|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Unguturu
|
AP-06-027-016-017/010124
(VELDIPADU)
|
0206027000NRG25110520241406353
|
11/05/2024
|
Naga Raju
|
0206027WL045379
|
Naga Raju
|
00045
|
BARB0GANNAV
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124445423
|
|
NAGARAJU BOKINALA
|
BANK OF BARODA(606985)
|
|
2
|
Unguturu
|
AP-06-027-016-017/10344
(VELDIPADU)
|
0206027000NRG25110520241406491
|
11/05/2024
|
Amarapuganeshhhhh
|
0206027WL045379
|
Amarapuganeshhhhh
|
00045
|
BARB0GANNAV
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124445500
|
|
GANESH AMARAPU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
3
|
Unguturu
|
AP-06-027-024-026/010213
(CHAGANTIPADU)
|
0206027000NRG25110520241404925
|
11/05/2024
|
nageshe
|
0206027WL045336
|
nageshe
|
00045
|
BARB0VJKUNC
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445496
|
|
VEERI SETTY NAGESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
4
|
Unguturu
|
AP-06-027-024-026/10282
(CHAGANTIPADU)
|
0206027000NRG25110520241404968
|
11/05/2024
|
RAMY KRISHNA
|
0206027WL045336
|
RAMY KRISHNA
|
00045
|
BARB0VJNTRX
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445497
|
|
SOMISHETTI RAMYA KRISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
5
|
Unguturu
|
AP-06-027-021-023/010364
(NANDAMURU)
|
0206027000NRG25100520241330827
|
11/05/2024
|
babi
|
0206027WL043256
|
babi
|
00048
|
BKID0005641
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445510
|
|
BOKINALA BABY
|
BANK OF INDIA(508505)
|
|
6
|
Unguturu
|
AP-06-027-021-023/010365
(NANDAMURU)
|
0206027000NRG25100520241330829
|
11/05/2024
|
prasanti
|
0206027WL043256
|
prasanti
|
00048
|
BKID0005641
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445289
|
|
BEJAWADA PRASHANTHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
7
|
Unguturu
|
AP-06-027-009-008/010107
(VELINUTHALA)
|
0206027000NRG25110520241424231
|
11/05/2024
|
Venkateswara Rao
|
0206027WL045909
|
Venkateswara Rao
|
00048
|
BKID0005692
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445182
|
|
KOLUSU VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
8
|
Unguturu
|
AP-06-027-009-008/010141
(VELINUTHALA)
|
0206027000NRG25110520241424254
|
11/05/2024
|
Rambabu
|
0206027WL045909
|
Rambabu
|
00048
|
BKID0005692
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445342
|
|
NAGANABOINA RAM BABU
|
BANK OF INDIA(508505)
|
|
9
|
Unguturu
|
AP-06-027-016-017/010015
(VELDIPADU)
|
0206027000NRG25110520241406299
|
11/05/2024
|
Satyanarayana
|
0206027WL045379
|
Satyanarayana
|
00048
|
BKID0005692
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124445250
|
|
Mr SONGALA SATYANARAYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
10
|
Unguturu
|
AP-06-027-016-017/010054
(VELDIPADU)
|
0206027000NRG25110520241406301
|
11/05/2024
|
Malleswara Rao
|
0206027WL045379
|
Malleswara Rao
|
00048
|
BKID0005692
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124445240
|
|
CHADALAWADA MALLIESWARA RAO
|
BANK OF INDIA(508505)
|
|
11
|
Unguturu
|
AP-06-027-016-017/010076
(VELDIPADU)
|
0206027000NRG25110520241406310
|
11/05/2024
|
Jagan Mohan Rao
|
0206027WL045379
|
Jagan Mohan Rao
|
00048
|
BKID0005692
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124445313
|
|
CHADALAWADA JAGANMOHAN RAO
|
BANK OF INDIA(508505)
|
|
12
|
Unguturu
|
AP-06-027-016-017/010104
(VELDIPADU)
|
0206027000NRG25110520241406333
|
11/05/2024
|
Somayya
|
0206027WL045379
|
Somayya
|
00048
|
BKID0005692
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124445254
|
|
KATURU SOMAIAH
|
BANK OF INDIA(508505)
|
|
13
|
Unguturu
|
AP-06-027-016-017/010107
(VELDIPADU)
|
0206027000NRG25110520241406338
|
11/05/2024
|
Venkamma
|
0206027WL045379
|
Venkamma
|
00048
|
BKID0005692
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124445354
|
|
SRIKAKULAPU VENKAYAMMA
|
BANK OF INDIA(508505)
|
|
14
|
Unguturu
|
AP-06-027-016-017/010165
(VELDIPADU)
|
0206027000NRG25110520241406377
|
11/05/2024
|
Ramesh
|
0206027WL045379
|
Ramesh
|
00048
|
BKID0005692
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124445322
|
|
KALAPALA RAMESH
|
BANK OF INDIA(508505)
|
|
15
|
Unguturu
|
AP-06-027-016-017/010236
(VELDIPADU)
|
0206027000NRG25110520241406439
|
11/05/2024
|
Peda Pichiyya
|
0206027WL045379
|
Peda Pichiyya
|
00048
|
BKID0005692
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124445519
|
|
BOKINALA PEDDA PICHIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Unguturu
|
AP-06-027-016-017/010250
(VELDIPADU)
|
0206027000NRG25110520241406445
|
11/05/2024
|
Kumara Swamy
|
0206027WL045379
|
Kumara Swamy
|
00048
|
BKID0005692
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124445484
|
|
Mr JAGANI KUMARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
17
|
Unguturu
|
AP-06-027-016-017/010252
(VELDIPADU)
|
0206027000NRG25110520241406447
|
11/05/2024
|
Suneeta
|
0206027WL045379
|
Suneeta
|
00048
|
BKID0005692
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124445251
|
|
DONKADA SUNITHA
|
CANARA BANK(508532)
|
|
18
|
Unguturu
|
AP-06-027-016-017/010284
(VELDIPADU)
|
0206027000NRG25110520241406458
|
11/05/2024
|
Giri Raju
|
0206027WL045379
|
Giri Raju
|
00048
|
BKID0005692
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124445379
|
|
BOKINALA GIRI RAJU
|
BANK OF INDIA(508505)
|
|
19
|
Unguturu
|
AP-06-027-016-017/010324
(VELDIPADU)
|
0206027000NRG25110520241406481
|
11/05/2024
|
PADMA
|
0206027WL045379
|
PADMA
|
00048
|
BKID0005692
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124445378
|
|
EPURI PADMA
|
BANK OF INDIA(508505)
|
|
20
|
Unguturu
|
AP-06-027-016-017/010330
(VELDIPADU)
|
0206027000NRG25110520241406485
|
11/05/2024
|
Sujata
|
0206027WL045379
|
Sujata
|
00048
|
BKID0005692
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124445169
|
|
SUJATHA JUJJAVARAPU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12890
|
12890
|
|
|
|
|
|
|
|
|
21
|
Unguturu
|
AP-06-027-024-026/010271
(CHAGANTIPADU)
|
0206027000NRG25110520241405728
|
11/05/2024
|
maduri
|
0206027WL045362
|
maduri
|
00078
|
CNRB0000895
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445454
|
|
MANGINENI MADHURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
22
|
Unguturu
|
AP-06-027-009-008/010073
(VELINUTHALA)
|
0206027000NRG25110520241424214
|
11/05/2024
|
Sivaseetaramulu
|
0206027WL045909
|
Sivaseetaramulu
|
00078
|
CNRB0001530
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445278
|
|
PATURI SIVA SEETARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Unguturu
|
AP-06-027-009-008/010075
(VELINUTHALA)
|
0206027000NRG25110520241424215
|
11/05/2024
|
Devi
|
0206027WL045909
|
Devi
|
00078
|
CNRB0001530
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445204
|
|
GULLAPALLI DEVI
|
CANARA BANK(508532)
|
|
24
|
Unguturu
|
AP-06-027-009-008/010076
(VELINUTHALA)
|
0206027000NRG25110520241424216
|
11/05/2024
|
Rajini
|
0206027WL045909
|
Rajini
|
00078
|
CNRB0001530
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445298
|
|
GULLAPALLI RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Unguturu
|
AP-06-027-009-008/010078
(VELINUTHALA)
|
0206027000NRG25110520241424218
|
11/05/2024
|
Suneeta
|
0206027WL045909
|
Suneeta
|
00078
|
CNRB0001530
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445340
|
|
CHINTALA SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Unguturu
|
AP-06-027-009-008/010079
(VELINUTHALA)
|
0206027000NRG25110520241424219
|
11/05/2024
|
Santhi
|
0206027WL045909
|
Santhi
|
00078
|
CNRB0001530
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445299
|
|
SONGALA SANTHI
|
CANARA BANK(508532)
|
|
27
|
Unguturu
|
AP-06-027-009-008/010085
(VELINUTHALA)
|
0206027000NRG25110520241424222
|
11/05/2024
|
Venkata Ramana
|
0206027WL045909
|
Venkata Ramana
|
00078
|
CNRB0001530
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445462
|
|
SONGALA VENKATA RAMANA
|
CANARA BANK(508532)
|
|
28
|
Unguturu
|
AP-06-027-009-008/010085
(VELINUTHALA)
|
0206027000NRG25110520241399354
|
11/05/2024
|
Venkata Ramana
|
0206027WL045157
|
Venkata Ramana
|
00078
|
CNRB0001530
|
855
|
855
|
Processed
|
18/05/2024
|
|
4124445463
|
|
SONGALA VENKATA RAMANA
|
CANARA BANK(508532)
|
|
29
|
Unguturu
|
AP-06-027-009-008/010086
(VELINUTHALA)
|
0206027000NRG25110520241424223
|
11/05/2024
|
Ranga Rao
|
0206027WL045909
|
Ranga Rao
|
00078
|
CNRB0001530
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445054
|
|
MARAPU RANGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Unguturu
|
AP-06-027-009-008/010094
(VELINUTHALA)
|
0206027000NRG25110520241424225
|
11/05/2024
|
Ranga Satyavati
|
0206027WL045909
|
Ranga Satyavati
|
00078
|
CNRB0001530
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445276
|
|
NABBA RANGA SATYAVATHI
|
CANARA BANK(508532)
|
|
31
|
Unguturu
|
AP-06-027-009-008/010095
(VELINUTHALA)
|
0206027000NRG25110520241424226
|
11/05/2024
|
Arjun
|
0206027WL045909
|
Arjun
|
00078
|
CNRB0001530
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445279
|
|
NABBA ARJUN
|
CANARA BANK(508532)
|
|
32
|
Unguturu
|
AP-06-027-009-008/010095
(VELINUTHALA)
|
0206027000NRG25110520241424227
|
11/05/2024
|
Nagavenkata Siva Dhanalakshmi
|
0206027WL045909
|
Nagavenkata Siva Dhanalakshmi
|
00078
|
CNRB0001530
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445277
|
|
NABBA NAGA VENKATA SIVA DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Unguturu
|
AP-06-027-009-008/010098
(VELINUTHALA)
|
0206027000NRG25110520241424228
|
11/05/2024
|
Tarun venkata siva naga sai
|
0206027WL045909
|
Tarun venkata siva naga sai
|
00078
|
CNRB0001530
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445281
|
|
NABBA TARUN VENKATA SIVA NAGA SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Unguturu
|
AP-06-027-009-008/010101
(VELINUTHALA)
|
0206027000NRG25110520241424229
|
11/05/2024
|
Gnaneswari
|
0206027WL045909
|
Gnaneswari
|
00078
|
CNRB0001530
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445029
|
|
AMBATI JNANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Unguturu
|
AP-06-027-009-008/010104
(VELINUTHALA)
|
0206027000NRG25110520241424230
|
11/05/2024
|
Padmavati
|
0206027WL045909
|
Padmavati
|
00078
|
CNRB0001530
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445197
|
|
Asireti Padmavathi
|
IDFC BANK LIMITED(608117)
|
|
36
|
Unguturu
|
AP-06-027-009-008/010113
(VELINUTHALA)
|
0206027000NRG25110520241424232
|
11/05/2024
|
Aruna Kumari
|
0206027WL045909
|
Aruna Kumari
|
00078
|
CNRB0001530
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445301
|
|
AMBATI ARUNA KUMARI
|
CANARA BANK(508532)
|
|
37
|
Unguturu
|
AP-06-027-009-008/010117
(VELINUTHALA)
|
0206027000NRG25110520241424233
|
11/05/2024
|
Karunakar Rao
|
0206027WL045909
|
Karunakar Rao
|
00078
|
CNRB0001530
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445039
|
|
BOMMI KARUNAKARA RAO
|
CANARA BANK(508532)
|
|
38
|
Unguturu
|
AP-06-027-009-008/010119
(VELINUTHALA)
|
0206027000NRG25110520241424234
|
11/05/2024
|
Apparao
|
0206027WL045909
|
Apparao
|
00078
|
CNRB0001530
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445203
|
|
THERLI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Unguturu
|
AP-06-027-009-008/010121
(VELINUTHALA)
|
0206027000NRG25110520241424235
|
11/05/2024
|
Subbalakshmi
|
0206027WL045909
|
Subbalakshmi
|
00078
|
CNRB0001530
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445228
|
|
PALLI SUBBA LAKSHMI
|
CANARA BANK(508532)
|
|
40
|
Unguturu
|
AP-06-027-009-008/010122
(VELINUTHALA)
|
0206027000NRG25110520241424237
|
11/05/2024
|
Gouri
|
0206027WL045909
|
Gouri
|
00078
|
CNRB0001530
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445044
|
|
MARADANI GOWRI
|
CANARA BANK(508532)
|
|
41
|
Unguturu
|
AP-06-027-009-008/010122
(VELINUTHALA)
|
0206027000NRG25110520241424236
|
11/05/2024
|
Simhachalam
|
0206027WL045909
|
Simhachalam
|
00078
|
CNRB0001530
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445296
|
|
MARADANI SIMHACHALAM
|
CANARA BANK(508532)
|
|
42
|
Unguturu
|
AP-06-027-009-008/010123
(VELINUTHALA)
|
0206027000NRG25110520241424239
|
11/05/2024
|
Ammaji
|
0206027WL045909
|
Ammaji
|
00078
|
CNRB0001530
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445186
|
|
GOTTAPU AMMAJI
|
CANARA BANK(508532)
|
|
43
|
Unguturu
|
AP-06-027-009-008/010124
(VELINUTHALA)
|
0206027000NRG25110520241424241
|
11/05/2024
|
Kanaka Ratnam
|
0206027WL045909
|
Kanaka Ratnam
|
00078
|
CNRB0001530
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445300
|
|
MARADANI KANAKA RATNAM
|
CANARA BANK(508532)
|
|
44
|
Unguturu
|
AP-06-027-009-008/010124
(VELINUTHALA)
|
0206027000NRG25110520241424240
|
11/05/2024
|
Seetaramulu
|
0206027WL045909
|
Seetaramulu
|
00078
|
CNRB0001530
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445022
|
|
MARADANI SITARAMAIAH
|
CANARA BANK(508532)
|
|
45
|
Unguturu
|
AP-06-027-009-008/010125
(VELINUTHALA)
|
0206027000NRG25110520241424242
|
11/05/2024
|
Srinivasarao
|
0206027WL045909
|
Srinivasarao
|
00078
|
CNRB0001530
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445280
|
|
NABBA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
46
|
Unguturu
|
AP-06-027-009-008/010126
(VELINUTHALA)
|
0206027000NRG25110520241424244
|
11/05/2024
|
Tirupatamma
|
0206027WL045909
|
Tirupatamma
|
00078
|
CNRB0001530
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445275
|
|
MRS BANUKU TIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Unguturu
|
AP-06-027-009-008/010129
(VELINUTHALA)
|
0206027000NRG25110520241424245
|
11/05/2024
|
Sankara Rao
|
0206027WL045909
|
Sankara Rao
|
00078
|
CNRB0001530
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445297
|
|
MR BANKURU SANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Unguturu
|
AP-06-027-009-008/010129
(VELINUTHALA)
|
0206027000NRG25110520241424246
|
11/05/2024
|
Sivalakshmi
|
0206027WL045909
|
Sivalakshmi
|
00078
|
CNRB0001530
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445032
|
|
BANKURU SIVALAKSHMI
|
CANARA BANK(508532)
|
|
49
|
Unguturu
|
AP-06-027-009-008/010130
(VELINUTHALA)
|
0206027000NRG25110520241424247
|
11/05/2024
|
Mahmad Galab
|
0206027WL045909
|
Mahmad Galab
|
00078
|
CNRB0001530
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445036
|
|
SHAIK MOHAMMAD GALAB
|
CANARA BANK(508532)
|
|
50
|
Unguturu
|
AP-06-027-009-008/010134
(VELINUTHALA)
|
0206027000NRG25110520241424249
|
11/05/2024
|
Rama Lakshmi
|
0206027WL045909
|
Rama Lakshmi
|
00078
|
CNRB0001530
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445043
|
|
ANGADALA RAMALAKSHMI
|
CANARA BANK(508532)
|
|
51
|
Unguturu
|
AP-06-027-009-008/010135
(VELINUTHALA)
|
0206027000NRG25110520241424250
|
11/05/2024
|
Ramadevi
|
0206027WL045909
|
Ramadevi
|
00078
|
CNRB0001530
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445341
|
|
ANGADALA RAMADEVI
|
CANARA BANK(508532)
|
|
52
|
Unguturu
|
AP-06-027-009-008/010139
(VELINUTHALA)
|
0206027000NRG25110520241424252
|
11/05/2024
|
Prasad rao
|
0206027WL045909
|
Prasad rao
|
00078
|
CNRB0001530
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445035
|
|
DIMMITI PRASADA RAO
|
CANARA BANK(508532)
|
|
53
|
Unguturu
|
AP-06-027-009-008/010141
(VELINUTHALA)
|
0206027000NRG25110520241424255
|
11/05/2024
|
Kranti Narasamma
|
0206027WL045909
|
Kranti Narasamma
|
00078
|
CNRB0001530
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445338
|
|
NAGANABOINA KRANTHI NARASAMMA
|
CANARA BANK(508532)
|
|
54
|
Unguturu
|
AP-06-027-009-008/010143
(VELINUTHALA)
|
0206027000NRG25110520241424258
|
11/05/2024
|
Venkateswarao
|
0206027WL045909
|
Venkateswarao
|
00078
|
CNRB0001530
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445461
|
|
GOTTAPU VENKATESWARAO
|
CANARA BANK(508532)
|
|
55
|
Unguturu
|
AP-06-027-009-008/010150
(VELINUTHALA)
|
0206027000NRG25110520241424261
|
11/05/2024
|
Siva Sandya Rani
|
0206027WL045909
|
Siva Sandya Rani
|
00078
|
CNRB0001530
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445170
|
|
GOTTPU SIVA SANDYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Unguturu
|
AP-06-027-009-008/010150
(VELINUTHALA)
|
0206027000NRG25110520241424260
|
11/05/2024
|
Sridar
|
0206027WL045909
|
Sridar
|
00078
|
CNRB0001530
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445172
|
|
GOTTAPU SRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Unguturu
|
AP-06-027-009-008/010153
(VELINUTHALA)
|
0206027000NRG25110520241424265
|
11/05/2024
|
murali krishna
|
0206027WL045909
|
murali krishna
|
00078
|
CNRB0001530
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445187
|
|
MARADANI MURALI KRISHNA
|
CANARA BANK(508532)
|
|
58
|
Unguturu
|
AP-06-027-009-008/010153
(VELINUTHALA)
|
0206027000NRG25110520241424264
|
11/05/2024
|
Siva Parvati
|
0206027WL045909
|
Siva Parvati
|
00078
|
CNRB0001530
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445038
|
|
MARADANI SIVA PARVATHI
|
CANARA BANK(508532)
|
|
59
|
Unguturu
|
AP-06-027-009-008/010156
(VELINUTHALA)
|
0206027000NRG25110520241424266
|
11/05/2024
|
Bajee
|
0206027WL045909
|
Bajee
|
00078
|
CNRB0001530
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445042
|
|
KOTNANI BAJI
|
CANARA BANK(508532)
|
|
60
|
Unguturu
|
AP-06-027-009-008/010156
(VELINUTHALA)
|
0206027000NRG25110520241424267
|
11/05/2024
|
Himagouri
|
0206027WL045909
|
Himagouri
|
00078
|
CNRB0001530
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445229
|
|
KOTNANI HIMA GOWRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Unguturu
|
AP-06-027-009-008/010169
(VELINUTHALA)
|
0206027000NRG25110520241424268
|
11/05/2024
|
Lakshmi
|
0206027WL045909
|
Lakshmi
|
00078
|
CNRB0001530
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445339
|
|
PALAPARTI LAKSHMI
|
CANARA BANK(508532)
|
|
62
|
Unguturu
|
AP-06-027-009-008/010173
(VELINUTHALA)
|
0206027000NRG25110520241424270
|
11/05/2024
|
lakshmi sukanya
|
0206027WL045909
|
lakshmi sukanya
|
00078
|
CNRB0001530
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445456
|
|
MISS LAKSHMI SUKANYA METTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Unguturu
|
AP-06-027-009-008/10190
(VELINUTHALA)
|
0206027000NRG25110520241424272
|
11/05/2024
|
Paidiya
|
0206027WL045909
|
Paidiya
|
00078
|
CNRB0001530
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124444954
|
|
MR PAMIDESWARA RAO KOTNANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Unguturu
|
AP-06-027-012-011/010033
(AMUDALAPALLI)
|
0206027000NRG25100520241324619
|
11/05/2024
|
Deenamma
|
0206027WL043105
|
Deenamma
|
00078
|
CNRB0001530
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124445260
|
|
NIMMAGADDA DEENAMMA
|
CANARA BANK(508532)
|
|
65
|
Unguturu
|
AP-06-027-012-011/010033
(AMUDALAPALLI)
|
0206027000NRG25100520241324618
|
11/05/2024
|
Peda Lazar
|
0206027WL043105
|
Peda Lazar
|
00078
|
CNRB0001530
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124445264
|
|
NIMMAGADDA PEDA LAZAR
|
CANARA BANK(508532)
|
|
66
|
Unguturu
|
AP-06-027-012-011/010034
(AMUDALAPALLI)
|
0206027000NRG25100520241324621
|
11/05/2024
|
Kamalamma
|
0206027WL043105
|
Kamalamma
|
00078
|
CNRB0001530
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124445047
|
|
VOODIGA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Unguturu
|
AP-06-027-012-011/010034
(AMUDALAPALLI)
|
0206027000NRG25100520241324620
|
11/05/2024
|
Prabu Das
|
0206027WL043105
|
Prabu Das
|
00078
|
CNRB0001530
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124445027
|
|
VOODIGA PRABHUDASU
|
CANARA BANK(508532)
|
|
68
|
Unguturu
|
AP-06-027-012-011/010075
(AMUDALAPALLI)
|
0206027000NRG25100520241324636
|
11/05/2024
|
prabhudas
|
0206027WL043105
|
prabhudas
|
00078
|
CNRB0001530
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124445262
|
|
GADAVALLI PRABUDAS
|
CANARA BANK(508532)
|
|
69
|
Unguturu
|
AP-06-027-012-011/010075
(AMUDALAPALLI)
|
0206027000NRG25100520241324637
|
11/05/2024
|
Siluvamma
|
0206027WL043105
|
Siluvamma
|
00078
|
CNRB0001530
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124445261
|
|
GADAVALLI SILUVUMMA
|
CANARA BANK(508532)
|
|
70
|
Unguturu
|
AP-06-027-012-011/010076
(AMUDALAPALLI)
|
0206027000NRG25100520241324639
|
11/05/2024
|
BABU RAO
|
0206027WL043105
|
BABU RAO
|
00078
|
CNRB0001530
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124445196
|
|
SALI BABU RAO
|
CANARA BANK(508532)
|
|
71
|
Unguturu
|
AP-06-027-012-011/010076
(AMUDALAPALLI)
|
0206027000NRG25100520241324638
|
11/05/2024
|
Jayamma
|
0206027WL043105
|
Jayamma
|
00078
|
CNRB0001530
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124445021
|
|
SALI JAYAMMA
|
CANARA BANK(508532)
|
|
72
|
Unguturu
|
AP-06-027-012-011/010080
(AMUDALAPALLI)
|
0206027000NRG25100520241324640
|
11/05/2024
|
Bayamma
|
0206027WL043105
|
Bayamma
|
00078
|
CNRB0001530
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124445049
|
|
UDIGA BAYAMMA
|
CANARA BANK(508532)
|
|
73
|
Unguturu
|
AP-06-027-012-011/010088
(AMUDALAPALLI)
|
0206027000NRG25100520241324641
|
11/05/2024
|
Deva Sahayam
|
0206027WL043105
|
Deva Sahayam
|
00078
|
CNRB0001530
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124445028
|
|
DASARI DEVASAHAYAM
|
CANARA BANK(508532)
|
|
74
|
Unguturu
|
AP-06-027-012-011/010094
(AMUDALAPALLI)
|
0206027000NRG25100520241324646
|
11/05/2024
|
Kantamma
|
0206027WL043105
|
Kantamma
|
00078
|
CNRB0001530
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124445046
|
|
DASARI KANTAMMA
|
CANARA BANK(508532)
|
|
75
|
Unguturu
|
AP-06-027-012-011/010094
(AMUDALAPALLI)
|
0206027000NRG25100520241324645
|
11/05/2024
|
Krishna
|
0206027WL043105
|
Krishna
|
00078
|
CNRB0001530
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124445168
|
|
DASARI KRISHNA
|
CANARA BANK(508532)
|
|
76
|
Unguturu
|
AP-06-027-012-011/010096
(AMUDALAPALLI)
|
0206027000NRG25100520241324647
|
11/05/2024
|
Venu
|
0206027WL043105
|
Venu
|
00078
|
CNRB0001530
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124445221
|
|
KOLAVENTI VENU
|
CANARA BANK(508532)
|
|
77
|
Unguturu
|
AP-06-027-012-011/010097
(AMUDALAPALLI)
|
0206027000NRG25100520241324648
|
11/05/2024
|
Jaya Raju
|
0206027WL043105
|
Jaya Raju
|
00078
|
CNRB0001530
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124445263
|
|
UDIGA JAYARAJ
|
CANARA BANK(508532)
|
|
78
|
Unguturu
|
AP-06-027-012-011/010097
(AMUDALAPALLI)
|
0206027000NRG25100520241324649
|
11/05/2024
|
Syamala
|
0206027WL043105
|
Syamala
|
00078
|
CNRB0001530
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124445048
|
|
MRS UDIGA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Unguturu
|
AP-06-027-013-012/010145
(KOYYAGURAPADU)
|
0206027000NRG25100520241340770
|
11/05/2024
|
Pullayya
|
0206027WL043555
|
Pullayya
|
00078
|
CNRB0001530
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445318
|
|
NARISERTTY PULLAIAH
|
CANARA BANK(508532)
|
|
80
|
Unguturu
|
AP-06-027-013-012/010204
(KOYYAGURAPADU)
|
0206027000NRG25100520241340801
|
11/05/2024
|
Edukondalu
|
0206027WL043555
