
rakesh
|
00415
|
SBIN0001408
|
300
|
300
|
Processed
|
19/05/2024
|
|
4124489319
|
|
DASARI RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Vuyyuru
|
AP-06-028-002-002/010252
(CHINA OGIRALA)
|
0206028000NRG25070520241147914
|
08/05/2024
|
Bharati
|
0206028WL037087
|
Bharati
|
00415
|
SBIN0001408
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124489296
|
|
Mrs Kolavenu Barathi
|
INDIAN BANK(607105)
|
|
332
|
Vuyyuru
|
AP-06-028-002-002/010271
(CHINA OGIRALA)
|
0206028000NRG25070520241147919
|
08/05/2024
|
Srinivasa Rao
|
0206028WL037087
|
Srinivasa Rao
|
00415
|
SBIN0001408
|
150
|
150
|
Processed
|
18/05/2024
|
|
4124489287
|
|
MR SRINIVASA RAO GATTU
|
STATE BANK OF INDIA(508548)
|
|
333
|
Vuyyuru
|
AP-06-028-002-002/010337
(CHINA OGIRALA)
|
0206028000NRG25070520241148875
|
08/05/2024
|
Prakaash Rao
|
0206028WL037112
|
Prakaash Rao
|
00415
|
SBIN0001408
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124489274
|
|
Betala Praksha Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
334
|
Vuyyuru
|
AP-06-028-002-002/010353
(CHINA OGIRALA)
|
0206028000NRG25070520241147929
|
08/05/2024
|
Saamraajyam
|
0206028WL037087
|
Saamraajyam
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489275
|
|
MRS SAMRAJYAM OGIRALA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Vuyyuru
|
AP-06-028-002-002/010381
(CHINA OGIRALA)
|
0206028000NRG25070520241147935
|
08/05/2024
|
mallikarjuna rao
|
0206028WL037087
|
mallikarjuna rao
|
00415
|
SBIN0001408
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124489175
|
|
GATTU MALLIKHARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
336
|
Vuyyuru
|
AP-06-028-002-002/010545
(CHINA OGIRALA)
|
0206028000NRG25070520241148788
|
08/05/2024
|
Chinnaari
|
0206028WL037108
|
Chinnaari
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489290
|
|
MRS KOLUSU CHINNARI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Vuyyuru
|
AP-06-028-002-002/10616
(CHINA OGIRALA)
|
0206028000NRG25070520241147958
|
08/05/2024
|
Govada Naga Malleswararao
|
0206028WL037087
|
Govada Naga Malleswararao
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
19/05/2024
|
|
4124489602
|
|
GOVADA NAGA MALLESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Vuyyuru
|
AP-06-028-002-002/10620
(CHINA OGIRALA)
|
0206028000NRG25070520241148800
|
08/05/2024
|
Krapa Girish
|
0206028WL037108
|
Krapa Girish
|
00415
|
SBIN0001408
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124489607
|
|
KRAPA GIRISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Vuyyuru
|
AP-06-028-006-006/010100
(KADAVAKOLLU)
|
0206028000NRG25070520241130648
|
08/05/2024
|
Moshe
|
0206028WL036634
|
Moshe
|
00415
|
SBIN0001408
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124489278
|
|
MR SUDHEER MARRIPUDI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Vuyyuru
|
AP-06-028-006-006/010130
(KADAVAKOLLU)
|
0206028000NRG25070520241128432
|
08/05/2024
|
Surendrababu
|
0206028WL036569
|
Surendrababu
|
00415
|
SBIN0001408
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489279
|
|
MR SURENDRA BABU KOLAVENTI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Vuyyuru
|
AP-06-028-006-006/010162
(KADAVAKOLLU)
|
0206028000NRG25070520241130649
|
08/05/2024
|
Siva Kesava Rao
|
0206028WL036634
|
Siva Kesava Rao
|
00415
|
SBIN0001408
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124489291
|
|
Mr JONNALAGADDA SIVA KESWA RAO
|
INDIAN BANK(607105)
|
|
342
|
Vuyyuru
|
AP-06-028-006-006/010364
(KADAVAKOLLU)
|
0206028000NRG25070520241144319
|
08/05/2024
|
Vara Lakshmi
|
0206028WL036962
|
Vara Lakshmi
|
00415
|
SBIN0001408
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489280
|
|
JONNALAGADDA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
343
|
Vuyyuru
|
AP-06-028-006-006/020001
(KADAVAKOLLU)
|
0206028000NRG25070520241144128
|
08/05/2024
|
Raajendra
|
0206028WL036952
|
Raajendra
|
00415
|
SBIN0001408
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489447
|
|
MR THAMBABATTULA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Vuyyuru
|
AP-06-028-006-006/020037
(KADAVAKOLLU)
|
0206028000NRG25070520241144147
|
08/05/2024
|
China Kotaiahswamy
|
0206028WL036952
|
China Kotaiahswamy
|
00415
|
SBIN0001408
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489294
|
|
MR YERRAPOTHU CHINA KOTAIAH SWAMY
|
STATE BANK OF INDIA(508548)
|
|
345
|
Vuyyuru
|
AP-06-028-006-006/030147
(KADAVAKOLLU)
|
0206028000NRG25070520241130901
|
08/05/2024
|
Venkateswara Rao
|
0206028WL036642
|
Venkateswara Rao
|
00415
|
SBIN0001408
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124489273
|
|
Mr VENKATESWARA RAO KATTA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
346
|
Vuyyuru
|
AP-06-028-006-006/030178
(KADAVAKOLLU)
|
0206028000NRG25070520241131428
|
08/05/2024
|
RAMBABU
|
0206028WL036662
|
RAMBABU
|
00415
|
SBIN0001408
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124489286
|
|
MR JONNALAGADDA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
347
|
Vuyyuru
|
AP-06-028-012-013/010001
(SAIPURAM)
|
0206028000NRG25070520241143055
|
08/05/2024
|
Venkateswara Rao
|
0206028WL036902
|
Venkateswara Rao
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489311
|
|
MR VENKATESWARLU PALLI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Vuyyuru
|
AP-06-028-012-013/010003
(SAIPURAM)
|
0206028000NRG25070520241140999
|
08/05/2024
|
Chandra Leela
|
0206028WL036843
|
Chandra Leela
|
00415
|
SBIN0001408
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124489305
|
|
MRS CHANDRALEELA GULLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Vuyyuru
|
AP-06-028-012-013/010008
(SAIPURAM)
|
0206028000NRG25070520241143060
|
08/05/2024
|
Veeramma
|
0206028WL036902
|
Veeramma
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489306
|
|
MRS VEERAMMA GUNDE
|
STATE BANK OF INDIA(508548)
|
|
350
|
Vuyyuru
|
AP-06-028-012-013/010020
(SAIPURAM)
|
0206028000NRG25070520241143066
|
08/05/2024
|
Usha Rani
|
0206028WL036902
|
Usha Rani
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489272
|
|
USHA RANI GURUVINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Vuyyuru
|
AP-06-028-012-013/010025
(SAIPURAM)
|
0206028000NRG25070520241143067
|
08/05/2024
|
Krishna Murthy
|
0206028WL036902
|
Krishna Murthy
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489318
|
|
MR KRISHNA MURTHY GUNDE
|
STATE BANK OF INDIA(508548)
|
|
352
|
Vuyyuru
|
AP-06-028-012-013/010031
(SAIPURAM)
|
0206028000NRG25070520241143069
|
08/05/2024
|
Raghavulu
|
0206028WL036902
|
Raghavulu
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489317
|
|
MR RAGHAVULU SATULURI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Vuyyuru
|
AP-06-028-012-013/010044
(SAIPURAM)
|
0206028000NRG25070520241141006
|
08/05/2024
|
Yesu Mariyamma
|
0206028WL036843
|
Yesu Mariyamma
|
00415
|
SBIN0001408
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124489293
|
|
MRS PULI YESU MARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Vuyyuru
|
AP-06-028-012-013/010046
(SAIPURAM)
|
0206028000NRG25070520241141007
|
08/05/2024
|
Jagan Mohan Rao
|
0206028WL036843
|
Jagan Mohan Rao
|
00415
|
SBIN0001408
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489314
|
|
MR JAGANMOHANARAO VASANTHAVADA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Vuyyuru
|
AP-06-028-012-013/010052
(SAIPURAM)
|
0206028000NRG25070520241143079
|
08/05/2024
|
Savithri
|
0206028WL036902
|
Savithri
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489288
|
|
MRS SAVITHRI KARE
|
STATE BANK OF INDIA(508548)
|
|
356
|
Vuyyuru
|
AP-06-028-012-013/010054
(SAIPURAM)
|
0206028000NRG25070520241143080
|
08/05/2024
|
Phani Kumar
|
0206028WL036902
|
Phani Kumar
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489276
|
|
RAJULAPATI PHANI KUMAR
|
CANARA BANK(508532)
|
|
357
|
Vuyyuru
|
AP-06-028-012-013/010070
(SAIPURAM)
|
0206028000NRG25070520241143090
|
08/05/2024
|
Siva Naga Raju
|
0206028WL036902
|
Siva Naga Raju
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489315
|
|
MR SAILA SIVA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
358
|
Vuyyuru
|
AP-06-028-012-013/010079
(SAIPURAM)
|
0206028000NRG25070520241143099
|
08/05/2024
|
Norjahanu
|
0206028WL036902
|
Norjahanu
|
00415
|
SBIN0001408
|
600
|
600
|
Processed
|
19/05/2024
|
|
4124489339
|
|
SHAIK NUR JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Vuyyuru
|
AP-06-028-012-013/010085
(SAIPURAM)
|
0206028000NRG25070520241143104
|
08/05/2024
|
mallikarjuna rao
|
0206028WL036902
|
mallikarjuna rao
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489271
|
|
MR MALLIKHARJUNA RAO MERUGA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Vuyyuru
|
AP-06-028-012-013/010104
(SAIPURAM)
|
0206028000NRG25070520241143110
|
08/05/2024
|
Mahesh
|
0206028WL036902
|
Mahesh
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489270
|
|
MR BOMMU MAHESH
|
STATE BANK OF INDIA(508548)
|
|
361
|
Vuyyuru
|
AP-06-028-012-013/010107
(SAIPURAM)
|
0206028000NRG25070520241143116
|
08/05/2024
|
Veeramma
|
0206028WL036902
|
Veeramma
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489312
|
|
MRS VEERAMMA GORIPARTI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Vuyyuru
|
AP-06-028-012-013/010110
(SAIPURAM)
|
0206028000NRG25070520241143119
|
08/05/2024
|
Venkatakrishnammaa
|
0206028WL036902
|
Venkatakrishnammaa
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
19/05/2024
|
|
4124489344
|
|
GORIPARTHI VENKATA KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Vuyyuru
|
AP-06-028-012-013/010119
(SAIPURAM)
|
0206028000NRG25070520241140972
|
08/05/2024
|
Chandram
|
0206028WL036837
|
Chandram
|
00415
|
SBIN0001408
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124489277
|
|
Mr CHANDRAM THALLAPALLI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
364
|
Vuyyuru
|
AP-06-028-012-013/010143
(SAIPURAM)
|
0206028000NRG25070520241141016
|
08/05/2024
|
Anjaneyulu
|
0206028WL036843
|
Anjaneyulu
|
00415
|
SBIN0001408
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489309
|
|
MR ANJANEYULU GURIVINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Vuyyuru
|
AP-06-028-012-013/010165
(SAIPURAM)
|
0206028000NRG25070520241143148
|
08/05/2024
|
shiva lakshmi naaraayana
|
0206028WL036902
|
shiva lakshmi naaraayana
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489331
|
|
MR SIVA LAKSHMINARAYANA JAMUDUGANI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Vuyyuru
|
AP-06-028-012-013/010165
(SAIPURAM)
|
0206028000NRG25070520241143149
|
08/05/2024
|
shiva paarvati
|
0206028WL036902
|
shiva paarvati
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489313
|
|
JAMUDUGANI SIVA PARVATHI
|
CANARA BANK(508532)
|
|
367
|
Vuyyuru
|
AP-06-028-012-013/010193
(SAIPURAM)
|
0206028000NRG25070520241141379
|
08/05/2024
|
mOhan raavu
|
0206028WL036855
|
mOhan raavu
|
00415
|
SBIN0001408
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4124489172
|
|
RAVIPUDI MOHANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Vuyyuru
|
AP-06-028-012-013/010214
(SAIPURAM)
|
0206028000NRG25070520241141021
|
08/05/2024
|
prasanna lakshmi
|
0206028WL036843
|
prasanna lakshmi
|
00415
|
SBIN0001408
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489308
|
|
MRS GADDE PRASANNA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Vuyyuru
|
AP-06-028-012-013/010272
(SAIPURAM)
|
0206028000NRG25070520241141030
|
08/05/2024
|
Maheswari
|
0206028WL036843
|
Maheswari
|
00415
|
SBIN0001408
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124489307
|
|
MRS MAHESWARI GUNDE
|
STATE BANK OF INDIA(508548)
|
|
370
|
Vuyyuru
|
AP-06-028-012-013/010272
(SAIPURAM)
|
0206028000NRG25070520241141029
|
08/05/2024
|
Nagaraju
|
0206028WL036843
|
Nagaraju
|
00415
|
SBIN0001408
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124489281
|
|
MR NAGA RAJU GUNDE
|
STATE BANK OF INDIA(508548)
|
|
371
|
Vuyyuru
|
AP-06-028-012-013/010285
(SAIPURAM)
|
0206028000NRG25070520241143169
|
08/05/2024
|
ESWARAMMA
|
0206028WL036902
|
ESWARAMMA
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489332
|
|
MRS ESWARAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56290
|
56290
|
|
|
|
|
|
|
|
|
372
|
Vuyyuru
|
AP-06-028-001-001/010582
(PEDA OGIRALA)
|
0206028000NRG25070520241146311
|
08/05/2024
|
venkata durga
|
0206028WL037022
|
venkata durga
|
00415
|
SBIN0020585
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489547
|
|
MRS VENKATA DURGA BONTHU
|
STATE BANK OF INDIA(508548)
|
|
373
|
Vuyyuru
|
AP-06-028-012-013/010006
(SAIPURAM)
|
0206028000NRG25070520241140959
|
08/05/2024
|
China Tirupatayya
|
0206028WL036835
|
China Tirupatayya
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124489028
|
|
MR CHINNA THIRUPATHAIAH JUJJAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
374
|
Vuyyuru
|
AP-06-028-012-013/010006
(SAIPURAM)
|
0206028000NRG25070520241140960
|
08/05/2024
|
Prameela Rani
|
0206028WL036835
|
Prameela Rani
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124489029
|
|
MRS JUJJAVARAPU PRAMEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Vuyyuru
|
AP-06-028-012-013/010008
(SAIPURAM)
|
0206028000NRG25070520241143059
|
08/05/2024
|
Puli Raju
|
0206028WL036902
|
Puli Raju
|
00415
|
SBIN0020585
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489026
|
|
MR PULIRAJU GUNDE
|
STATE BANK OF INDIA(508548)
|
|
376
|
Vuyyuru
|
AP-06-028-012-013/010014
(SAIPURAM)
|
0206028000NRG25070520241143061
|
08/05/2024
|
Padma
|
0206028WL036902
|
Padma
|
00415
|
SBIN0020585
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489011
|
|
MRS CHAPPIDI PADMA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Vuyyuru
|
AP-06-028-012-013/010019
(SAIPURAM)
|
0206028000NRG25070520241143065
|
08/05/2024
|
Gangamma
|
0206028WL036902
|
Gangamma
|
00415
|
SBIN0020585
|
750
|
750
|
Processed
|
19/05/2024
|
|
4124489094
|
|
RAVIPUDI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Vuyyuru
|
AP-06-028-012-013/010031
(SAIPURAM)
|
0206028000NRG25070520241143070
|
08/05/2024
|
Rajamma
|
0206028WL036902
|
Rajamma
|
00415
|
SBIN0020585
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489581
|
|
MS SATULURI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Vuyyuru
|
AP-06-028-012-013/010033
(SAIPURAM)
|
0206028000NRG25070520241143074
|
08/05/2024
|
Rani
|
0206028WL036902
|
Rani
|
00415
|
SBIN0020585
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489025
|
|
MS SATHULURI RANI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Vuyyuru
|
AP-06-028-012-013/010037
(SAIPURAM)
|
0206028000NRG25070520241143075
|
08/05/2024
|
Sujatha
|
0206028WL036902
|
Sujatha
|
00415
|
SBIN0020585
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489337
|
|
MRS SUJATHA KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Vuyyuru
|
AP-06-028-012-013/010043
(SAIPURAM)
|
0206028000NRG25070520241141067
|
08/05/2024
|
Anna Mani
|
0206028WL036850
|
Anna Mani
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489071
|
|
MRS ANNAMANI BATTULA
|
STATE BANK OF INDIA(508548)
|
|
382
|
Vuyyuru
|
AP-06-028-012-013/010050
(SAIPURAM)
|
0206028000NRG25070520241143078
|
08/05/2024
|
vijaya lakshmi
|
0206028WL036902
|
vijaya lakshmi
|
00415
|
SBIN0020585
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489030
|
|
MRS VIJAYA LAXMI DAGANI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Vuyyuru
|
AP-06-028-012-013/010054
(SAIPURAM)
|
0206028000NRG25070520241143081
|
08/05/2024
|
Jyothi
|
0206028WL036902
|
Jyothi
|
00415
|
SBIN0020585
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489569
|
|
MISS RAJULAPATI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Vuyyuru
|
AP-06-028-012-013/010058
(SAIPURAM)
|
0206028000NRG25070520241143083
|
08/05/2024
|
Manikyala Devi
|
0206028WL036902
|
Manikyala Devi
|
00415
|
SBIN0020585
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489102
|
|
MS MANIKYALADEVI BUSE
|
STATE BANK OF INDIA(508548)
|
|
385
|
Vuyyuru
|
AP-06-028-012-013/010058
(SAIPURAM)
|
0206028000NRG25070520241143082
|
08/05/2024
|
Venkateswara Rao
|
0206028WL036902
|
Venkateswara Rao
|
00415
|
SBIN0020585
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489340
|
|
MR VENKATESWARA RAO BUSE
|
STATE BANK OF INDIA(508548)
|
|
386
|
Vuyyuru
|
AP-06-028-012-013/010061
(SAIPURAM)
|
0206028000NRG25070520241143089
|
08/05/2024
|
Rajitha
|
0206028WL036902
|
Rajitha
|
00415
|
SBIN0020585
|
600
|
600
|
Processed
|
19/05/2024
|
|
4124489411
|
|
KRUTHIVENTI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Vuyyuru
|
AP-06-028-012-013/010061
(SAIPURAM)
|
0206028000NRG25070520241143088
|
08/05/2024
|
Srinivasa Rao
|
0206028WL036902
|
Srinivasa Rao
|
00415
|
SBIN0020585
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124489412
|
|
MR KRUTHIVENTI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
388
|
Vuyyuru
|
AP-06-028-012-013/010069
(SAIPURAM)
|
0206028000NRG25070520241140969
|
08/05/2024
|
Siva Parvathi
|
0206028WL036837
|
Siva Parvathi
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124489605
|
|
MR GORIPARTHI SIVAPARVATHI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Vuyyuru
|
AP-06-028-012-013/010075
(SAIPURAM)
|
0206028000NRG25070520241143094
|
08/05/2024
|
Yasodha
|
0206028WL036902
|
Yasodha
|
00415
|
SBIN0020585
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489351
|
|
MS YASHODA GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Vuyyuru
|
AP-06-028-012-013/010076
(SAIPURAM)
|
0206028000NRG25070520241143096
|
08/05/2024
|
Madhar Bhi
|
0206028WL036902
|
Madhar Bhi
|
00415
|
SBIN0020585
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489070
|
|
MRS SHAIK MADAR BEE
|
STATE BANK OF INDIA(508548)
|
|
391
|
Vuyyuru
|
AP-06-028-012-013/010076
(SAIPURAM)
|
0206028000NRG25070520241143095
|
08/05/2024
|
Meeravali
|
0206028WL036902
|
Meeravali
|
00415
|
SBIN0020585
|
750
|
750
|
Processed
|
19/05/2024
|
|
4124489076
|
|
SHEK MEERA VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Vuyyuru
|
AP-06-028-012-013/010082
(SAIPURAM)
|
0206028000NRG25070520241141013
|
08/05/2024
|
Chinni
|
0206028WL036843
|
Chinni
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489074
|
|
MRS CHINNI JUJJAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
393
|
Vuyyuru
|
AP-06-028-012-013/010083
(SAIPURAM)
|
0206028000NRG25070520241143100
|
08/05/2024
|
Ramesh
|
0206028WL036902
|
Ramesh
|
00415
|
SBIN0020585
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489089
|
|
MR RAMESH KOMMU
|
STATE BANK OF INDIA(508548)
|
|
394
|
Vuyyuru
|
AP-06-028-012-013/010086
(SAIPURAM)
|
0206028000NRG25070520241143105
|
08/05/2024
|
Anjaneyulu
|
0206028WL036902
|
Anjaneyulu
|
00415
|
SBIN0020585
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489431
|
|
MR ANJANEYELU CHILAKANTI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Vuyyuru
|
AP-06-028-012-013/010086
(SAIPURAM)
|
0206028000NRG25070520241143106
|
08/05/2024
|
Vijayalakshmi
|
0206028WL036902
|
Vijayalakshmi
|
00415
|
SBIN0020585
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489430
|
|
MRS KONATHAM VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Vuyyuru
|
AP-06-028-012-013/010089
(SAIPURAM)
|
0206028000NRG25070520241141072
|
08/05/2024
|
sunitha
|
0206028WL036850
|
sunitha
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489564
|
|
MRS BOLLEDDU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Vuyyuru
|
AP-06-028-012-013/010089
(SAIPURAM)
|
0206028000NRG25070520241141071
|
08/05/2024
|
Vimala
|
0206028WL036850
|
Vimala
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489073
|
|
MRS VIMALA BOLLEDDU
|
STATE BANK OF INDIA(508548)
|
|
398
|
Vuyyuru
|
AP-06-028-012-013/010097
(SAIPURAM)
|
0206028000NRG25070520241143107
|
08/05/2024
|
Padmavati
|
0206028WL036902
|
Padmavati
|
00415
|
SBIN0020585
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489075
|
|
MRS PADMAVATHI VALLURI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Vuyyuru
|
AP-06-028-012-013/010105
(SAIPURAM)
|
0206028000NRG25070520241143113
|
08/05/2024
|
Ganga
|
0206028WL036902
|
Ganga
|
00415
|
SBIN0020585
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489349
|
|
MS GANGA KONATHAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
Vuyyuru
|
AP-06-028-012-013/010105
(SAIPURAM)
|
0206028000NRG25070520241143112
|
08/05/2024
|
Krishna
|
0206028WL036902
|
Krishna
|
00415
|
SBIN0020585
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489342
|
|
MR KRISHNA KONATHAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
Vuyyuru
|
AP-06-028-012-013/010108
(SAIPURAM)
|
0206028000NRG25070520241143118
|
08/05/2024
|
Sitaravamma
|
0206028WL036902
|
Sitaravamma
|
00415
|
SBIN0020585
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489346
|
|
MRS GORIPARTHI SEETHA RAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Vuyyuru
|
AP-06-028-012-013/010111
(SAIPURAM)
|
0206028000NRG25070520241143120
|
08/05/2024
|
Koteswarammaa
|
0206028WL036902
|
Koteswarammaa
|
00415
|
SBIN0020585
|
750
|
750
|
Processed
|
19/05/2024
|
|
4124489345
|
|
GORIPARTHI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Vuyyuru
|
AP-06-028-012-013/010112
(SAIPURAM)
|
0206028000NRG25070520241143122
|
08/05/2024
|
Dhana Lakshmi
|
0206028WL036902
|
Dhana Lakshmi
|
00415
|
SBIN0020585
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489348
|
|
MS DHANALAKSHMI GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Vuyyuru
|
AP-06-028-012-013/010118
(SAIPURAM)
|
0206028000NRG25070520241140971
|
08/05/2024
|
Tirupatamma
|
0206028WL036837
|
Tirupatamma
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124489343
|
|
MRS TALLAPALLI TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Vuyyuru
|
AP-06-028-012-013/010123
(SAIPURAM)
|
0206028000NRG25070520241143124
|
08/05/2024
|
Shaik subhaan bee
|
0206028WL036902
|
Shaik subhaan bee
|
00415
|
SBIN0020585
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489565
|
|
SHAIK SUBHANBEE
|
BANK OF INDIA(508505)
|
|
406
|
Vuyyuru
|
AP-06-028-012-013/010124
(SAIPURAM)
|
0206028000NRG25070520241143125
|
08/05/2024
|
Mastan
|
0206028WL036902
|
Mastan
|
00415
|
SBIN0020585
|
750
|
750
|
Processed
|
19/05/2024
|
|
4124489072
|
|
SHEIK MASTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Vuyyuru
|
AP-06-028-012-013/010124
(SAIPURAM)
|
0206028000NRG25070520241143126
|
08/05/2024
|
Saidabhi
|
0206028WL036902
|
Saidabhi
|
00415
|
SBIN0020585
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489078
|
|
MRS SHAIK SAIDA BEE
|
STATE BANK OF INDIA(508548)
|
|
408
|
Vuyyuru
|
AP-06-028-012-013/010125
(SAIPURAM)
|
0206028000NRG25070520241143129
|
08/05/2024
|
Aruna Kumaari
|
0206028WL036902
|
Aruna Kumaari
|
00415
|
SBIN0020585
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489358
|
|
MRS ARUNA KUMARI JONNALAGADDA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Vuyyuru
|
AP-06-028-012-013/010127
(SAIPURAM)
|
0206028000NRG25070520241143131
|
08/05/2024
|
Kalyani
|
0206028WL036902
|
Kalyani
|
00415
|
SBIN0020585
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124489083
|
|
MS KALYANI KRUTHIVENTI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Vuyyuru
|
AP-06-028-012-013/010127
(SAIPURAM)
|
0206028000NRG25070520241143130
|
08/05/2024
|
Srinivasa Rao
|
0206028WL036902
|
Srinivasa Rao
|
00415
|
SBIN0020585
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124489082
|
|
MR SRINIVASA RAO KRUTHIVENTI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Vuyyuru
|
AP-06-028-012-013/010128
(SAIPURAM)
|
0206028000NRG25070520241143132
|
08/05/2024
|
baala kotayya
|
0206028WL036902
|
baala kotayya
|
00415
|
SBIN0020585
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489356
|
|
MR BALAKOTAIAH GURVINDHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Vuyyuru
|
AP-06-028-012-013/010128
(SAIPURAM)
|
0206028000NRG25070520241143133
|
08/05/2024
|
usha rani
|
0206028WL036902
|
usha rani
|
00415
|
SBIN0020585
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489355
|
|
MS USHARANI GURVINDHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Vuyyuru
|
AP-06-028-012-013/010138
(SAIPURAM)
|
0206028000NRG25070520241141074
|
08/05/2024
|
Saarada
|
0206028WL036850
|
Saarada
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489079
|
|
MRS SARADA DAGANI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Vuyyuru
|
AP-06-028-012-013/010139
(SAIPURAM)
|
0206028000NRG25070520241143134
|
08/05/2024
|
Veera Swaami
|
0206028WL036902
|
Veera Swaami
|
00415
|
SBIN0020585
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489341
|
|
MR GULLAPALLI VEERA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
415
|
Vuyyuru
|
AP-06-028-012-013/010146
(SAIPURAM)
|
0206028000NRG25070520241143142
|
08/05/2024
|
Sri Lakshmi
|
0206028WL036902
|
Sri Lakshmi
|
00415
|
SBIN0020585
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489350
|
|
MS SRI LAKSHMI GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Vuyyuru
|
AP-06-028-012-013/010146
(SAIPURAM)
|
0206028000NRG25070520241143141
|
08/05/2024
|
Veera Srinu
|
0206028WL036902
|
Veera Srinu
|
00415
|
SBIN0020585
|
750
|
750
|
Processed
|
19/05/2024
|
|
4124489347
|
|
GORIPARTHI VEERA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Vuyyuru
|
AP-06-028-012-013/010182
(SAIPURAM)
|
0206028000NRG25070520241143151
|
08/05/2024
|
padma
|
0206028WL036902
|
padma
|
00415
|
SBIN0020585
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489084
|
|
MRS VALLI PADMA BOLLEDHU
|
STATE BANK OF INDIA(508548)
|
|
418
|
Vuyyuru
|
AP-06-028-012-013/010184
(SAIPURAM)
|
0206028000NRG25070520241143153
|
08/05/2024
|
Venkateswaramma
|
0206028WL036902
|
Venkateswaramma
|
00415
|
SBIN0020585
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489085
|
|
MRS VENKATESWARAMMA BOLLEDDU
|
STATE BANK OF INDIA(508548)
|
|
419
|
Vuyyuru
|
AP-06-028-012-013/010185
(SAIPURAM)
|
0206028000NRG25070520241143154
|
08/05/2024
|
peer saheb
|
0206028WL036902
|
peer saheb
|
00415
|
SBIN0020585
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489368
|
|
MRS SHAIK PEER SAHEB
|
STATE BANK OF INDIA(508548)
|
|
420
|
Vuyyuru
|
AP-06-028-012-013/010185
(SAIPURAM)
|
0206028000NRG25070520241143155
|
08/05/2024
|
ram tunnisa
|
0206028WL036902
|
ram tunnisa
|
00415
|
SBIN0020585
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489367
|
|
MRS RAMTUNISHA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
421
|
Vuyyuru
|
AP-06-028-012-013/010188
(SAIPURAM)
|
0206028000NRG25070520241143156
|
08/05/2024
|
chandrammaa
|
0206028WL036902
|
chandrammaa
|
00415
|
SBIN0020585
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489338
|
|
MRS ARYAVARAPU CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Vuyyuru
|
AP-06-028-012-013/010191
(SAIPURAM)
|
0206028000NRG25070520241141378
|
08/05/2024
|
namchaaramma
|
0206028WL036855
|
namchaaramma
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124489017
|
|
CHILAKANTI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
423
|
Vuyyuru
|
AP-06-028-012-013/010196
(SAIPURAM)
|
0206028000NRG25070520241143158
|
08/05/2024
|
lakshmi
|
0206028WL036902
|
lakshmi
|
00415
|
SBIN0020585
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489077
|
|
MRS LAKSHMI KURTHIVENTI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Vuyyuru
|
AP-06-028-012-013/010207
(SAIPURAM)
|
0206028000NRG25070520241141019
|
08/05/2024
|
venkateswaramma
|
0206028WL036843
|
venkateswaramma
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489535
|
|
MRS GORYPARTHY VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
425
|
Vuyyuru
|
AP-06-028-012-013/010207
(SAIPURAM)
|
0206028000NRG25070520241141018
|
08/05/2024
|
yedukondalu
|
0206028WL036843
|
yedukondalu
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489533
|
|
MR GORIPARTHY YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
426
|
Vuyyuru
|
AP-06-028-012-013/010209
(SAIPURAM)
|
0206028000NRG25070520241141076
|
08/05/2024
|
kameswarari
|
0206028WL036850
|
kameswarari
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4124489014
|
|
PUTTI KAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Vuyyuru
|
AP-06-028-012-013/010215
(SAIPURAM)
|
0206028000NRG25070520241140964
|
08/05/2024
|
Siva naga raaju
|
0206028WL036835
|
Siva naga raaju
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124489357
|
|
MR SIVA NAGARAJU JUJJAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
428
|
Vuyyuru
|
AP-06-028-012-013/010222
(SAIPURAM)
|
0206028000NRG25070520241143162
|
08/05/2024
|
Nagaratnam
|
0206028WL036902
|
Nagaratnam
|
00415
|
SBIN0020585
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489081
|
|
MR NAGA RATNAM KURTHIVENTI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Vuyyuru
|
AP-06-028-012-013/010222
(SAIPURAM)
|
0206028000NRG25070520241143161
|
08/05/2024
|
VenktaKrishnaRao
|
0206028WL036902
|
VenktaKrishnaRao
|
00415
|
SBIN0020585
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489080
|
|
MR VENKATA KRISHNA RAO KURTHIVENTI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Vuyyuru
|
AP-06-028-012-013/010240
(SAIPURAM)
|
0206028000NRG25070520241143168
|
08/05/2024
|
Naga Jyothi
|
0206028WL036902
|
Naga Jyothi
|
00415
|
SBIN0020585
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489016
|
|
MS NAGA JYOTHI KRUTHIVENTI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Vuyyuru
|
AP-06-028-012-013/010240
(SAIPURAM)
|
0206028000NRG25070520241143167
|
08/05/2024
|
Yedukondalu
|
0206028WL036902
|
Yedukondalu
|
00415
|
SBIN0020585
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489015
|
|
MR YEDUKONDALU KRUTHIVENTI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Vuyyuru
|
AP-06-028-012-013/010245
(SAIPURAM)
|
0206028000NRG25070520241140965
|
08/05/2024
|
Arjuna Rao
|
0206028WL036835
|
Arjuna Rao
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4124489603
|
|
GUNDE ARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Vuyyuru
|
AP-06-028-012-013/010246
(SAIPURAM)
|
0206028000NRG25070520241141045
|
08/05/2024
|
Lakshmi
|
0206028WL036847
|
Lakshmi
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124489413
|
|
MS LAKSHMI DASARI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Vuyyuru
|
AP-06-028-012-013/010246
(SAIPURAM)
|
0206028000NRG25070520241141044
|
08/05/2024
|
Siva Krishna
|
0206028WL036847
|
Siva Krishna
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124489369
|
|
MR SIVAKRISHNA DASARI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Vuyyuru
|