|
Edukondalu
|
00078
|
CNRB0001530
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124445513
|
|
Mr DEVARAKONDA EDUKONDALU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
81
|
Unguturu
|
AP-06-027-013-012/010204
(KOYYAGURAPADU)
|
0206027000NRG25100520241340802
|
11/05/2024
|
Rangamma
|
0206027WL043555
|
Rangamma
|
00078
|
CNRB0001530
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445512
|
|
DEVARAKONDA RANGAMMA
|
CANARA BANK(508532)
|
|
82
|
Unguturu
|
AP-06-027-013-012/010206
(KOYYAGURAPADU)
|
0206027000NRG25100520241340803
|
11/05/2024
|
Rama Devi
|
0206027WL043555
|
Rama Devi
|
00078
|
CNRB0001530
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445045
|
|
DEVARAKONDA RAMADEVI
|
CANARA BANK(508532)
|
|
83
|
Unguturu
|
AP-06-027-013-012/010264
(KOYYAGURAPADU)
|
0206027000NRG25100520241340831
|
11/05/2024
|
Venkataswamy
|
0206027WL043555
|
Venkataswamy
|
00078
|
CNRB0001530
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445421
|
|
KODALI VENKATASWAMY
|
CANARA BANK(508532)
|
|
84
|
Unguturu
|
AP-06-027-013-012/010292
(KOYYAGURAPADU)
|
0206027000NRG25100520241340835
|
11/05/2024
|
kalyani
|
0206027WL043555
|
kalyani
|
00078
|
CNRB0001530
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445319
|
|
GULLAPUDI KALYANI
|
CANARA BANK(508532)
|
|
85
|
Unguturu
|
AP-06-027-013-013/010039
(KOYYAGURAPADU)
|
0206027000NRG25100520241340852
|
11/05/2024
|
pramod
|
0206027WL043555
|
pramod
|
00078
|
CNRB0001530
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445514
|
|
ROKKAROKALA PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Unguturu
|
AP-06-027-014-014/010087
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25100520241330320
|
11/05/2024
|
Pentayya
|
0206027WL043244
|
Pentayya
|
00078
|
CNRB0001530
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445320
|
|
Chintapalli Pentaiah
|
IDFC BANK LIMITED(608117)
|
|
87
|
Unguturu
|
AP-06-027-014-014/010128
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25100520241330330
|
11/05/2024
|
Saalman Raju
|
0206027WL043244
|
Saalman Raju
|
00078
|
CNRB0001530
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445324
|
|
AMRUTHALA SALMAN RAJU
|
CANARA BANK(508532)
|
|
88
|
Unguturu
|
AP-06-027-014-014/010259
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25100520241330382
|
11/05/2024
|
meri rani
|
0206027WL043245
|
meri rani
|
00078
|
CNRB0001530
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445450
|
|
MRS SADARLA MERY RANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Unguturu
|
AP-06-027-014-014/010271
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25100520241330383
|
11/05/2024
|
SIVA NAGESWARA RAO
|
0206027WL043245
|
SIVA NAGESWARA RAO
|
00078
|
CNRB0001530
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445285
|
|
ANNAPUREDDY SIVA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
90
|
Unguturu
|
AP-06-027-014-014/010271
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25100520241330384
|
11/05/2024
|
suma
|
0206027WL043245
|
suma
|
00078
|
CNRB0001530
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445286
|
|
ANNAPUREDDY SUMA
|
CANARA BANK(508532)
|
|
91
|
Unguturu
|
AP-06-027-014-014/010284
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25100520241330385
|
11/05/2024
|
rama devi
|
0206027WL043245
|
rama devi
|
00078
|
CNRB0001530
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445214
|
|
GOGULAMUDI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Unguturu
|
AP-06-027-014-014/010292
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25100520241330386
|
11/05/2024
|
jayasri
|
0206027WL043245
|
jayasri
|
00078
|
CNRB0001530
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445323
|
|
MUTYALAJAYASRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
Unguturu
|
AP-06-027-014-015/010002
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25100520241330394
|
11/05/2024
|
SANDYA RANI
|
0206027WL043245
|
SANDYA RANI
|
00078
|
CNRB0001530
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445441
|
|
RAJANALA SANDYA RANI
|
CANARA BANK(508532)
|
|
94
|
Unguturu
|
AP-06-027-014-015/010002
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25100520241330393
|
11/05/2024
|
SIVA NAGA BABU
|
0206027WL043245
|
SIVA NAGA BABU
|
00078
|
CNRB0001530
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445440
|
|
RAJANALA SIVANAGA BABU
|
CANARA BANK(508532)
|
|
95
|
Unguturu
|
AP-06-027-014-015/010004
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25100520241330396
|
11/05/2024
|
GANGAVANI
|
0206027WL043245
|
GANGAVANI
|
00078
|
CNRB0001530
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445171
|
|
MRS GURRALA GANGAVANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Unguturu
|
AP-06-027-014-015/010004
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25100520241330395
|
11/05/2024
|
subbarao
|
0206027WL043245
|
subbarao
|
00078
|
CNRB0001530
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445173
|
|
MR SUBBA RAO GURRALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Unguturu
|
AP-06-027-014-015/010005
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25100520241330397
|
11/05/2024
|
NAGA MALLESWARAMMA
|
0206027WL043245
|
NAGA MALLESWARAMMA
|
00078
|
CNRB0001530
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445023
|
|
RAJANALA NAGA MALLESSWARAMMA
|
CANARA BANK(508532)
|
|
98
|
Unguturu
|
AP-06-027-016-017/010015
(VELDIPADU)
|
0206027000NRG25110520241406300
|
11/05/2024
|
Siva Koteswari
|
0206027WL045379
|
Siva Koteswari
|
00078
|
CNRB0001530
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124444834
|
|
SONGALA SIVA KOTESWARI
|
CANARA BANK(508532)
|
|
99
|
Unguturu
|
AP-06-027-016-017/010054
(VELDIPADU)
|
0206027000NRG25110520241406302
|
11/05/2024
|
Kumari
|
0206027WL045379
|
Kumari
|
00078
|
CNRB0001530
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124445451
|
|
CHADALA VADA KUMARI
|
CANARA BANK(508532)
|
|
100
|
Unguturu
|
AP-06-027-016-017/010066
(VELDIPADU)
|
0206027000NRG25110520241406307
|
11/05/2024
|
Samrajyam
|
0206027WL045379
|
Samrajyam
|
00078
|
CNRB0001530
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124445033
|
|
TIRUVEEDULA SAMRAJYAM
|
CANARA BANK(508532)
|
|
101
|
Unguturu
|
AP-06-027-016-017/010076
(VELDIPADU)
|
0206027000NRG25110520241406311
|
11/05/2024
|
Lakshmi
|
0206027WL045379
|
Lakshmi
|
00078
|
CNRB0001530
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124445308
|
|
CHADALAVADA LAKS HMI
|
CANARA BANK(508532)
|
|
102
|
Unguturu
|
AP-06-027-016-017/010079
(VELDIPADU)
|
0206027000NRG25110520241406312
|
11/05/2024
|
Appa Rao
|
0206027WL045379
|
Appa Rao
|
00078
|
CNRB0001530
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124445037
|
|
REDDY APPARAO
|
CANARA BANK(508532)
|
|
103
|
Unguturu
|
AP-06-027-016-017/010079
(VELDIPADU)
|
0206027000NRG25110520241406313
|
11/05/2024
|
Kalavati
|
0206027WL045379
|
Kalavati
|
00078
|
CNRB0001530
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124445309
|
|
Mrs REDDY KALAVATHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
104
|
Unguturu
|
AP-06-027-016-017/010094
(VELDIPADU)
|
0206027000NRG25110520241406318
|
11/05/2024
|
Ananda Rao
|
0206027WL045379
|
Ananda Rao
|
00078
|
CNRB0001530
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124445194
|
|
KALAPALA ANANDA RAO
|
CANARA BANK(508532)
|
|
105
|
Unguturu
|
AP-06-027-016-017/010094
(VELDIPADU)
|
0206027000NRG25110520241406319
|
11/05/2024
|
Bujjii
|
0206027WL045379
|
Bujjii
|
00078
|
CNRB0001530
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124444833
|
|
Kalapala Bujji
|
IDFC BANK LIMITED(608117)
|
|
106
|
Unguturu
|
AP-06-027-016-017/010096
(VELDIPADU)
|
0206027000NRG25110520241406324
|
11/05/2024
|
Ankamma
|
0206027WL045379
|
Ankamma
|
00078
|
CNRB0001530
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124445345
|
|
UPPULURU ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Unguturu
|
AP-06-027-016-017/010103
(VELDIPADU)
|
0206027000NRG25110520241406332
|
11/05/2024
|
Papa
|
0206027WL045379
|
Papa
|
00078
|
CNRB0001530
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124445346
|
|
Tiruveedhula Papa
|
IDFC BANK LIMITED(608117)
|
|
108
|
Unguturu
|
AP-06-027-016-017/010103
(VELDIPADU)
|
0206027000NRG25110520241406331
|
11/05/2024
|
Tirupatayya
|
0206027WL045379
|
Tirupatayya
|
00078
|
CNRB0001530
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124445347
|
|
TIRUVEEDHULA THIRUPATAIAH
|
CANARA BANK(508532)
|
|
109
|
Unguturu
|
AP-06-027-016-017/010104
(VELDIPADU)
|
0206027000NRG25110520241406334
|
11/05/2024
|
Sridevi
|
0206027WL045379
|
Sridevi
|
00078
|
CNRB0001530
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124445253
|
|
KATURI SRIDEVI
|
CANARA BANK(508532)
|
|
110
|
Unguturu
|
AP-06-027-016-017/010112
(VELDIPADU)
|
0206027000NRG25110520241406339
|
11/05/2024
|
Ram Babu
|
0206027WL045379
|
Ram Babu
|
00078
|
CNRB0001530
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124445025
|
|
TIRUVEEDULA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Unguturu
|
AP-06-027-016-017/010113
(VELDIPADU)
|
0206027000NRG25110520241406342
|
11/05/2024
|
Annamma
|
0206027WL045379
|
Annamma
|
00078
|
CNRB0001530
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124444832
|
|
JUJJAVARAPU ANNAMMA
|
CANARA BANK(508532)
|
|
112
|
Unguturu
|
AP-06-027-016-017/010113
(VELDIPADU)
|
0206027000NRG25110520241406341
|
11/05/2024
|
Ram Pandu
|
0206027WL045379
|
Ram Pandu
|
00078
|
CNRB0001530
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124445026
|
|
Jujjavarapu Rampandu
|
IDFC BANK LIMITED(608117)
|
|
113
|
Unguturu
|
AP-06-027-016-017/010126
(VELDIPADU)
|
0206027000NRG25110520241406356
|
11/05/2024
|
Naga Lakshmi
|
0206027WL045379
|
Naga Lakshmi
|
00078
|
CNRB0001530
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124445031
|
|
THIRUVEEDHULA NAGALAKSHMI
|
CANARA BANK(508532)
|
|
114
|
Unguturu
|
AP-06-027-016-017/010126
(VELDIPADU)
|
0206027000NRG25110520241406355
|
11/05/2024
|
Venkateswara Rao
|
0206027WL045379
|
Venkateswara Rao
|
00078
|
CNRB0001530
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124445024
|
|
TIRUVEEDHULA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
115
|
Unguturu
|
AP-06-027-016-017/010138
(VELDIPADU)
|
0206027000NRG25110520241406366
|
11/05/2024
|
Ananda Rao
|
0206027WL045379
|
Ananda Rao
|
00078
|
CNRB0001530
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124445337
|
|
Anandarao Gudavalli
|
CANARA BANK(508532)
|
|
116
|
Unguturu
|
AP-06-027-016-017/010138
(VELDIPADU)
|
0206027000NRG25110520241406367
|
11/05/2024
|
Bayamma
|
0206027WL045379
|
Bayamma
|
00078
|
CNRB0001530
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124445220
|
|
GUDAVALLI BAYAMMA
|
CANARA BANK(508532)
|
|
117
|
Unguturu
|
AP-06-027-016-017/010163
(VELDIPADU)
|
0206027000NRG25110520241406376
|
11/05/2024
|
Rani
|
0206027WL045379
|
Rani
|
00078
|
CNRB0001530
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124445051
|
|
Katuru Rani
|
IDFC BANK LIMITED(608117)
|
|
118
|
Unguturu
|
AP-06-027-016-017/010165
(VELDIPADU)
|
0206027000NRG25110520241406378
|
11/05/2024
|
Jyoti
|
0206027WL045379
|
Jyoti
|
00078
|
CNRB0001530
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124445030
|
|
KALAPALA JYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
Unguturu
|
AP-06-027-016-017/010175
(VELDIPADU)
|
0206027000NRG25110520241406387
|
11/05/2024
|
Moshe Rao
|
0206027WL045379
|
Moshe Rao
|
00078
|
CNRB0001530
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124445225
|
|
Kokkiligadda Mosherao
|
IDFC BANK LIMITED(608117)
|
|
120
|
Unguturu
|
AP-06-027-016-017/010175
(VELDIPADU)
|
0206027000NRG25110520241406388
|
11/05/2024
|
Sujata
|
0206027WL045379
|
Sujata
|
00078
|
CNRB0001530
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124445050
|
|
KOKKLIGADDA SUJATA
|
CANARA BANK(508532)
|
|
121
|
Unguturu
|
AP-06-027-016-017/010185
(VELDIPADU)
|
0206027000NRG25110520241406393
|
11/05/2024
|
Lakshmi
|
0206027WL045379
|
Lakshmi
|
00078
|
CNRB0001530
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124445053
|
|
TELLA LAKSHMI
|
CANARA BANK(508532)
|
|
122
|
Unguturu
|
AP-06-027-016-017/010185
(VELDIPADU)
|
0206027000NRG25110520241406394
|
11/05/2024
|
Ramesh
|
0206027WL045379
|
Ramesh
|
00078
|
CNRB0001530
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124445482
|
|
TELLA RAMESH
|
CANARA BANK(508532)
|
|
123
|
Unguturu
|
AP-06-027-016-017/010185
(VELDIPADU)
|
0206027000NRG25110520241406392
|
11/05/2024
|
Sai Babu
|
0206027WL045379
|
Sai Babu
|
00078
|
CNRB0001530
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124445020
|
|
TALLA SAI
|
CANARA BANK(508532)
|
|
124
|
Unguturu
|
AP-06-027-016-017/010190
(VELDIPADU)
|
0206027000NRG25110520241406398
|
11/05/2024
|
Bhavani
|
0206027WL045379
|
Bhavani
|
00078
|
CNRB0001530
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124445349
|
|
GUDAVALLI BHAVANI
|
CANARA BANK(508532)
|
|
125
|
Unguturu
|
AP-06-027-016-017/010204
(VELDIPADU)
|
0206027000NRG25110520241406410
|
11/05/2024
|
Koteswara Rao
|
0206027WL045379
|
Koteswara Rao
|
00078
|
CNRB0001530
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124445311
|
|
Mr VALLURU KOTESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
126
|
Unguturu
|
AP-06-027-016-017/010204
(VELDIPADU)
|
0206027000NRG25110520241406411
|
11/05/2024
|
Rama Devi
|
0206027WL045379
|
Rama Devi
|
00078
|
CNRB0001530
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124445412
|
|
VALLURU RAMA DEVI
|
CANARA BANK(508532)
|
|
127
|
Unguturu
|
AP-06-027-016-017/010209
(VELDIPADU)
|
0206027000NRG25110520241406413
|
11/05/2024
|
Jyoti
|
0206027WL045379
|
Jyoti
|
00078
|
CNRB0001530
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124445052
|
|
KALAPALA JYOTHI
|
CANARA BANK(508532)
|
|
128
|
Unguturu
|
AP-06-027-016-017/010209
(VELDIPADU)
|
0206027000NRG25110520241406412
|
11/05/2024
|
Siva Rao
|
0206027WL045379
|
Siva Rao
|
00078
|
CNRB0001530
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124445167
|
|
KALAPALA SIVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Unguturu
|
AP-06-027-016-017/010213
(VELDIPADU)
|
0206027000NRG25110520241406417
|
11/05/2024
|
Jayasri
|
0206027WL045379
|
Jayasri
|
00078
|
CNRB0001530
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124444831
|
|
KALAPALA JAYASRI
|
CANARA BANK(508532)
|
|
130
|
Unguturu
|
AP-06-027-016-017/010213
(VELDIPADU)
|
0206027000NRG25110520241406416
|
11/05/2024
|
Srinivasarao
|
0206027WL045379
|
Srinivasarao
|
00078
|
CNRB0001530
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124445040
|
|
KALAPALA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
131
|
Unguturu
|
AP-06-027-016-017/010225
(VELDIPADU)
|
0206027000NRG25110520241406428
|
11/05/2024
|
Chanti
|
0206027WL045379
|
Chanti
|
00078
|
CNRB0001530
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124445222
|
|
KALAPALA CHANTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
Unguturu
|
AP-06-027-016-017/010225
(VELDIPADU)
|
0206027000NRG25110520241406427
|
11/05/2024
|
Peda Bhushanam
|
0206027WL045379
|
Peda Bhushanam
|
00078
|
CNRB0001530
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124445502
|
|
KALAPALA PEDDA BHUSHANAM
|
BANK OF INDIA(508505)
|
|
133
|
Unguturu
|
AP-06-027-016-017/010236
(VELDIPADU)
|
0206027000NRG25110520241406440
|
11/05/2024
|
Rani
|
0206027WL045379
|
Rani
|
00078
|
CNRB0001530
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124445224
|
|
BOKINALA RANI
|
BANK OF INDIA(508505)
|
|
134
|
Unguturu
|
AP-06-027-016-017/010242
(VELDIPADU)
|
0206027000NRG25110520241406442
|
11/05/2024
|
Vinay
|
0206027WL045379
|
Vinay
|
00078
|
CNRB0001530
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124445501
|
|
NIMMAKURI VINAY
|
CANARA BANK(508532)
|
|
135
|
Unguturu
|
AP-06-027-016-017/010250
(VELDIPADU)
|
0206027000NRG25110520241406443
|
11/05/2024
|
Simhachalam
|
0206027WL045379
|
Simhachalam
|
00078
|
CNRB0001530
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124445034
|
|
JOGANI SIMHACHALAM
|
CANARA BANK(508532)
|
|
136
|
Unguturu
|
AP-06-027-016-017/010250
(VELDIPADU)
|
0206027000NRG25110520241406444
|
11/05/2024
|
Vijaya Lakshmi
|
0206027WL045379
|
Vijaya Lakshmi
|
00078
|
CNRB0001530
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124444835
|
|
JOGANI VIJAYA LAKSHMI
|
BANK OF INDIA(508505)
|
|
137
|
Unguturu
|
AP-06-027-016-017/010269
(VELDIPADU)
|
0206027000NRG25110520241406451
|
11/05/2024
|
Venkateswaramma
|
0206027WL045379
|
Venkateswaramma
|
00078
|
CNRB0001530
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124445350
|
|
SRIKAKULAPU VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Unguturu
|
AP-06-027-016-017/010269
(VELDIPADU)
|
0206027000NRG25110520241406450
|
11/05/2024
|
Venkateswarao
|
0206027WL045379
|
Venkateswarao
|
00078
|
CNRB0001530
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124445351
|
|
SRIKAKULAPU VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Unguturu
|
AP-06-027-016-017/010271
(VELDIPADU)
|
0206027000NRG25110520241406452
|
11/05/2024
|
Sujata
|
0206027WL045379
|
Sujata
|
00078
|
CNRB0001530
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124445041
|
|
SRIKAKULAPU SUJATHA
|
CANARA BANK(508532)
|
|
140
|
Unguturu
|
AP-06-027-016-017/010274
(VELDIPADU)
|
0206027000NRG25110520241406454
|
11/05/2024
|
Siva Lakshmi
|
0206027WL045379
|
Siva Lakshmi
|
00078
|
CNRB0001530
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124445307
|
|
AMARAPU SIVALAKSHMI
|
CANARA BANK(508532)
|
|
141
|
Unguturu
|
AP-06-027-016-017/010274
(VELDIPADU)
|
0206027000NRG25110520241406453
|
11/05/2024
|
Tatarao
|
0206027WL045379
|
Tatarao
|
00078
|
CNRB0001530
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124445018
|
|
AMARAPU TATA RAO
|
CANARA BANK(508532)
|
|
142
|
Unguturu
|
AP-06-027-016-017/010284
(VELDIPADU)
|
0206027000NRG25110520241406459
|
11/05/2024
|
Bebi
|
0206027WL045379
|
Bebi
|
00078
|
CNRB0001530
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124445356
|
|
BOKINALA SAROJINI
|
CANARA BANK(508532)
|
|
143
|
Unguturu
|
AP-06-027-016-017/010285
(VELDIPADU)
|
0206027000NRG25110520241406462
|
11/05/2024
|
Lakshmi
|
0206027WL045379
|
Lakshmi
|
00078
|
CNRB0001530
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124445310
|
|
ETYALA LAKSHMI
|
CANARA BANK(508532)
|
|
144
|
Unguturu
|
AP-06-027-016-017/010285
(VELDIPADU)
|
0206027000NRG25110520241406460
|
11/05/2024
|
Surya Prakash Rao
|
0206027WL045379
|
Surya Prakash Rao
|
00078
|
CNRB0001530
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124445019
|
|
ITYALA SURYA PRAKASA
|
CANARA BANK(508532)
|
|
145
|
Unguturu
|
AP-06-027-016-017/010288
(VELDIPADU)
|
0206027000NRG25110520241406464
|
11/05/2024
|
ratna kumari
|
0206027WL045379
|
ratna kumari
|
00078
|
CNRB0001530
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124445223
|
|
BOKINALA RATNA KUMARI
|
CANARA BANK(508532)
|
|
146
|
Unguturu
|
AP-06-027-016-017/010330
(VELDIPADU)
|
0206027000NRG25110520241406486
|
11/05/2024
|
Bala Kotayya
|
0206027WL045379
|
Bala Kotayya
|
00078
|
CNRB0001530
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124445166
|
|
JUJJAVARAPU BALA KOTAIAH
|
BANK OF INDIA(508505)
|
|
147
|
Unguturu
|
AP-06-027-016-017/10344
(VELDIPADU)
|
0206027000NRG25110520241406492
|
11/05/2024
|
Sridevi
|
0206027WL045379
|
Sridevi
|
00078
|
CNRB0001530
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124445452
|
|
AMARAPU SRIDEVI
|
CANARA BANK(508532)
|
|
148
|
Unguturu
|
AP-06-027-024-026/010168
(CHAGANTIPADU)
|
0206027000NRG25110520241405719
|
11/05/2024
|
Srinivasarao
|
0206027WL045362
|
Srinivasarao
|
00078
|
CNRB0001530
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445290
|
|
BARMA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
149
|
Unguturu
|
AP-06-027-025-028/010104
(INDUPALLI)
|
0206027000NRG25110520241390967
|
11/05/2024
|
Raveendar
|
0206027WL044765
|
Raveendar
|
00078
|
CNRB0001530
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124445527
|
|
VALLABHANENI RAVEENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93080
|
93080
|
|
|
|
|
|
|
|
|
150
|
Unguturu
|
AP-06-027-014-014/010295
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25100520241330387
|
11/05/2024
|
naga raju
|
0206027WL043245
|
naga raju
|
00078
|
CNRB0003999
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445443
|
|
ANNAPUREDDY NAGARAJU
|
CANARA BANK(508532)
|
|
151
|
Unguturu
|
AP-06-027-014-014/010296
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25100520241330388
|
11/05/2024
|
parvati
|
0206027WL043245
|
parvati
|
00078
|
CNRB0003999
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445446
|
|
DEVARAPALLI PARVATHI
|
CANARA BANK(508532)
|
|
152
|
Unguturu
|
AP-06-027-014-014/10303
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25100520241330391
|
11/05/2024
|
Soniya
|
0206027WL043245
|
Soniya
|
00078
|
CNRB0003999
|
1160
|
1160
|
Processed
|
19/05/2024
|
|
4124444956
|
|
BANDI SONIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
Unguturu
|
AP-06-027-021-023/010090
(NANDAMURU)
|
0206027000NRG25100520241330788
|
11/05/2024
|
Rajani
|
0206027WL043256
|
Rajani
|
00078
|
CNRB0003999
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445201
|
|
Mrs ANAGANI RAJANI
|
INDIAN BANK(607105)
|
|
154
|
Unguturu
|
AP-06-027-021-023/010393
(NANDAMURU)
|
0206027000NRG25100520241330836
|
11/05/2024
|
sri lakshmi
|
0206027WL043256
|
sri lakshmi
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445494
|
|
PETETI SRI LAKSHMI
|
CANARA BANK(508532)
|
|
155
|
Unguturu
|
AP-06-027-024-026/010013
(CHAGANTIPADU)
|
0206027000NRG25110520241404874
|
11/05/2024
|
Bhagyalakshmi
|
0206027WL045336
|
Bhagyalakshmi
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445184
|
|
VASANA BHAGYA LAXMI
|
CANARA BANK(508532)
|
|
156
|
Unguturu
|
AP-06-027-024-026/010040
(CHAGANTIPADU)
|
0206027000NRG25110520241404876
|
11/05/2024
|
Sujata
|
0206027WL045336
|
Sujata
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445249
|
|
PASUPULETI SUJATHA
|
CANARA BANK(508532)
|
|
157
|
Unguturu
|
AP-06-027-024-026/010040
(CHAGANTIPADU)
|
0206027000NRG25110520241404875
|
11/05/2024
|
Venkateswara Rao
|
0206027WL045336
|
Venkateswara Rao
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445245
|
|
PASUPULETI VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
158
|
Unguturu
|
AP-06-027-024-026/010042
(CHAGANTIPADU)
|
0206027000NRG25110520241404877
|
11/05/2024
|
Rama Rao
|
0206027WL045336
|
Rama Rao
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445218
|
|
RAMA RAO PASUPULETI
|
CANARA BANK(508532)
|
|
159
|
Unguturu
|
AP-06-027-024-026/010042
(CHAGANTIPADU)
|
0206027000NRG25110520241404878
|
11/05/2024
|
Sarojeeni
|
0206027WL045336
|
Sarojeeni
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445219
|
|
PASUPULATI SARORJINI
|
CANARA BANK(508532)
|
|
160