AP-06-028-012-013/010255
(SAIPURAM)
|
0206028000NRG25070520241141381
|
08/05/2024
|
L.N.S.S Phani kumar
|
0206028WL036855
|
L.N.S.S Phani kumar
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124489022
|
|
MR GORIPARTHI L N S S PHANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
436
|
Vuyyuru
|
AP-06-028-012-013/010267
(SAIPURAM)
|
0206028000NRG25070520241141026
|
08/05/2024
|
Venkateswara Rao
|
0206028WL036843
|
Venkateswara Rao
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124489018
|
|
MR VENKATESWARA RAO KALIDINDI
|
STATE BANK OF INDIA(508548)
|
|
437
|
Vuyyuru
|
AP-06-028-012-013/10295
(SAIPURAM)
|
0206028000NRG25070520241141037
|
08/05/2024
|
Goriparthi Venkata Siva Nagamani
|
0206028WL036843
|
Goriparthi Venkata Siva Nagamani
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489609
|
|
MS VENKATA SIVA NAGAMANI GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60300
|
60300
|
|
|
|
|
|
|
|
|
438
|
Vuyyuru
|
AP-06-028-001-001/010049
(PEDA OGIRALA)
|
0206028000NRG25070520241146573
|
08/05/2024
|
Santoshamma
|
0206028WL037031
|
Santoshamma
|
00415
|
SBIN0020772
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489034
|
|
MRS PENUMUTSA SANTOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
439
|
Vuyyuru
|
AP-06-028-006-006/010072
(KADAVAKOLLU)
|
0206028000NRG25070520241127323
|
08/05/2024
|
Roja Rani
|
0206028WL036541
|
Roja Rani
|
00415
|
SBIN0020772
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489093
|
|
KOLAVENTI ROJA RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
440
|
Vuyyuru
|
AP-06-028-006-006/030160
(KADAVAKOLLU)
|
0206028000NRG25070520241144215
|
08/05/2024
|
Vighneswara rao
|
0206028WL036957
|
Vighneswara rao
|
00415
|
SBIN0020772
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489477
|
|
MR KARUMURI VIGNESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
441
|
Vuyyuru
|
AP-06-028-006-006/030161
(KADAVAKOLLU)
|
0206028000NRG25070520241144216
|
08/05/2024
|
Veera Babu
|
0206028WL036957
|
Veera Babu
|
00415
|
SBIN0020772
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124489475
|
|
Mr VEERA BABU KATTA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
442
|
Vuyyuru
|
AP-06-028-006-006/030166
(KADAVAKOLLU)
|
0206028000NRG25070520241144222
|
08/05/2024
|
Subrahmanyam
|
0206028WL036957
|
Subrahmanyam
|
00415
|
SBIN0020772
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489476
|
|
MR KUKKALA SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
443
|
Vuyyuru
|
AP-06-028-012-013/010015
(SAIPURAM)
|
0206028000NRG25070520241143062
|
08/05/2024
|
Naga Mani
|
0206028WL036902
|
Naga Mani
|
00415
|
SBIN0020772
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489086
|
|
RAVIPUDI NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
444
|
Vuyyuru
|
AP-06-028-012-013/010030
(SAIPURAM)
|
0206028000NRG25070520241141001
|
08/05/2024
|
Srinivasa Rao
|
0206028WL036843
|
Srinivasa Rao
|
00415
|
SBIN0020772
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124489027
|
|
MR KODALI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
445
|
Vuyyuru
|
AP-06-028-012-013/010042
(SAIPURAM)
|
0206028000NRG25070520241141005
|
08/05/2024
|
Koteswaramma
|
0206028WL036843
|
Koteswaramma
|
00415
|
SBIN0020772
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489578
|
|
MS KOTESWARAMMA VASANTAVADA
|
STATE BANK OF INDIA(508548)
|
|
446
|
Vuyyuru
|
AP-06-028-012-013/010070
(SAIPURAM)
|
0206028000NRG25070520241143092
|
08/05/2024
|
kalpana
|
0206028WL036902
|
kalpana
|
00415
|
SBIN0020772
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489354
|
|
MS KALPANA SAILA
|
STATE BANK OF INDIA(508548)
|
|
447
|
Vuyyuru
|
AP-06-028-012-013/010123
(SAIPURAM)
|
0206028000NRG25070520241143123
|
08/05/2024
|
Adam Saheb
|
0206028WL036902
|
Adam Saheb
|
00415
|
SBIN0020772
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489410
|
|
MR SHAIK ADAM SAHEB
|
STATE BANK OF INDIA(508548)
|
|
448
|
Vuyyuru
|
AP-06-028-012-013/010137
(SAIPURAM)
|
0206028000NRG25070520241141014
|
08/05/2024
|
Veera Raaju
|
0206028WL036843
|
Veera Raaju
|
00415
|
SBIN0020772
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489088
|
|
MR VEERRAJU GUNDE
|
STATE BANK OF INDIA(508548)
|
|
449
|
Vuyyuru
|
AP-06-028-012-013/010158
(SAIPURAM)
|
0206028000NRG25070520241143145
|
08/05/2024
|
jeevamani
|
0206028WL036902
|
jeevamani
|
00415
|
SBIN0020772
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489352
|
|
MS JEEVAMANI GULLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Vuyyuru
|
AP-06-028-012-013/010158
(SAIPURAM)
|
0206028000NRG25070520241143146
|
08/05/2024
|
Raaju
|
0206028WL036902
|
Raaju
|
00415
|
SBIN0020772
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489353
|
|
MR RAJU GULLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
451
|
Vuyyuru
|
AP-06-028-012-013/010193
(SAIPURAM)
|
0206028000NRG25070520241141380
|
08/05/2024
|
vijaya
|
0206028WL036855
|
vijaya
|
00415
|
SBIN0020772
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124489534
|
|
MS RAVIPUDI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Vuyyuru
|
AP-06-028-012-013/010239
(SAIPURAM)
|
0206028000NRG25070520241143166
|
08/05/2024
|
Krishna Kumari
|
0206028WL036902
|
Krishna Kumari
|
00415
|
SBIN0020772
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124489087
|
|
MS KRISHNA KUMARI KRITHIVENTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17730
|
17730
|
|
|
|
|
|
|
|
|
453
|
Vuyyuru
|
AP-06-028-001-001/010237
(PEDA OGIRALA)
|
0206028000NRG25070520241146304
|
08/05/2024
|
Venkata Ramana
|
0206028WL037022
|
Venkata Ramana
|
00468
|
UBIN0563960
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489092
|
|
GUNTAKA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
454
|
Vuyyuru
|
AP-06-028-002-002/10610
(CHINA OGIRALA)
|
0206028000NRG25070520241148797
|
08/05/2024
|
Somana Kishore Babu
|
0206028WL037108
|
Somana Kishore Babu
|
00468
|
UBIN0563960
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489543
|
|
Somana Kishore Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
455
|
Vuyyuru
|
AP-06-028-006-006/020037
(KADAVAKOLLU)
|
0206028000NRG25070520241144148
|
08/05/2024
|
mamatha
|
0206028WL036952
|
mamatha
|
00468
|
UBIN0563960
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489459
|
|
YARRAPOTU MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
456
|
Vuyyuru
|
AP-06-028-006-006/020036
(KADAVAKOLLU)
|
0206028000NRG25070520241144144
|
08/05/2024
|
CHALAPATHI RAO
|
0206028WL036952
|
CHALAPATHI RAO
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124488881
|
|
Mr CHALAPATHI RAO KODURU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
457
|
Vuyyuru
|
AP-06-028-006-006/020036
(KADAVAKOLLU)
|
0206028000NRG25070520241144146
|
08/05/2024
|
Udaya Bhaskar
|
0206028WL036952
|
Udaya Bhaskar
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124488882
|
|
KODURU UDAYA BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
458
|
Vuyyuru
|
AP-06-028-012-013/010022
(SAIPURAM)
|
0206028000NRG25070520241141066
|
08/05/2024
|
Renuka
|
0206028WL036850
|
Renuka
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489139
|
|
KATURI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
459
|
Vuyyuru
|
AP-06-028-001-001/010017
(PEDA OGIRALA)
|
0206028000NRG25070520241146353
|
08/05/2024
|
Mariyamma
|
0206028WL037025
|
Mariyamma
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488908
|
|
THIRIVIDHULA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
460
|
Vuyyuru
|
AP-06-028-001-001/010026
(PEDA OGIRALA)
|
0206028000NRG25070520241146430
|
08/05/2024
|
Mallikarjuna Rao
|
0206028WL037028
|
Mallikarjuna Rao
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124488926
|
|
BANDELA MALLIKHARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Vuyyuru
|
AP-06-028-001-001/010039
(PEDA OGIRALA)
|
0206028000NRG25070520241146358
|
08/05/2024
|
sirisha
|
0206028WL037025
|
sirisha
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488940
|
|
TIRUVEEDULA SIRISHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
462
|
Vuyyuru
|
AP-06-028-001-001/010046
(PEDA OGIRALA)
|
0206028000NRG25070520241146572
|
08/05/2024
|
Krishna
|
0206028WL037031
|
Krishna
|
00468
|
UBIN0806111
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124488904
|
|
BANDELA KRISHNA 30
|
UNION BANK OF INDIA(508500)
|
|
463
|
Vuyyuru
|
AP-06-028-001-001/010069
(PEDA OGIRALA)
|
0206028000NRG25070520241146441
|
08/05/2024
|
Devamani
|
0206028WL037028
|
Devamani
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124488981
|
|
PONUGUMAATI DEVA MANI
|
UNION BANK OF INDIA(508500)
|
|
464
|
Vuyyuru
|
AP-06-028-001-001/010089
(PEDA OGIRALA)
|
0206028000NRG25070520241146578
|
08/05/2024
|
srujana
|
0206028WL037031
|
srujana
|
00468
|
UBIN0806111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124488941
|
|
NANDIPU SUJANA
|
UNION BANK OF INDIA(508500)
|
|
465
|
Vuyyuru
|
AP-06-028-001-001/010097
(PEDA OGIRALA)
|
0206028000NRG25070520241146364
|
08/05/2024
|
Seetaamahaalakshmi
|
0206028WL037025
|
Seetaamahaalakshmi
|
00468
|
UBIN0806111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124488907
|
|
DARUNA SITA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
466
|
Vuyyuru
|
AP-06-028-001-001/010101
(PEDA OGIRALA)
|
0206028000NRG25070520241146365
|
08/05/2024
|
Srinivasa Rao
|
0206028WL037025
|
Srinivasa Rao
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488995
|
|
GORIPARTHI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
467
|
Vuyyuru
|
AP-06-028-001-001/010102
(PEDA OGIRALA)
|
0206028000NRG25070520241146290
|
08/05/2024
|
Sujaata
|
0206028WL037022
|
Sujaata
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488912
|
|
GORIPARTHI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
468
|
Vuyyuru
|
AP-06-028-001-001/010120
(PEDA OGIRALA)
|
0206028000NRG25070520241146579
|
08/05/2024
|
Prakash Rao
|
0206028WL037031
|
Prakash Rao
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124488896
|
|
PARISI PRAKASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Vuyyuru
|
AP-06-028-001-001/010123
(PEDA OGIRALA)
|
0206028000NRG25070520241146581
|
08/05/2024
|
Ranga Naayakulu
|
0206028WL037031
|
Ranga Naayakulu
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124488892
|
|
PARISE RANGA NAYAKULU
|
UNION BANK OF INDIA(508500)
|
|
470
|
Vuyyuru
|
AP-06-028-001-001/010124
(PEDA OGIRALA)
|
0206028000NRG25070520241146291
|
08/05/2024
|
Rama Mohana Rao
|
0206028WL037022
|
Rama Mohana Rao
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488887
|
|
MUTCHU RAMA MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
471
|
Vuyyuru
|
AP-06-028-001-001/010124
(PEDA OGIRALA)
|
0206028000NRG25070520241146292
|
08/05/2024
|
Suguna
|
0206028WL037022
|
Suguna
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124488923
|
|
MUTCHU SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
472
|
Vuyyuru
|
AP-06-028-001-001/010128
(PEDA OGIRALA)
|
0206028000NRG25070520241146293
|
08/05/2024
|
Subba Rao
|
0206028WL037022
|
Subba Rao
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489239
|
|
DHUBA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
473
|
Vuyyuru
|
AP-06-028-001-001/010133
(PEDA OGIRALA)
|
0206028000NRG25070520241146296
|
08/05/2024
|
Samrajyam
|
0206028WL037022
|
Samrajyam
|
00468
|
UBIN0806111
|
500
|
500
|
Processed
|
19/05/2024
|
|
4124488898
|
|
MUTCHU SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Vuyyuru
|
AP-06-028-001-001/010139
(PEDA OGIRALA)
|
0206028000NRG25070520241146370
|
08/05/2024
|
Jayamma
|
0206028WL037025
|
Jayamma
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488955
|
|
ALLA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
475
|
Vuyyuru
|
AP-06-028-001-001/010140
(PEDA OGIRALA)
|
0206028000NRG25070520241146298
|
08/05/2024
|
Srinivasa Reddy
|
0206028WL037022
|
Srinivasa Reddy
|
00468
|
UBIN0806111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124488902
|
|
BOMMAREDDY SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
476
|
Vuyyuru
|
AP-06-028-001-001/010140
(PEDA OGIRALA)
|
0206028000NRG25070520241146299
|
08/05/2024
|
Sujata
|
0206028WL037022
|
Sujata
|
00468
|
UBIN0806111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124488899
|
|
BOMMAREDDY SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
477
|
Vuyyuru
|
AP-06-028-001-001/010141
(PEDA OGIRALA)
|
0206028000NRG25070520241146301
|
08/05/2024
|
Padmavati
|
0206028WL037022
|
Padmavati
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488966
|
|
GUNTAKA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
478
|
Vuyyuru
|
AP-06-028-001-001/010144
(PEDA OGIRALA)
|
0206028000NRG25070520241146584
|
08/05/2024
|
Nayomi
|
0206028WL037031
|
Nayomi
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124488956
|
|
NAYOMI PENUMATCHA
|
KARUR VYSA BANK(607100)
|
|
479
|
Vuyyuru
|
AP-06-028-001-001/010158
(PEDA OGIRALA)
|
0206028000NRG25070520241146450
|
08/05/2024
|
Arjuna Rao
|
0206028WL037028
|
Arjuna Rao
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124488989
|
|
PONUGUMATI ARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
480
|
Vuyyuru
|
AP-06-028-001-001/010179
(PEDA OGIRALA)
|
0206028000NRG25070520241146374
|
08/05/2024
|
Seeta
|
0206028WL037025
|
Seeta
|
00468
|
UBIN0806111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124488965
|
|
GAGGILOTHU SEETHA
|
UNION BANK OF INDIA(508500)
|
|
481
|
Vuyyuru
|
AP-06-028-001-001/010188
(PEDA OGIRALA)
|
0206028000NRG25070520241112029
|
08/05/2024
|
lakshmi durga
|
0206028WL036150
|
lakshmi durga
|
00468
|
UBIN0806111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124489234
|
|
KATTA LAKSHMI DURGA
|
UNION BANK OF INDIA(508500)
|
|
482
|
Vuyyuru
|
AP-06-028-001-001/010188
(PEDA OGIRALA)
|
0206028000NRG25070520241112028
|
08/05/2024
|
Pullamma
|
0206028WL036150
|
Pullamma
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124488980
|
|
KATTA PULAMMA
|
UNION BANK OF INDIA(508500)
|
|
483
|
Vuyyuru
|
AP-06-028-001-001/010192
(PEDA OGIRALA)
|
0206028000NRG25070520241146588
|
08/05/2024
|
Veerakumari
|
0206028WL037031
|
Veerakumari
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488945
|
|
DARAVATH VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
484
|
Vuyyuru
|
AP-06-028-001-001/010196
(PEDA OGIRALA)
|
0206028000NRG25070520241146376
|
08/05/2024
|
Vijaya Lakshmi
|
0206028WL037025
|
Vijaya Lakshmi
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488958
|
|
BANAVATH VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
485
|
Vuyyuru
|
AP-06-028-001-001/010197
(PEDA OGIRALA)
|
0206028000NRG25070520241146590
|
08/05/2024
|
nagamani
|
0206028WL037031
|
nagamani
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488947
|
|
BHUKYA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
486
|
Vuyyuru
|
AP-06-028-001-001/010197
(PEDA OGIRALA)
|
0206028000NRG25070520241146589
|
08/05/2024
|
Seetaravamma
|
0206028WL037031
|
Seetaravamma
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488948
|
|
BHUKYA SEETHA RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
487
|
Vuyyuru
|
AP-06-028-001-001/010200
(PEDA OGIRALA)
|
0206028000NRG25070520241146377
|
08/05/2024
|
Saidamma
|
0206028WL037025
|
Saidamma
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489189
|
|
BHUKYA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
488
|
Vuyyuru
|
AP-06-028-001-001/010204
(PEDA OGIRALA)
|
0206028000NRG25070520241146453
|
08/05/2024
|
Bharati
|
0206028WL037028
|
Bharati
|
00468
|
UBIN0806111
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124488968
|
|
KATURI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
489
|
Vuyyuru
|
AP-06-028-001-001/010207
(PEDA OGIRALA)
|
0206028000NRG25070520241112033
|
08/05/2024
|
Basavayya
|
0206028WL036150
|
Basavayya
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488924
|
|
PENUMATSA BASAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
490
|
Vuyyuru
|
AP-06-028-001-001/010219
(PEDA OGIRALA)
|
0206028000NRG25070520241112035
|
08/05/2024
|
Vijaya Lakshmi
|
0206028WL036150
|
Vijaya Lakshmi
|
00468
|
UBIN0806111
|
250
|
250
|
Processed
|
19/05/2024
|
|
4124488943
|
|
PULAPAKA VIYAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Vuyyuru
|
AP-06-028-001-001/010221
(PEDA OGIRALA)
|
0206028000NRG25070520241112037
|
08/05/2024
|
Siva Kumari
|
0206028WL036150
|
Siva Kumari
|
00468
|
UBIN0806111
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124488913
|
|
MARGANI SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
492
|
Vuyyuru
|
AP-06-028-001-001/010225
(PEDA OGIRALA)
|
0206028000NRG25070520241146302
|
08/05/2024
|
Venkatareddy
|
0206028WL037022
|
Venkatareddy
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488903
|
|
Mr MARRIREDDY VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
493
|
Vuyyuru
|
AP-06-028-001-001/010226
(PEDA OGIRALA)
|
0206028000NRG25070520241146384
|
08/05/2024
|
nagamani
|
0206028WL037025
|
nagamani
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488910
|
|
DHUBA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
494
|
Vuyyuru
|
AP-06-028-001-001/010226
(PEDA OGIRALA)
|
0206028000NRG25070520241146383
|
08/05/2024
|
prasad
|
0206028WL037025
|
prasad
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124488920
|
|
DHUBA PRASADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Vuyyuru
|
AP-06-028-001-001/010246
(PEDA OGIRALA)
|
0206028000NRG25070520241146386
|
08/05/2024
|
govardhana rao
|
0206028WL037025
|
govardhana rao
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488891
|
|
PONUGUMAATI GOVARDANARAO
|
UNION BANK OF INDIA(508500)
|
|
496
|
Vuyyuru
|
AP-06-028-001-001/010250
(PEDA OGIRALA)
|
0206028000NRG25070520241146592
|
08/05/2024
|
nageswaramma
|
0206028WL037031
|
nageswaramma
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488960
|
|
MANTADA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
497
|
Vuyyuru
|
AP-06-028-001-001/010250
(PEDA OGIRALA)
|
0206028000NRG25070520241146591
|
08/05/2024
|
swarna kumari
|
0206028WL037031
|
swarna kumari
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488991
|
|
DHULIPUDI SWARNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
498
|
Vuyyuru
|
AP-06-028-001-001/010253
(PEDA OGIRALA)
|
0206028000NRG25070520241146389
|
08/05/2024
|
Naageswara Rao
|
0206028WL037025
|
Naageswara Rao
|
00468
|
UBIN0806111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124488978
|
|
REDAPONGALA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
499
|
Vuyyuru
|
AP-06-028-001-001/010270
(PEDA OGIRALA)
|
0206028000NRG25070520241146391
|
08/05/2024
|
nageswaramma
|
0206028WL037025
|
nageswaramma
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488984
|
|
LAKAVATTULA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
500
|
Vuyyuru
|
AP-06-028-001-001/010273
(PEDA OGIRALA)
|
0206028000NRG25070520241146594
|
08/05/2024
|
malleswari
|
0206028WL037031
|
malleswari
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124488890
|
|
CHITTOORI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
501
|
Vuyyuru
|
AP-06-028-001-001/010276
(PEDA OGIRALA)
|
0206028000NRG25070520241146392
|
08/05/2024
|
padma
|
0206028WL037025
|
padma
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488942
|
|
LAKAVATTULA PADMA
|
UNION BANK OF INDIA(508500)
|
|
502
|
Vuyyuru
|
AP-06-028-001-001/010277
(PEDA OGIRALA)
|
0206028000NRG25070520241146394
|
08/05/2024
|
ramana
|
0206028WL037025
|
ramana
|
00468
|
UBIN0806111
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124488909
|
|
VEMPATI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
503
|
Vuyyuru
|
AP-06-028-001-001/010298
(PEDA OGIRALA)
|
0206028000NRG25070520241146596
|
08/05/2024
|
lakshmi
|
0206028WL037031
|
lakshmi
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488939
|
|
RANGALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
504
|
Vuyyuru
|
AP-06-028-001-001/010306
(PEDA OGIRALA)
|
0206028000NRG25070520241146597
|
08/05/2024
|
peda rambabu
|
0206028WL037031
|
peda rambabu
|
00468
|
UBIN0806111
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489218
|
|
UNDRASI RAM BABU
|
UNION BANK OF INDIA(508500)
|
|
505
|
Vuyyuru
|
AP-06-028-001-001/010309
(PEDA OGIRALA)
|
0206028000NRG25070520241146598
|
08/05/2024
|
mariyamma
|
0206028WL037031
|
mariyamma
|
00468
|
UBIN0806111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124488990
|
|
JUJJAVARAPU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
506
|
Vuyyuru
|
AP-06-028-001-001/010319
(PEDA OGIRALA)
|
0206028000NRG25070520241146403
|
08/05/2024
|
samrajyam
|
0206028WL037025
|
samrajyam
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488922
|
|
VANGA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
507
|
Vuyyuru
|
AP-06-028-001-001/010346
(PEDA OGIRALA)
|
0206028000NRG25070520241146404
|
08/05/2024
|
srinivasa reddy
|
0206028WL037025
|
srinivasa reddy
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488897
|
|
BOMMAREDDY SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
508
|
Vuyyuru
|
AP-06-028-001-001/010346
(PEDA OGIRALA)
|
0206028000NRG25070520241146405
|
08/05/2024
|
venkata ratnam
|
0206028WL037025
|
venkata ratnam
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488976
|
|
BOMMAREDDY VENKATARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
509
|
Vuyyuru
|
AP-06-028-001-001/010379
(PEDA OGIRALA)
|
0206028000NRG25070520241146454
|
08/05/2024
|
jasmin
|
0206028WL037028
|
jasmin
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488977
|
|
BANDELA JASMIN
|
UNION BANK OF INDIA(508500)
|
|
510
|
Vuyyuru
|
AP-06-028-001-001/010387
(PEDA OGIRALA)
|
0206028000NRG25070520241146412
|
08/05/2024
|
Saramma
|
0206028WL037025
|
Saramma
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488994
|
|
TIRUVEEDHULA SHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
511
|
Vuyyuru
|
AP-06-028-001-001/010419
(PEDA OGIRALA)
|
0206028000NRG25070520241146306
|
08/05/2024
|
Purna Reddy
|
0206028WL037022
|
Purna Reddy
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488888
|
|
Mr MARRIREDDY PURNAREDDY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
512
|
Vuyyuru
|
AP-06-028-001-001/010419
(PEDA OGIRALA)
|
0206028000NRG25070520241146307
|
08/05/2024
|
Srileela
|
0206028WL037022
|
Srileela
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488906
|
|
Mrs SRI LEELA MARRIREDDY
|
INDIAN BANK(607105)
|
|
513
|
Vuyyuru
|
AP-06-028-001-001/010471
(PEDA OGIRALA)
|
0206028000NRG25070520241146308
|
08/05/2024
|
Siva Pravathi
|
0206028WL037022
|
Siva Pravathi
|
00468
|
UBIN0806111
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124488979
|
|
KILARAPU SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
514
|
Vuyyuru
|
AP-06-028-001-001/010494
(PEDA OGIRALA)
|
0206028000NRG25070520241146310
|
08/05/2024
|
Kalpana
|
0206028WL037022
|
Kalpana
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488946
|
|
Mrs JONNALA KALPANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
515
|
Vuyyuru
|
AP-06-028-001-001/010522
(PEDA OGIRALA)
|
0206028000NRG25070520241146602
|
08/05/2024
|
Ramadevi
|
0206028WL037031
|
Ramadevi
|
00468
|
UBIN0806111
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124488952
|
|
GANJARAPALLI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
516
|
Vuyyuru
|
AP-06-028-001-001/010557
(PEDA OGIRALA)
|
0206028000NRG25070520241146418
|
08/05/2024
|
KOTIREDDY
|
0206028WL037025
|
KOTIREDDY
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488997
|
|
GUNTAKA KOTI REDDY
|
UNION BANK OF INDIA(508500)
|
|
517
|
Vuyyuru
|
AP-06-028-001-001/010557
(PEDA OGIRALA)
|
0206028000NRG25070520241146417
|
08/05/2024
|
sakuntala
|
0206028WL037025
|
sakuntala
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488967
|
|
GUNTAKA SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
518
|
Vuyyuru
|
AP-06-028-001-001/010611
(PEDA OGIRALA)
|
0206028000NRG25070520241112043
|
08/05/2024
|
DURGA
|
0206028WL036150
|
DURGA
|
00468
|
UBIN0806111
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124488985
|
|
GARIKI DHURGA
|
UNION BANK OF INDIA(508500)
|
|
519
|
Vuyyuru
|
AP-06-028-002-002/010007
(CHINA OGIRALA)
|
0206028000NRG25070520241147873
|
08/05/2024
|
Sita
|
0206028WL037087
|
Sita
|
00468
|
UBIN0806111
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124489114
|
|
UPPULETI SEETHA
|
UNION BANK OF INDIA(508500)
|
|
520
|
Vuyyuru
|
AP-06-028-002-002/010008
(CHINA OGIRALA)
|
0206028000NRG25070520241147874
|
08/05/2024
|
Raja Mani
|
0206028WL037087
|
Raja Mani
|
00468
|
UBIN0806111
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489120
|
|
DAGANI RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
521
|
Vuyyuru
|
AP-06-028-002-002/010021
(CHINA OGIRALA)
|
0206028000NRG25070520241147876
|
08/05/2024
|
Vasantha
|
0206028WL037087
|
Vasantha
|
00468
|
UBIN0806111
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124488983
|
|
Mrs MATHE VASANTHA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
522
|
Vuyyuru
|
AP-06-028-002-002/010024
(CHINA OGIRALA)
|
0206028000NRG25070520241148868
|
08/05/2024
|
Vara Lakshmi
|
0206028WL037112
|
Vara Lakshmi
|
00468
|
UBIN0806111
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124489110
|
|
BANDELA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
523
|
Vuyyuru
|
AP-06-028-002-002/010070
(CHINA OGIRALA)
|
0206028000NRG25070520241147877
|
08/05/2024
|
Bhaskara Rao
|
0206028WL037087
|
Bhaskara Rao
|
00468
|
UBIN0806111
|
600
|
600
|
Processed
|
19/05/2024
|
|
4124489122
|
|
DORAPALLI BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Vuyyuru
|
AP-06-028-002-002/010070
(CHINA OGIRALA)
|
0206028000NRG25070520241147878
|
08/05/2024
|
Jyoti
|
0206028WL037087
|
Jyoti
|
00468
|
UBIN0806111
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124488963
|
|
DORAPALLI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
525
|
Vuyyuru
|
AP-06-028-002-002/010099
(CHINA OGIRALA)
|
0206028000NRG25070520241147879
|
08/05/2024
|
Veera Shivaaji
|
0206028WL037087
|
Veera Shivaaji
|
00468
|
UBIN0806111
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124489154
|
|
KOLAVENNU VEERA SIVAJI
|
UNION BANK OF INDIA(508500)
|
|
526
|
Vuyyuru
|
AP-06-028-002-002/010103
(CHINA OGIRALA)
|
0206028000NRG25070520241147882
|
08/05/2024
|
Prabhaakara Rao
|
0206028WL037087
|
Prabhaakara Rao
|
00468
|
UBIN0806111
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124489133
|
|
PAGOLU PRABHAKARARAO
|
UNION BANK OF INDIA(508500)
|
|
527
|
Vuyyuru
|
AP-06-028-002-002/010103
(CHINA OGIRALA)
|
0206028000NRG25070520241147883
|
08/05/2024
|
Rajani
|
0206028WL037087
|
Rajani
|
00468
|
UBIN0806111
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124489134
|
|
PAGOLU RAJINI
|
UNION BANK OF INDIA(508500)
|
|
528
|
Vuyyuru
|
AP-06-028-002-002/010110
(CHINA OGIRALA)
|
0206028000NRG25070520241148869
|
08/05/2024
|
Kamala
|
0206028WL037112
|
Kamala
|
00468
|
UBIN0806111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124489135
|
|
BANDELA SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
529
|
Vuyyuru
|
AP-06-028-002-002/010111
(CHINA OGIRALA)
|
0206028000NRG25070520241147887
|
08/05/2024
|
Jaya Prakash
|
0206028WL037087
|
Jaya Prakash
|
00468
|
UBIN0806111
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124489131
|
|
DASARI JAYAPRAKASH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
530
|
Vuyyuru
|
AP-06-028-002-002/010111
(CHINA OGIRALA)
|
0206028000NRG25070520241147888
|
08/05/2024
|
Sujatha
|
0206028WL037087
|
Sujatha
|
00468
|
UBIN0806111
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489136
|
|
DASARI SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
531
|
Vuyyuru
|
AP-06-028-002-002/010112
(CHINA OGIRALA)
|
0206028000NRG25070520241147890
|
08/05/2024
|
Ramesh
|
0206028WL037087
|
Ramesh
|
00468
|
UBIN0806111
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124489125
|
|
BANDELA RAMESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
532
|
Vuyyuru
|
AP-06-028-002-002/010121
(CHINA OGIRALA)
|
0206028000NRG25070520241147893
|
08/05/2024
|
Basavamma
|
0206028WL037087
|
Basavamma
|
00468
|
UBIN0806111
|
150
|
150
|
Processed
|
18/05/2024
|
|
4124489148
|
|
GUREEVIANDA PALLI BASAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
533
|
Vuyyuru
|
AP-06-028-002-002/010124
(CHINA OGIRALA)
|
0206028000NRG25070520241147895
|
08/05/2024
|
prameela raani
|
0206028WL037087
|
prameela raani
|
00468
|
UBIN0806111
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489129
|
|
MRS PRAMEELA DAGANI
|
STATE BANK OF INDIA(508548)
|
|
534
|
Vuyyuru
|
AP-06-028-002-002/010124
(CHINA OGIRALA)
|
0206028000NRG25070520241147894
|
08/05/2024
|
Srinivasa Rao
|
0206028WL037087
|
Srinivasa Rao
|
00468
|
UBIN0806111
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489130
|
|
SRINIVASARAO DAGANI
|
UNION BANK OF INDIA(508500)
|
|
535
|
Vuyyuru
|
AP-06-028-002-002/010125
(CHINA OGIRALA)
|
0206028000NRG25070520241147896
|
08/05/2024
|
Chimtayya
|
0206028WL037087
|
Chimtayya
|
00468
|
UBIN0806111
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489132
|
|
DAGANI CHINTHAYA
|
UNION BANK OF INDIA(508500)
|
|
536
|
Vuyyuru
|
AP-06-028-002-002/010132
(CHINA OGIRALA)
|
0206028000NRG25070520241147898
|
08/05/2024
|
Sambasiva Rao
|
0206028WL037087
|
Sambasiva Rao
|
00468
|
UBIN0806111
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124488933
|
|
DAGANI SAMABASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
537
|
Vuyyuru
|
AP-06-028-002-002/010138
(CHINA OGIRALA)
|
0206028000NRG25070520241147899
|
08/05/2024
|
Sarojini
|
0206028WL037087
|
Sarojini
|
00468
|
UBIN0806111
|
600
|
600
|
Processed
|
19/05/2024
|
|
4124488974
|
|
KODALI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
Vuyyuru
|
AP-06-028-002-002/010139
(CHINA OGIRALA)
|
0206028000NRG25070520241147900
|
08/05/2024
|
Vemkaayamma
|
0206028WL037087
|
Vemkaayamma
|
00468
|
UBIN0806111
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489115
|
|
JANGAM VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
539
|
Vuyyuru
|
AP-06-028-002-002/010173
(CHINA OGIRALA)
|
0206028000NRG25070520241147901
|
08/05/2024
|
Koteswaramma
|
0206028WL037087
|
Koteswaramma
|
00468
|
UBIN0806111
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124488964
|
|
GOVADA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
540
|
Vuyyuru
|
AP-06-028-002-002/010178
(CHINA OGIRALA)
|
0206028000NRG25070520241147902
|
08/05/2024
|