|
Unguturu
|
AP-06-027-024-026/010062
(CHAGANTIPADU)
|
0206027000NRG25110520241405707
|
11/05/2024
|
Subba Rao
|
0206027WL045362
|
Subba Rao
|
00078
|
CNRB0003999
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445294
|
|
Mr VENKATA SUBBA RAO VASANA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Unguturu
|
AP-06-027-024-026/010075
(CHAGANTIPADU)
|
0206027000NRG25110520241405749
|
11/05/2024
|
Venkateswara Rao
|
0206027WL045363
|
Venkateswara Rao
|
00078
|
CNRB0003999
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445246
|
|
Mr ALLAMSETTI VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
162
|
Unguturu
|
AP-06-027-024-026/010077
(CHAGANTIPADU)
|
0206027000NRG25110520241405750
|
11/05/2024
|
Sheshagiri Rao
|
0206027WL045363
|
Sheshagiri Rao
|
00078
|
CNRB0003999
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445193
|
|
KALYANAM SESHAGIRI RAO
|
CANARA BANK(508532)
|
|
163
|
Unguturu
|
AP-06-027-024-026/010084
(CHAGANTIPADU)
|
0206027000NRG25110520241404886
|
11/05/2024
|
Basavayya
|
0206027WL045336
|
Basavayya
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445380
|
|
DASARI VENKATA BASAVAIAH
|
CANARA BANK(508532)
|
|
164
|
Unguturu
|
AP-06-027-024-026/010105
(CHAGANTIPADU)
|
0206027000NRG25110520241404893
|
11/05/2024
|
Suresh
|
0206027WL045336
|
Suresh
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445207
|
|
YERRAMSETTI SURESH
|
CANARA BANK(508532)
|
|
165
|
Unguturu
|
AP-06-027-024-026/010110
(CHAGANTIPADU)
|
0206027000NRG25110520241405769
|
11/05/2024
|
Sambhasiva Rao
|
0206027WL045363
|
Sambhasiva Rao
|
00078
|
CNRB0003999
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445315
|
|
APPIKATLA SAMBASIVA RAO
|
CANARA BANK(508532)
|
|
166
|
Unguturu
|
AP-06-027-024-026/010114
(CHAGANTIPADU)
|
0206027000NRG25110520241404898
|
11/05/2024
|
Lakshmi Parvati
|
0206027WL045336
|
Lakshmi Parvati
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445266
|
|
PASUPULATI LAXMIPARVATHI
|
CANARA BANK(508532)
|
|
167
|
Unguturu
|
AP-06-027-024-026/010114
(CHAGANTIPADU)
|
0206027000NRG25110520241404897
|
11/05/2024
|
Suresh
|
0206027WL045336
|
Suresh
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445265
|
|
SURESH PASUPULETI
|
CANARA BANK(508532)
|
|
168
|
Unguturu
|
AP-06-027-024-026/010116
(CHAGANTIPADU)
|
0206027000NRG25110520241405773
|
11/05/2024
|
Ramesh
|
0206027WL045363
|
Ramesh
|
00078
|
CNRB0003999
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445317
|
|
VENNA RAMESH
|
CANARA BANK(508532)
|
|
169
|
Unguturu
|
AP-06-027-024-026/010117
(CHAGANTIPADU)
|
0206027000NRG25110520241405775
|
11/05/2024
|
Ravi
|
0206027WL045363
|
Ravi
|
00078
|
CNRB0003999
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445248
|
|
Mr VENNA RAVISHEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Unguturu
|
AP-06-027-024-026/010117
(CHAGANTIPADU)
|
0206027000NRG25110520241405776
|
11/05/2024
|
Vanaja Rani
|
0206027WL045363
|
Vanaja Rani
|
00078
|
CNRB0003999
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445444
|
|
VENNA VANAJA RANI
|
CANARA BANK(508532)
|
|
171
|
Unguturu
|
AP-06-027-024-026/010118
(CHAGANTIPADU)
|
0206027000NRG25110520241404899
|
11/05/2024
|
Kanakayya
|
0206027WL045336
|
Kanakayya
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445312
|
|
BARAMA KANAKAIAH
|
CANARA BANK(508532)
|
|
172
|
Unguturu
|
AP-06-027-024-026/010122
(CHAGANTIPADU)
|
0206027000NRG25110520241405779
|
11/05/2024
|
Suresh
|
0206027WL045363
|
Suresh
|
00078
|
CNRB0003999
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445271
|
|
BANDRADDI NAGA SURESH
|
CANARA BANK(508532)
|
|
173
|
Unguturu
|
AP-06-027-024-026/010125
(CHAGANTIPADU)
|
0206027000NRG25110520241404903
|
11/05/2024
|
MANI KANTA
|
0206027WL045336
|
MANI KANTA
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445327
|
|
BARMA MANI KANTA
|
CANARA BANK(508532)
|
|
174
|
Unguturu
|
AP-06-027-024-026/010125
(CHAGANTIPADU)
|
0206027000NRG25110520241404902
|
11/05/2024
|
Narayanamma
|
0206027WL045336
|
Narayanamma
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445326
|
|
Mrs BARAMA NARAYANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Unguturu
|
AP-06-027-024-026/010128
(CHAGANTIPADU)
|
0206027000NRG25110520241404904
|
11/05/2024
|
Nagamalleswara Rao
|
0206027WL045336
|
Nagamalleswara Rao
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445293
|
|
NAGAMALLESWARARAO MOLAGANTI
|
CANARA BANK(508532)
|
|
176
|
Unguturu
|
AP-06-027-024-026/010136
(CHAGANTIPADU)
|
0206027000NRG25110520241404908
|
11/05/2024
|
Anil Babu
|
0206027WL045336
|
Anil Babu
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445257
|
|
ANIL BABU PIRATI
|
CANARA BANK(508532)
|
|
177
|
Unguturu
|
AP-06-027-024-026/010136
(CHAGANTIPADU)
|
0206027000NRG25110520241404909
|
11/05/2024
|
Siva Parvati
|
0206027WL045336
|
Siva Parvati
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445292
|
|
Mrs PIRATI VENKATA SIVA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Unguturu
|
AP-06-027-024-026/010139
(CHAGANTIPADU)
|
0206027000NRG25110520241404911
|
11/05/2024
|
chiru popi
|
0206027WL045336
|
chiru popi
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445460
|
|
PIRATI CHRU GOPI PHANEENDRA
|
CANARA BANK(508532)
|
|
179
|
Unguturu
|
AP-06-027-024-026/010151
(CHAGANTIPADU)
|
0206027000NRG25110520241404914
|
11/05/2024
|
Nancharamma
|
0206027WL045336
|
Nancharamma
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445344
|
|
DANDA NANCHARAMMA
|
CANARA BANK(508532)
|
|
180
|
Unguturu
|
AP-06-027-024-026/010155
(CHAGANTIPADU)
|
0206027000NRG25110520241404915
|
11/05/2024
|
Srinivasarao
|
0206027WL045336
|
Srinivasarao
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445190
|
|
BARMA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
181
|
Unguturu
|
AP-06-027-024-026/010157
(CHAGANTIPADU)
|
0206027000NRG25110520241404916
|
11/05/2024
|
Sankara Rao
|
0206027WL045336
|
Sankara Rao
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445305
|
|
SANKARA RAO BARMA
|
CANARA BANK(508532)
|
|
182
|
Unguturu
|
AP-06-027-024-026/010157
(CHAGANTIPADU)
|
0206027000NRG25110520241404917
|
11/05/2024
|
Srilakshmi
|
0206027WL045336
|
Srilakshmi
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445306
|
|
BURMA LAKSHMI
|
CANARA BANK(508532)
|
|
183
|
Unguturu
|
AP-06-027-024-026/010167
(CHAGANTIPADU)
|
0206027000NRG25110520241404919
|
11/05/2024
|
naga vamsi durharao
|
0206027WL045336
|
naga vamsi durharao
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445200
|
|
JALASUTRA NAGA VAMSI DURGA RAO
|
CANARA BANK(508532)
|
|
184
|
Unguturu
|
AP-06-027-024-026/010168
(CHAGANTIPADU)
|
0206027000NRG25110520241405720
|
11/05/2024
|
Sri Lakshmi
|
0206027WL045362
|
Sri Lakshmi
|
00078
|
CNRB0003999
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445295
|
|
BARMA SRI LAKSHMI
|
CANARA BANK(508532)
|
|
185
|
Unguturu
|
AP-06-027-024-026/010172
(CHAGANTIPADU)
|
0206027000NRG25110520241405721
|
11/05/2024
|
Sivanageswara Rao
|
0206027WL045362
|
Sivanageswara Rao
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445178
|
|
PASUPULATI SIVA NAGESWARARAO
|
CANARA BANK(508532)
|
|
186
|
Unguturu
|
AP-06-027-024-026/010174
(CHAGANTIPADU)
|
0206027000NRG25110520241405806
|
11/05/2024
|
Ramadevi
|
0206027WL045363
|
Ramadevi
|
00078
|
CNRB0003999
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445287
|
|
JAMPA RAMA DEVI
|
CANARA BANK(508532)
|
|
187
|
Unguturu
|
AP-06-027-024-026/010175
(CHAGANTIPADU)
|
0206027000NRG25110520241405807
|
11/05/2024
|
Nagamani
|
0206027WL045363
|
Nagamani
|
00078
|
CNRB0003999
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445328
|
|
JAMPA NAGAMANI
|
CANARA BANK(508532)
|
|
188
|
Unguturu
|
AP-06-027-024-026/010176
(CHAGANTIPADU)
|
0206027000NRG25110520241405724
|
11/05/2024
|
Vijaya Kumari
|
0206027WL045362
|
Vijaya Kumari
|
00078
|
CNRB0003999
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445234
|
|
JAMPA VIJAYA DURGA
|
CANARA BANK(508532)
|
|
189
|
Unguturu
|
AP-06-027-024-026/010213
(CHAGANTIPADU)
|
0206027000NRG25110520241404924
|
11/05/2024
|
venkatesh
|
0206027WL045336
|
venkatesh
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445235
|
|
VEERISETTI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Unguturu
|
AP-06-027-024-026/010225
(CHAGANTIPADU)
|
0206027000NRG25110520241404928
|
11/05/2024
|
swapna
|
0206027WL045336
|
swapna
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445177
|
|
Mrs ADDHNKI SWAPNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
191
|
Unguturu
|
AP-06-027-024-026/010226
(CHAGANTIPADU)
|
0206027000NRG25110520241404930
|
11/05/2024
|
lakshmi narayana
|
0206027WL045336
|
lakshmi narayana
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445493
|
|
Mr PASUPULETI LAKSHMI NARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
Unguturu
|
AP-06-027-024-026/010234
(CHAGANTIPADU)
|
0206027000NRG25110520241404932
|
11/05/2024
|
satyanayanu
|
0206027WL045336
|
satyanayanu
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445459
|
|
BARMA SATYANARAYANA
|
CANARA BANK(508532)
|
|
193
|
Unguturu
|
AP-06-027-024-026/010235
(CHAGANTIPADU)
|
0206027000NRG25110520241404933
|
11/05/2024
|
veera venkata buliyya
|
0206027WL045336
|
veera venkata buliyya
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445191
|
|
APPIKATLA VEERA VENKATA BULLIYYA
|
CANARA BANK(508532)
|
|
194
|
Unguturu
|
AP-06-027-024-026/010238
(CHAGANTIPADU)
|
0206027000NRG25110520241404936
|
11/05/2024
|
lakshmi tirupatamma
|
0206027WL045336
|
lakshmi tirupatamma
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445445
|
|
DARAPUREDDY LAKSHMITIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Unguturu
|
AP-06-027-024-026/010241
(CHAGANTIPADU)
|
0206027000NRG25110520241404939
|
11/05/2024
|
vijay kuamr
|
0206027WL045336
|
vijay kuamr
|
00078
|
CNRB0003999
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124445185
|
|
PEDDIREDDY VIJAYKUMAR
|
CANARA BANK(508532)
|
|
196
|
Unguturu
|
AP-06-027-024-026/010244
(CHAGANTIPADU)
|
0206027000NRG25110520241404941
|
11/05/2024
|
rama nagabhuvaneswari
|
0206027WL045336
|
rama nagabhuvaneswari
|
00078
|
CNRB0003999
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124445212
|
|
Miss PULAGAM RAMA NAGA BHUVANESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
Unguturu
|
AP-06-027-024-026/010244
(CHAGANTIPADU)
|
0206027000NRG25110520241404940
|
11/05/2024
|
veeranjaneyulu
|
0206027WL045336
|
veeranjaneyulu
|
00078
|
CNRB0003999
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124445206
|
|
BARMA VEERANJANEYULU
|
CANARA BANK(508532)
|
|
198
|
Unguturu
|
AP-06-027-024-026/010245
(CHAGANTIPADU)
|
0206027000NRG25110520241404942
|
11/05/2024
|
kalyani
|
0206027WL045336
|
kalyani
|
00078
|
CNRB0003999
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124445181
|
|
KOPARAJU KALYANI
|
CANARA BANK(508532)
|
|
199
|
Unguturu
|
AP-06-027-024-026/010248
(CHAGANTIPADU)
|
0206027000NRG25110520241404943
|
11/05/2024
|
srimuvas rao
|
0206027WL045336
|
srimuvas rao
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445192
|
|
KOPARAJU SRINUVAS RAO
|
CANARA BANK(508532)
|
|
200
|
Unguturu
|
AP-06-027-024-026/010251
(CHAGANTIPADU)
|
0206027000NRG25110520241404944
|
11/05/2024
|
sai bharghavi
|
0206027WL045336
|
sai bharghavi
|
00078
|
CNRB0003999
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124445209
|
|
YARRAMSETTI SAI BHARGAVI
|
CANARA BANK(508532)
|
|
201
|
Unguturu
|
AP-06-027-024-026/010252
(CHAGANTIPADU)
|
0206027000NRG25110520241404946
|
11/05/2024
|
eswari
|
0206027WL045336
|
eswari
|
00078
|
CNRB0003999
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124445486
|
|
APPIKATLA ESWARI
|
CANARA BANK(508532)
|
|
202
|
Unguturu
|
AP-06-027-024-026/010252
(CHAGANTIPADU)
|
0206027000NRG25110520241404945
|
11/05/2024
|
seshagiri rao
|
0206027WL045336
|
seshagiri rao
|
00078
|
CNRB0003999
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124445304
|
|
APPIKATLA SESHAGIRI RAO
|
STATE BANK OF INDIA(508548)
|
|
203
|
Unguturu
|
AP-06-027-024-026/010256
(CHAGANTIPADU)
|
0206027000NRG25110520241404948
|
11/05/2024
|
LAKSHIMI
|
0206027WL045336
|
LAKSHIMI
|
00078
|
CNRB0003999
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124445321
|
|
DANDA LAKSHMI
|
CANARA BANK(508532)
|
|
204
|
Unguturu
|
AP-06-027-024-026/010257
(CHAGANTIPADU)
|
0206027000NRG25110520241404949
|
11/05/2024
|
Ramya
|
0206027WL045336
|
Ramya
|
00078
|
CNRB0003999
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124445210
|
|
Smt CHALLA RAMYA
|
INDIAN BANK(607105)
|
|
205
|
Unguturu
|
AP-06-027-024-026/010261
(CHAGANTIPADU)
|
0206027000NRG25110520241404951
|
11/05/2024
|
venkateswqarao
|
0206027WL045336
|
venkateswqarao
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445233
|
|
Mr JAMPA VENKATESWAR RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Unguturu
|
AP-06-027-024-026/010264
(CHAGANTIPADU)
|
0206027000NRG25110520241404954
|
11/05/2024
|
madhavi
|
0206027WL045336
|
madhavi
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445272
|
|
PASUPULETI LAKSHMI MADHAVI
|
CANARA BANK(508532)
|
|
207
|
Unguturu
|
AP-06-027-024-026/010265
(CHAGANTIPADU)
|
0206027000NRG25110520241404956
|
11/05/2024
|
arunakumari
|
0206027WL045336
|
arunakumari
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445434
|
|
PAYAVALA ARUNA KUMARI
|
CANARA BANK(508532)
|
|
208
|
Unguturu
|
AP-06-027-024-026/010265
(CHAGANTIPADU)
|
0206027000NRG25110520241404955
|
11/05/2024
|
venkata vara prasad
|
0206027WL045336
|
venkata vara prasad
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445274
|
|
Mr VENKATA VARA PRASAD PAYAVALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
209
|
Unguturu
|
AP-06-027-024-026/010268
(CHAGANTIPADU)
|
0206027000NRG25110520241404958
|
11/05/2024
|
Sujatha
|
0206027WL045336
|
Sujatha
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445487
|
|
PULA SUJATHA
|
CANARA BANK(508532)
|
|
210
|
Unguturu
|
AP-06-027-024-026/010268
(CHAGANTIPADU)
|
0206027000NRG25110520241404957
|
11/05/2024
|
Veeranjeneyulu
|
0206027WL045336
|
Veeranjeneyulu
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445208
|
|
PULA VEERANJANEYULU
|
BANK OF BARODA(606985)
|
|
211
|
Unguturu
|
AP-06-027-024-026/010270
(CHAGANTIPADU)
|
0206027000NRG25110520241404959
|
11/05/2024
|
Ramesh Babu
|
0206027WL045336
|
Ramesh Babu
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445247
|
|
Mr PASUPULETI RAMESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
Unguturu
|
AP-06-027-024-026/010271
(CHAGANTIPADU)
|
0206027000NRG25110520241405727
|
11/05/2024
|
sivanageswarao
|
0206027WL045362
|
sivanageswarao
|
00078
|
CNRB0003999
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445455
|
|
MR SIVA NAGESWARARAO MANGINENI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Unguturu
|
AP-06-027-024-026/010272
(CHAGANTIPADU)
|
0206027000NRG25110520241404962
|
11/05/2024
|
lakshmi divya
|
0206027WL045336
|
lakshmi divya
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445211
|
|
Mrs PASUPULETI LAKSHMI DIVYA
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
Unguturu
|
AP-06-027-024-026/010273
(CHAGANTIPADU)
|
0206027000NRG25110520241405730
|
11/05/2024
|
mounika
|
0206027WL045362
|
mounika
|
00078
|
CNRB0003999
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445483
|
|
MAKANI MOUNIKA
|
CANARA BANK(508532)
|
|
215
|
Unguturu
|
AP-06-027-024-026/010275
(CHAGANTIPADU)
|
0206027000NRG25110520241405827
|
11/05/2024
|
Venkatesh
|
0206027WL045363
|
Venkatesh
|
00078
|
CNRB0003999
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445180
|
|
BANDRADDI VENKATESH
|
CANARA BANK(508532)
|
|
216
|
Unguturu
|
AP-06-027-024-026/010277
(CHAGANTIPADU)
|
0206027000NRG25110520241404964
|
11/05/2024
|
RAMADEVI
|
0206027WL045336
|
RAMADEVI
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445517
|
|
Mrs VASANA RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
Unguturu
|
AP-06-027-024-026/010277
(CHAGANTIPADU)
|
0206027000NRG25110520241404963
|
11/05/2024
|
ramakrishna
|
0206027WL045336
|
ramakrishna
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445199
|
|
Mr RAMAKRISHNA PIRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
Unguturu
|
AP-06-027-024-026/10280
(CHAGANTIPADU)
|
0206027000NRG25110520241404965
|
11/05/2024
|
srivani
|
0206027WL045336
|
srivani
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445447
|
|
Mrs JAMPA SRIVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
Unguturu
|
AP-06-027-024-026/10281
(CHAGANTIPADU)
|
0206027000NRG25110520241404967
|
11/05/2024
|
SUJATHA
|
0206027WL045336
|
SUJATHA
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445475
|
|
Mrs PULA SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
Unguturu
|
AP-06-027-024-026/10283
(CHAGANTIPADU)
|
0206027000NRG25110520241404969
|
11/05/2024
|
SAI SRATHA
|
0206027WL045336
|
SAI SRATHA
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445505
|
|
PIRATI SAI SARITHA
|
CANARA BANK(508532)
|
|
221
|
Unguturu
|
AP-06-027-024-026/10284
(CHAGANTIPADU)
|
0206027000NRG25110520241404970
|
11/05/2024
|
venutha
|
0206027WL045336
|
venutha
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445458
|
|
PIRATI VENUTHA
|
CANARA BANK(508532)
|
|
222
|
Unguturu
|
AP-06-027-024-026/10285
(CHAGANTIPADU)
|
0206027000NRG25110520241404972
|
11/05/2024
|
sowjanaya
|
0206027WL045336
|
sowjanaya
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445488
|
|
Mrs RAJANALA SOWJANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
Unguturu
|
AP-06-027-024-026/10285
(CHAGANTIPADU)
|
0206027000NRG25110520241404971
|
11/05/2024
|
subaryanamma
|
0206027WL045336
|
subaryanamma
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445489
|
|
RAJANALA VENKATA SUBRAHMANYAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
224
|
Unguturu
|
AP-06-027-024-026/10287
(CHAGANTIPADU)
|
0206027000NRG25110520241404974
|
11/05/2024
|
sravani
|
0206027WL045336
|
sravani
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124444955
|
|
JAMPA SRI NAVANI
|
CANARA BANK(508532)
|
|
225
|
Unguturu
|
AP-06-027-024-026/10287
(CHAGANTIPADU)
|
0206027000NRG25110520241404973
|
11/05/2024
|
veera venkata potha raju
|
0206027WL045336
|
veera venkata potha raju
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445521
|
|
Mr JAMPA VEERA VENKATA POTHURAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
Unguturu
|
AP-06-027-024-026/10289
(CHAGANTIPADU)
|
0206027000NRG25110520241404976
|
11/05/2024
|
J.Gowthami
|
0206027WL045336
|
J.Gowthami
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445520
|
|
JAMPA GOWTHAMI
|
CANARA BANK(508532)
|
|
227
|
Unguturu
|
AP-06-027-024-026/10291
(CHAGANTIPADU)
|
0206027000NRG25110520241405731
|
11/05/2024
|
venkateswararao
|
0206027WL045362
|
venkateswararao
|
00078
|
CNRB0003999
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445498
|
|
APPIKATLA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
228
|
Unguturu
|
AP-06-027-024-026/10291
(CHAGANTIPADU)
|
0206027000NRG25110520241405732
|
11/05/2024
|
vineela
|
0206027WL045362
|
vineela
|
00078
|
CNRB0003999
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445499
|
|
TUTARAM VINEELA
|
CANARA BANK(508532)
|
|
229
|
Unguturu
|
AP-06-027-024-026/10293
(CHAGANTIPADU)
|
0206027000NRG25110520241404977
|
11/05/2024
|
sampurna
|
0206027WL045336
|
sampurna
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445511
|
|
JAMPA SAMPURNA
|
CANARA BANK(508532)
|
|
230
|
Unguturu
|
AP-06-027-024-026/10294
(CHAGANTIPADU)
|
0206027000NRG25110520241405831
|
11/05/2024
|
nagadurga
|
0206027WL045363
|
nagadurga
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445525
|
|
APPIKATLA NAGA DURGA
|
CANARA BANK(508532)
|
|
231
|
Unguturu
|
AP-06-027-025-028/010104
(INDUPALLI)
|
0206027000NRG25110520241390966
|
11/05/2024
|
Durga Prasad
|
0206027WL044765
|
Durga Prasad
|
00078
|
CNRB0003999
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124445526
|
|
DURGA PRASAD VALLABHANENI
|
CANARA BANK(508532)
|
|
232
|
Unguturu
|
AP-06-027-025-028/010215
(INDUPALLI)
|
0206027000NRG25110520241391001
|
11/05/2024
|
Varalakshmi
|
0206027WL044765
|
Varalakshmi
|
00078
|
CNRB0003999
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445490
|
|
VARALAKSHMI GAMPA
|
CANARA BANK(508532)
|
|
233
|
Unguturu
|
AP-06-027-025-028/010217
(INDUPALLI)
|
0206027000NRG25110520241391003
|
11/05/2024
|
Malleswari
|
0206027WL044765
|
Malleswari
|
00078
|
CNRB0003999
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445269
|
|
MALLESWARI KURAKULA
|
CANARA BANK(508532)
|
|
234
|
Unguturu
|
AP-06-027-025-028/010307
(INDUPALLI)
|
0206027000NRG25110520241391061
|
11/05/2024
|
naga rajesh babu
|
0206027WL044765
|
naga rajesh babu
|
00078
|
CNRB0003999
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445409
|
|
NAGA RAJESH BABU GAMPA
|
CANARA BANK(508532)
|
|
235
|
Unguturu
|
AP-06-027-025-028/010324
(INDUPALLI)
|
0206027000NRG25110520241391070
|
11/05/2024
|
Veerayya
|
0206027WL044765
|
Veerayya
|
00078
|
CNRB0003999
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124445528
|
|
VEERAIAH KANNA
|
CANARA BANK(508532)
|
|
236
|
Unguturu
|
AP-06-027-025-028/010324
(INDUPALLI)
|
0206027000NRG25110520241391071
|
11/05/2024
|
Venkateswaramma
|
0206027WL044765
|
Venkateswaramma
|
00078
|
CNRB0003999
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124445529
|
|
VENKATESWRAMMA KANNA
|
CANARA BANK(508532)
|
|
237
|
Unguturu
|
AP-06-027-025-028/010433
(INDUPALLI)
|
0206027000NRG25110520241391123
|
11/05/2024
|
Veera Raju
|
0206027WL044765
|
Veera Raju
|
00078
|
CNRB0003999
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445316
|
|
GAMPA VEERA RAJU
|
CANARA BANK(508532)
|
|
238
|
Unguturu
|
AP-06-027-025-028/010433
(INDUPALLI)
|
0206027000NRG25110520241391124
|
11/05/2024
|
vijayalakshmi
|
0206027WL044765
|
vijayalakshmi
|
00078
|
CNRB0003999
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445273
|
|
Mrs JAYA LAKSHMI GAMPA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
239
|
Unguturu
|
AP-06-027-025-028/010521
(INDUPALLI)
|
0206027000NRG25110520241391143
|
11/05/2024
|
leyamma
|
0206027WL044765
|
leyamma
|
00078
|
CNRB0003999
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445515
|
|
LEYAMMA MANDA
|
CANARA BANK(508532)
|
|
240
|
Unguturu
|
AP-06-027-025-028/010585
(INDUPALLI)
|
0206027000NRG25110520241391161
|
11/05/2024
|
venkateswarao
|
0206027WL044765
|
venkateswarao
|
00078
|
CNRB0003999
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445495
|
|
MANDA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
241
|
Unguturu
|
AP-06-027-025-028/010592
(INDUPALLI)
|
0206027000NRG25110520241391164
|
11/05/2024
|
mariyadasu
|
0206027WL044765
|
mariyadasu
|
00078
|
CNRB0003999
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445267
|
|
Mandimala Mariyadasu
|
IDFC BANK LIMITED(608117)
|
|
242
|
Unguturu
|
AP-06-027-025-028/010592