Lakshmi
|
0206028WL037087
|
Lakshmi
|
00468
|
UBIN0806111
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124488915
|
|
KOTE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
541
|
Vuyyuru
|
AP-06-028-002-002/010179
(CHINA OGIRALA)
|
0206028000NRG25070520241147903
|
08/05/2024
|
Rave
|
0206028WL037087
|
Rave
|
00468
|
UBIN0806111
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124489152
|
|
DAGANI RAVI
|
HDFC BANK LTD(607152)
|
|
542
|
Vuyyuru
|
AP-06-028-002-002/010179
(CHINA OGIRALA)
|
0206028000NRG25070520241147904
|
08/05/2024
|
Sujatha
|
0206028WL037087
|
Sujatha
|
00468
|
UBIN0806111
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124488937
|
|
Dagani Sujatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
543
|
Vuyyuru
|
AP-06-028-002-002/010205
(CHINA OGIRALA)
|
0206028000NRG25070520241147906
|
08/05/2024
|
Nagamani
|
0206028WL037087
|
Nagamani
|
00468
|
UBIN0806111
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124488929
|
|
DAGANI NAGA SIROMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
544
|
Vuyyuru
|
AP-06-028-002-002/010208
(CHINA OGIRALA)
|
0206028000NRG25070520241148774
|
08/05/2024
|
Savithri
|
0206028WL037108
|
Savithri
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489111
|
|
KODALI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
545
|
Vuyyuru
|
AP-06-028-002-002/010208
(CHINA OGIRALA)
|
0206028000NRG25070520241148773
|
08/05/2024
|
Sridevi
|
0206028WL037108
|
Sridevi
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489126
|
|
KODAALI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
546
|
Vuyyuru
|
AP-06-028-002-002/010224
(CHINA OGIRALA)
|
0206028000NRG25070520241147910
|
08/05/2024
|
Ankamma
|
0206028WL037087
|
Ankamma
|
00468
|
UBIN0806111
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124488949
|
|
SANDURI ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
547
|
Vuyyuru
|
AP-06-028-002-002/010224
(CHINA OGIRALA)
|
0206028000NRG25070520241147909
|
08/05/2024
|
Venkateswara Rao
|
0206028WL037087
|
Venkateswara Rao
|
00468
|
UBIN0806111
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124489124
|
|
VENKATESWARAO SANDURI
|
UNION BANK OF INDIA(508500)
|
|
548
|
Vuyyuru
|
AP-06-028-002-002/010241
(CHINA OGIRALA)
|
0206028000NRG25070520241147913
|
08/05/2024
|
Pushpa Vati
|
0206028WL037087
|
Pushpa Vati
|
00468
|
UBIN0806111
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124488914
|
|
GADDAM PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
549
|
Vuyyuru
|
AP-06-028-002-002/010241
(CHINA OGIRALA)
|
0206028000NRG25070520241147912
|
08/05/2024
|
Sri Ravamma
|
0206028WL037087
|
Sri Ravamma
|
00468
|
UBIN0806111
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124488975
|
|
GADDAM SRI RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
550
|
Vuyyuru
|
AP-06-028-002-002/010254
(CHINA OGIRALA)
|
0206028000NRG25070520241147915
|
08/05/2024
|
Babu Rao
|
0206028WL037087
|
Babu Rao
|
00468
|
UBIN0806111
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124488927
|
|
PONUGUMATI BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
551
|
Vuyyuru
|
AP-06-028-002-002/010254
(CHINA OGIRALA)
|
0206028000NRG25070520241147916
|
08/05/2024
|
Nirmala Kumari
|
0206028WL037087
|
Nirmala Kumari
|
00468
|
UBIN0806111
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489146
|
|
PONUGUMATI NIRMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
552
|
Vuyyuru
|
AP-06-028-002-002/010259
(CHINA OGIRALA)
|
0206028000NRG25070520241147917
|
08/05/2024
|
Raama Jaanaki
|
0206028WL037087
|
Raama Jaanaki
|
00468
|
UBIN0806111
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124489127
|
|
RAMAJANAKI KODALI
|
UNION BANK OF INDIA(508500)
|
|
553
|
Vuyyuru
|
AP-06-028-002-002/010270
(CHINA OGIRALA)
|
0206028000NRG25070520241147918
|
08/05/2024
|
lakshmi
|
0206028WL037087
|
lakshmi
|
00468
|
UBIN0806111
|
750
|
750
|
Processed
|
19/05/2024
|
|
4124488932
|
|
GATTU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Vuyyuru
|
AP-06-028-002-002/010286
(CHINA OGIRALA)
|
0206028000NRG25070520241147920
|
08/05/2024
|
Pandu Ranga Rao
|
0206028WL037087
|
Pandu Ranga Rao
|
00468
|
UBIN0806111
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124488900
|
|
CHILUKOTI PANDU RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
555
|
Vuyyuru
|
AP-06-028-002-002/010294
(CHINA OGIRALA)
|
0206028000NRG25070520241147923
|
08/05/2024
|
Kumari
|
0206028WL037087
|
Kumari
|
00468
|
UBIN0806111
|
750
|
750
|
Processed
|
19/05/2024
|
|
4124488931
|
|
GANNAVARAPU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
Vuyyuru
|
AP-06-028-002-002/010329
(CHINA OGIRALA)
|
0206028000NRG25070520241147924
|
08/05/2024
|
Anjali
|
0206028WL037087
|
Anjali
|
00468
|
UBIN0806111
|
750
|
750
|
Processed
|
19/05/2024
|
|
4124489163
|
|
TANGELLAMUDI ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Vuyyuru
|
AP-06-028-002-002/010329
(CHINA OGIRALA)
|
0206028000NRG25070520241147925
|
08/05/2024
|
Harish
|
0206028WL037087
|
Harish
|
00468
|
UBIN0806111
|
750
|
750
|
Rejected
|
22/05/2024
|
|
4124489151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
558
|
Vuyyuru
|
AP-06-028-002-002/010330
(CHINA OGIRALA)
|
0206028000NRG25070520241148871
|
08/05/2024
|
krupavaram
|
0206028WL037112
|
krupavaram
|
00468
|
UBIN0806111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124488971
|
|
BANDELA KRUPAVARAM
|
UNION BANK OF INDIA(508500)
|
|
559
|
Vuyyuru
|
AP-06-028-002-002/010334
(CHINA OGIRALA)
|
0206028000NRG25070520241147926
|
08/05/2024
|
kanta
|
0206028WL037087
|
kanta
|
00468
|
UBIN0806111
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124488925
|
|
DAGANI KANTHA
|
UNION BANK OF INDIA(508500)
|
|
560
|
Vuyyuru
|
AP-06-028-002-002/010336
(CHINA OGIRALA)
|
0206028000NRG25070520241148872
|
08/05/2024
|
laajaru
|
0206028WL037112
|
laajaru
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124489137
|
|
BEEMALA LAJARU
|
UNION BANK OF INDIA(508500)
|
|
561
|
Vuyyuru
|
AP-06-028-002-002/010336
(CHINA OGIRALA)
|
0206028000NRG25070520241148873
|
08/05/2024
|
santha kumari
|
0206028WL037112
|
santha kumari
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488969
|
|
BEMALA SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
562
|
Vuyyuru
|
AP-06-028-002-002/010337
(CHINA OGIRALA)
|
0206028000NRG25070520241148876
|
08/05/2024
|
jyotsna
|
0206028WL037112
|
jyotsna
|
00468
|
UBIN0806111
|
1000
|
1000
|
Processed
|
19/05/2024
|
|
4124489123
|
|
BETALA JYOTNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Vuyyuru
|
AP-06-028-002-002/010341
(CHINA OGIRALA)
|
0206028000NRG25070520241148775
|
08/05/2024
|
venkata Lakshmi
|
0206028WL037108
|
venkata Lakshmi
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124488959
|
|
PADAMATA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
564
|
Vuyyuru
|
AP-06-028-002-002/010343
(CHINA OGIRALA)
|
0206028000NRG25070520241147927
|
08/05/2024
|
rama lingeswara rao
|
0206028WL037087
|
rama lingeswara rao
|
00468
|
UBIN0806111
|
750
|
750
|
Processed
|
19/05/2024
|
|
4124488973
|
|
RAJULAPATI RAMALINGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
Vuyyuru
|
AP-06-028-002-002/010353
(CHINA OGIRALA)
|
0206028000NRG25070520241147930
|
08/05/2024
|
Sita Raama Prasaad
|
0206028WL037087
|
Sita Raama Prasaad
|
00468
|
UBIN0806111
|
150
|
150
|
Processed
|
18/05/2024
|
|
4124488916
|
|
OGIRALA SEETA RAMA PRASAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
566
|
Vuyyuru
|
AP-06-028-002-002/010357
(CHINA OGIRALA)
|
0206028000NRG25070520241147932
|
08/05/2024
|
pichamma
|
0206028WL037087
|
pichamma
|
00468
|
UBIN0806111
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124488930
|
|
PEDAPUDI PITCHIMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
567
|
Vuyyuru
|
AP-06-028-002-002/010357
(CHINA OGIRALA)
|
0206028000NRG25070520241147933
|
08/05/2024
|
silpa
|
0206028WL037087
|
silpa
|
00468
|
UBIN0806111
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124488934
|
|
PEDAPUDI SILPA
|
UNION BANK OF INDIA(508500)
|
|
568
|
Vuyyuru
|
AP-06-028-002-002/010367
(CHINA OGIRALA)
|
0206028000NRG25070520241148779
|
08/05/2024
|
subba lakshmi
|
0206028WL037108
|
subba lakshmi
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488935
|
|
BOLEM SUBBALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
569
|
Vuyyuru
|
AP-06-028-002-002/010376
(CHINA OGIRALA)
|
0206028000NRG25070520241148783
|
08/05/2024
|
renuka
|
0206028WL037108
|
renuka
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488936
|
|
PAMARTHI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
570
|
Vuyyuru
|
AP-06-028-002-002/010377
(CHINA OGIRALA)
|
0206028000NRG25070520241147934
|
08/05/2024
|
papa
|
0206028WL037087
|
papa
|
00468
|
UBIN0806111
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124489141
|
|
Kodali Papa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
571
|
Vuyyuru
|
AP-06-028-002-002/010382
(CHINA OGIRALA)
|
0206028000NRG25070520241147936
|
08/05/2024
|
Nageswara Rao
|
0206028WL037087
|
Nageswara Rao
|
00468
|
UBIN0806111
|
150
|
150
|
Processed
|
18/05/2024
|
|
4124489161
|
|
MOVVA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
572
|
Vuyyuru
|
AP-06-028-002-002/010410
(CHINA OGIRALA)
|
0206028000NRG25070520241147940
|
08/05/2024
|
SrinivasaRao
|
0206028WL037087
|
SrinivasaRao
|
00468
|
UBIN0806111
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489142
|
|
DAGANI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
573
|
Vuyyuru
|
AP-06-028-002-002/010526
(CHINA OGIRALA)
|
0206028000NRG25070520241147941
|
08/05/2024
|
SasSi kaLa
|
0206028WL037087
|
SasSi kaLa
|
00468
|
UBIN0806111
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124489128
|
|
MRS KODALI SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
574
|
Vuyyuru
|
AP-06-028-002-002/010530
(CHINA OGIRALA)
|
0206028000NRG25070520241147942
|
08/05/2024
|
Siva rani
|
0206028WL037087
|
Siva rani
|
00468
|
UBIN0806111
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124489147
|
|
BETAPUDI SIVA RANI
|
UNION BANK OF INDIA(508500)
|
|
575
|
Vuyyuru
|
AP-06-028-002-002/010534
(CHINA OGIRALA)
|
0206028000NRG25070520241147944
|
08/05/2024
|
Siva dhana lakshmi
|
0206028WL037087
|
Siva dhana lakshmi
|
00468
|
UBIN0806111
|
150
|
150
|
Processed
|
18/05/2024
|
|
4124489138
|
|
AREPALLI SIVA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
576
|
Vuyyuru
|
AP-06-028-002-002/010535
(CHINA OGIRALA)
|
0206028000NRG25070520241147945
|
08/05/2024
|
Ramadevi
|
0206028WL037087
|
Ramadevi
|
00468
|
UBIN0806111
|
150
|
150
|
Processed
|
18/05/2024
|
|
4124488938
|
|
BHATTIPROLU RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
577
|
Vuyyuru
|
AP-06-028-002-002/010536
(CHINA OGIRALA)
|
0206028000NRG25070520241147946
|
08/05/2024
|
Sambasiva rao
|
0206028WL037087
|
Sambasiva rao
|
00468
|
UBIN0806111
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124489165
|
|
BESU SAMBASIVA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
578
|
Vuyyuru
|
AP-06-028-002-002/010536
(CHINA OGIRALA)
|
0206028000NRG25070520241147947
|
08/05/2024
|
Venakata Ravamma
|
0206028WL037087
|
Venakata Ravamma
|
00468
|
UBIN0806111
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124488962
|
|
BEESU VENKATRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
579
|
Vuyyuru
|
AP-06-028-002-002/010538
(CHINA OGIRALA)
|
0206028000NRG25070520241147950
|
08/05/2024
|
Parvati
|
0206028WL037087
|
Parvati
|
00468
|
UBIN0806111
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124489153
|
|
Gannavarapu Parvathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
580
|
Vuyyuru
|
AP-06-028-002-002/010543
(CHINA OGIRALA)
|
0206028000NRG25070520241148787
|
08/05/2024
|
Chanti
|
0206028WL037108
|
Chanti
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489156
|
|
JONNALAGADDA CHANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
581
|
Vuyyuru
|
AP-06-028-002-002/010547
(CHINA OGIRALA)
|
0206028000NRG25070520241147953
|
08/05/2024
|
Koteswaramma
|
0206028WL037087
|
Koteswaramma
|
00468
|
UBIN0806111
|
300
|
300
|
Processed
|
19/05/2024
|
|
4124488961
|
|
PADAMATA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
Vuyyuru
|
AP-06-028-002-002/010548
(CHINA OGIRALA)
|
0206028000NRG25070520241148877
|
08/05/2024
|
Amala Suseela
|
0206028WL037112
|
Amala Suseela
|
00468
|
UBIN0806111
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124489143
|
|
PADAMATA AMALA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
583
|
Vuyyuru
|
AP-06-028-002-002/010549
(CHINA OGIRALA)
|
0206028000NRG25070520241147954
|
08/05/2024
|
Nagamma
|
0206028WL037087
|
Nagamma
|
00468
|
UBIN0806111
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124488928
|
|
PATAMATA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
584
|
Vuyyuru
|
AP-06-028-002-002/010552
(CHINA OGIRALA)
|
0206028000NRG25070520241148790
|
08/05/2024
|
yelleswararao
|
0206028WL037108
|
yelleswararao
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488970
|
|
SOMANA YELLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
585
|
Vuyyuru
|
AP-06-028-002-002/010553
(CHINA OGIRALA)
|
0206028000NRG25070520241148791
|
08/05/2024
|
Nirmala
|
0206028WL037108
|
Nirmala
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488894
|
|
SOMANA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
586
|
Vuyyuru
|
AP-06-028-002-002/010555
(CHINA OGIRALA)
|
0206028000NRG25070520241148792
|
08/05/2024
|
Sridevi
|
0206028WL037108
|
Sridevi
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488895
|
|
TALAM SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
587
|
Vuyyuru
|
AP-06-028-002-002/010557
(CHINA OGIRALA)
|
0206028000NRG25070520241147955
|
08/05/2024
|
Vani
|
0206028WL037087
|
Vani
|
00468
|
UBIN0806111
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124488950
|
|
TUPAKULA VANI
|
UNION BANK OF INDIA(508500)
|
|
588
|
Vuyyuru
|
AP-06-028-002-002/010563
(CHINA OGIRALA)
|
0206028000NRG25070520241148794
|
08/05/2024
|
Nagarani
|
0206028WL037108
|
Nagarani
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488972
|
|
OGIRALA NAGA RANI
|
UNION BANK OF INDIA(508500)
|
|
589
|
Vuyyuru
|
AP-06-028-002-002/010563
(CHINA OGIRALA)
|
0206028000NRG25070520241148793
|
08/05/2024
|
Pandurangarao
|
0206028WL037108
|
Pandurangarao
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488919
|
|
OGIRALA PANDU RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
590
|
Vuyyuru
|
AP-06-028-002-002/010589
(CHINA OGIRALA)
|
0206028000NRG25070520241147957
|
08/05/2024
|
ANIL
|
0206028WL037087
|
ANIL
|
00468
|
UBIN0806111
|
450
|
450
|
Rejected
|
22/05/2024
|
|
4124489113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
591
|
Vuyyuru
|
AP-06-028-002-002/10606
(CHINA OGIRALA)
|
0206028000NRG25070520241148796
|
08/05/2024
|
BOLEM KUMARI
|
0206028WL037108
|
BOLEM KUMARI
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488951
|
|
BOLEM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
592
|
Vuyyuru
|
AP-06-028-002-002/10616
(CHINA OGIRALA)
|
0206028000NRG25070520241147959
|
08/05/2024
|
Govada Vani
|
0206028WL037087
|
Govada Vani
|
00468
|
UBIN0806111
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489158
|
|