(INDUPALLI)
|
0206027000NRG25110520241391165
|
11/05/2024
|
samthi
|
0206027WL044765
|
samthi
|
00078
|
CNRB0003999
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445268
|
|
BOPPANAPALLI SANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85840
|
85840
|
|
|
|
|
|
|
|
|
243
|
Unguturu
|
AP-06-027-016-017/010112
(VELDIPADU)
|
0206027000NRG25110520241406340
|
11/05/2024
|
Kumari
|
0206027WL045379
|
Kumari
|
00078
|
CNRB0013368
|
840
|
840
|
Rejected
|
22/05/2024
|
|
4124445146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
244
|
Unguturu
|
AP-06-027-017-018/010192
(TARIGOPPALA)
|
0206027000NRG25100520241328169
|
11/05/2024
|
Kejeeya
|
0206027WL043192
|
Kejeeya
|
00089
|
CBIN0281028
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445136
|
|
Mrs BOKINALA KEJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
Unguturu
|
AP-06-027-021-023/010034
(NANDAMURU)
|
0206027000NRG25100520241330774
|
11/05/2024
|
Jyoti
|
0206027WL043256
|
Jyoti
|
00089
|
CBIN0281028
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445195
|
|
Mrs PENUMATSA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
Unguturu
|
AP-06-027-021-023/010087
(NANDAMURU)
|
0206027000NRG25100520241330784
|
11/05/2024
|
Venkata Kumari
|
0206027WL043256
|
Venkata Kumari
|
00089
|
CBIN0281028
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445175
|
|
Mrs PAMARTHI VENKATA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
Unguturu
|
AP-06-027-021-023/010090
(NANDAMURU)
|
0206027000NRG25100520241330787
|
11/05/2024
|
Adiseshu
|
0206027WL043256
|
Adiseshu
|
00089
|
CBIN0281028
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124445198
|
|
Mr ANAGANI ADISESHU
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
Unguturu
|
AP-06-027-021-023/010180
(NANDAMURU)
|
0206027000NRG25100520241330808
|
11/05/2024
|
Anjibabu
|
0206027WL043256
|
Anjibabu
|
00089
|
CBIN0281028
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124444839
|
|
Mr CHORAGUDI ANJI BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
Unguturu
|
AP-06-027-021-023/010180
(NANDAMURU)
|
0206027000NRG25100520241330809
|
11/05/2024
|
Ratnakumari
|
0206027WL043256
|
Ratnakumari
|
00089
|
CBIN0281028
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445242
|
|
Mrs CHORAGUDI RATNAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
Unguturu
|
AP-06-027-021-023/010209
(NANDAMURU)
|
0206027000NRG25100520241330816
|
11/05/2024
|
Dhanalakshmi
|
0206027WL043256
|
Dhanalakshmi
|
00089
|
CBIN0281028
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445396
|
|
Mrs PARASA DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
Unguturu
|
AP-06-027-021-023/010332
(NANDAMURU)
|
0206027000NRG25100520241330826
|
11/05/2024
|
venkateswaramma
|
0206027WL043256
|
venkateswaramma
|
00089
|
CBIN0281028
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445288
|
|
Mrs ANAGANI VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
Unguturu
|
AP-06-027-021-023/010365
(NANDAMURU)
|
0206027000NRG25100520241330828
|
11/05/2024
|
naga maheswara rao
|
0206027WL043256
|
naga maheswara rao
|
00089
|
CBIN0281028
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445468
|
|
BEJAWADA NAGA MAHESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Unguturu
|
AP-06-027-024-026/010013
(CHAGANTIPADU)
|
0206027000NRG25110520241404873
|
11/05/2024
|
Samba Siva Rao
|
0206027WL045336
|
Samba Siva Rao
|
00089
|
CBIN0281028
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124444842
|
|
VASANA SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Unguturu
|
AP-06-027-024-026/010029
(CHAGANTIPADU)
|
0206027000NRG25110520241405696
|
11/05/2024
|
Venkateswara Rao
|
0206027WL045362
|
Venkateswara Rao
|
00089
|
CBIN0281028
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124444841
|
|
Mr KADAVAKOLLU VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
Unguturu
|
AP-06-027-024-026/010032
(CHAGANTIPADU)
|
0206027000NRG25110520241405698
|
11/05/2024
|
Saikumari
|
0206027WL045362
|
Saikumari
|
00089
|
CBIN0281028
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445129
|
|
Mrs SADARABOYINA SAIKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
Unguturu
|
AP-06-027-024-026/010032
(CHAGANTIPADU)
|
0206027000NRG25110520241405697
|
11/05/2024
|
Veera durga Rao
|
0206027WL045362
|
Veera durga Rao
|
00089
|
CBIN0281028
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124444840
|
|
Mr SADARABOINA VEERA DURGA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
Unguturu
|
AP-06-027-024-026/010106
(CHAGANTIPADU)
|
0206027000NRG25110520241405768
|
11/05/2024
|
Lakshmi
|
0206027WL045363
|
Lakshmi
|
00089
|
CBIN0281028
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445217
|
|
JAMPA LAKSHMI
|
CANARA BANK(508532)
|
|
258
|
Unguturu
|
AP-06-027-024-026/010110
(CHAGANTIPADU)
|
0206027000NRG25110520241405770
|
11/05/2024
|
Venkayamma
|
0206027WL045363
|
Venkayamma
|
00089
|
CBIN0281028
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124444837
|
|
Mrs APPIKATLA VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
Unguturu
|
AP-06-027-024-026/010116
(CHAGANTIPADU)
|
0206027000NRG25110520241405774
|
11/05/2024
|
Prameela Rani
|
0206027WL045363
|
Prameela Rani
|
00089
|
CBIN0281028
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445314
|
|
Mrs VENNA PRAMEELA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
Unguturu
|
AP-06-027-024-026/010118
(CHAGANTIPADU)
|
0206027000NRG25110520241404900
|
11/05/2024
|
Parvati
|
0206027WL045336
|
Parvati
|
00089
|
CBIN0281028
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124444838
|
|
BARMA SIVA PARVATHI
|
CANARA BANK(508532)
|
|
261
|
Unguturu
|
AP-06-027-024-026/010120
(CHAGANTIPADU)
|
0206027000NRG25110520241405778
|
11/05/2024
|
Sai Prasad
|
0206027WL045363
|
Sai Prasad
|
00089
|
CBIN0281028
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445137
|
|
JAMPA SAI PRASAD
|
CANARA BANK(508532)
|
|
262
|
Unguturu
|
AP-06-027-024-026/010120
(CHAGANTIPADU)
|
0206027000NRG25110520241405777
|
11/05/2024
|
Venkata Narasamma
|
0206027WL045363
|
Venkata Narasamma
|
00089
|
CBIN0281028
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445141
|
|
Mrs JAMPA VENKATANARSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
Unguturu
|
AP-06-027-024-026/010128
(CHAGANTIPADU)
|
0206027000NRG25110520241404905
|
11/05/2024
|
Bramarambha
|
0206027WL045336
|
Bramarambha
|
00089
|
CBIN0281028
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445303
|
|
Mrs MOLAGANTI BRAMARAMBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
Unguturu
|
AP-06-027-024-026/010134
(CHAGANTIPADU)
|
0206027000NRG25110520241404907
|
11/05/2024
|
Lakshmi namcharamma
|
0206027WL045336
|
Lakshmi namcharamma
|
00089
|
CBIN0281028
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445302
|
|
Mrs BARMA LAKSHMI NANCHARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
Unguturu
|
AP-06-027-024-026/010134
(CHAGANTIPADU)
|
0206027000NRG25110520241404906
|
11/05/2024
|
Veera Sambhasiva Rao
|
0206027WL045336
|
Veera Sambhasiva Rao
|
00089
|
CBIN0281028
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124444836
|
|
Mr BARAMA VEERA SAMBASIVA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
Unguturu
|
AP-06-027-024-026/010139
(CHAGANTIPADU)
|
0206027000NRG25110520241404910
|
11/05/2024
|
Lakshmi Sivaparvati
|
0206027WL045336
|
Lakshmi Sivaparvati
|
00089
|
CBIN0281028
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445291
|
|
Mrs PIRATI LAXMI SHIVA PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
Unguturu
|
AP-06-027-024-026/010145
(CHAGANTIPADU)
|
0206027000NRG25110520241404913
|
11/05/2024
|
Koteswaramma
|
0206027WL045336
|
Koteswaramma
|
00089
|
CBIN0281028
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124444843
|
|
Mrs KOTESWARAMMA PASUPULETI
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
Unguturu
|
AP-06-027-024-026/010160
(CHAGANTIPADU)
|
0206027000NRG25110520241404918
|
11/05/2024
|
Rama Seetamma
|
0206027WL045336
|
Rama Seetamma
|
00089
|
CBIN0281028
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445113
|
|
Mrs JONNA RAMA SEETAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
Unguturu
|
AP-06-027-024-026/010169
(CHAGANTIPADU)
|
0206027000NRG25110520241405803
|
11/05/2024
|
Krishna Kumari
|
0206027WL045363
|
Krishna Kumari
|
00089
|
CBIN0281028
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445189
|
|
Mrs BARMA KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
Unguturu
|
AP-06-027-024-026/010172
(CHAGANTIPADU)
|
0206027000NRG25110520241405722
|
11/05/2024
|
Saraswathi
|
0206027WL045362
|
Saraswathi
|
00089
|
CBIN0281028
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445174
|
|
Mrs PASUPULETI SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
Unguturu
|
AP-06-027-024-026/010176
(CHAGANTIPADU)
|
0206027000NRG25110520241405723
|
11/05/2024
|
Subbaiah
|
0206027WL045362
|
Subbaiah
|
00089
|
CBIN0281028
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445093
|
|
JAMPA SUBBA RAO
|
CANARA BANK(508532)
|
|
272
|
Unguturu
|
AP-06-027-024-026/010203
(CHAGANTIPADU)
|
0206027000NRG25110520241404923
|
11/05/2024
|
Suguna Kumari
|
0206027WL045336
|
Suguna Kumari
|
00089
|
CBIN0281028
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124444897
|
|
Mrs KOPPARAJU SUGUNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
Unguturu
|
AP-06-027-024-026/010203
(CHAGANTIPADU)
|
0206027000NRG25110520241404922
|
11/05/2024
|
veera Chandra Rao
|
0206027WL045336
|
veera Chandra Rao
|
00089
|
CBIN0281028
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445325
|
|
Mr KOPARAJU VEERABHADRA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
274
|
Unguturu
|
AP-06-027-024-026/010216
(CHAGANTIPADU)
|
0206027000NRG25110520241405725
|
11/05/2024
|
nagaraju
|
0206027WL045362
|
nagaraju
|
00089
|
CBIN0281028
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445142
|
|
MR APPIKATLA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
275
|
Unguturu
|
AP-06-027-024-026/010216
(CHAGANTIPADU)
|
0206027000NRG25110520241405726
|
11/05/2024
|
savitri
|
0206027WL045362
|
savitri
|
00089
|
CBIN0281028
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445139
|
|
APPIKATLA SAVITRI
|
CANARA BANK(508532)
|
|
276
|
Unguturu
|
AP-06-027-024-026/010226
(CHAGANTIPADU)
|
0206027000NRG25110520241404929
|
11/05/2024
|
lakshmi priya
|
0206027WL045336
|
lakshmi priya
|
00089
|
CBIN0281028
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445147
|
|
PASUPULETI LAKSHMI PRIYA
|
CANARA BANK(508532)
|
|
277
|
Unguturu
|
AP-06-027-024-026/010234
(CHAGANTIPADU)
|
0206027000NRG25110520241404931
|
11/05/2024
|
suSma
|
0206027WL045336
|
suSma
|
00089
|
CBIN0281028
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445179
|
|
Mrs BARAMA SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
Unguturu
|
AP-06-027-024-026/010237
(CHAGANTIPADU)
|
0206027000NRG25110520241404935
|
11/05/2024
|
mangatayaru
|
0206027WL045336
|
mangatayaru
|
00089
|
CBIN0281028
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445138
|
|
BARMA MANGATAYARU
|
UNION BANK OF INDIA(508500)
|
|
279
|
Unguturu
|
AP-06-027-024-026/010253
(CHAGANTIPADU)
|
0206027000NRG25110520241405824
|
11/05/2024
|
durha bhavani
|
0206027WL045363
|
durha bhavani
|
00089
|
CBIN0281028
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445176
|
|
Mrs JAMPA DURGA BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
Unguturu
|
AP-06-027-024-026/010253
(CHAGANTIPADU)
|
0206027000NRG25110520241404947
|
11/05/2024
|
ramadevi
|
0206027WL045336
|
ramadevi
|
00089
|
CBIN0281028
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445127
|
|
Miss JAMPA RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
Unguturu
|
AP-06-027-024-026/010259
(CHAGANTIPADU)
|
0206027000NRG25110520241404950
|
11/05/2024
|
sambhasivaraavu
|
0206027WL045336
|
sambhasivaraavu
|
00089
|
CBIN0281028
|
580
|
580
|
Processed
|
18/05/2024
|
|
4124444933
|
|
Mr JAMPA SAMBA SIVA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
Unguturu
|
AP-06-027-024-026/010261
(CHAGANTIPADU)
|
0206027000NRG25110520241404952
|
11/05/2024
|
sri lakshmi
|
0206027WL045336
|
sri lakshmi
|
00089
|
CBIN0281028
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445232
|
|
Mrs JAMPA SRILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
Unguturu
|
AP-06-027-024-026/010270
(CHAGANTIPADU)
|
0206027000NRG25110520241404960
|
11/05/2024
|
sarada
|
0206027WL045336
|
sarada
|
00089
|
CBIN0281028
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445270
|
|
Mrs PASUPULETI SARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
Unguturu
|
AP-06-027-024-026/010272
(CHAGANTIPADU)
|
0206027000NRG25110520241404961
|
11/05/2024
|
Srinivasa Rao
|
0206027WL045336
|
Srinivasa Rao
|
00089
|
CBIN0281028
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124444917
|
|
PASUPULETI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40890
|
40890
|
|
|
|
|
|
|
|
|
285
|
Unguturu
|
AP-06-027-025-028/010307
(INDUPALLI)
|
0206027000NRG25110520241391060
|
11/05/2024
|
Saraswati
|
0206027WL044765
|
Saraswati
|
00114
|
APBL0000004
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124444951
|
|
Mrs SARASWATHI GAMPA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
286
|
Unguturu
|
AP-06-027-016-017/010252
(VELDIPADU)
|
0206027000NRG25110520241406446
|
11/05/2024
|
Venkata Srinivasarao
|
0206027WL045379
|
Venkata Srinivasarao
|
00176
|
IDIB000G075
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124445252
|
|
D VENKATA SRINIVASA RAO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
287
|
Unguturu
|
AP-06-027-024-026/010273
(CHAGANTIPADU)
|
0206027000NRG25110520241405729
|
11/05/2024
|
krishna
|
0206027WL045362
|
krishna
|
00176
|
IDIB000V054
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445485
|
|
MAKANI KRISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
288
|
Unguturu
|
AP-06-027-005-004/010190
(TELAPROLU)
|
0206027000NRG25110520241421340
|
11/05/2024
|
tirupati rao
|
0206027WL045846
|
tirupati rao
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445375
|
|
Tirupathi Rao Ganta
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
289
|
Unguturu
|
AP-06-027-005-004/010503
(TELAPROLU)
|
0206027000NRG25110520241423823
|
11/05/2024
|
Gampamma
|
0206027WL045908
|
Gampamma
|
00176
|
IDIB0SGB001
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124445416
|
|
MANTHARABUDDI GUMPAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
290
|
Unguturu
|
AP-06-027-005-004/010565
(TELAPROLU)
|
0206027000NRG25110520241421388
|
11/05/2024
|
Simhachalam
|
0206027WL045846
|
Simhachalam
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124445395
|
|
MARRAPU SIMHACHALAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
291
|
Unguturu
|
AP-06-027-005-004/010825
(TELAPROLU)
|
0206027000NRG25110520241423900
|
11/05/2024
|
gangamma
|
0206027WL045908
|
gangamma
|
00176
|
IDIB0SGB001
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445417
|
|
SAMIREDDY GANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
292
|
Unguturu
|
AP-06-027-005-004/010828
(TELAPROLU)
|
0206027000NRG25110520241423906
|
11/05/2024
|
seeta
|
0206027WL045908
|
seeta
|
00176
|
IDIB0SGB001
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445415
|
|
KOTANI SITA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
293
|
Unguturu
|
AP-06-027-005-004/010832
(TELAPROLU)
|
0206027000NRG25110520241423912
|
11/05/2024
|
sanyasamma
|
0206027WL045908
|
sanyasamma
|
00176
|
IDIB0SGB001
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124445258
|
|
KALLEMPUDI SANYASAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
294
|
Unguturu
|
AP-06-027-005-004/010835
(TELAPROLU)
|
0206027000NRG25110520241423917
|
11/05/2024
|
lakshmi
|
0206027WL045908
|
lakshmi
|
00176
|
IDIB0SGB001
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124445418
|
|
KOTANA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
295
|
Unguturu
|
AP-06-027-005-004/010998
(TELAPROLU)
|
0206027000NRG25110520241423957
|
11/05/2024
|
SRINU
|
0206027WL045908
|
SRINU
|
00176
|
IDIB0SGB001
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445398
|
|
VELLANKI SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
296
|
Unguturu
|
AP-06-027-005-004/011100
(TELAPROLU)
|
0206027000NRG25110520241421415
|
11/05/2024
|
krishna
|
0206027WL045846
|
krishna
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445394
|
|
Krishna Sammangi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
297
|
Unguturu
|
AP-06-027-005-004/011121
(TELAPROLU)
|
0206027000NRG25110520241424007
|
11/05/2024
|
MAHA LAKSHMI
|
0206027WL045908
|
MAHA LAKSHMI
|
00176
|
IDIB0SGB001
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124445377
|
|
Mahalakshmi Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
298
|
Unguturu
|
AP-06-027-005-004/011220
(TELAPROLU)
|
0206027000NRG25110520241424048
|
11/05/2024
|
rangamma
|
0206027WL045908
|
rangamma
|
00176
|
IDIB0SGB001
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124445516
|
|
GUDIPURI RANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
299
|
Unguturu
|
AP-06-027-005-004/011239
(TELAPROLU)
|
0206027000NRG25110520241424064
|
11/05/2024
|
durga
|
0206027WL045908
|
durga
|
00176
|
IDIB0SGB001
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445433
|
|
MRS DURGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
300
|
Unguturu
|
AP-06-027-005-004/011261
(TELAPROLU)
|
0206027000NRG25110520241424080
|
11/05/2024
|
nirmala
|
0206027WL045908
|
nirmala
|
00176
|
IDIB0SGB001
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124445410
|
|
Nirmala Palavalasa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
301
|
Unguturu
|
AP-06-027-005-004/011267
(TELAPROLU)
|
0206027000NRG25110520241424091
|
11/05/2024
|
ganeswari
|
0206027WL045908
|
ganeswari
|
00176
|
IDIB0SGB001
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124445213
|
|
Ganeswari Kallempudi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
302
|
Unguturu
|
AP-06-027-005-004/011270
(TELAPROLU)
|
0206027000NRG25110520241424092
|
11/05/2024
|
ramakrishna
|
0206027WL045908
|
ramakrishna
|
00176
|
IDIB0SGB001
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124445239
|
|
Rama Krishna Pothala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
303
|
Unguturu
|
AP-06-027-005-004/011273
(TELAPROLU)
|
0206027000NRG25110520241424097
|
11/05/2024
|
rangamma
|
0206027WL045908
|
rangamma
|
00176
|
IDIB0SGB001
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445237
|
|
POTALA RANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
304
|
Unguturu
|
AP-06-027-005-004/011273
(TELAPROLU)
|
0206027000NRG25110520241424096
|
11/05/2024
|
satyanarayana
|
0206027WL045908
|
satyanarayana
|
00176
|
IDIB0SGB001
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445238
|
|
POTALA SATYANARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
305
|
Unguturu
|
AP-06-027-005-004/011357
(TELAPROLU)
|
0206027000NRG25110520241421430
|
11/05/2024
|
sarojini
|
0206027WL045846
|
sarojini
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445393
|
|
POLA SAROJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
306
|
Unguturu
|
AP-06-027-005-004/011500
(TELAPROLU)
|
0206027000NRG25110520241424161
|
11/05/2024
|
rajya lakshmi
|
0206027WL045908
|
rajya lakshmi
|
00176
|
IDIB0SGB001
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445471
|
|
DASARI RAJYALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
307
|
Unguturu
|
AP-06-027-005-004/011514
(TELAPROLU)
|
0206027000NRG25110520241421446
|
11/05/2024
|
rami nayudu
|
0206027WL045846
|
rami nayudu
|
00176
|
IDIB0SGB001
|
200
|
200
|
Processed
|
18/05/2024
|
|
4124445439
|
|
SAMIREDDY RAMI NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
308
|
Unguturu
|
AP-06-027-005-004/011612
(TELAPROLU)
|
0206027000NRG25110520241424197
|
11/05/2024
|
Chinna Ammulu
|
0206027WL045908
|
Chinna Ammulu
|
00176
|
IDIB0SGB001
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445504
|
|
Chinamulu Kallempudi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
309
|
Unguturu
|
AP-06-027-009-008/010072
(VELINUTHALA)
|
0206027000NRG25110520241424213
|
11/05/2024
|
Venkateswara Rao
|
0206027WL045909
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445464
|
|
VENKATESWARA RAO BHUMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
310
|
Unguturu
|
AP-06-027-009-008/010142
(VELINUTHALA)
|
0206027000NRG25110520241424257
|
11/05/2024
|
Srinivasarao
|
0206027WL045909
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445236
|
|
SRINIVASA RAO SOMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
311
|
Unguturu
|
AP-06-027-021-023/010441
(NANDAMURU)
|
0206027000NRG25100520241330839
|
11/05/2024
|
ARUNA KUMARI
|
0206027WL043256
|
ARUNA KUMARI
|
00176
|
IDIB0SGB001
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445449
|
|
PATCHALA ARUNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
312
|
Unguturu
|
AP-06-027-005-004/010175
(TELAPROLU)
|
0206027000NRG25110520241421335
|
11/05/2024
|
iswar kumaar
|
0206027WL045846
|
iswar kumaar
|
00177
|
IOBA0001703
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124445329
|
|
MR REDDY ESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
313
|
Unguturu
|
AP-06-027-009-008/010081
(VELINUTHALA)
|
0206027000NRG25110520241424221
|
11/05/2024
|
Chinna
|
0206027WL045909
|
Chinna
|
00415
|
SBIN0000783
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124444957
|
|
MRS VANGAPANDU CHINNA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Unguturu
|
AP-06-027-009-008/010087
(VELINUTHALA)
|
0206027000NRG25110520241424224
|
11/05/2024
|
Rajesh
|
0206027WL045909
|
Rajesh
|
00415
|
SBIN0000783
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445082
|
|
MR PEDIREDDY RAJESH
|
STATE BANK OF INDIA(508548)
|
|
315
|
Unguturu
|
AP-06-027-009-008/010137
(VELINUTHALA)
|
0206027000NRG25110520241424251
|
11/05/2024
|
Reddiyya
|
0206027WL045909
|
Reddiyya
|
00415
|
SBIN0000783
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445063
|
|
MR KOLUSU VENKATA REDDIYYA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Unguturu
|
AP-06-027-009-008/010173
(VELINUTHALA)
|
0206027000NRG25110520241424269
|
11/05/2024
|
ramesh babu
|
0206027WL045909
|
ramesh babu
|
00415
|
SBIN0000783
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445457
|
|
CHAGANTIPATI RAMESH BABU
|
CANARA BANK(508532)
|
|
317
|
Unguturu
|
AP-06-027-014-014/010298
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25100520241330389
|
11/05/2024
|
narendra baabu
|
0206027WL043245
|
narendra baabu
|
00415
|
SBIN0000783
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124444925
|
|
BHATTU NARENDRA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Unguturu
|
AP-06-027-016-017/010096
(VELDIPADU)
|
0206027000NRG25110520241406323
|
11/05/2024
|
Narayana
|
0206027WL045379
|
Narayana
|
00415
|
SBIN0000783
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124445348
|
|
MR UPPULURI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Unguturu
|
AP-06-027-016-017/010107
(VELDIPADU)
|
0206027000NRG25110520241406337
|
11/05/2024
|
Mani Babu
|
0206027WL045379
|
Mani Babu
|
00415
|
SBIN0000783
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124445352
|
|
MR MANI BABU SRIKAKULAPU
|
STATE BANK OF INDIA(508548)
|
|
320
|
Unguturu
|
AP-06-027-016-017/010124
(VELDIPADU)
|
0206027000NRG25110520241406354
|
11/05/2024
|
Nagamani
|
0206027WL045379
|
Nagamani
|
00415
|
SBIN0000783
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124445422
|
|
MRS BOKINALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Unguturu
|
AP-06-027-016-017/010242
(VELDIPADU)
|
0206027000NRG25110520241406441
|
11/05/2024
|
Sunita
|
0206027WL045379
|
Sunita
|
00415
|
SBIN0000783
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124445353
|
|
Mrs NIMMAKURI SUNITA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
322
|
Unguturu
|
AP-06-027-024-026/010124
(CHAGANTIPADU)
|
0206027000NRG25110520241404901
|
11/05/2024
|
Siva Parvati
|
0206027WL045336
|
Siva Parvati
|
00415
|
SBIN0000783
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124444921
|
|
BARAMA SIVAPARVATHI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Unguturu
|
AP-06-027-024-026/010264
(CHAGANTIPADU)
|
0206027000NRG25110520241404953
|
11/05/2024
|
ganesh
|
0206027WL045336
|
ganesh
|
00415
|
SBIN0000783
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445188
|
|
PASUPULETI GANESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8240
|
8240
|
|
|
|
|
|
|
|
|
324
|
Unguturu
|
AP-06-027-012-011/010206
(AMUDALAPALLI)
|
0206027000NRG25100520241324653
|
11/05/2024
|
Ravi Kumar
|
0206027WL043105
|
Ravi Kumar
|
00415
|
SBIN0000841
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124445183
|
|
NIMMAGADDA RAVI KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
325
|
Unguturu
|
AP-06-027-024-026/10288
(CHAGANTIPADU)
|
0206027000NRG25110520241404975
|
11/05/2024
|
ramya sarswathi
|
0206027WL045336
|
ramya sarswathi
|
00415
|
SBIN0000889
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445155
|
|
APPIKATLA RAMYA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
326
|
Unguturu
|
AP-06-027-012-011/10295
(AMUDALAPALLI)
|
0206027000NRG25100520241324434
|
11/05/2024
|
SONI RANI
|
0206027WL043097
|
SONI RANI
|
00415
|
SBIN0001011
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124445148
|
|
TADIGIRI SONY RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
327
|
Unguturu
|
AP-06-027-003-003/010057
(POTTIPADU)
|
0206027000NRG25110520241429498
|
11/05/2024
|
Govardanam
|
0206027WL046010
|
Govardanam
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124444936
|
|
GOVARDHAN CHITTETI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Unguturu
|
AP-06-027-003-003/010057
(POTTIPADU)
|
0206027000NRG25110520241429499
|
11/05/2024
|
Subashini
|
0206027WL046010
|
Subashini
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124444935
|
|
MRS CHITTETI SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Unguturu
|
AP-06-027-003-003/010183
(POTTIPADU)
|
0206027000NRG25110520241429500
|
11/05/2024
|
Rambabu
|
0206027WL046010
|
Rambabu
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124444901
|
|
MR CHITTETI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
330
|
Unguturu
|
AP-06-027-003-003/010183
(POTTIPADU)
|
0206027000NRG25110520241429501
|
11/05/2024
|
Rosimma
|
0206027WL046010
|
Rosimma
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445103
|
|
MRS ROSAMMA CHITTETI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Unguturu
|
AP-06-027-003-003/010199
(POTTIPADU)
|
0206027000NRG25110520241429503
|
11/05/2024
|
Madhavi
|
0206027WL046010
|
Madhavi
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445101
|
|
MRS MADAVI CHITTETI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Unguturu
|
AP-06-027-003-003/010199
(POTTIPADU)
|
0206027000NRG25110520241429502
|
11/05/2024
|
Peda Rangarao
|
0206027WL046010
|
Peda Rangarao
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445151
|
|
MR PEDDARANGARAO VEMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
333
|
Unguturu
|
AP-06-027-003-003/010247
(POTTIPADU)
|
0206027000NRG25110520241429504
|
11/05/2024
|
Venkateswara Rao
|
0206027WL046010
|
Venkateswara Rao
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445154
|
|
MR PENTAPATI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
334
|
Unguturu
|
AP-06-027-003-003/010288
(POTTIPADU)
|
0206027000NRG25110520241429505
|
11/05/2024
|
Koteswara Rao
|
0206027WL046010
|
Koteswara Rao
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124444967
|
|
Mr PENTAPATI KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
335
|
Unguturu
|
AP-06-027-005-004/010169
(TELAPROLU)
|
0206027000NRG25110520241421323
|
11/05/2024
|
Lakshmi
|
0206027WL045846
|
Lakshmi
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445077
|
|
MRS CHITTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Unguturu
|
AP-06-027-005-004/010170
(TELAPROLU)
|
0206027000NRG25110520241421324
|
11/05/2024
|
Rama Krishna
|
0206027WL045846
|
Rama Krishna
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124444927
|
|
Mr GUDIPUDI RAMAKRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
337
|
Unguturu
|
AP-06-027-005-004/010170
(TELAPROLU)
|
0206027000NRG25110520241421325
|
11/05/2024
|
Saraswati
|
0206027WL045846
|
Saraswati
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124444979
|
|
MRS GUDIPUDI SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Unguturu
|
AP-06-027-005-004/010172
(TELAPROLU)
|
0206027000NRG25110520241421327
|
11/05/2024
|
Lakshmi
|
0206027WL045846
|
Lakshmi
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445334
|
|
MRS BALAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Unguturu
|
AP-06-027-005-004/010172
(TELAPROLU)
|
0206027000NRG25110520241421326
|
11/05/2024
|
Ranga Rao
|
0206027WL045846
|
Ranga Rao
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124444882
|
|
BALAGA RANGA RAO AND BALAGA LAKSHMI E OR
|
STATE BANK OF INDIA(508548)
|
|
340
|
Unguturu
|
AP-06-027-005-004/010172
(TELAPROLU)
|
0206027000NRG25110520241421328
|
11/05/2024
|
sai kumari
|
0206027WL045846
|
sai kumari
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
19/05/2024
|
|
4124445145
|
|
B SAI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
341
|
Unguturu
|
AP-06-027-005-004/010173
(TELAPROLU)
|
0206027000NRG25110520241421329
|
11/05/2024
|
Parvati
|
0206027WL045846
|
Parvati
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445335
|
|
MRS KENGUVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Unguturu
|
AP-06-027-005-004/010173
(TELAPROLU)
|
0206027000NRG25110520241421330
|
11/05/2024
|
RAM BABU
|
0206027WL045846
|
RAM BABU
|
00415
|
SBIN0002798
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124445330
|
|
MR KENGUVA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
343
|
Unguturu
|
AP-06-027-005-004/010174
(TELAPROLU)
|
0206027000NRG25110520241421332
|
11/05/2024
|
Appala Narasamma
|
0206027WL045846
|
Appala Narasamma
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445075
|
|
MRS KEGUVA APPALA NARASA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Unguturu
|
AP-06-027-005-004/010174
(TELAPROLU)
|
0206027000NRG25110520241421331
|
11/05/2024
|
Venu
|
0206027WL045846
|
Venu
|
00415
|
SBIN0002798
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124444902
|
|
KENGUVA VENU
|
UNION BANK OF INDIA(508500)
|
|
345
|
Unguturu
|
AP-06-027-005-004/010175
(TELAPROLU)
|
0206027000NRG25110520241421334
|
11/05/2024
|
Manga
|
0206027WL045846
|
Manga
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445164
|
|
MRS REDDY MANGA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Unguturu
|
AP-06-027-005-004/010175
(TELAPROLU)
|
0206027000NRG25110520241421333
|
11/05/2024
|
Simhachalam
|
0206027WL045846
|
Simhachalam
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124444969
|
|
MR REDDY SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
Unguturu
|
AP-06-027-005-004/010185
(TELAPROLU)
|
0206027000NRG25110520241421336
|
11/05/2024
|
Bala Ram
|
0206027WL045846
|
Bala Ram
|
00415
|
SBIN0002798
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124445090
|
|
MR NAGULAPALLI BALARAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
Unguturu
|
AP-06-027-005-004/010190
(TELAPROLU)
|
0206027000NRG25110520241421339
|
11/05/2024
|
Gouri
|
0206027WL045846
|
Gouri
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124444926
|
|
MR GANTA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Unguturu
|
AP-06-027-005-004/010251
(TELAPROLU)
|
0206027000NRG25110520241421341
|
11/05/2024
|
Venkata Nayudu
|
0206027WL045846
|
Venkata Nayudu
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124444978
|
|
GUDIPURI VENKATA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
350
|
Unguturu
|
AP-06-027-005-004/010251
(TELAPROLU)
|
0206027000NRG25110520241421342
|
11/05/2024
|
Yallamma
|
0206027WL045846
|
Yallamma
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445165
|
|
MRS GUDUPURU YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Unguturu
|
AP-06-027-005-004/010252
(TELAPROLU)
|
0206027000NRG25110520241421343
|
11/05/2024
|
Kannamanyuduuuu
|
0206027WL045846
|
Kannamanyuduuuu
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445004
|
|
CHINTA KANNAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
352
|
Unguturu
|
AP-06-027-005-004/010252
(TELAPROLU)
|
0206027000NRG25110520241421344
|
11/05/2024
|
Ramanamma
|
0206027WL045846
|
Ramanamma
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445244
|
|
MRS RAMANAMMA CHINTA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Unguturu
|
AP-06-027-005-004/010253
(TELAPROLU)
|
0206027000NRG25110520241421346
|
11/05/2024
|
Parvati
|
0206027WL045846
|
Parvati
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445162
|
|
MR GUNTREDDI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Unguturu
|
AP-06-027-005-004/010253
(TELAPROLU)
|
0206027000NRG25110520241421345
|
11/05/2024
|
Venkata Nayudu
|
0206027WL045846
|
Venkata Nayudu
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124444990
|
|
Mr GUNTREDDI VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
355
|
Unguturu
|
AP-06-027-005-004/010254
(TELAPROLU)
|
0206027000NRG25110520241421347
|
11/05/2024
|
Durga Rao
|
0206027WL045846
|
Durga Rao
|
00415
|
SBIN0002798
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124444992
|
|
RAMUDRI DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
356
|
Unguturu
|
AP-06-027-005-004/010254
(TELAPROLU)
|
0206027000NRG25110520241421348
|
11/05/2024
|
Lakshmi
|
0206027WL045846
|
Lakshmi
|
00415
|
SBIN0002798
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124445163
|
|
RAMUDRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
357
|
Unguturu
|
AP-06-027-005-004/010255
(TELAPROLU)
|
0206027000NRG25110520241421349
|
11/05/2024
|
Ganapati
|
0206027WL045846
|
Ganapati
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445109
|
|
RAMUDRI GANAPATI RAO LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Unguturu
|
AP-06-027-005-004/010258
(TELAPROLU)
|
0206027000NRG25110520241421351
|
11/05/2024
|
Vasu
|
0206027WL045846
|
Vasu
|
00415
|
SBIN0002798
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124444895
|
|
JAKKU VAASU
|
UNION BANK OF INDIA(508500)
|
|
359
|
Unguturu
|
AP-06-027-005-004/010258
(TELAPROLU)
|
0206027000NRG25110520241421352
|
11/05/2024
|
Venkata Lakshmi
|
0206027WL045846
|
Venkata Lakshmi
|
00415
|
SBIN0002798
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124445243
|
|
JAKKU VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
360
|
Unguturu
|
AP-06-027-005-004/010259
(TELAPROLU)
|
0206027000NRG25110520241421353
|
11/05/2024
|
Ramu
|
0206027WL045846
|
Ramu
|
00415
|
SBIN0002798
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124444893
|
|
PALLA RAMU
|
UNION BANK OF INDIA(508500)
|
|
361
|
Unguturu
|
AP-06-027-005-004/010260
(TELAPROLU)
|
0206027000NRG25110520241421355
|
11/05/2024
|
Chinnamma
|
0206027WL045846
|
Chinnamma
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445074
|
|
MRS PALLA CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Unguturu
|
AP-06-027-005-004/010261
(TELAPROLU)
|
0206027000NRG25110520241421357
|
11/05/2024
|
Ganga
|
0206027WL045846
|
Ganga
|
00415
|
SBIN0002798
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124445373
|
|
CHUKKALA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
363
|
Unguturu
|
AP-06-027-005-004/010261
(TELAPROLU)
|
0206027000NRG25110520241421356
|
11/05/2024
|
Ramu
|
0206027WL045846
|
Ramu
|
00415
|
SBIN0002798
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124444892
|
|
CH RAMBABU AND CH GANGAMMA E OR S
|
STATE BANK OF INDIA(508548)
|
|
364
|
Unguturu
|
AP-06-027-005-004/010262
(TELAPROLU)
|
0206027000NRG25110520241421359
|
11/05/2024
|
Parvati
|
0206027WL045846
|
Parvati
|
00415
|
SBIN0002798
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124445383
|
|
MRS CHUKKALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Unguturu
|
AP-06-027-005-004/010262
(TELAPROLU)
|
0206027000NRG25110520241421358
|
11/05/2024
|
Poli Nayudu
|
0206027WL045846
|
Poli Nayudu
|
00415
|
SBIN0002798
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124444905
|
|
MR CHUKKALA POLI NAIDU PARVATHI CHUKKALA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Unguturu
|
AP-06-027-005-004/010263
(TELAPROLU)
|
0206027000NRG25110520241421361
|
11/05/2024
|
Parvati
|
0206027WL045846
|
Parvati
|
00415
|
SBIN0002798
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124445427
|
|
MRS MARRAPU SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Unguturu
|
AP-06-027-005-004/010264
(TELAPROLU)
|
0206027000NRG25110520241421363
|
11/05/2024
|
Chinnitalli
|
0206027WL045846
|
Chinnitalli
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445367
|
|
NADIMINTI CHINNA TALLI
|
UNION BANK OF INDIA(508500)
|
|
368
|
Unguturu
|
AP-06-027-005-004/010264
(TELAPROLU)
|
0206027000NRG25110520241421362
|
11/05/2024
|
Paidi Talli
|
0206027WL045846
|
Paidi Talli
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445081
|
|
NADIMINTI PAIDI TALLI
|
UNION BANK OF INDIA(508500)
|
|
369
|
Unguturu
|
AP-06-027-005-004/010265
(TELAPROLU)
|
0206027000NRG25110520241421365
|
11/05/2024
|
prasad
|
0206027WL045846
|
prasad
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445336
|
|
MR BONU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
370
|
Unguturu
|
AP-06-027-005-004/010266
(TELAPROLU)
|
0206027000NRG25110520241421366
|
11/05/2024
|
Narayanamma
|
0206027WL045846
|
Narayanamma
|
00415
|
SBIN0002798
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124445061
|
|
MR BONU NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Unguturu
|
AP-06-027-005-004/010268
(TELAPROLU)
|
0206027000NRG25110520241421367
|
11/05/2024
|
Anasurya
|
0206027WL045846
|
Anasurya
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445160
|
|
MRS VEGIREDDY ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Unguturu
|
AP-06-027-005-004/010269
(TELAPROLU)
|
0206027000NRG25110520241421369
|
11/05/2024
|
Chinna Lakshmi
|
0206027WL045846
|
Chinna Lakshmi
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124444934
|
|
MARRAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
373
|
Unguturu
|
AP-06-027-005-004/010269
(TELAPROLU)
|
0206027000NRG25110520241421368
|
11/05/2024
|
Pedda Lakshmi
|
0206027WL045846
|
Pedda Lakshmi
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445131
|
|
MARRAPU PEDDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
374
|
Unguturu
|
AP-06-027-005-004/010272
(TELAPROLU)
|
0206027000NRG25110520241421370
|
11/05/2024
|
Sujathaaa
|
0206027WL045846
|
Sujathaaa
|
00415
|
SBIN0002798
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124445105
|
|
DASARI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
375
|
Unguturu
|
AP-06-027-005-004/010273
(TELAPROLU)
|
0206027000NRG25110520241421372
|
11/05/2024
|
Lakshmi
|
0206027WL045846
|
Lakshmi
|
00415
|
SBIN0002798
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124445387
|
|
MRS DASARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Unguturu
|
AP-06-027-005-004/010273
(TELAPROLU)
|
0206027000NRG25110520241421371
|
11/05/2024
|
Srinu
|
0206027WL045846
|
Srinu
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124444937
|
|
MR DASARI SRINU
|
STATE BANK OF INDIA(508548)
|
|
377
|
Unguturu
|
AP-06-027-005-004/010274
(TELAPROLU)
|
0206027000NRG25110520241421374
|
11/05/2024
|
Chinnari
|
0206027WL045846
|
Chinnari
|
00415
|
SBIN0002798
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124445386
|
|
MR SONGALA CHINNARI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Unguturu
|
AP-06-027-005-004/010274
(TELAPROLU)
|
0206027000NRG25110520241421373
|
11/05/2024
|
Someswara Rao
|
0206027WL045846
|
Someswara Rao
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124444918
|
|
MR SONGALA SOMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
379
|
Unguturu
|
AP-06-027-005-004/010435
(TELAPROLU)
|
0206027000NRG25110520241423812
|
11/05/2024
|
Lakshmi
|
0206027WL045908
|
Lakshmi
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445503
|
|
MRS KOTANI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Unguturu
|
AP-06-027-005-004/010441
(TELAPROLU)
|
0206027000NRG25110520241423813
|
11/05/2024
|
Appala Nayudu
|
0206027WL045908
|
Appala Nayudu
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445115
|
|
MR MARRI APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
381
|
Unguturu
|
AP-06-027-005-004/010441
(TELAPROLU)
|
0206027000NRG25110520241423814
|
11/05/2024
|
Devudamma
|
0206027WL045908
|
Devudamma
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445068
|
|
MR MARRI DAVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
382
|
Unguturu
|
AP-06-027-005-004/010457
(TELAPROLU)
|
0206027000NRG25110520241423817
|
11/05/2024
|
Lakshmi
|
0206027WL045908
|
Lakshmi
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445472
|
|
MRS KETHIREDDY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Unguturu
|
AP-06-027-005-004/010457
(TELAPROLU)
|
0206027000NRG25110520241423815
|
11/05/2024
|
Lakshmi Nayudu
|
0206027WL045908
|
Lakshmi Nayudu
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124444940
|
|
KETIREDDY LAKSHMINAIDU
|
STATE BANK OF INDIA(508548)
|
|
384
|
Unguturu
|
AP-06-027-005-004/010457
(TELAPROLU)
|
0206027000NRG25110520241423816
|
11/05/2024
|
Ramesh
|
0206027WL045908
|
Ramesh
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445088
|
|
MR KETIREDDY RAMESH
|
STATE BANK OF INDIA(508548)
|
|
385
|
Unguturu
|
AP-06-027-005-004/010460
(TELAPROLU)
|
0206027000NRG25110520241421375
|
11/05/2024
|
Simhachalam
|
0206027WL045846
|
Simhachalam
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124444991
|
|
MARRAPU SIMHACHALAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
386
|
Unguturu
|
AP-06-027-005-004/010460
(TELAPROLU)
|
0206027000NRG25110520241421376
|
11/05/2024
|
Uma
|
0206027WL045846
|
Uma
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124444912
|
|
MRS MARRAPU UMA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Unguturu
|
AP-06-027-005-004/010461
(TELAPROLU)
|
0206027000NRG25110520241421377
|
11/05/2024
|
Jagadiswari
|
0206027WL045846
|
Jagadiswari
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445390
|
|
MRS JAGADESWARI MARRAPU
|
STATE BANK OF INDIA(508548)
|
|
388
|
Unguturu
|
AP-06-027-005-004/010461
(TELAPROLU)
|
0206027000NRG25110520241421378
|
11/05/2024
|
Venkata Naayudu
|
0206027WL045846
|
Venkata Naayudu
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124444909
|
|
MARRAPU VENKATANAIDU AND MARRAPU JAGADES
|
STATE BANK OF INDIA(508548)
|
|
389
|
Unguturu
|
AP-06-027-005-004/010462
(TELAPROLU)
|
0206027000NRG25110520241421379
|
11/05/2024
|
Sivudu Nayudu
|
0206027WL045846
|
Sivudu Nayudu
|
00415
|
SBIN0002798
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124444974
|
|
Mr GUNTREDDI SIVUNNAIDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
390
|
Unguturu
|
AP-06-027-005-004/010463
(TELAPROLU)
|
0206027000NRG25110520241421381
|
11/05/2024
|
Aruna
|
0206027WL045846
|
Aruna
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445332
|
|
GOTTAPU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
391
|
Unguturu
|
AP-06-027-005-004/010463
(TELAPROLU)
|
0206027000NRG25110520241421380
|
11/05/2024
|
Tavitinayudu
|
0206027WL045846
|
Tavitinayudu
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124444989
|
|
GOTTAPU TAVITI NAIDU GOTTAPU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Unguturu
|
AP-06-027-005-004/010464
(TELAPROLU)
|
0206027000NRG25110520241421383
|
11/05/2024
|
Adi Lakshmi
|
0206027WL045846
|
Adi Lakshmi
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445385
|
|
MRS SAMMIGI AADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Unguturu
|
AP-06-027-005-004/010464
(TELAPROLU)
|
0206027000NRG25110520241421382
|
11/05/2024
|
Satyanarayana
|
0206027WL045846
|
Satyanarayana
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124444884
|
|
MR SAMMINGI SATYANARAYANA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
394
|
Unguturu
|
AP-06-027-005-004/010467
(TELAPROLU)
|
0206027000NRG25110520241421384
|
11/05/2024
|
Achiyamma
|
0206027WL045846
|
Achiyamma
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445002
|
|
SURL ACHHIMMA
|
UNION BANK OF INDIA(508500)
|
|
395
|
Unguturu
|
AP-06-027-005-004/010467
(TELAPROLU)
|
0206027000NRG25110520241421385
|
11/05/2024
|
Rambabu
|
0206027WL045846
|
Rambabu
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445003
|
|
Mr SURLA RAMBABU SURL ACHHIMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
396
|
Unguturu
|
AP-06-027-005-004/010475
(TELAPROLU)
|
0206027000NRG25110520241421386
|
11/05/2024
|
Apparao
|
0206027WL045846
|
Apparao
|
00415
|
SBIN0002798
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124445473
|
|
MR BHIMAVARAPU APPARAO
|
STATE BANK OF INDIA(508548)
|
|
397
|
Unguturu
|
AP-06-027-005-004/010475
(TELAPROLU)
|
0206027000NRG25110520241421387
|
11/05/2024
|
Nagamani
|
0206027WL045846
|
Nagamani
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445414
|
|
MRS NAGA MANI BHIMAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
398
|
Unguturu
|
AP-06-027-005-004/010480
(TELAPROLU)
|
0206027000NRG25110520241423818
|
11/05/2024
|
Appalanarasamma
|
0206027WL045908
|
Appalanarasamma
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124444961
|
|
DASARI APPALA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
399
|
Unguturu
|
AP-06-027-005-004/010492
(TELAPROLU)
|
0206027000NRG25110520241423822
|
11/05/2024
|
Sanyasi Nayudu