GOVADA VANI
|
UNION BANK OF INDIA(508500)
|
|
593
|
Vuyyuru
|
AP-06-028-002-002/10626
(CHINA OGIRALA)
|
0206028000NRG25070520241147961
|
08/05/2024
|
Yarramsetti Durgarao
|
0206028WL037087
|
Yarramsetti Durgarao
|
00468
|
UBIN0806111
|
750
|
750
|
Processed
|
19/05/2024
|
|
4124489166
|
|
YARRAMSETTI DURGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Vuyyuru
|
AP-06-028-002-002/10626
(CHINA OGIRALA)
|
0206028000NRG25070520241147962
|
08/05/2024
|
Yarramsetti Vijaya Lakshmi
|
0206028WL037087
|
Yarramsetti Vijaya Lakshmi
|
00468
|
UBIN0806111
|
750
|
750
|
Processed
|
19/05/2024
|
|
4124489155
|
|
YARRAMSETTI VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Vuyyuru
|
AP-06-028-006-006/010052
(KADAVAKOLLU)
|
0206028000NRG25070520241127895
|
08/05/2024
|
Jagan Mohan Rao
|
0206028WL036551
|
Jagan Mohan Rao
|
00468
|
UBIN0806111
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124489117
|
|
TAMMULURI JAGAN MOHANRAO
|
UNION BANK OF INDIA(508500)
|
|
596
|
Vuyyuru
|
AP-06-028-006-006/010072
(KADAVAKOLLU)
|
0206028000NRG25070520241127322
|
08/05/2024
|
Venkata Ratnam
|
0206028WL036541
|
Venkata Ratnam
|
00468
|
UBIN0806111
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489145
|
|
KOLAVENTI VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
597
|
Vuyyuru
|
AP-06-028-006-006/010073
(KADAVAKOLLU)
|
0206028000NRG25070520241128426
|
08/05/2024
|
Abhisheka Rao
|
0206028WL036569
|
Abhisheka Rao
|
00468
|
UBIN0806111
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124488893
|
|
TAMMULURI ABHISHEKHA RAO
|
IDBI BANK(607095)
|
|
598
|
Vuyyuru
|
AP-06-028-006-006/010189
(KADAVAKOLLU)
|
0206028000NRG25070520241127331
|
08/05/2024
|
naveen kumar
|
0206028WL036541
|
naveen kumar
|
00468
|
UBIN0806111
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489149
|
|
Mr KOLAVENTI NAVEEN KUMAR
|
INDIAN BANK(607105)
|
|
599
|
Vuyyuru
|
AP-06-028-006-006/010199
(KADAVAKOLLU)
|
0206028000NRG25070520241126343
|
08/05/2024
|
Suresh Babu
|
0206028WL036514
|
Suresh Babu
|
00468
|
UBIN0806111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124489162
|
|
CHORAGUDI SURESH BABU
|
UNION BANK OF INDIA(508500)
|
|
600
|
Vuyyuru
|
AP-06-028-006-006/010240
(KADAVAKOLLU)
|
0206028000NRG25070520241126345
|
08/05/2024
|
Raja Rao
|
0206028WL036514
|
Raja Rao
|
00468
|
UBIN0806111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124489118
|
|
Mr KODALI RAJARAO
|
INDIAN BANK(607105)
|
|
601
|
Vuyyuru
|
AP-06-028-006-006/010298
(KADAVAKOLLU)
|
0206028000NRG25070520241131221
|
08/05/2024
|
Raja kumaari
|
0206028WL036656
|
Raja kumaari
|
00468
|
UBIN0806111
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4124488993
|
|
VEERLA RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
Vuyyuru
|
AP-06-028-006-006/020043
(KADAVAKOLLU)
|
0206028000NRG25070520241132262
|
08/05/2024
|
Venkata Kutumba Lakshmi Katyayani
|
0206028WL036674
|
Venkata Kutumba Lakshmi Katyayani
|
00468
|
UBIN0806111
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489140
|
|
Mrs Yarrapotu Venkata Kutumba Lakshmi K
|
INDIAN BANK(607105)
|
|
603
|
Vuyyuru
|
AP-06-028-006-006/030009
(KADAVAKOLLU)
|
0206028000NRG25070520241131402
|
08/05/2024
|
Venkateswarao
|
0206028WL036662
|
Venkateswarao
|
00468
|
UBIN0806111
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124488886
|
|
Mr VENKATESWARA RAO KUKKALA
|
INDIAN BANK(607105)
|
|
604
|
Vuyyuru
|
AP-06-028-012-013/010022
(SAIPURAM)
|
0206028000NRG25070520241141065
|
08/05/2024
|
Raju
|
0206028WL036850
|
Raju
|
00468
|
UBIN0806111
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124488921
|
|
KATURI RAJU
|
UNION BANK OF INDIA(508500)
|
|
605
|
Vuyyuru
|
AP-06-028-012-013/010038
(SAIPURAM)
|
0206028000NRG25070520241141003
|
08/05/2024
|
Koteswara Rao
|
0206028WL036843
|
Koteswara Rao
|
00468
|
UBIN0806111
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489121
|
|
DASARI KOTESWARARAO
|
BANK OF INDIA(508505)
|
|
606
|
Vuyyuru
|
AP-06-028-012-013/010039
(SAIPURAM)
|
0206028000NRG25070520241143077
|
08/05/2024
|
Ranga Rao
|
0206028WL036902
|
Ranga Rao
|
00468
|
UBIN0806111
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489159
|
|
GOVADA RANGARAO
|
UNION BANK OF INDIA(508500)
|
|
607
|
Vuyyuru
|
AP-06-028-012-013/010078
(SAIPURAM)
|
0206028000NRG25070520241143097
|
08/05/2024
|
Yakob
|
0206028WL036902
|
Yakob
|
00468
|
UBIN0806111
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489119
|
|
KATURI YAKOBU
|
UNION BANK OF INDIA(508500)
|
|
608
|
Vuyyuru
|
AP-06-028-012-013/010085
(SAIPURAM)
|
0206028000NRG25070520241143103
|
08/05/2024
|
Venkateswaramma
|
0206028WL036902
|
Venkateswaramma
|
00468
|
UBIN0806111
|
750
|
750
|
Processed
|
19/05/2024
|
|
4124489116
|
|
MERUGU VENKATESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
609
|
Vuyyuru
|
AP-06-028-012-013/010104
(SAIPURAM)
|
0206028000NRG25070520241143111
|
08/05/2024
|
Naga durga
|
0206028WL036902
|
Naga durga
|
00468
|
UBIN0806111
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489164
|
|
BOMMU NAGADURGA
|
UNION BANK OF INDIA(508500)
|
|
610
|
Vuyyuru
|
AP-06-028-012-013/010106
(SAIPURAM)
|
0206028000NRG25070520241143115
|
08/05/2024
|
Venkateswaramma
|
0206028WL036902
|
Venkateswaramma
|
00468
|
UBIN0806111
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489144
|
|
GORAPARTHY VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
611
|
Vuyyuru
|
AP-06-028-012-013/010125
(SAIPURAM)
|
0206028000NRG25070520241143128
|
08/05/2024
|
Veera Srinivasarao
|
0206028WL036902
|
Veera Srinivasarao
|
00468
|
UBIN0806111
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489150
|
|
JONNALAGADDA VARA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
612
|
Vuyyuru
|
AP-06-028-012-013/010141
(SAIPURAM)
|
0206028000NRG25070520241140962
|
08/05/2024
|
Srinivasa Rao
|
0206028WL036835
|
Srinivasa Rao
|
00468
|
UBIN0806111
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4124489157
|
|
GUNDE SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
Vuyyuru
|
AP-06-028-012-013/010191
(SAIPURAM)
|
0206028000NRG25070520241141377
|
08/05/2024
|
rambabu
|
0206028WL036855
|
rambabu
|
00468
|
UBIN0806111
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124489160
|
|
CHILAKANTI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
614
|
Vuyyuru
|
AP-06-028-012-013/010209
(SAIPURAM)
|
0206028000NRG25070520241141075
|
08/05/2024
|
subba rao
|
0206028WL036850
|
subba rao
|
00468
|
UBIN0806111
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124488889
|
|
Mr PUTTI SUBBARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161210
|
161210
|
|
|
|
|
|
|
|
|
615
|
Vuyyuru
|
AP-06-028-001-001/010376
(PEDA OGIRALA)
|
0206028000NRG25070520241146305
|
08/05/2024
|
sunita
|
0206028WL037022
|
sunita
|
00468
|
UBIN0810576
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124488957
|
|
DHANTU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
616
|
Vuyyuru
|
AP-06-028-002-002/010336
(CHINA OGIRALA)
|
0206028000NRG25070520241148874
|
08/05/2024
|
Tommandru Vani
|
0206028WL037112
|
Tommandru Vani
|
00468
|
UBIN0813176
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124489174
|
|
Tommandru Vani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
617
|
Vuyyuru
|
AP-06-028-001-001/010027
(PEDA OGIRALA)
|
0206028000NRG25070520241146354
|
08/05/2024
|
Naresh
|
0206028WL037025
|
Naresh
|
00468
|
UBIN0818500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489209
|
|
TIRIVEEDULA NARESH
|
UNION BANK OF INDIA(508500)
|
|
618
|
Vuyyuru
|
AP-06-028-001-001/010027
(PEDA OGIRALA)
|
0206028000NRG25070520241146355
|
08/05/2024
|
Yesumani
|
0206028WL037025
|
Yesumani
|
00468
|
UBIN0818500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489210
|
|
TIRIVEEDULA YESU MANI
|
UNION BANK OF INDIA(508500)
|
|
619
|
Vuyyuru
|
AP-06-028-001-001/010034
(PEDA OGIRALA)
|
0206028000NRG25070520241146356
|
08/05/2024
|
Mariyamma
|
0206028WL037025
|
Mariyamma
|
00468
|
UBIN0818500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488917
|
|
MRS NALLURI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
620
|
Vuyyuru
|
AP-06-028-001-001/010035
(PEDA OGIRALA)
|
0206028000NRG25070520241146567
|
08/05/2024
|
Karuna Kumaari
|
0206028WL037031
|
Karuna Kumaari
|
00468
|
UBIN0818500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124489211
|
|
TIRIVEEDULA KARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
621
|
Vuyyuru
|
AP-06-028-001-001/010039
(PEDA OGIRALA)
|
0206028000NRG25070520241146357
|
08/05/2024
|
Suvarna Raaju
|
0206028WL037025
|
Suvarna Raaju
|
00468
|
UBIN0818500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489197
|
|
TIRUVEEDULA SUVARNA RAJU
|
UNION BANK OF INDIA(508500)
|
|
622
|
Vuyyuru
|
AP-06-028-001-001/010043
(PEDA OGIRALA)
|
0206028000NRG25070520241146569
|
08/05/2024
|
Gamgamma
|
0206028WL037031
|
Gamgamma
|
00468
|
UBIN0818500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489258
|
|
PENUMATSA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
623
|
Vuyyuru
|
AP-06-028-001-001/010043
(PEDA OGIRALA)
|
0206028000NRG25070520241146568
|
08/05/2024
|
Seshu Baabu
|
0206028WL037031
|
Seshu Baabu
|
00468
|
UBIN0818500
|
250
|
250
|
Processed
|
19/05/2024
|
|
4124489186
|
|
PENUMATSA SESHU BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
624
|
Vuyyuru
|
AP-06-028-001-001/010045
(PEDA OGIRALA)
|
0206028000NRG25070520241146571
|
08/05/2024
|
Mariyamma
|
0206028WL037031
|
Mariyamma
|
00468
|
UBIN0818500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489245
|
|
PENUMUTSA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
625
|
Vuyyuru
|
AP-06-028-001-001/010047
(PEDA OGIRALA)
|
0206028000NRG25070520241112019
|
08/05/2024
|
Gaabriyelu
|
0206028WL036150
|
Gaabriyelu
|
00468
|
UBIN0818500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489225
|
|
GODAVARTHI GOBRIYELU
|
UNION BANK OF INDIA(508500)
|
|
626
|
Vuyyuru
|
AP-06-028-001-001/010047
(PEDA OGIRALA)
|
0206028000NRG25070520241112020
|
08/05/2024
|
Rootumma
|
0206028WL036150
|
Rootumma
|
00468
|
UBIN0818500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489227
|
|
GODAVARTHI RUTAMMA
|
UNION BANK OF INDIA(508500)
|
|
627
|
Vuyyuru
|
AP-06-028-001-001/010048
(PEDA OGIRALA)
|
0206028000NRG25070520241112021
|
08/05/2024
|
Prasaanti
|
0206028WL036150
|
Prasaanti
|
00468
|
UBIN0818500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489222
|
|
PRODDUTURI PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
628
|
Vuyyuru
|
AP-06-028-001-001/010051
(PEDA OGIRALA)
|
0206028000NRG25070520241146433
|
08/05/2024
|
Gaavamma
|
0206028WL037028
|
Gaavamma
|
00468
|
UBIN0818500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489249
|
|
POLIPONGU GAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
629
|
Vuyyuru
|
AP-06-028-001-001/010051
(PEDA OGIRALA)
|
0206028000NRG25070520241146432
|
08/05/2024
|
Muttayya
|
0206028WL037028
|
Muttayya
|
00468
|
UBIN0818500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489248
|
|
POLIPONGU MUTTAIAH
|
UNION BANK OF INDIA(508500)
|
|
630
|
Vuyyuru
|
AP-06-028-001-001/010053
(PEDA OGIRALA)
|
0206028000NRG25070520241146574
|
08/05/2024
|
Seetamma
|
0206028WL037031
|
Seetamma
|
00468
|
UBIN0818500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489195
|
|
BANDELA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
631
|
Vuyyuru
|
AP-06-028-001-001/010059
(PEDA OGIRALA)
|
0206028000NRG25070520241146435
|
08/05/2024
|
Suseela
|
0206028WL037028
|
Suseela
|
00468
|
UBIN0818500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489228
|
|
KATURI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
632
|
Vuyyuru
|
AP-06-028-001-001/010060
(PEDA OGIRALA)
|
0206028000NRG25070520241146438
|
08/05/2024
|
priyadarshini
|
0206028WL037028
|
priyadarshini
|
00468
|
UBIN0818500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489208
|
|
KATURI MOUNIKA PRIYA DARSINI
|
UNION BANK OF INDIA(508500)
|
|
633
|
Vuyyuru
|
AP-06-028-001-001/010060
(PEDA OGIRALA)
|
0206028000NRG25070520241146436
|
08/05/2024
|
Ranga Rao
|
0206028WL037028
|
Ranga Rao
|
00468
|
UBIN0818500
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124489220
|
|
KATURI RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
634
|
Vuyyuru
|
AP-06-028-001-001/010060
(PEDA OGIRALA)
|
0206028000NRG25070520241146437
|
08/05/2024
|
Saagar
|
0206028WL037028
|
Saagar
|
00468
|
UBIN0818500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489207
|
|
KATURI VIDHYASAGAR
|
BANK OF INDIA(508505)
|
|
635
|
Vuyyuru
|
AP-06-028-001-001/010061
(PEDA OGIRALA)
|
0206028000NRG25070520241146439
|
08/05/2024
|
Madhu Baabu
|
0206028WL037028
|
Madhu Baabu
|
00468
|
UBIN0818500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489200
|
|
KATURI MADHU BABU
|
UNION BANK OF INDIA(508500)
|
|
636
|
Vuyyuru
|
AP-06-028-001-001/010061
(PEDA OGIRALA)
|
0206028000NRG25070520241146440
|
08/05/2024
|
Sirisha
|
0206028WL037028
|
Sirisha
|
00468
|
UBIN0818500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488987
|
|
KATURI SIREESHA
|
UNION BANK OF INDIA(508500)
|
|
637
|
Vuyyuru
|
AP-06-028-001-001/010067
(PEDA OGIRALA)
|
0206028000NRG25070520241146359
|
08/05/2024
|
Mariyamma
|
0206028WL037025
|
Mariyamma
|
00468
|
UBIN0818500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124489244
|
|
GALINKI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
638
|
Vuyyuru
|
AP-06-028-001-001/010070
(PEDA OGIRALA)
|
0206028000NRG25070520241146360
|
08/05/2024
|
Sudhakar Baabu
|
0206028WL037025
|
Sudhakar Baabu
|
00468
|
UBIN0818500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489226
|
|
MUKKU NAGASUDHAKAR BABU
|
UNION BANK OF INDIA(508500)
|
|
639
|
Vuyyuru
|
AP-06-028-001-001/010070
(PEDA OGIRALA)
|
0206028000NRG25070520241146361
|
08/05/2024
|
Venkateswaramma
|
0206028WL037025
|
Venkateswaramma
|
00468
|
UBIN0818500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488905
|
|
MUKKU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
640
|
Vuyyuru
|
AP-06-028-001-001/010083
(PEDA OGIRALA)
|
0206028000NRG25070520241146362
|
08/05/2024
|
Nagendram
|
0206028WL037025
|
Nagendram
|
00468
|
UBIN0818500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124489250
|
|
MUKKU NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
641
|
Vuyyuru
|
AP-06-028-001-001/010083
(PEDA OGIRALA)
|
0206028000NRG25070520241146363
|
08/05/2024
|
Ramesh
|
0206028WL037025
|
Ramesh
|
00468
|
UBIN0818500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489237
|
|
MUKKU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
642
|
Vuyyuru
|
AP-06-028-001-001/010084
(PEDA OGIRALA)
|
0206028000NRG25070520241146443
|
08/05/2024
|
Sirisha
|
0206028WL037028
|
Sirisha
|
00468
|
UBIN0818500
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124488988
|
|
JUJJIAVARAPU SIREESHA
|
UNION BANK OF INDIA(508500)
|
|
643
|
Vuyyuru
|
AP-06-028-001-001/010085
(PEDA OGIRALA)
|
0206028000NRG25070520241146444
|
08/05/2024
|
Aadiseshu
|
0206028WL037028
|
Aadiseshu
|
00468
|
UBIN0818500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489201
|
|
JUJJAWARAPU ADISESH
|
UNION BANK OF INDIA(508500)
|
|
644
|
Vuyyuru
|
AP-06-028-001-001/010085
(PEDA OGIRALA)
|
0206028000NRG25070520241146445
|
08/05/2024
|
Goutamma