|
0206027WL045908
|
Sanyasi Nayudu
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124444994
|
|
ADIGARLA SANYASI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
400
|
Unguturu
|
AP-06-027-005-004/010505
(TELAPROLU)
|
0206027000NRG25110520241423824
|
11/05/2024
|
Lakshmi
|
0206027WL045908
|
Lakshmi
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124445066
|
|
MS KETIREDDY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Unguturu
|
AP-06-027-005-004/010506
(TELAPROLU)
|
0206027000NRG25110520241423825
|
11/05/2024
|
Kamala Kumari
|
0206027WL045908
|
Kamala Kumari
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124445060
|
|
CHINTALA KAMALA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
402
|
Unguturu
|
AP-06-027-005-004/010508
(TELAPROLU)
|
0206027000NRG25110520241423827
|
11/05/2024
|
Nagamani
|
0206027WL045908
|
Nagamani
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124445477
|
|
MRS NAGAMANI YANDRAPU
|
STATE BANK OF INDIA(508548)
|
|
403
|
Unguturu
|
AP-06-027-005-004/010508
(TELAPROLU)
|
0206027000NRG25110520241423826
|
11/05/2024
|
Yallam Nayudu
|
0206027WL045908
|
Yallam Nayudu
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124445096
|
|
YANDRAPU ELLAMA NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
404
|
Unguturu
|
AP-06-027-005-004/010525
(TELAPROLU)
|
0206027000NRG25110520241423216
|
11/05/2024
|
Kotireddi
|
0206027WL045883
|
Kotireddi
|
00415
|
SBIN0002798
|
872
|
872
|
Processed
|
18/05/2024
|
|
4124445005
|
|
Mr GUNTAKA KOTI REDDY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
405
|
Unguturu
|
AP-06-027-005-004/010525
(TELAPROLU)
|
0206027000NRG25110520241423218
|
11/05/2024
|
Nagendramma
|
0206027WL045883
|
Nagendramma
|
00415
|
SBIN0002798
|
872
|
872
|
Processed
|
18/05/2024
|
|
4124445064
|
|
MRS GUNTAKA NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
406
|
Unguturu
|
AP-06-027-005-004/010525
(TELAPROLU)
|
0206027000NRG25110520241423217
|
11/05/2024
|
Siva Sankara Reddi
|
0206027WL045883
|
Siva Sankara Reddi
|
00415
|
SBIN0002798
|
872
|
872
|
Processed
|
18/05/2024
|
|
4124445202
|
|
Siva Sankar Reddy Guntaka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
407
|
Unguturu
|
AP-06-027-005-004/010536
(TELAPROLU)
|
0206027000NRG25110520241423221
|
11/05/2024
|
Rangareddi
|
0206027WL045883
|
Rangareddi
|
00415
|
SBIN0002798
|
872
|
872
|
Processed
|
18/05/2024
|
|
4124445125
|
|
MR BHIMIREDDY RANGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
408
|
Unguturu
|
AP-06-027-005-004/010544
(TELAPROLU)
|
0206027000NRG25110520241423224
|
11/05/2024
|
Nirmala
|
0206027WL045883
|
Nirmala
|
00415
|
SBIN0002798
|
872
|
872
|
Processed
|
18/05/2024
|
|
4124444970
|
|
MRS TIYYAGURA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Unguturu
|
AP-06-027-005-004/010546
(TELAPROLU)
|
0206027000NRG25110520241423225
|
11/05/2024
|
Kotireddi
|
0206027WL045883
|
Kotireddi
|
00415
|
SBIN0002798
|
654
|
654
|
Processed
|
18/05/2024
|
|
4124445087
|
|
MR KOTI REDDY KALAKOTI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Unguturu
|
AP-06-027-005-004/010565
(TELAPROLU)
|
0206027000NRG25110520241421389
|
11/05/2024
|
Rangamma
|
0206027WL045846
|
Rangamma
|
00415
|
SBIN0002798
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124445365
|
|
MRS MARRAPU RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Unguturu
|
AP-06-027-005-004/010568
(TELAPROLU)
|
0206027000NRG25110520241421391
|
11/05/2024
|
Appala Narasa
|
0206027WL045846
|
Appala Narasa
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445369
|
|
MRS DARAPUDI APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Unguturu
|
AP-06-027-005-004/010568
(TELAPROLU)
|
0206027000NRG25110520241421390
|
11/05/2024
|
Trinad Nayudu
|
0206027WL045846
|
Trinad Nayudu
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124444993
|
|
DARAPUREDDY TRINADHA NAIDU AND DARAPURED
|
STATE BANK OF INDIA(508548)
|
|
413
|
Unguturu
|
AP-06-027-005-004/010590
(TELAPROLU)
|
0206027000NRG25110520241423853
|
11/05/2024
|
Bala Rangamma
|
0206027WL045908
|
Bala Rangamma
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124444889
|
|
MRS VARAHAPURAPU RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Unguturu
|
AP-06-027-005-004/010593
(TELAPROLU)
|
0206027000NRG25110520241423855
|
11/05/2024
|
Nagalakshmi
|
0206027WL045908
|
Nagalakshmi
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445079
|
|
MRS DAMODALA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Unguturu
|
AP-06-027-005-004/010593
(TELAPROLU)
|
0206027000NRG25110520241423854
|
11/05/2024
|
Nagaraju
|
0206027WL045908
|
Nagaraju
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445408
|
|
MR DAMODALA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
416
|
Unguturu
|
AP-06-027-005-004/010594
(TELAPROLU)
|
0206027000NRG25110520241423856
|
11/05/2024
|
Sita Reddy
|
0206027WL045908
|
Sita Reddy
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445159
|
|
MR GUNTAKA SITA REDDY
|
STATE BANK OF INDIA(508548)
|
|
417
|
Unguturu
|
AP-06-027-005-004/010594
(TELAPROLU)
|
0206027000NRG25110520241423858
|
11/05/2024
|
Sivamma
|
0206027WL045908
|
Sivamma
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445099
|
|
MRS SIVAMMA GUNTAKA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Unguturu
|
AP-06-027-005-004/010595
(TELAPROLU)
|
0206027000NRG25110520241423860
|
11/05/2024
|
Aruna Kumari
|
0206027WL045908
|
Aruna Kumari
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445406
|
|
MRS PATIBANDLA ARUNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Unguturu
|
AP-06-027-005-004/010595
(TELAPROLU)
|
0206027000NRG25110520241423859
|
11/05/2024
|
Srinivasarao
|
0206027WL045908
|
Srinivasarao
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445000
|
|
Mr PATIBANDLA SRINIVASARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
420
|
Unguturu
|
AP-06-027-005-004/010598
(TELAPROLU)
|
0206027000NRG25110520241423862
|
11/05/2024
|
Krishna
|
0206027WL045908
|
Krishna
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445130
|
|
MR SAGGURTHI KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
421
|
Unguturu
|
AP-06-027-005-004/010598
(TELAPROLU)
|
0206027000NRG25110520241423861
|
11/05/2024
|
Vijaya Lakshmi
|
0206027WL045908
|
Vijaya Lakshmi
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445086
|
|
MRS SAGGURI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Unguturu
|
AP-06-027-005-004/010769
(TELAPROLU)
|
0206027000NRG25110520241423891
|
11/05/2024
|
eswarareddi
|
0206027WL045908
|
eswarareddi
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124444963
|
|
Mr GUNTAKA ESWARAREDDY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
423
|
Unguturu
|
AP-06-027-005-004/010769
(TELAPROLU)
|
0206027000NRG25110520241423892
|
11/05/2024
|
parvati
|
0206027WL045908
|
parvati
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445065
|
|
GUNTAKA PARVATI
|
UNION BANK OF INDIA(508500)
|
|
424
|
Unguturu
|
AP-06-027-005-004/010771
(TELAPROLU)
|
0206027000NRG25110520241423894
|
11/05/2024
|
lakshmi
|
0206027WL045908
|
lakshmi
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445083
|
|
MRS LAKSHMI KANAKALA
|
STATE BANK OF INDIA(508548)
|
|
425
|
Unguturu
|
AP-06-027-005-004/010800
(TELAPROLU)
|
0206027000NRG25110520241423896
|
11/05/2024
|
srinivas
|
0206027WL045908
|
srinivas
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445014
|
|
MR CHUKKA SRINU
|
STATE BANK OF INDIA(508548)
|
|
426
|
Unguturu
|
AP-06-027-005-004/010802
(TELAPROLU)
|
0206027000NRG25110520241423230
|
11/05/2024
|
siva sankar reddi
|
0206027WL045883
|
siva sankar reddi
|
00415
|
SBIN0002798
|
872
|
872
|
Processed
|
18/05/2024
|
|
4124445121
|
|
MR GUNTAKA SIVASANKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
427
|
Unguturu
|
AP-06-027-005-004/010824
(TELAPROLU)
|
0206027000NRG25110520241423898
|
11/05/2024
|
durga prasad
|
0206027WL045908
|
durga prasad
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445509
|
|
MR GORRALU DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
428
|
Unguturu
|
AP-06-027-005-004/010824
(TELAPROLU)
|
0206027000NRG25110520241423897
|
11/05/2024
|
rajulamma
|
0206027WL045908
|
rajulamma
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445059
|
|
MRS RAJAMMA GORRALA
|
STATE BANK OF INDIA(508548)
|
|
429
|
Unguturu
|
AP-06-027-005-004/010825
(TELAPROLU)
|
0206027000NRG25110520241423899
|
11/05/2024
|
chinagangaraju
|
0206027WL045908
|
chinagangaraju
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124444985
|
|
SAMIREDDY CHINNA GANGA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
430
|
Unguturu
|
AP-06-027-005-004/010826
(TELAPROLU)
|
0206027000NRG25110520241423902
|
11/05/2024
|
PAPA
|
0206027WL045908
|
PAPA
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445404
|
|
MRS GORRIPUTTI PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
431
|
Unguturu
|
AP-06-027-005-004/010826
(TELAPROLU)
|
0206027000NRG25110520241423901
|
11/05/2024
|
satyanarayana
|
0206027WL045908
|
satyanarayana
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124444983
|
|
GORRIPUTTI SATYAM AND G PAPAMMA E OR S
|
STATE BANK OF INDIA(508548)
|
|
432
|
Unguturu
|
AP-06-027-005-004/010827
(TELAPROLU)
|
0206027000NRG25110520241423904
|
11/05/2024
|
satyavati
|
0206027WL045908
|
satyavati
|
00415
|
SBIN0002798
|
795
|
795
|
Rejected
|
22/05/2024
|
|
4124445384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
433
|
Unguturu
|
AP-06-027-005-004/010827
(TELAPROLU)
|
0206027000NRG25110520241423905
|
11/05/2024
|
udaykumar
|
0206027WL045908
|
udaykumar
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445382
|
|
PYLA UDAY KUMAR
|
HDFC BANK LTD(607152)
|
|
434
|
Unguturu
|
AP-06-027-005-004/010830
(TELAPROLU)
|
0206027000NRG25110520241423908
|
11/05/2024
|
nunelamma
|
0206027WL045908
|
nunelamma
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124444919
|
|
MRS NUKALAMMA YAKA
|
STATE BANK OF INDIA(508548)
|
|
435
|
Unguturu
|
AP-06-027-005-004/010830
(TELAPROLU)
|
0206027000NRG25110520241423907
|
11/05/2024
|
venkinayudu
|
0206027WL045908
|
venkinayudu
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445122
|
|
MR YAKA VENKINAIDU
|
STATE BANK OF INDIA(508548)
|
|
436
|
Unguturu
|
AP-06-027-005-004/010831
(TELAPROLU)
|
0206027000NRG25110520241423909
|
11/05/2024
|
srinivasu
|
0206027WL045908
|
srinivasu
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445134
|
|
MR NIMMADI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
437
|
Unguturu
|
AP-06-027-005-004/010831
(TELAPROLU)
|
0206027000NRG25110520241423910
|
11/05/2024
|
vijyakumari
|
0206027WL045908
|
vijyakumari
|
00415
|
SBIN0002798
|
265
|
265
|
Processed
|
18/05/2024
|
|
4124444906
|
|
MRS LAKSHMI NEMMADI
|
STATE BANK OF INDIA(508548)
|
|
438
|
Unguturu
|
AP-06-027-005-004/010832
(TELAPROLU)
|
0206027000NRG25110520241423911
|
11/05/2024
|
satyanarayana
|
0206027WL045908
|
satyanarayana
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124444972
|
|
KALLEMPUDI SATYANARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
439
|
Unguturu
|
AP-06-027-005-004/010833
(TELAPROLU)
|
0206027000NRG25110520241423914
|
11/05/2024
|
dalemma
|
0206027WL045908
|
dalemma
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124445102
|
|
MRS KALLEM PUDI DALIMMA
|
STATE BANK OF INDIA(508548)
|
|
440
|
Unguturu
|
AP-06-027-005-004/010833
(TELAPROLU)
|
0206027000NRG25110520241423913
|
11/05/2024
|
sominayudu
|
0206027WL045908
|
sominayudu
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124444986
|
|
KALLEMPUDI SOMI NAYUDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
441
|
Unguturu
|
AP-06-027-005-004/010834
(TELAPROLU)
|
0206027000NRG25110520241423915
|
11/05/2024
|
appanna
|
0206027WL045908
|
appanna
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124444984
|
|
NIMMADHI APPANNA
|
UNION BANK OF INDIA(508500)
|
|
442
|
Unguturu
|
AP-06-027-005-004/010835
(TELAPROLU)
|
0206027000NRG25110520241423916
|
11/05/2024
|
acchibabu
|
0206027WL045908
|
acchibabu
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124444903
|
|
KOTANA ACCHIBABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
443
|
Unguturu
|
AP-06-027-005-004/010837
(TELAPROLU)
|
0206027000NRG25110520241423919
|
11/05/2024
|
ramalakshmi
|
0206027WL045908
|
ramalakshmi
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445124
|
|
MRS YAKA RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Unguturu
|
AP-06-027-005-004/010843
(TELAPROLU)
|
0206027000NRG25110520241423922
|
11/05/2024
|
gangaraju
|
0206027WL045908
|
gangaraju
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124444920
|
|
MR GORRIPUTTI GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
445
|
Unguturu
|
AP-06-027-005-004/010843
(TELAPROLU)
|
0206027000NRG25110520241423920
|
11/05/2024
|
rajababu
|
0206027WL045908
|
rajababu
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124444896
|
|
MR GORRIPUTTI RAJABABU
|
STATE BANK OF INDIA(508548)
|
|
446
|
Unguturu
|
AP-06-027-005-004/010843
(TELAPROLU)
|
0206027000NRG25110520241423921
|
11/05/2024
|
sanyasamma
|
0206027WL045908
|
sanyasamma
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124444913
|
|
Mr GORRIPUTTI RAJA BABU GORRIPUTTI SAN
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
447
|
Unguturu
|
AP-06-027-005-004/010846
(TELAPROLU)
|
0206027000NRG25110520241423924
|
11/05/2024
|
ganga
|
0206027WL045908
|
ganga
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124445070
|
|
MRS YALAMANCHI GANGA
|
STATE BANK OF INDIA(508548)
|
|
448
|
Unguturu
|
AP-06-027-005-004/010846
(TELAPROLU)
|
0206027000NRG25110520241423923
|
11/05/2024
|
gouranayudu
|
0206027WL045908
|
gouranayudu
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124444930
|
|
GOWRINAIDU Y
|
STATE BANK OF INDIA(508548)
|
|
449
|
Unguturu
|
AP-06-027-005-004/010848
(TELAPROLU)
|
0206027000NRG25110520241423926
|
11/05/2024
|
ramana
|
0206027WL045908
|
ramana
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124444941
|
|
PAPPALA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Unguturu
|
AP-06-027-005-004/010848
(TELAPROLU)
|
0206027000NRG25110520241423925
|
11/05/2024
|
umamaheswararao
|
0206027WL045908
|
umamaheswararao
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124445095
|
|
MR PAPPALA UMA MAHESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
451
|
Unguturu
|
AP-06-027-005-004/010849
(TELAPROLU)
|
0206027000NRG25110520241423928
|
11/05/2024
|
sakumtala
|
0206027WL045908
|
sakumtala
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124445425
|
|
MRS KODI SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Unguturu
|
AP-06-027-005-004/010849
(TELAPROLU)
|
0206027000NRG25110520241423927
|
11/05/2024
|
sriramulu
|
0206027WL045908
|
sriramulu
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124445069
|
|
MR SRIRAMULU KODI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Unguturu
|
AP-06-027-005-004/010850
(TELAPROLU)
|
0206027000NRG25110520241423930
|
11/05/2024
|
ramanamma
|
0206027WL045908
|
ramanamma
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124445110
|
|
MRS SITA RAMAMMA PAIDIPALLI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Unguturu
|
AP-06-027-005-004/010850
(TELAPROLU)
|
0206027000NRG25110520241423929
|
11/05/2024
|
sriramulu
|
0206027WL045908
|
sriramulu
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124445080
|
|
MR PAIDIPALLI SRI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
455
|
Unguturu
|
AP-06-027-005-004/010853
(TELAPROLU)
|
0206027000NRG25110520241423931
|
11/05/2024
|
appalanarasamma
|
0206027WL045908
|
appalanarasamma
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124445112
|
|
Appala Narasamma Vangapandu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
456
|
Unguturu
|
AP-06-027-005-004/010857
(TELAPROLU)
|
0206027000NRG25110520241423932
|
11/05/2024
|
susila
|
0206027WL045908
|
susila
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124445428
|
|
MRS REDDY SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Unguturu
|
AP-06-027-005-004/010861
(TELAPROLU)
|
0206027000NRG25110520241423933
|
11/05/2024
|
lakshmi nayudu
|
0206027WL045908
|
lakshmi nayudu
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445001
|
|
REDDY LAKSHMI NAIDU TELAPROLU
|
STATE BANK OF INDIA(508548)
|
|
458
|
Unguturu
|
AP-06-027-005-004/010861
(TELAPROLU)
|
0206027000NRG25110520241423934
|
11/05/2024
|
parvati
|
0206027WL045908
|
parvati
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445108
|
|
REDDY PARVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
459
|
Unguturu
|
AP-06-027-005-004/010864
(TELAPROLU)
|
0206027000NRG25110520241423232
|
11/05/2024
|
ashok reddi
|
0206027WL045883
|
ashok reddi
|
00415
|
SBIN0002798
|
872
|
872
|
Processed
|
18/05/2024
|
|
4124445008
|
|
MR GUNTAKA ASHOKA REDDY
|
STATE BANK OF INDIA(508548)
|
|
460
|
Unguturu
|
AP-06-027-005-004/010864
(TELAPROLU)
|
0206027000NRG25110520241423233
|
11/05/2024
|
ramadevi
|
0206027WL045883
|
ramadevi
|
00415
|
SBIN0002798
|
218
|
218
|
Processed
|
18/05/2024
|
|
4124445392
|
|
MRS GUNTAKA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
Unguturu
|
AP-06-027-005-004/010868
(TELAPROLU)
|
0206027000NRG25110520241423935
|
11/05/2024
|
lakshminayudu
|
0206027WL045908
|
lakshminayudu
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445381
|
|
MR MANDLA LAKSHMI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
462
|
Unguturu
|
AP-06-027-005-004/010871
(TELAPROLU)
|
0206027000NRG25110520241423237
|
11/05/2024
|
vidyareddy
|
0206027WL045883
|
vidyareddy
|
00415
|
SBIN0002798
|
872
|
872
|
Processed
|
18/05/2024
|
|
4124444899
|
|
Mr VIDYAREDDY AVUTHU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
463
|
Unguturu
|
AP-06-027-005-004/010881
(TELAPROLU)
|
0206027000NRG25110520241421393
|
11/05/2024
|
rajini
|
0206027WL045846
|
rajini
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445364
|
|
MRS MARADANI RAJINI
|
STATE BANK OF INDIA(508548)
|
|
464
|
Unguturu
|
AP-06-027-005-004/010881
(TELAPROLU)
|
0206027000NRG25110520241421392
|
11/05/2024
|
sudhakar
|
0206027WL045846
|
sudhakar
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124444891
|
|
MR MARADANI SUDHAKAR MARADANI RAJANI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Unguturu
|
AP-06-027-005-004/010884
(TELAPROLU)
|
0206027000NRG25110520241421395
|
11/05/2024
|
mounika
|
0206027WL045846
|
mounika
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445474
|
|
MRS GUDIPUDI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
466
|
Unguturu
|
AP-06-027-005-004/010884
(TELAPROLU)
|
0206027000NRG25110520241421394
|
11/05/2024
|
rajesh
|
0206027WL045846
|
rajesh
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445331
|
|
MR GUDIPUDI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
467
|
Unguturu
|
AP-06-027-005-004/010887
(TELAPROLU)
|
0206027000NRG25110520241421397
|
11/05/2024
|
aruna
|
0206027WL045846
|
aruna
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124444929
|
|
YANDRAPU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
468
|
Unguturu
|
AP-06-027-005-004/010887
(TELAPROLU)
|
0206027000NRG25110520241421396
|
11/05/2024
|
satyanarayana
|
0206027WL045846
|
satyanarayana
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445013
|
|
YANDRAPU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
469
|
Unguturu
|
AP-06-027-005-004/010889
(TELAPROLU)
|
0206027000NRG25110520241421398
|
11/05/2024
|
chandrakala
|
0206027WL045846
|
chandrakala
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445362
|
|
MRS BALAGA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
470
|
Unguturu
|
AP-06-027-005-004/010921
(TELAPROLU)
|
0206027000NRG25110520241421399
|
11/05/2024
|
Ram Babu
|
0206027WL045846
|
Ram Babu
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124444894
|
|
BALAGA RAMBABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
471
|
Unguturu
|
AP-06-027-005-004/010975
(TELAPROLU)
|
0206027000NRG25110520241423948
|
11/05/2024
|
durga
|
0206027WL045908
|
durga
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124445058
|
|
MRS REDDY DURGA
|
STATE BANK OF INDIA(508548)
|
|
472
|
Unguturu
|
AP-06-027-005-004/010975
(TELAPROLU)
|
0206027000NRG25110520241423947
|
11/05/2024
|
nuka raju
|
0206027WL045908
|
nuka raju
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124444999
|
|
REDDY NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
473
|
Unguturu
|
AP-06-027-005-004/010989
(TELAPROLU)
|
0206027000NRG25110520241423949
|
11/05/2024
|
SUBBAMMA
|
0206027WL045908
|
SUBBAMMA
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445117
|
|
MRS PATIBANDA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
474
|
Unguturu
|
AP-06-027-005-004/010991
(TELAPROLU)
|
0206027000NRG25110520241421400
|
11/05/2024
|
GOURI NAIDU
|
0206027WL045846
|
GOURI NAIDU
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124444980
|
|
KODI GOWRI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
475
|
Unguturu
|
AP-06-027-005-004/010991
(TELAPROLU)
|
0206027000NRG25110520241421402
|
11/05/2024
|
SATISH
|
0206027WL045846
|
SATISH
|
00415
|
SBIN0002798
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124445361
|
|
KODI SANTOSH
|
ICICI BANK LTD(508534)
|
|
476
|
Unguturu
|
AP-06-027-005-004/010991
(TELAPROLU)
|
0206027000NRG25110520241421401
|
11/05/2024
|
VIJAYA
|
0206027WL045846
|
VIJAYA
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445368
|
|
KODI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
477
|
Unguturu
|
AP-06-027-005-004/010996
(TELAPROLU)
|
0206027000NRG25110520241423956
|
11/05/2024
|
ANNASURYA
|
0206027WL045908
|
ANNASURYA
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124444938
|
|
NIMMALA ANASURYAMMA
|
STATE BANK OF INDIA(508548)
|
|
478
|
Unguturu
|
AP-06-027-005-004/010996
(TELAPROLU)
|
0206027000NRG25110520241423955
|
11/05/2024
|
APPARAOI
|
0206027WL045908
|
APPARAOI
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124444965
|
|
MR NIMMALA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
479
|
Unguturu
|
AP-06-027-005-004/010998
(TELAPROLU)
|
0206027000NRG25110520241423958
|
11/05/2024
|
CHANNARI
|
0206027WL045908
|
CHANNARI
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445072
|
|
VELLANKI CHINNARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
480
|
Unguturu
|
AP-06-027-005-004/011000
(TELAPROLU)
|
0206027000NRG25110520241423960
|
11/05/2024
|
GOWRI
|
0206027WL045908
|
GOWRI
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124445071
|
|
VELLANKI GOURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
481
|
Unguturu
|
AP-06-027-005-004/011000
(TELAPROLU)
|
0206027000NRG25110520241423959
|
11/05/2024
|
VEERASWAMI
|
0206027WL045908
|
VEERASWAMI
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124444908
|
|
VELLANKI VEERA SWAMY
|
BANK OF INDIA(508505)