|
0206028WL037028
|
Goutamma
|
00468
|
UBIN0818500
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124488986
|
|
JUJJIWARAPU GOTTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
645
|
Vuyyuru
|
AP-06-028-001-001/010088
(PEDA OGIRALA)
|
0206028000NRG25070520241146576
|
08/05/2024
|
Srinivaasa Rao
|
0206028WL037031
|
Srinivaasa Rao
|
00468
|
UBIN0818500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489213
|
|
PANDIPATI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
646
|
Vuyyuru
|
AP-06-028-001-001/010089
(PEDA OGIRALA)
|
0206028000NRG25070520241146577
|
08/05/2024
|
Gaabriyelu
|
0206028WL037031
|
Gaabriyelu
|
00468
|
UBIN0818500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124489212
|
|
NANDIPU GABRIYELU
|
UNION BANK OF INDIA(508500)
|
|
647
|
Vuyyuru
|
AP-06-028-001-001/010101
(PEDA OGIRALA)
|
0206028000NRG25070520241146367
|
08/05/2024
|
Padmaavati
|
0206028WL037025
|
Padmaavati
|
00468
|
UBIN0818500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488954
|
|
GORIPARTHI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
648
|
Vuyyuru
|
AP-06-028-001-001/010120
(PEDA OGIRALA)
|
0206028000NRG25070520241146580
|
08/05/2024
|
Mallika
|
0206028WL037031
|
Mallika
|
00468
|
UBIN0818500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489191
|
|
PARISI MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
649
|
Vuyyuru
|
AP-06-028-001-001/010128
(PEDA OGIRALA)
|
0206028000NRG25070520241146294
|
08/05/2024
|
Koteswaramma
|
0206028WL037022
|
Koteswaramma
|
00468
|
UBIN0818500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124489190
|
|
DHUBA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
650
|
Vuyyuru
|
AP-06-028-001-001/010129
(PEDA OGIRALA)
|
0206028000NRG25070520241146368
|
08/05/2024
|
Rama Devi
|
0206028WL037025
|
Rama Devi
|
00468
|
UBIN0818500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488953
|
|
DARAPANENI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
651
|
Vuyyuru
|
AP-06-028-001-001/010133
(PEDA OGIRALA)
|
0206028000NRG25070520241146295
|
08/05/2024
|
Vijaya Bhaskararao
|
0206028WL037022
|
Vijaya Bhaskararao
|
00468
|
UBIN0818500
|
500
|
500
|
Processed
|
19/05/2024
|
|
4124489179
|
|
MUTCHU VIJAYA BASKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
Vuyyuru
|
AP-06-028-001-001/010136
(PEDA OGIRALA)
|
0206028000NRG25070520241146297
|
08/05/2024
|
Satyavati
|
0206028WL037022
|
Satyavati
|
00468
|
UBIN0818500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488911
|
|
BHIMAVARAPU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
653
|
Vuyyuru
|
AP-06-028-001-001/010139
(PEDA OGIRALA)
|
0206028000NRG25070520241146369
|
08/05/2024
|
Sambi Reddy
|
0206028WL037025
|
Sambi Reddy
|
00468
|
UBIN0818500
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124488901
|
|
ALLA SAMBI REDDY
|
UNION BANK OF INDIA(508500)
|
|
654
|
Vuyyuru
|
AP-06-028-001-001/010141
(PEDA OGIRALA)
|
0206028000NRG25070520241146300
|
08/05/2024
|
Sivareddy
|
0206028WL037022
|
Sivareddy
|
00468
|
UBIN0818500
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124489188
|
|
GUNTAKA SIVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
655
|
Vuyyuru
|
AP-06-028-001-001/010143
(PEDA OGIRALA)
|
0206028000NRG25070520241146582
|
08/05/2024
|
Venkateswra Ravu
|
0206028WL037031
|
Venkateswra Ravu
|
00468
|
UBIN0818500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124489252
|
|
GUDAPAATI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
656
|
Vuyyuru
|
AP-06-028-001-001/010147
(PEDA OGIRALA)
|
0206028000NRG25070520241146371
|
08/05/2024
|
Issaku
|
0206028WL037025
|
Issaku
|
00468
|
UBIN0818500
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124489193
|
|
TIRUVEEDHULA ISSAKU
|
UNION BANK OF INDIA(508500)
|
|
657
|
Vuyyuru
|
AP-06-028-001-001/010147
(PEDA OGIRALA)
|
0206028000NRG25070520241146372
|
08/05/2024
|
Suseela
|
0206028WL037025
|
Suseela
|
00468
|
UBIN0818500
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124489192
|
|
TIRUVEEDHULA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
658
|
Vuyyuru
|
AP-06-028-001-001/010149
(PEDA OGIRALA)
|
0206028000NRG25070520241146585
|
08/05/2024
|
Poturaaju
|
0206028WL037031
|
Poturaaju
|
00468
|
UBIN0818500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489232
|
|
BANDELA POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
659
|
Vuyyuru
|
AP-06-028-001-001/010149
(PEDA OGIRALA)
|
0206028000NRG25070520241146586
|
08/05/2024
|
Ratna Kumari
|
0206028WL037031
|
Ratna Kumari
|
00468
|
UBIN0818500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489219
|
|
BANDELA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
660
|
Vuyyuru
|
AP-06-028-001-001/010151
(PEDA OGIRALA)
|
0206028000NRG25070520241112022
|
08/05/2024
|
Padma
|
0206028WL036150
|
Padma
|
00468
|
UBIN0818500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489260
|
|
MATTA PADMA
|
UNION BANK OF INDIA(508500)
|
|
661
|
Vuyyuru
|
AP-06-028-001-001/010151
(PEDA OGIRALA)
|
0206028000NRG25070520241112023
|
08/05/2024
|
vamsi
|
0206028WL036150
|
vamsi
|
00468
|
UBIN0818500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124489238
|
|
MATTA KRISHNA VAMSI
|
UNION BANK OF INDIA(508500)
|
|
662
|
Vuyyuru
|
AP-06-028-001-001/010179
(PEDA OGIRALA)
|
0206028000NRG25070520241146373
|
08/05/2024
|
Ravi
|
0206028WL037025
|
Ravi
|
00468
|
UBIN0818500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124489184
|
|
GAGGULOTHU RAVI
|
UNION BANK OF INDIA(508500)
|
|
663
|
Vuyyuru
|
AP-06-028-001-001/010187
(PEDA OGIRALA)
|
0206028000NRG25070520241112024
|
08/05/2024
|
Rajesh
|
0206028WL036150
|
Rajesh
|
00468
|
UBIN0818500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489254
|
|
KATTA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
664
|
Vuyyuru
|
AP-06-028-001-001/010187
(PEDA OGIRALA)
|
0206028000NRG25070520241112025
|
08/05/2024
|
Veeramma
|
0206028WL036150
|
Veeramma
|
00468
|
UBIN0818500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489233
|
|
KATTA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
665
|
Vuyyuru
|
AP-06-028-001-001/010188
(PEDA OGIRALA)
|
0206028000NRG25070520241112027
|
08/05/2024
|
Ratna Raju
|
0206028WL036150
|
Ratna Raju
|
00468
|
UBIN0818500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124489253
|
|
KATTA RATNARAJU
|
UNION BANK OF INDIA(508500)
|
|
666
|
Vuyyuru
|
AP-06-028-001-001/010188
(PEDA OGIRALA)
|
0206028000NRG25070520241112026
|
08/05/2024
|
Sankaru
|
0206028WL036150
|
Sankaru
|
00468
|
UBIN0818500
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124489203
|
|
KATTA SANKAR
|
UNION BANK OF INDIA(508500)
|
|
667
|
Vuyyuru
|
AP-06-028-001-001/010190
(PEDA OGIRALA)
|
0206028000NRG25070520241146587
|
08/05/2024
|
Gandhi
|
0206028WL037031
|
Gandhi
|
00468
|
UBIN0818500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124489255
|
|
BHUKYA GANDHI
|
UNION BANK OF INDIA(508500)
|
|
668
|
Vuyyuru
|
AP-06-028-001-001/010201
(PEDA OGIRALA)
|
0206028000NRG25070520241146379
|
08/05/2024
|
Naga Mani
|
0206028WL037025
|
Naga Mani
|
00468
|
UBIN0818500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489199
|
|
BEJJAM NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
669
|
Vuyyuru
|
AP-06-028-001-001/010201
(PEDA OGIRALA)
|
0206028000NRG25070520241146378
|
08/05/2024
|
Surya Chandra Rao
|
0206028WL037025
|
Surya Chandra Rao
|
00468
|
UBIN0818500
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124489198
|
|
BEJJAM SURYA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
670
|
Vuyyuru
|
AP-06-028-001-001/010202
(PEDA OGIRALA)
|
0206028000NRG25070520241146380
|
08/05/2024
|
Prabhakara Rao
|
0206028WL037025
|
Prabhakara Rao
|
00468
|
UBIN0818500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489194
|
|
TIRUVEEDHULA PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
671
|
Vuyyuru
|
AP-06-028-001-001/010204
(PEDA OGIRALA)
|
0206028000NRG25070520241146452
|
08/05/2024
|
Samba Siva Rao
|
0206028WL037028
|
Samba Siva Rao
|
00468
|
UBIN0818500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124489112
|
|
KATURI SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
672
|
Vuyyuru
|
AP-06-028-001-001/010205
(PEDA OGIRALA)
|
0206028000NRG25070520241112032
|
08/05/2024
|
Bharati
|
0206028WL036150
|
Bharati
|
00468
|
UBIN0818500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489204
|
|
VUNDRASI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
673
|
Vuyyuru
|
AP-06-028-001-001/010205
(PEDA OGIRALA)
|
0206028000NRG25070520241112031
|
08/05/2024
|
Nagayya
|
0206028WL036150
|
Nagayya
|
00468
|
UBIN0818500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489246
|
|
VUNDRASI NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
674
|
Vuyyuru
|
AP-06-028-001-001/010205
(PEDA OGIRALA)
|
0206028000NRG25070520241112030
|
08/05/2024
|
Ratnam
|
0206028WL036150
|
Ratnam
|
00468
|
UBIN0818500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489205
|
|
VUNDRASI RATNAM
|
BANK OF INDIA(508505)
|
|
675
|
Vuyyuru
|
AP-06-028-001-001/010206
(PEDA OGIRALA)
|
0206028000NRG25070520241146382
|
08/05/2024
|
Subba Rao
|
0206028WL037025
|
Subba Rao
|
00468
|
UBIN0818500
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489224
|
|
PENUMUTSA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
676
|
Vuyyuru
|
AP-06-028-001-001/010207
(PEDA OGIRALA)
|
0206028000NRG25070520241112034
|
08/05/2024
|
Bujji
|
0206028WL036150
|
Bujji
|
00468
|
UBIN0818500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489240
|
|
PENUMUTSA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
677
|
Vuyyuru
|
AP-06-028-001-001/010220
(PEDA OGIRALA)
|
0206028000NRG25070520241112036
|
08/05/2024
|
Ramana Kumari
|
0206028WL036150
|
Ramana Kumari
|
00468
|
UBIN0818500
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489185
|
|
VITTAMASETTI RAMANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
678
|
Vuyyuru
|
AP-06-028-001-001/010235
(PEDA OGIRALA)
|
0206028000NRG25070520241146303
|
08/05/2024
|
srinivasa reddy
|
0206028WL037022
|
srinivasa reddy
|
00468
|
UBIN0818500
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124489241
|
|
GUNTAKA SRINIVASAREDDY
|
UNION BANK OF INDIA(508500)
|
|
679
|
Vuyyuru
|
AP-06-028-001-001/010236
(PEDA OGIRALA)
|
0206028000NRG25070520241146385
|
08/05/2024
|
baby sarojini
|
0206028WL037025
|
baby sarojini
|
00468
|
UBIN0818500
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124489242
|
|
BHIMAVARAPU BABY SAREJINI
|
UNION BANK OF INDIA(508500)
|
|
680
|
Vuyyuru
|
AP-06-028-001-001/010240
(PEDA OGIRALA)
|
0206028000NRG25070520241112038
|
08/05/2024
|
Shiva lakshmi
|
0206028WL036150
|
Shiva lakshmi
|
00468
|
UBIN0818500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488992
|
|
SIVA LAKSHMI PAALAPATTHI
|
IDBI BANK(607095)
|
|
681
|
Vuyyuru
|
AP-06-028-001-001/010242
(PEDA OGIRALA)
|
0206028000NRG25070520241112039
|
08/05/2024
|
venkayamma
|
0206028WL036150
|
venkayamma
|
00468
|
UBIN0818500
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124489183
|
|
JAMMALAMADUGU VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
682
|
Vuyyuru
|
AP-06-028-001-001/010243
(PEDA OGIRALA)
|
0206028000NRG25070520241112040
|
08/05/2024
|
Adi Seshu
|
0206028WL036150
|
Adi Seshu
|
00468
|
UBIN0818500
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124489181
|
|
AREPALLI ADISESHU
|
UNION BANK OF INDIA(508500)
|
|
683
|
Vuyyuru
|
AP-06-028-001-001/010246
(PEDA OGIRALA)
|
0206028000NRG25070520241146387
|
08/05/2024
|
sarada
|
0206028WL037025
|
sarada
|
00468
|
UBIN0818500
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124489217
|
|
PONUGUMAATI SARADA
|
UNION BANK OF INDIA(508500)
|
|
684
|
Vuyyuru
|
AP-06-028-001-001/010253
(PEDA OGIRALA)
|
0206028000NRG25070520241146388
|
08/05/2024
|
Anjale
|
0206028WL037025
|
Anjale
|
00468
|
UBIN0818500
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124489202
|
|
REDAPONGALA ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
Vuyyuru
|
AP-06-028-001-001/010258
(PEDA OGIRALA)
|
0206028000NRG25070520241146593
|
08/05/2024
|
kishore babu
|
0206028WL037031
|
kishore babu
|
00468
|
UBIN0818500
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124488944
|
|
VALLURU KISHOR BABU
|
UNION BANK OF INDIA(508500)
|
|
686
|
Vuyyuru
|
AP-06-028-001-001/010259
(PEDA OGIRALA)
|
0206028000NRG25070520241146390
|
08/05/2024
|
rani
|
0206028WL037025
|
rani
|
00468
|
UBIN0818500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488918
|
|
PENUMATSA RANI
|
UNION BANK OF INDIA(508500)
|
|
687
|
Vuyyuru
|
AP-06-028-001-001/010277
(PEDA OGIRALA)
|
0206028000NRG25070520241146395
|
08/05/2024
|
anjayya
|
0206028WL037025
|
anjayya
|
00468
|
UBIN0818500
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124489247
|
|
VEMPATI ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
688
|
Vuyyuru
|
AP-06-028-001-001/010282
(PEDA OGIRALA)
|
0206028000NRG25070520241146396
|
08/05/2024
|
sambi reddy
|
0206028WL037025
|
sambi reddy
|
00468
|
UBIN0818500
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124489229
|
|
AVUTU SAMBIREDDY
|
UNION BANK OF INDIA(508500)
|
|
689
|
Vuyyuru
|
AP-06-028-001-001/010290
(PEDA OGIRALA)
|
0206028000NRG25070520241146398
|
08/05/2024
|
Rajesh
|
0206028WL037025
|
Rajesh
|
00468
|
UBIN0818500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489187
|
|
KODALI RAJESH
|
UNION BANK OF INDIA(508500)
|
|
690
|
Vuyyuru
|
AP-06-028-001-001/010290
(PEDA OGIRALA)
|
0206028000NRG25070520241146399
|
08/05/2024
|
Rakes
|
0206028WL037025
|
Rakes
|
00468
|
UBIN0818500
|
1500
|
1500
|
Rejected
|
22/05/2024
|
|
4124489268
|
Participant not mapped to the product
|
|
|
|
691
|
Vuyyuru
|
AP-06-028-001-001/010295
(PEDA OGIRALA)
|
0206028000NRG25070520241112041
|
08/05/2024
|
koteswaramma
|
0206028WL036150
|
koteswaramma
|
00468
|
UBIN0818500
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124489180
|
|
KATTA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
692
|
Vuyyuru
|
AP-06-028-001-001/010298
(PEDA OGIRALA)
|
0206028000NRG25070520241146595
|
08/05/2024
|
sambasiva rao
|
0206028WL037031
|
sambasiva rao
|
00468
|
UBIN0818500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489214
|
|
RANGALA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
693
|
Vuyyuru
|
AP-06-028-001-001/010299
(PEDA OGIRALA)
|
0206028000NRG25070520241146400
|
08/05/2024
|
Vinay
|
0206028WL037025
|
Vinay
|
00468
|
UBIN0818500
|
750
|
750
|
Processed
|
19/05/2024
|
|
4124489223
|
|
GOGULAMUDI VINAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
Vuyyuru
|
AP-06-028-001-001/010310
(PEDA OGIRALA)
|
0206028000NRG25070520241146401
|
08/05/2024
|
ramudu
|
0206028WL037025
|
ramudu
|
00468
|
UBIN0818500
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124488996
|
|
LAKAVATTULA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
695
|
Vuyyuru
|
AP-06-028-001-001/010327
(PEDA OGIRALA)
|
0206028000NRG25070520241112042
|
08/05/2024
|
ramadevi
|
0206028WL036150
|
ramadevi
|
00468
|
UBIN0818500
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124489243
|
|
MAREEDU RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
696
|
Vuyyuru
|
AP-06-028-001-001/010355
(PEDA OGIRALA)
|
0206028000NRG25070520241146407
|
08/05/2024
|