|
|
482
|
Unguturu
|
AP-06-027-005-004/011040
(TELAPROLU)
|
0206027000NRG25110520241423973
|
11/05/2024
|
radhika
|
0206027WL045908
|
radhika
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124444914
|
|
MR RADHIKA MINDALA
|
STATE BANK OF INDIA(508548)
|
|
483
|
Unguturu
|
AP-06-027-005-004/011040
(TELAPROLU)
|
0206027000NRG25110520241423972
|
11/05/2024
|
ramesh
|
0206027WL045908
|
ramesh
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124445017
|
|
MR MINDALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
484
|
Unguturu
|
AP-06-027-005-004/011055
(TELAPROLU)
|
0206027000NRG25110520241423238
|
11/05/2024
|
satyanarayaNa reddi
|
0206027WL045883
|
satyanarayaNa reddi
|
00415
|
SBIN0002798
|
872
|
872
|
Processed
|
18/05/2024
|
|
4124444964
|
|
Mr GUNTAKA SATYANARAYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
485
|
Unguturu
|
AP-06-027-005-004/011078
(TELAPROLU)
|
0206027000NRG25110520241423239
|
11/05/2024
|
balarama krishna reddi
|
0206027WL045883
|
balarama krishna reddi
|
00415
|
SBIN0002798
|
872
|
872
|
Processed
|
18/05/2024
|
|
4124445006
|
|
ABRKREDDY AP SUSEELA SO SEETA REDDY
|
STATE BANK OF INDIA(508548)
|
|
486
|
Unguturu
|
AP-06-027-005-004/011078
(TELAPROLU)
|
0206027000NRG25110520241423240
|
11/05/2024
|
padma suseela
|
0206027WL045883
|
padma suseela
|
00415
|
SBIN0002798
|
872
|
872
|
Processed
|
18/05/2024
|
|
4124445391
|
|
MRS AVUTU PADMA SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
487
|
Unguturu
|
AP-06-027-005-004/011082
(TELAPROLU)
|
0206027000NRG25110520241423980
|
11/05/2024
|
DIWAKAR
|
0206027WL045908
|
DIWAKAR
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124445092
|
|
MR NIMMALA DIVAKAR
|
STATE BANK OF INDIA(508548)
|
|
488
|
Unguturu
|
AP-06-027-005-004/011082
(TELAPROLU)
|
0206027000NRG25110520241423979
|
11/05/2024
|
ranga lakshmi
|
0206027WL045908
|
ranga lakshmi
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124445407
|
|
MR NIMMALA RANGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
489
|
Unguturu
|
AP-06-027-005-004/011083
(TELAPROLU)
|
0206027000NRG25110520241423981
|
11/05/2024
|
krishna
|
0206027WL045908
|
krishna
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124444971
|
|
NIMMALA KRISHNA NIMMALA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
490
|
Unguturu
|
AP-06-027-005-004/011083
(TELAPROLU)
|
0206027000NRG25110520241423982
|
11/05/2024
|
vijaya
|
0206027WL045908
|
vijaya
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124445405
|
|
MRS VIJAYA NIMMALA
|
STATE BANK OF INDIA(508548)
|
|
491
|
Unguturu
|
AP-06-027-005-004/011085
(TELAPROLU)
|
0206027000NRG25110520241423983
|
11/05/2024
|
BALA GANGADHARA REDDY
|
0206027WL045908
|
BALA GANGADHARA REDDY
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124445403
|
|
POLURI BALA GANGADHARA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Unguturu
|
AP-06-027-005-004/011085
(TELAPROLU)
|
0206027000NRG25110520241423984
|
11/05/2024
|
KRISHNA KUMARI
|
0206027WL045908
|
KRISHNA KUMARI
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124445402
|
|
MRS KRISHNA KUMARI POLURI
|
STATE BANK OF INDIA(508548)
|
|
493
|
Unguturu
|
AP-06-027-005-004/011088
(TELAPROLU)
|
0206027000NRG25110520241421403
|
11/05/2024
|
VASU DEVARAO
|
0206027WL045846
|
VASU DEVARAO
|
00415
|
SBIN0002798
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124445358
|
|
DWARAPUREDDY VASUDEVARAO
|
UNION BANK OF INDIA(508500)
|
|
494
|
Unguturu
|
AP-06-027-005-004/011092
(TELAPROLU)
|
0206027000NRG25110520241421404
|
11/05/2024
|
KRISHNA
|
0206027WL045846
|
KRISHNA
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445135
|
|
VEGIREDDY KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Unguturu
|
AP-06-027-005-004/011092
(TELAPROLU)
|
0206027000NRG25110520241421405
|
11/05/2024
|
LAKSHMI
|
0206027WL045846
|
LAKSHMI
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124444915
|
|
MR LAKSHMI VEGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
496
|
Unguturu
|
AP-06-027-005-004/011095
(TELAPROLU)
|
0206027000NRG25110520241421407
|
11/05/2024
|
jayamma
|
0206027WL045846
|
jayamma
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445374
|
|
MRS YALLA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
497
|
Unguturu
|
AP-06-027-005-004/011095
(TELAPROLU)
|
0206027000NRG25110520241421406
|
11/05/2024
|
LAKSHMAN RAO
|
0206027WL045846
|
LAKSHMAN RAO
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445106
|
|
YALLA JAYAMMA AND LAKSHMANA RAO E OR S
|
STATE BANK OF INDIA(508548)
|
|
498
|
Unguturu
|
AP-06-027-005-004/011097
(TELAPROLU)
|
0206027000NRG25110520241421409
|
11/05/2024
|
SUDHA RANI
|
0206027WL045846
|
SUDHA RANI
|
00415
|
SBIN0002798
|
200
|
200
|
Processed
|
18/05/2024
|
|
4124445389
|
|
MRS KANDENA SUDHA RANI
|
STATE BANK OF INDIA(508548)
|
|
499
|
Unguturu
|
AP-06-027-005-004/011098
(TELAPROLU)
|
0206027000NRG25110520241421411
|
11/05/2024
|
NAGANJALLI
|
0206027WL045846
|
NAGANJALLI
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445469
|
|
MRS CHIRIKI NAGANJALI
|
STATE BANK OF INDIA(508548)
|
|
500
|
Unguturu
|
AP-06-027-005-004/011099
(TELAPROLU)
|
0206027000NRG25110520241421412
|
11/05/2024
|
HARI BABU
|
0206027WL045846
|
HARI BABU
|
00415
|
SBIN0002798
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124444911
|
|
HARIBABU AND RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
501
|
Unguturu
|
AP-06-027-005-004/011099
(TELAPROLU)
|
0206027000NRG25110520241421413
|
11/05/2024
|
RAMA DEVI
|
0206027WL045846
|
RAMA DEVI
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445363
|
|
MRS GANTA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Unguturu
|
AP-06-027-005-004/011100
(TELAPROLU)
|
0206027000NRG25110520241421414
|
11/05/2024
|
SRIDEVI
|
0206027WL045846
|
SRIDEVI
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445104
|
|
MRS SAMMING SRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
503
|
Unguturu
|
AP-06-027-005-004/011105
(TELAPROLU)
|
0206027000NRG25110520241423996
|
11/05/2024
|
PARVATI
|
0206027WL045908
|
PARVATI
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124444962
|
|
G S NARAYANAG PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Unguturu
|
AP-06-027-005-004/011117
(TELAPROLU)
|
0206027000NRG25110520241421417
|
11/05/2024
|
LAKSHMI
|
0206027WL045846
|
LAKSHMI
|
00415
|
SBIN0002798
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124445359
|
|
MRS SAMIREDDY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
505
|
Unguturu
|
AP-06-027-005-004/011120
(TELAPROLU)
|
0206027000NRG25110520241424005
|
11/05/2024
|
satyavathi
|
0206027WL045908
|
satyavathi
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124445370
|
|
MRS KOTANI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
506
|
Unguturu
|
AP-06-027-005-004/011120
(TELAPROLU)
|
0206027000NRG25110520241424004
|
11/05/2024
|
SRINIVASA RAO
|
0206027WL045908
|
SRINIVASA RAO
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124445012
|
|
KOTANI SRINIVASA RAO AND KOTANI SATYAVAT
|
STATE BANK OF INDIA(508548)
|
|
507
|
Unguturu
|
AP-06-027-005-004/011121
(TELAPROLU)
|
0206027000NRG25110520241424006
|
11/05/2024
|
APPALA NAIDU
|
0206027WL045908
|
APPALA NAIDU
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124444968
|
|
REDDY APPALANAIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
Unguturu
|
AP-06-027-005-004/011124
(TELAPROLU)
|
0206027000NRG25110520241424012
|
11/05/2024
|
marada satya narayana
|
0206027WL045908
|
marada satya narayana
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124444988
|
|
MARADA SATYAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
509
|
Unguturu
|
AP-06-027-005-004/011125
(TELAPROLU)
|
0206027000NRG25110520241424013
|
11/05/2024
|
ESWARA RAO
|
0206027WL045908
|
ESWARA RAO
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124444997
|
|
MR KOTANI ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
510
|
Unguturu
|
AP-06-027-005-004/011125
(TELAPROLU)
|
0206027000NRG25110520241424014
|
11/05/2024
|
NUKARAHNAM
|
0206027WL045908
|
NUKARAHNAM
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445372
|
|
MRS KOTANI RATHNAM
|
STATE BANK OF INDIA(508548)
|
|
511
|
Unguturu
|
AP-06-027-005-004/011126
(TELAPROLU)
|
0206027000NRG25110520241424015
|
11/05/2024
|
GANGA RAJU
|
0206027WL045908
|
GANGA RAJU
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124444995
|
|
KOTANI GANGA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
512
|
Unguturu
|
AP-06-027-005-004/011126
(TELAPROLU)
|
0206027000NRG25110520241424016
|
11/05/2024
|
NAGA MANI
|
0206027WL045908
|
NAGA MANI
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445366
|
|
MRS KOTANI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
513
|
Unguturu
|
AP-06-027-005-004/011127
(TELAPROLU)
|
0206027000NRG25110520241424017
|
11/05/2024
|
APPALA NAIDU
|
0206027WL045908
|
APPALA NAIDU
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124444998
|
|
Mr KACHCHALA APPALANAIDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
514
|
Unguturu
|
AP-06-027-005-004/011127
(TELAPROLU)
|
0206027000NRG25110520241424018
|
11/05/2024
|
SANTHI
|
0206027WL045908
|
SANTHI
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124444922
|
|
MRS SHANTI KACHALA
|
STATE BANK OF INDIA(508548)
|
|
515
|
Unguturu
|
AP-06-027-005-004/011135
(TELAPROLU)
|
0206027000NRG25110520241423241
|
11/05/2024
|
VISWANANDHA REDDY
|
0206027WL045883
|
VISWANANDHA REDDY
|
00415
|
SBIN0002798
|
436
|
436
|
Processed
|
18/05/2024
|
|
4124444959
|
|
Mr BATTULA VISWANADHA REDDY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
516
|
Unguturu
|
AP-06-027-005-004/011144
(TELAPROLU)
|
0206027000NRG25110520241424019
|
11/05/2024
|
gowri
|
0206027WL045908
|
gowri
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445360
|
|
MRS GANTA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Unguturu
|
AP-06-027-005-004/011144
(TELAPROLU)
|
0206027000NRG25110520241424020
|
11/05/2024
|
gowri nayudu
|
0206027WL045908
|
gowri nayudu
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124444996
|
|
Mr GANTA GOWRI NAYUDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
518
|
Unguturu
|
AP-06-027-005-004/011151
(TELAPROLU)
|
0206027000NRG25110520241424021
|
11/05/2024
|
Koteswarammaaa
|
0206027WL045908
|
Koteswarammaaa
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445149
|
|
MRS UYYURI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
519
|
Unguturu
|
AP-06-027-005-004/011153
(TELAPROLU)
|
0206027000NRG25110520241423244
|
11/05/2024
|
YESU KUMARI
|
0206027WL045883
|
YESU KUMARI
|
00415
|
SBIN0002798
|
872
|
872
|
Processed
|
18/05/2024
|
|
4124445078
|
|
MRS YESU KUMARI PUSUNURU
|
STATE BANK OF INDIA(508548)
|
|
520
|
Unguturu
|
AP-06-027-005-004/011156
(TELAPROLU)
|
0206027000NRG25110520241424023
|
11/05/2024
|
DHANA LAKSHMI
|
0206027WL045908
|
DHANA LAKSHMI
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124444888
|
|
PAPPALA DHANALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
521
|
Unguturu
|
AP-06-027-005-004/011156
(TELAPROLU)
|
0206027000NRG25110520241424022
|
11/05/2024
|
KRISHNA RAO
|
0206027WL045908
|
KRISHNA RAO
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124444966
|
|
MR PAPPALA KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
522
|
Unguturu
|
AP-06-027-005-004/011157
(TELAPROLU)
|
0206027000NRG25110520241424024
|
11/05/2024
|
siva kuamr
|
0206027WL045908
|
siva kuamr
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445161
|
|
MR PAPPALA SIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
523
|
Unguturu
|
AP-06-027-005-004/011157
(TELAPROLU)
|
0206027000NRG25110520241424025
|
11/05/2024
|
VARA LAKSHMI
|
0206027WL045908
|
VARA LAKSHMI
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445507
|
|
PAPPALA VARALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
524
|
Unguturu
|
AP-06-027-005-004/011158
(TELAPROLU)
|
0206027000NRG25110520241424026
|
11/05/2024
|
narayanamma
|
0206027WL045908
|
narayanamma
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445056
|
|
MRS NARAYANAMMA BOCHA
|
STATE BANK OF INDIA(508548)
|
|
525
|
Unguturu
|
AP-06-027-005-004/011162
(TELAPROLU)
|
0206027000NRG25110520241424027
|
11/05/2024
|
ramalakshmi
|
0206027WL045908
|
ramalakshmi
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445436
|
|
MRS ADIGARLA RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
526
|
Unguturu
|
AP-06-027-005-004/011163
(TELAPROLU)
|
0206027000NRG25110520241424029
|
11/05/2024
|
sankararao
|
0206027WL045908
|
sankararao
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124444907
|
|
ARNEPALLI SHANKARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Unguturu
|
AP-06-027-005-004/011163
(TELAPROLU)
|
0206027000NRG25110520241424028
|
11/05/2024
|
triveni
|
0206027WL045908
|
triveni
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124445153
|
|
Triveni Arenipalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
528
|
Unguturu
|
AP-06-027-005-004/011202
(TELAPROLU)
|
0206027000NRG25110520241424032
|
11/05/2024
|
Sri Lakshmi
|
0206027WL045908
|
Sri Lakshmi
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445413
|
|
MRS POLURI SRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Unguturu
|
AP-06-027-005-004/011203
(TELAPROLU)
|
0206027000NRG25110520241424034
|
11/05/2024
|
krishna veni
|
0206027WL045908
|
krishna veni
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445401
|
|
VANAPALLI KRISHNA VENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
530
|
Unguturu
|
AP-06-027-005-004/011203
(TELAPROLU)
|
0206027000NRG25110520241424033
|
11/05/2024
|
narasimha murthy
|
0206027WL045908
|
narasimha murthy
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445400
|
|
VANAPALLI NARASIMHA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Unguturu
|
AP-06-027-005-004/011204
(TELAPROLU)
|
0206027000NRG25110520241421418
|
11/05/2024
|
RAMU
|
0206027WL045846
|
RAMU
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445491
|
|
MR CHANDAKA RAMU
|
STATE BANK OF INDIA(508548)
|
|
532
|
Unguturu
|
AP-06-027-005-004/011204
(TELAPROLU)
|
0206027000NRG25110520241421419
|
11/05/2024
|
SURAMMA
|
0206027WL045846
|
SURAMMA
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124444932
|
|
CHANDAKA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
533
|
Unguturu
|
AP-06-027-005-004/011209
(TELAPROLU)
|
0206027000NRG25110520241423250
|
11/05/2024
|
MADHAVI
|
0206027WL045883
|
MADHAVI
|
00415
|
SBIN0002798
|
872
|
872
|
Processed
|
18/05/2024
|
|
4124444916
|
|
GANJI MADHAVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
534
|
Unguturu
|
AP-06-027-005-004/011213
(TELAPROLU)
|
0206027000NRG25110520241424035
|
11/05/2024
|
lakshmi narayana
|
0206027WL045908
|
lakshmi narayana
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124445009
|
|
GUDUPURU LAKSHMI NARAYANA AND PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
535
|
Unguturu
|
AP-06-027-005-004/011213
(TELAPROLU)
|
0206027000NRG25110520241424036
|
11/05/2024
|
parvati
|
0206027WL045908
|
parvati
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124445430
|
|
MRS GUDIPUDI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
536
|
Unguturu
|
AP-06-027-005-004/011215
(TELAPROLU)
|
0206027000NRG25110520241424037
|
11/05/2024
|
ganapathi
|
0206027WL045908
|
ganapathi
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124444976
|
|
MASABATTULA GANAPATHI RAO LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
537
|
Unguturu
|
AP-06-027-005-004/011215
(TELAPROLU)
|
0206027000NRG25110520241424038
|
11/05/2024
|
lakshmi
|
0206027WL045908
|
lakshmi
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124445431
|
|
MRS MASABATHULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
538
|
Unguturu
|
AP-06-027-005-004/011217
(TELAPROLU)
|
0206027000NRG25110520241424043
|
11/05/2024
|
damayanthi
|
0206027WL045908
|
damayanthi
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124445429
|
|
MRS DAMAYANTHI GUDUPURU
|
STATE BANK OF INDIA(508548)
|
|
539
|
Unguturu
|
AP-06-027-005-004/011217
(TELAPROLU)
|
0206027000NRG25110520241424042
|
11/05/2024
|
simhachalam
|
0206027WL045908
|
simhachalam
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124445097
|
|
GUDUPURU SIMHACHALAM AND GUDUPURU DAMAYA
|
STATE BANK OF INDIA(508548)
|
|
540
|
Unguturu
|
AP-06-027-005-004/011219
(TELAPROLU)
|
0206027000NRG25110520241424046
|
11/05/2024
|
bhavani
|
0206027WL045908
|
bhavani
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124445055
|
|
GANTA BHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
541
|
Unguturu
|
AP-06-027-005-004/011219
(TELAPROLU)
|
0206027000NRG25110520241424045
|
11/05/2024
|
gangu naidu
|
0206027WL045908
|
gangu naidu
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124444982
|
|
Mr GANTA GANGU NAIDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
542
|
Unguturu
|
AP-06-027-005-004/011220
(TELAPROLU)
|
0206027000NRG25110520241424047
|
11/05/2024
|
gowri nayudu
|
0206027WL045908
|
gowri nayudu
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124445518
|
|
MR GUDUPURU GOWRINAYUDU
|
STATE BANK OF INDIA(508548)
|
|
543
|
Unguturu
|
AP-06-027-005-004/011221
(TELAPROLU)
|
0206027000NRG25110520241424049
|
11/05/2024
|
appala naidu
|
0206027WL045908
|
appala naidu
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124445007
|
|
MR VANGAPANDU APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
544
|
Unguturu
|
AP-06-027-005-004/011221
(TELAPROLU)
|
0206027000NRG25110520241424050
|
11/05/2024
|
nagamani
|
0206027WL045908
|
nagamani
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124444898
|
|
MRS VANGAPANADU NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
545
|
Unguturu
|
AP-06-027-005-004/011222
(TELAPROLU)
|
0206027000NRG25110520241424051
|
11/05/2024
|
rama lakshmi
|
0206027WL045908
|
rama lakshmi
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124444910
|
|
GANTA RAMALAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
546
|
Unguturu
|
AP-06-027-005-004/011236
(TELAPROLU)
|
0206027000NRG25110520241421421
|
11/05/2024
|
aruna kumari
|
0206027WL045846
|
aruna kumari
|
00415
|
SBIN0002798
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124444904
|
|
Aruna Kumari Kilaparthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
547
|
Unguturu
|
AP-06-027-005-004/011236
(TELAPROLU)
|
0206027000NRG25110520241421420
|
11/05/2024
|
manohara rao
|
0206027WL045846
|
manohara rao
|
00415
|
SBIN0002798
|
200
|
200
|
Processed
|
18/05/2024
|
|
4124445016
|
|
KILAPARTHI MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
548
|
Unguturu
|
AP-06-027-005-004/011237
(TELAPROLU)
|
0206027000NRG25110520241421423
|
11/05/2024
|
rama lakshmi
|
0206027WL045846
|
rama lakshmi
|
00415
|
SBIN0002798
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124445437
|
|
Rama Lakshmi Dasari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
549
|
Unguturu
|
AP-06-027-005-004/011237
(TELAPROLU)
|
0206027000NRG25110520241421422
|
11/05/2024
|
SRINIVASA RAO
|
0206027WL045846
|
SRINIVASA RAO
|
00415
|
SBIN0002798
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124445015
|
|
DASARI SRINIVASARA RAO
|
STATE BANK OF INDIA(508548)
|
|
550
|
Unguturu
|
AP-06-027-005-004/011238
(TELAPROLU)
|
0206027000NRG25110520241424061
|
11/05/2024
|
chandra mouli
|
0206027WL045908
|
chandra mouli
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124444975
|
|
MCHANDRAMOULIM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
551
|
Unguturu
|
AP-06-027-005-004/011238
(TELAPROLU)
|
0206027000NRG25110520241424062
|
11/05/2024
|
SUJATHA
|
0206027WL045908
|
SUJATHA
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445438
|
|
MRS MUDILI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
552
|
Unguturu
|
AP-06-027-005-004/011239
(TELAPROLU)
|
0206027000NRG25110520241424063
|
11/05/2024
|
srinu
|
0206027WL045908
|
srinu
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445085
|
|
REDDI SRINU REDDY DURGA E OR S
|
STATE BANK OF INDIA(508548)
|
|
553
|
Unguturu
|
AP-06-027-005-004/011240
(TELAPROLU)
|
0206027000NRG25110520241424065
|
11/05/2024
|
RAMA LAKSHMI
|
0206027WL045908
|
RAMA LAKSHMI
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124444928
|
|
MR MARADANI RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
554
|
Unguturu
|
AP-06-027-005-004/011240
(TELAPROLU)
|
0206027000NRG25110520241424066
|
11/05/2024
|
satya narayana
|
0206027WL045908
|
satya narayana
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124445426
|
|
MR SATYANARAYANA MARADANI
|
STATE BANK OF INDIA(508548)
|
|
555
|
Unguturu
|
AP-06-027-005-004/011246
(TELAPROLU)
|
0206027000NRG25110520241424068
|
11/05/2024
|
chinnathalli
|
0206027WL045908
|
chinnathalli
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445098
|
|
MRS CHINATALLI GOTTAPU
|
STATE BANK OF INDIA(508548)
|
|
556
|
Unguturu
|
AP-06-027-005-004/011246
(TELAPROLU)
|
0206027000NRG25110520241424069
|
11/05/2024
|
rajashekar
|
0206027WL045908
|
rajashekar
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445508
|
|
MR GOTTAAPU RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
557
|
Unguturu
|
AP-06-027-005-004/011260
(TELAPROLU)
|
0206027000NRG25110520241424078
|
11/05/2024
|
nUkaalamma
|
0206027WL045908
|
nUkaalamma
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124444900
|
|
VASIREDDY NUKALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
558
|
Unguturu
|
AP-06-027-005-004/011260
(TELAPROLU)
|
0206027000NRG25110520241424077
|
11/05/2024
|
sati babu
|
0206027WL045908
|
sati babu
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124444987
|
|
VASIREDDY SATI BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
559
|
Unguturu
|
AP-06-027-005-004/011261
(TELAPROLU)
|
0206027000NRG25110520241424079
|
11/05/2024
|
ramesh
|
0206027WL045908
|
ramesh
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124444923
|
|
PALAVALASA RAMESH AND PALAVALASA ANNAPUR
|
STATE BANK OF INDIA(508548)
|
|
560
|
Unguturu
|
AP-06-027-005-004/011262
(TELAPROLU)
|
0206027000NRG25110520241424081
|
11/05/2024
|
gamgaraju
|
0206027WL045908
|
gamgaraju
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124445100
|
|
MR GANGA RAJU TANARI
|
STATE BANK OF INDIA(508548)
|
|
561
|
Unguturu
|
AP-06-027-005-004/011262
(TELAPROLU)
|
0206027000NRG25110520241424082
|
11/05/2024
|
ramulamma
|
0206027WL045908
|
ramulamma
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124445371
|
|
MRS TANARE RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
562
|
Unguturu
|
AP-06-027-005-004/011263
(TELAPROLU)
|
0206027000NRG25110520241424083
|
11/05/2024
|
achibabu
|
0206027WL045908
|
achibabu
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124444885
|
|
MR SAMIREDDY ACHIBABU
|
STATE BANK OF INDIA(508548)
|
|
563
|
Unguturu
|
AP-06-027-005-004/011263
(TELAPROLU)
|