jyothi
|
0206028WL037025
|
jyothi
|
00468
|
UBIN0818500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124489257
|
|
DASARI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
697
|
Vuyyuru
|
AP-06-028-001-001/010355
(PEDA OGIRALA)
|
0206028000NRG25070520241146406
|
08/05/2024
|
siva subbarao
|
0206028WL037025
|
siva subbarao
|
00468
|
UBIN0818500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124489256
|
|
DASARI SIVA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
698
|
Vuyyuru
|
AP-06-028-001-001/010360
(PEDA OGIRALA)
|
0206028000NRG25070520241146600
|
08/05/2024
|
sitamma
|
0206028WL037031
|
sitamma
|
00468
|
UBIN0818500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489231
|
|
BOKINALA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
699
|
Vuyyuru
|
AP-06-028-001-001/010362
(PEDA OGIRALA)
|
0206028000NRG25070520241146408
|
08/05/2024
|
indira
|
0206028WL037025
|
indira
|
00468
|
UBIN0818500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124489216
|
|
BANDELA INDIRA
|
UNION BANK OF INDIA(508500)
|
|
700
|
Vuyyuru
|
AP-06-028-001-001/010362
(PEDA OGIRALA)
|
0206028000NRG25070520241146409
|
08/05/2024
|
subba rao
|
0206028WL037025
|
subba rao
|
00468
|
UBIN0818500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124489230
|
|
BANDELA SUBBA RAO 24
|
UNION BANK OF INDIA(508500)
|
|
701
|
Vuyyuru
|
AP-06-028-001-001/010365
(PEDA OGIRALA)
|
0206028000NRG25070520241146411
|
08/05/2024
|
sugunsa
|
0206028WL037025
|
sugunsa
|
00468
|
UBIN0818500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124488982
|
|
DUDALA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
702
|
Vuyyuru
|
AP-06-028-001-001/010389
(PEDA OGIRALA)
|
0206028000NRG25070520241146413
|
08/05/2024
|
Leyamma
|
0206028WL037025
|
Leyamma
|
00468
|
UBIN0818500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489196
|
|
PENUMUTSA LEYAMMA
|
UNION BANK OF INDIA(508500)
|
|
703
|
Vuyyuru
|
AP-06-028-001-001/010420
(PEDA OGIRALA)
|
0206028000NRG25070520241146415
|
08/05/2024
|
Naga Anjali
|
0206028WL037025
|
Naga Anjali
|
00468
|
UBIN0818500
|
1000
|
1000
|
Rejected
|
22/05/2024
|
|
4124489215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
704
|
Vuyyuru
|
AP-06-028-001-001/010420
(PEDA OGIRALA)
|
0206028000NRG25070520241146414
|
08/05/2024
|
Srinivasa Rao
|
0206028WL037025
|
Srinivasa Rao
|
00468
|
UBIN0818500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124489182
|
|
DHUBA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
705
|
Vuyyuru
|
AP-06-028-001-001/010477
(PEDA OGIRALA)
|
0206028000NRG25070520241146455
|
08/05/2024
|
manikyam
|
0206028WL037028
|
manikyam
|
00468
|
UBIN0818500
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124489206
|
|
KATTA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
706
|
Vuyyuru
|
AP-06-028-001-001/010543
(PEDA OGIRALA)
|
0206028000NRG25070520241146416
|
08/05/2024
|
adithya
|
0206028WL037025
|
adithya
|
00468
|
UBIN0818500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489264
|
|
MRS GORIPARTHI ADITHYA
|
STATE BANK OF INDIA(508548)
|
|
707
|
Vuyyuru
|
AP-06-028-001-001/010582
(PEDA OGIRALA)
|
0206028000NRG25070520241146312
|
08/05/2024
|
muralikrishna reddy
|
0206028WL037022
|
muralikrishna reddy
|
00468
|
UBIN0818500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489266
|
|
BONTHU MURALIKRISHNA REDDY
|
HDFC BANK LTD(607152)
|
|
708
|
Vuyyuru
|
AP-06-028-001-001/010583
(PEDA OGIRALA)
|
0206028000NRG25070520241146419
|
08/05/2024
|
jyothi
|
0206028WL037025
|
jyothi
|
00468
|
UBIN0818500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124489262
|
|
ALLA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
709
|
Vuyyuru
|
AP-06-028-001-001/010583
(PEDA OGIRALA)
|
0206028000NRG25070520241146420
|
08/05/2024
|
Subba reddy
|
0206028WL037025
|
Subba reddy
|
00468
|
UBIN0818500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489251
|
|
ALLA SUBBAREDDY
|
UNION BANK OF INDIA(508500)
|
|
710
|
Vuyyuru
|
AP-06-028-001-001/010585
(PEDA OGIRALA)
|
0206028000NRG25070520241146456
|
08/05/2024
|
navya
|
0206028WL037028
|
navya
|
00468
|
UBIN0818500
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124489235
|
|
MARGANI NAVYA
|
UNION BANK OF INDIA(508500)
|
|
711
|
Vuyyuru
|
AP-06-028-001-001/010605
(PEDA OGIRALA)
|
0206028000NRG25070520241146421
|
08/05/2024
|
rajyalakshmi
|
0206028WL037025
|
rajyalakshmi
|
00468
|
UBIN0818500
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124489236
|
|
LAKAVATHULA RAJYALAXMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
712
|
Vuyyuru
|
AP-06-028-001-001/010611
(PEDA OGIRALA)
|
0206028000NRG25070520241112044
|
08/05/2024
|
venkanababu
|
0206028WL036150
|
venkanababu
|
00468
|
UBIN0818500
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124489265
|
|
GARIKI VENKANA BABU
|
UNION BANK OF INDIA(508500)
|
|
713
|
Vuyyuru
|
AP-06-028-001-001/010631
(PEDA OGIRALA)
|
0206028000NRG25070520241146422
|
08/05/2024
|
tabitha reddy
|
0206028WL037025
|
tabitha reddy
|
00468
|
UBIN0818500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124489259
|
|
KOLLI TABITHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
714
|
Vuyyuru
|
AP-06-028-001-001/10703
(PEDA OGIRALA)
|
0206028000NRG25070520241146424
|
08/05/2024
|
Sapavath Anitha
|
0206028WL037025
|
Sapavath Anitha
|
00468
|
UBIN0818500
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489267
|
|
SAPAVATH ANITHA
|
UNION BANK OF INDIA(508500)
|
|
715
|
Vuyyuru
|
AP-06-028-001-001/10717
(PEDA OGIRALA)
|
0206028000NRG25070520241146425
|
08/05/2024
|
Penumatsa Sarveswararao
|
0206028WL037025
|
Penumatsa Sarveswararao
|
00468
|
UBIN0818500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124489261
|
|
PENUMATSA SARVESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
716
|
Vuyyuru
|
AP-06-028-001-001/10717
(PEDA OGIRALA)
|
0206028000NRG25070520241146426
|
08/05/2024
|
Penumatsa Suvarna Kumari
|
0206028WL037025
|
Penumatsa Suvarna Kumari
|
00468
|
UBIN0818500
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124489263
|
|
PENUMATSA SUVARNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120250
|
120250
|
|
|
|
|
|
|
|
|
717
|
Vuyyuru
|
AP-06-028-006-006/010240
(KADAVAKOLLU)
|
0206028000NRG25070520241126347
|
08/05/2024
|
rajesh
|
0206028WL036514
|
rajesh
|
00468
|
UBIN0929590
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124489375
|
|
KODALI RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
718
|
Vuyyuru
|
AP-06-028-002-002/10621
(CHINA OGIRALA)
|
0206028000NRG25070520241147960
|
08/05/2024
|
Dasari Sirishaa
|
0206028WL037087
|
Dasari Sirishaa
|
00678
|
APBL0006007
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124488885
|
|
MRS DASARI SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
719
|
Vuyyuru
|
AP-06-028-006-006/010055
(KADAVAKOLLU)
|
0206028000NRG25070520241128414
|
08/05/2024
|
Jaipal
|
0206028WL036569
|
Jaipal
|
00678
|
APBL0006007
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489170
|
|
Mr JAYAPAL CHORAGUDI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
720
|
Vuyyuru
|
AP-06-028-006-006/030012
(KADAVAKOLLU)
|
0206028000NRG25070520241130887
|
08/05/2024
|
Nancharayya
|
0206028WL036642
|
Nancharayya
|
00678
|
APBL0006007
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124489167
|
|
Mr Kukkala Nancharaiah
|
INDIAN BANK(607105)
|
|
721
|
Vuyyuru
|
AP-06-028-006-006/030032
(KADAVAKOLLU)
|
0206028000NRG25070520241131228
|
08/05/2024
|
Srinivasa Rao
|
0206028WL036656
|
Srinivasa Rao
|
00678
|
APBL0006007
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124489169
|
|
Mr SRINIVASA RAO KATTA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
722
|
Vuyyuru
|
AP-06-028-006-006/030159
(KADAVAKOLLU)
|
0206028000NRG25070520241144213
|
08/05/2024
|
Arjunarao
|
0206028WL036957
|
Arjunarao
|
00678
|
APBL0006007
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4124489168
|
|
DOKKU ARJUNA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
723
|
Vuyyuru
|
AP-06-028-012-013/010118
(SAIPURAM)
|
0206028000NRG25070520241140970
|
08/05/2024
|
Venkayya
|
0206028WL036837
|
Venkayya
|
00678
|
APBL0006007
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124488884
|
|
Mr VENKAIAH THALLAPALLI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8310
|
8310
|
|
|
|
|
|
|
|
|
724
|
Vuyyuru
|
AP-06-028-001-001/010084
(PEDA OGIRALA)
|
0206028000NRG25070520241146442
|
08/05/2024
|
Subbaravu
|
0206028WL037028
|
Subbaravu
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
19/05/2024
|
|
4124488879
|
|
JUJJAVARAPU SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
Vuyyuru
|
AP-06-028-002-002/010107
(CHINA OGIRALA)
|
0206028000NRG25070520241147886
|
08/05/2024
|
naagarjuna
|
0206028WL037087
|
naagarjuna
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
19/05/2024
|
|
4124488878
|
|
MOVVA NAGARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
Vuyyuru
|
AP-06-028-012-013/10294
(SAIPURAM)
|
0206028000NRG25070520241141034
|
08/05/2024
|
Goriparthi Visweswara Rao
|
0206028WL036843
|
Goriparthi Visweswara Rao
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124488875
|
|
MR VISWESWARA RAO GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
727
|
Vuyyuru
|
AP-06-028-012-013/10295
(SAIPURAM)
|
0206028000NRG25070520241141036
|
08/05/2024
|
Goriparthi Sivanaga Nancharaiah
|
0206028WL036843
|
Goriparthi Sivanaga Nancharaiah
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124488877
|
|
MR SIVANAGA NANCHARAIAH GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
728
|
Vuyyuru
|
AP-06-028-012-013/10299
(SAIPURAM)
|
0206028000NRG25070520241141038
|
08/05/2024
|
Goriparthi Muralikrishna
|
0206028WL036843
|
Goriparthi Muralikrishna
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124488876
|
|
MR MURALI KRISHNA GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5960
|
5960
|
|
|
|
|
|
|
|
|
729
|
Vuyyuru
|
AP-06-028-002-002/010007
(CHINA OGIRALA)
|
0206028000NRG25070520241147872
|
08/05/2024
|
Prabhakara Rao
|
0206028WL037087
|
Prabhakara Rao
|
00709
|
IDIB0SGB001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124489416
|
|
UPPULETI PRABHAKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
730
|
Vuyyuru
|
AP-06-028-002-002/010102
(CHINA OGIRALA)
|
0206028000NRG25070520241147881
|
08/05/2024
|
Naga Malleswari
|
0206028WL037087
|
Naga Malleswari
|
00709
|
IDIB0SGB001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124489527
|
|
NAGAMALLESWARI KAKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
731
|
Vuyyuru
|
AP-06-028-002-002/010102
(CHINA OGIRALA)
|
0206028000NRG25070520241147880
|
08/05/2024
|
Srinivasa Rao
|
0206028WL037087
|
Srinivasa Rao
|
00709
|
IDIB0SGB001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124489001
|
|
KAKI SRINIVASA RAO S O PARSAD RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
732
|
Vuyyuru
|
AP-06-028-002-002/010107
(CHINA OGIRALA)
|
0206028000NRG25070520241147884
|
08/05/2024
|
Saha Devudu
|
0206028WL037087
|
Saha Devudu
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489472
|
|
MOVVA SAHADEVUDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
733
|
Vuyyuru
|
AP-06-028-002-002/010125
(CHINA OGIRALA)
|
0206028000NRG25070520241147897
|
08/05/2024
|
Kumaari
|
0206028WL037087
|
Kumaari
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
19/05/2024
|
|
4124489000
|
|
DAGANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
Vuyyuru
|
AP-06-028-002-002/010205
(CHINA OGIRALA)
|
0206028000NRG25070520241147905
|
08/05/2024
|
Venkateswararao
|
0206028WL037087
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124489417
|
|
DAGANI VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
735
|
Vuyyuru
|
AP-06-028-002-002/010286
(CHINA OGIRALA)
|
0206028000NRG25070520241147921
|
08/05/2024
|
Samrajyam
|
0206028WL037087
|
Samrajyam
|
00709
|
IDIB0SGB001
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124489575
|
|
CHILUKOTI SAMBRAJYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
736
|
Vuyyuru
|
AP-06-028-002-002/010342
(CHINA OGIRALA)
|
0206028000NRG25070520241148776
|
08/05/2024
|
Dasarath
|
0206028WL037108
|
Dasarath
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124489283
|
|
Gugulothu Biksham
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
737
|
Vuyyuru
|
AP-06-028-002-002/010342
(CHINA OGIRALA)
|
0206028000NRG25070520241148777
|
08/05/2024
|
Dvaali
|
0206028WL037108
|
Dvaali
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124489284
|
|
Gagulothu Devili
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
738
|
Vuyyuru
|
AP-06-028-002-002/010367
(CHINA OGIRALA)
|
0206028000NRG25070520241148778
|
08/05/2024
|
srinivasa rao
|
0206028WL037108
|
srinivasa rao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489573
|
|
BOLAM SRINIVASARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
739
|
Vuyyuru
|
AP-06-028-002-002/010372
(CHINA OGIRALA)
|
0206028000NRG25070520241148781
|
08/05/2024
|
Adi Lakshmi
|
0206028WL037108
|
Adi Lakshmi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489415
|
|
Bolem Adilakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
740
|
Vuyyuru
|
AP-06-028-002-002/010372
(CHINA OGIRALA)
|
0206028000NRG25070520241148780
|
08/05/2024
|
srinivasa rao
|
0206028WL037108
|
srinivasa rao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489414
|
|
Bolem Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
741
|
Vuyyuru
|
AP-06-028-002-002/010533
(CHINA OGIRALA)
|
0206028000NRG25070520241147943
|
08/05/2024
|
raama tulasamma
|
0206028WL037087
|
raama tulasamma
|
00709
|
IDIB0SGB001
|
150
|
150
|
Processed
|
18/05/2024
|
|
4124489542
|
|
Akunuru Ramatulasamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
742
|
Vuyyuru
|
AP-06-028-002-002/010537
(CHINA OGIRALA)
|
0206028000NRG25070520241147948
|
08/05/2024
|
Jayanth
|
0206028WL037087
|
Jayanth
|
00709
|
IDIB0SGB001
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124489540
|
|
Danthagani Jayanth
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
743
|
Vuyyuru
|
AP-06-028-002-002/010559
(CHINA OGIRALA)
|
0206028000NRG25070520241147956
|
08/05/2024
|
Venkata Ramanaa
|
0206028WL037087
|
Venkata Ramanaa
|
00709
|
IDIB0SGB001
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124489611
|
|
VATASAVAI VENKATA RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
744
|
Vuyyuru
|
AP-06-028-002-002/10606
(CHINA OGIRALA)
|
0206028000NRG25070520241148795
|
08/05/2024
|
BOLEM EDUKONDALU
|
0206028WL037108
|
BOLEM EDUKONDALU
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124489551
|
|
BOLEM YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Vuyyuru
|
AP-06-028-002-002/10613
(CHINA OGIRALA)
|
0206028000NRG25070520241148798
|
08/05/2024
|
Talam Sujatha
|
0206028WL037108
|
Talam Sujatha
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489570
|
|
TALAM SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
746
|
Vuyyuru
|
AP-06-028-002-002/10620
(CHINA OGIRALA)
|
0206028000NRG25070520241148799
|
08/05/2024
|
Krapa Lakshmi
|
0206028WL037108
|
Krapa Lakshmi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124489596
|
|
KRAPA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
865240
|
865240
|
|
|
|
|
|
|
|