0206027000NRG25110520241424084
|
11/05/2024
|
ramgamma
|
0206027WL045908
|
ramgamma
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124445118
|
|
MRS SAMIREDDY RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
564
|
Unguturu
|
AP-06-027-005-004/011264
(TELAPROLU)
|
0206027000NRG25110520241424086
|
11/05/2024
|
bhagyalakshmi
|
0206027WL045908
|
bhagyalakshmi
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124445256
|
|
SAMIREDDY BHAGYA MAHALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
565
|
Unguturu
|
AP-06-027-005-004/011264
(TELAPROLU)
|
0206027000NRG25110520241424085
|
11/05/2024
|
gamgaraju
|
0206027WL045908
|
gamgaraju
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124445255
|
|
MRS SAMIREDDY GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
566
|
Unguturu
|
AP-06-027-005-004/011265
(TELAPROLU)
|
0206027000NRG25110520241424087
|
11/05/2024
|
gamgamma
|
0206027WL045908
|
gamgamma
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124444973
|
|
ADIGARLA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
567
|
Unguturu
|
AP-06-027-005-004/011266
(TELAPROLU)
|
0206027000NRG25110520241424089
|
11/05/2024
|
pyditalli
|
0206027WL045908
|
pyditalli
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124445357
|
|
ADIGARLA PYDITHALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
568
|
Unguturu
|
AP-06-027-005-004/011266
(TELAPROLU)
|
0206027000NRG25110520241424088
|
11/05/2024
|
satyanarayana
|
0206027WL045908
|
satyanarayana
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124445010
|
|
Mr ADIGARLA SATYANARAYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
569
|
Unguturu
|
AP-06-027-005-004/011267
(TELAPROLU)
|
0206027000NRG25110520241424090
|
11/05/2024
|
suresh
|
0206027WL045908
|
suresh
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124445205
|
|
KALLEMPUDI SURESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
570
|
Unguturu
|
AP-06-027-005-004/011270
(TELAPROLU)
|
0206027000NRG25110520241424093
|
11/05/2024
|
varalakshmi
|
0206027WL045908
|
varalakshmi
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124445230
|
|
POTALA RAMA KRISHNA POTALA VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
571
|
Unguturu
|
AP-06-027-005-004/011272
(TELAPROLU)
|
0206027000NRG25110520241424095
|
11/05/2024
|
parvathi
|
0206027WL045908
|
parvathi
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124445397
|
|
POTHALA PARVATHI SO TATABBAIA
|
STATE BANK OF INDIA(508548)
|
|
572
|
Unguturu
|
AP-06-027-005-004/011274
(TELAPROLU)
|
0206027000NRG25110520241424099
|
11/05/2024
|
lakshmi
|
0206027WL045908
|
lakshmi
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124445057
|
|
MRS LAKSHMI SETTI
|
STATE BANK OF INDIA(508548)
|
|
573
|
Unguturu
|
AP-06-027-005-004/011274
(TELAPROLU)
|
0206027000NRG25110520241424098
|
11/05/2024
|
polinayudu
|
0206027WL045908
|
polinayudu
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124445150
|
|
MR SETTI POLINAYUDU
|
STATE BANK OF INDIA(508548)
|
|
574
|
Unguturu
|
AP-06-027-005-004/011276
(TELAPROLU)
|
0206027000NRG25110520241424101
|
11/05/2024
|
jaya lakshmi
|
0206027WL045908
|
jaya lakshmi
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124444886
|
|
MRS CHITEKALA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
575
|
Unguturu
|
AP-06-027-005-004/011276
(TELAPROLU)
|
0206027000NRG25110520241424100
|
11/05/2024
|
raja babu
|
0206027WL045908
|
raja babu
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124444960
|
|
Mr CHITEKELA RAJA BABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
576
|
Unguturu
|
AP-06-027-005-004/011278
(TELAPROLU)
|
0206027000NRG25110520241424103
|
11/05/2024
|
parvathi
|
0206027WL045908
|
parvathi
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445143
|
|
MRS TADELA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
577
|
Unguturu
|
AP-06-027-005-004/011278
(TELAPROLU)
|
0206027000NRG25110520241424102
|
11/05/2024
|
samba murthi
|
0206027WL045908
|
samba murthi
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445231
|
|
MR TADELA SAMBA MURTI
|
STATE BANK OF INDIA(508548)
|
|
578
|
Unguturu
|
AP-06-027-005-004/011287
(TELAPROLU)
|
0206027000NRG25110520241424106
|
11/05/2024
|
manjusha
|
0206027WL045908
|
manjusha
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445157
|
|
CHOWTAPALLI MANJUSHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
579
|
Unguturu
|
AP-06-027-005-004/011294
(TELAPROLU)
|
0206027000NRG25110520241421424
|
11/05/2024
|
venkata nayudu
|
0206027WL045846
|
venkata nayudu
|
00415
|
SBIN0002798
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124444924
|
|
MR GOTTAPU VENKATA NAYUDU
|
STATE BANK OF INDIA(508548)
|
|
580
|
Unguturu
|
AP-06-027-005-004/011294
(TELAPROLU)
|
0206027000NRG25110520241421425
|
11/05/2024
|
vijaya
|
0206027WL045846
|
vijaya
|
00415
|
SBIN0002798
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124444942
|
|
MRS VIJAYA GOTTAPU
|
STATE BANK OF INDIA(508548)
|
|
581
|
Unguturu
|
AP-06-027-005-004/011296
(TELAPROLU)
|
0206027000NRG25110520241424111
|
11/05/2024
|
lakshmi
|
0206027WL045908
|
lakshmi
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124445492
|
|
MAKKA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
582
|
Unguturu
|
AP-06-027-005-004/011299
(TELAPROLU)
|
0206027000NRG25110520241424114
|
11/05/2024
|
ganga
|
0206027WL045908
|
ganga
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445432
|
|
MRS TOMPA GANGA
|
STATE BANK OF INDIA(508548)
|
|
583
|
Unguturu
|
AP-06-027-005-004/011301
(TELAPROLU)
|
0206027000NRG25110520241424118
|
11/05/2024
|
padmavati
|
0206027WL045908
|
padmavati
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445522
|
|
MRS TOMPA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
584
|
Unguturu
|
AP-06-027-005-004/011301
(TELAPROLU)
|
0206027000NRG25110520241424117
|
11/05/2024
|
sankar
|
0206027WL045908
|
sankar
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124444939
|
|
MR TOMPA SANKAR
|
STATE BANK OF INDIA(508548)
|
|
585
|
Unguturu
|
AP-06-027-005-004/011303
(TELAPROLU)
|
0206027000NRG25110520241424120
|
11/05/2024
|
appalanarsamma
|
0206027WL045908
|
appalanarsamma
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445114
|
|
MRS TOMPA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
586
|
Unguturu
|
AP-06-027-005-004/011307
(TELAPROLU)
|
0206027000NRG25110520241424123
|
11/05/2024
|
gouri
|
0206027WL045908
|
gouri
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445111
|
|
VAKADA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
587
|
Unguturu
|
AP-06-027-005-004/011318
(TELAPROLU)
|
0206027000NRG25110520241421426
|
11/05/2024
|
prasad
|
0206027WL045846
|
prasad
|
00415
|
SBIN0002798
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124444887
|
|
MR NAGIREDDY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
588
|
Unguturu
|
AP-06-027-005-004/011354
(TELAPROLU)
|
0206027000NRG25110520241424144
|
11/05/2024
|
venkateswarao
|
0206027WL045908
|
venkateswarao
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445107
|
|
GUDIPUDI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
589
|
Unguturu
|
AP-06-027-005-004/011356
(TELAPROLU)
|
0206027000NRG25110520241421428
|
11/05/2024
|
bharathi
|
0206027WL045846
|
bharathi
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445333
|
|
MR PALLA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
590
|
Unguturu
|
AP-06-027-005-004/011356
(TELAPROLU)
|
0206027000NRG25110520241421427
|
11/05/2024
|
simhachala
|
0206027WL045846
|
simhachala
|
00415
|
SBIN0002798
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124445120
|
|
P SIMHACHALAM AND P BHARATHI E OR S
|
STATE BANK OF INDIA(508548)
|
|
591
|
Unguturu
|
AP-06-027-005-004/011357
(TELAPROLU)
|
0206027000NRG25110520241421429
|
11/05/2024
|
trinadh nayudu
|
0206027WL045846
|
trinadh nayudu
|
00415
|
SBIN0002798
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124444977
|
|
Mr POLA NAIDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
592
|
Unguturu
|
AP-06-027-005-004/011358
(TELAPROLU)
|
0206027000NRG25110520241421431
|
11/05/2024
|
ramakrishna
|
0206027WL045846
|
ramakrishna
|
00415
|
SBIN0002798
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124444931
|
|
MR CHINTA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
593
|
Unguturu
|
AP-06-027-005-004/011358
(TELAPROLU)
|
0206027000NRG25110520241421432
|
11/05/2024
|
ramga lakshmi
|
0206027WL045846
|
ramga lakshmi
|
00415
|
SBIN0002798
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124445466
|
|
MRS CHINTHA RANGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
594
|
Unguturu
|
AP-06-027-005-004/011365
(TELAPROLU)
|
0206027000NRG25110520241421433
|
11/05/2024
|
ramgamma
|
0206027WL045846
|
ramgamma
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445435
|
|
MRS RANGAMMA PENTA
|
STATE BANK OF INDIA(508548)
|
|
595
|
Unguturu
|
AP-06-027-005-004/011377
(TELAPROLU)
|
0206027000NRG25110520241421434
|
11/05/2024
|
ramu
|
0206027WL045846
|
ramu
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445156
|
|
MR PUTHI RAMU
|
STATE BANK OF INDIA(508548)
|
|
596
|
Unguturu
|
AP-06-027-005-004/011378
(TELAPROLU)
|
0206027000NRG25110520241421435
|
11/05/2024
|
manikyala reddi
|
0206027WL045846
|
manikyala reddi
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445126
|
|
MR SARIPALLI MANIKYAREDDY
|
STATE BANK OF INDIA(508548)
|
|
597
|
Unguturu
|
AP-06-027-005-004/011379
(TELAPROLU)
|
0206027000NRG25110520241421437
|
11/05/2024
|
gangamma
|
0206027WL045846
|
gangamma
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445479
|
|
MRS BADDI GANGGAMMA
|
STATE BANK OF INDIA(508548)
|
|
598
|
Unguturu
|
AP-06-027-005-004/011383
(TELAPROLU)
|
0206027000NRG25110520241421438
|
11/05/2024
|
polinayudu
|
0206027WL045846
|
polinayudu
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445119
|
|
MR GUDUPURU POLI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
599
|
Unguturu
|
AP-06-027-005-004/011384
(TELAPROLU)
|
0206027000NRG25110520241421439
|
11/05/2024
|
rama limgeswararao
|
0206027WL045846
|
rama limgeswararao
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445442
|
|
Rama Lingeswara Rao Arshavalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
600
|
Unguturu
|
AP-06-027-005-004/011384
(TELAPROLU)
|
0206027000NRG25110520241421440
|
11/05/2024
|
varalakshmi
|
0206027WL045846
|
varalakshmi
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445133
|
|
MRS ARASAVALLI VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
601
|
Unguturu
|
AP-06-027-005-004/011385
(TELAPROLU)
|
0206027000NRG25110520241421441
|
11/05/2024
|
lakshmi
|
0206027WL045846
|
lakshmi
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445480
|
|
MRS JALASUTRAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
602
|
Unguturu
|
AP-06-027-005-004/011386
(TELAPROLU)
|
0206027000NRG25110520241421442
|
11/05/2024
|
sirisha
|
0206027WL045846
|
sirisha
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445478
|
|
DUKKA SIRISHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
603
|
Unguturu
|
AP-06-027-005-004/011419
(TELAPROLU)
|
0206027000NRG25110520241424152
|
11/05/2024
|
appalanarasamma
|
0206027WL045908
|
appalanarasamma
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445094
|
|
MRS REDDY APPALA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
604
|
Unguturu
|
AP-06-027-005-004/011419
(TELAPROLU)
|
0206027000NRG25110520241424153
|
11/05/2024
|
gamgadhar
|
0206027WL045908
|
gamgadhar
|
00415
|
SBIN0002798
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124445424
|
|
MR REDDY GANGADHARAO
|
STATE BANK OF INDIA(508548)
|
|
605
|
Unguturu
|
AP-06-027-005-004/011435
(TELAPROLU)
|
0206027000NRG25110520241423255
|
11/05/2024
|
naga lakshmi
|
0206027WL045883
|
naga lakshmi
|
00415
|
SBIN0002798
|
872
|
872
|
Processed
|
18/05/2024
|
|
4124445091
|
|
MRS ERIKAREDDY NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
606
|
Unguturu
|
AP-06-027-005-004/011436
(TELAPROLU)
|
0206027000NRG25110520241423257
|
11/05/2024
|
lakshmi
|
0206027WL045883
|
lakshmi
|
00415
|
SBIN0002798
|
872
|
872
|
Processed
|
18/05/2024
|
|
4124445067
|
|
KARUMUDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
607
|
Unguturu
|
AP-06-027-005-004/011436
(TELAPROLU)
|
0206027000NRG25110520241423256
|
11/05/2024
|
srinivasa reddi
|
0206027WL045883
|
srinivasa reddi
|
00415
|
SBIN0002798
|
872
|
872
|
Processed
|
18/05/2024
|
|
4124445132
|
|
MR KARUMUDI SRINIVASA REDDY
|
STATE BANK OF INDIA(508548)
|
|
608
|
Unguturu
|
AP-06-027-005-004/011437
(TELAPROLU)
|
0206027000NRG25110520241423258
|
11/05/2024
|
Srinivasareddi
|
0206027WL045883
|
Srinivasareddi
|
00415
|
SBIN0002798
|
872
|
872
|
Processed
|
18/05/2024
|
|
4124445123
|
|
Mr SRINIVASA REDDY SHANAGALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
609
|
Unguturu
|
AP-06-027-005-004/011438
(TELAPROLU)
|
0206027000NRG25110520241423260
|
11/05/2024
|
baburao
|
0206027WL045883
|
baburao
|
00415
|
SBIN0002798
|
654
|
654
|
Processed
|
18/05/2024
|
|
4124445152
|
|
Mr SUNKARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
610
|
Unguturu
|
AP-06-027-005-004/011438
(TELAPROLU)
|
0206027000NRG25110520241423261
|
11/05/2024
|
ramgamma
|
0206027WL045883
|
ramgamma
|
00415
|
SBIN0002798
|
872
|
872
|
Processed
|
18/05/2024
|
|
4124445084
|
|
MRS SUNKARA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
611
|
Unguturu
|
AP-06-027-005-004/011440
(TELAPROLU)
|
0206027000NRG25110520241423262
|
11/05/2024
|
satyanaraya reddi
|
0206027WL045883
|
satyanaraya reddi
|
00415
|
SBIN0002798
|
872
|
872
|
Processed
|
18/05/2024
|
|
4124444958
|
|
Mr AVUTHU SATYANARAYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
612
|
Unguturu
|
AP-06-027-005-004/011486
(TELAPROLU)
|
0206027000NRG25110520241424157
|
11/05/2024
|
lavanya
|
0206027WL045908
|
lavanya
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445073
|
|
MRS LAVANYA GUNTAKA
|
STATE BANK OF INDIA(508548)
|
|
613
|
Unguturu
|
AP-06-027-005-004/011486
(TELAPROLU)
|
0206027000NRG25110520241424156
|
11/05/2024
|
srihari reddy
|
0206027WL045908
|
srihari reddy
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124444981
|
|
GUNTAKA SRIHARI REDDY
|
BANK OF INDIA(508505)
|
|
614
|
Unguturu
|
AP-06-027-005-004/011496
(TELAPROLU)
|
0206027000NRG25110520241421445
|
11/05/2024
|
siva sankar
|
0206027WL045846
|
siva sankar
|
00415
|
SBIN0002798
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124445089
|
|
GUNTREDDI SIVASANKAR
|
UNION BANK OF INDIA(508500)
|
|
615
|
Unguturu
|
AP-06-027-005-004/011496
(TELAPROLU)
|
0206027000NRG25110520241421444
|
11/05/2024
|
yamuna
|
0206027WL045846
|
yamuna
|
00415
|
SBIN0002798
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445158
|
|
Ms Guntreddi Yamuna MARRAPU
|
INDIAN BANK(607105)
|
|
616
|
Unguturu
|
AP-06-027-005-004/011500
(TELAPROLU)
|
0206027000NRG25110520241424160
|
11/05/2024
|
ramanjaneyulu
|
0206027WL045908
|
ramanjaneyulu
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445128
|
|
DASARI RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
Unguturu
|
AP-06-027-005-004/011526
(TELAPROLU)
|
0206027000NRG25110520241423265
|
11/05/2024
|
Kamal Kumar
|
0206027WL045883
|
Kamal Kumar
|
00415
|
SBIN0002798
|
872
|
872
|
Processed
|
18/05/2024
|
|
4124444890
|
|
MR DUDDETI KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
618
|
Unguturu
|
AP-06-027-005-004/011526
(TELAPROLU)
|
0206027000NRG25110520241423263
|
11/05/2024
|
rohineswararao
|
0206027WL045883
|
rohineswararao
|
00415
|
SBIN0002798
|
872
|
872
|
Processed
|
18/05/2024
|
|
4124445216
|
|
MR DUDDETI ROHINESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
619
|
Unguturu
|
AP-06-027-005-004/011526
(TELAPROLU)
|
0206027000NRG25110520241423264
|
11/05/2024
|
vimala
|
0206027WL045883
|
vimala
|
00415
|
SBIN0002798
|
872
|
872
|
Processed
|
18/05/2024
|
|
4124445388
|
|
MR DUDDETI VIMALA
|
STATE BANK OF INDIA(508548)
|
|
620
|
Unguturu
|
AP-06-027-005-004/011560
(TELAPROLU)
|
0206027000NRG25110520241423269
|
11/05/2024
|
jayamma
|
0206027WL045883
|
jayamma
|
00415
|
SBIN0002798
|
872
|
872
|
Processed
|
18/05/2024
|
|
4124444883
|
|
MRS BATTULA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
621
|
Unguturu
|
AP-06-027-005-004/011575
(TELAPROLU)
|
0206027000NRG25110520241423271
|
11/05/2024
|
Dhanalakshmi
|
0206027WL045883
|
Dhanalakshmi
|
00415
|
SBIN0002798
|
872
|
872
|
Processed
|
18/05/2024
|
|
4124445467
|
|
MRS BOLLIGARLLA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
622
|
Unguturu
|
AP-06-027-005-004/011595
(TELAPROLU)
|
0206027000NRG25110520241424178
|
11/05/2024
|
Adinaranaya
|
0206027WL045908
|
Adinaranaya
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445011
|
|
GODAVARI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
623
|
Unguturu
|
AP-06-027-005-004/011595
(TELAPROLU)
|
0206027000NRG25110520241424179
|
11/05/2024
|
Ramana
|
0206027WL045908
|
Ramana
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124445076
|
|
MRS GODAVARI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
624
|
Unguturu
|
AP-06-027-005-004/011612
(TELAPROLU)
|
0206027000NRG25110520241424196
|
11/05/2024
|
Suresh
|
0206027WL045908
|
Suresh
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445465
|
|
KALLEMPUDI RAMESH
|
ICICI BANK LTD(508534)
|
|
625
|
Unguturu
|
AP-06-027-005-004/011664
(TELAPROLU)
|
0206027000NRG25110520241424199
|
11/05/2024
|
Madhavai
|
0206027WL045908
|
Madhavai
|
00415
|
SBIN0002798
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124445481
|
|
KOTANI MADHAVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
626
|
Unguturu
|
AP-06-027-005-004/11933
(TELAPROLU)
|
0206027000NRG25110520241424210
|
11/05/2024
|
Anupama
|
0206027WL045908
|
Anupama
|
00415
|
SBIN0002798
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445506
|
|
MRS SAMIREDDY ANUPAMA
|
STATE BANK OF INDIA(508548)
|
|
627
|
Unguturu
|
AP-06-027-014-014/010242
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25100520241330380
|
11/05/2024
|
Ula
|
0206027WL043245
|
Ula
|
00415
|
SBIN0002798
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445062
|
|
GODA UOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
Unguturu
|
AP-06-027-014-014/010243
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25100520241330381
|
11/05/2024
|
Ramarao
|
0206027WL043245
|
Ramarao
|
00415
|
SBIN0002798
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445453
|
|
MR ANNAPA REDDY RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
629
|
Unguturu
|
AP-06-027-014-014/10300
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25100520241330390
|
11/05/2024
|
revathi
|
0206027WL043245
|
revathi
|
00415
|
SBIN0002798
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445448
|
|
PERATOTIREVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221915
|
221915
|
|
|
|
|
|
|
|
|
630
|
Unguturu
|
AP-06-027-005-004/011731
(TELAPROLU)
|
0206027000NRG25110520241421447
|
11/05/2024
|
Lakashmi
|
0206027WL045846
|
Lakashmi
|
00415
|
SBIN0002805
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445144
|
|
REDDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
631
|
Unguturu
|
AP-06-027-014-014/010242
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25100520241330379
|
11/05/2024
|
Narasimharao
|
0206027WL043245
|
Narasimharao
|
00415
|
SBIN0012721
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124445116
|
|
MR GODA NARA SIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
632
|
Unguturu
|
AP-06-027-024-026/010237
(CHAGANTIPADU)
|
0206027000NRG25110520241404934
|
11/05/2024
|
bhuvanbhaskara rao
|
0206027WL045336
|
bhuvanbhaskara rao
|
00415
|
SBIN0012948
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445215
|
|
BARMA BHUVANABASKARA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
633
|
Unguturu
|
AP-06-027-009-008/010078
(VELINUTHALA)
|
0206027000NRG25110520241424217
|
11/05/2024
|
Siva Durga Rao
|
0206027WL045909
|
Siva Durga Rao
|
00415
|
SBIN0021174
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445343
|
|
CHINTALA SIVA DURGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Unguturu
|
AP-06-027-009-008/010079
(VELINUTHALA)
|
0206027000NRG25110520241424220
|
11/05/2024
|
sudheer
|
0206027WL045909
|
sudheer
|
00415
|
SBIN0021174
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445140
|
|
SONGALA SUDEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
Unguturu
|
AP-06-027-009-008/010125
(VELINUTHALA)
|
0206027000NRG25110520241424243
|
11/05/2024
|
chandrika
|
0206027WL045909
|
chandrika
|
00415
|
SBIN0021174
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445284
|
|
NABBA CHANDRIKA
|
CANARA BANK(508532)
|
|
636
|
Unguturu
|
AP-06-027-009-008/010139
(VELINUTHALA)
|
0206027000NRG25110520241424253
|
11/05/2024
|
Rajani Kumari
|
0206027WL045909
|
Rajani Kumari
|
00415
|
SBIN0021174
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445259
|
|
MRS VENKATA RAJINI KUMARI DIMITI
|
STATE BANK OF INDIA(508548)
|
|
637
|
Unguturu
|
AP-06-027-009-008/010152
(VELINUTHALA)
|
0206027000NRG25110520241424262
|
11/05/2024
|
Rajesh
|
0206027WL045909
|
Rajesh
|
00415
|
SBIN0021174
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445282
|
|
MR RAJESH BANKURU
|
STATE BANK OF INDIA(508548)
|
|
638
|
Unguturu
|
AP-06-027-009-008/010152
(VELINUTHALA)
|
0206027000NRG25110520241424263
|
11/05/2024
|
Uma Maheswari
|
0206027WL045909
|
Uma Maheswari
|
00415
|
SBIN0021174
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445283
|
|
MRS BANKURU UMA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
639
|
Unguturu
|
AP-06-027-016-017/010163
(VELDIPADU)
|
0206027000NRG25110520241406375
|
11/05/2024
|
Tatayyaa
|
0206027WL045379
|
Tatayyaa
|
00415
|
SBIN0021174
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124445226
|
|
Katuru Tataiah
|
IDFC BANK LIMITED(608117)
|
|
640
|
Unguturu
|
AP-06-027-016-017/010190
(VELDIPADU)
|
0206027000NRG25110520241406397
|
11/05/2024
|
Naga Raju
|
0206027WL045379
|
Naga Raju
|
00415
|
SBIN0021174
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124445355
|
|
GUDAVALLI NAGARAJU
|
CANARA BANK(508532)
|
|
641
|
Unguturu
|
AP-06-027-016-017/010288
(VELDIPADU)
|
0206027000NRG25110520241406463
|
11/05/2024
|
venu
|
0206027WL045379
|
venu
|
00415
|
SBIN0021174
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124445227
|
|
MR VENU BOKINALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4790
|
4790
|
|
|
|
|
|
|
|
|
642
|
Unguturu
|
AP-06-027-009-008/010123
(VELINUTHALA)
|
0206027000NRG25110520241424238
|
11/05/2024
|
Rangarao
|
0206027WL045909
|
Rangarao
|
00468
|
UBIN0801542
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124444827
|
|
GOTTAPU RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
643
|
Unguturu
|
AP-06-027-009-008/010134
(VELINUTHALA)
|
0206027000NRG25110520241424248
|
11/05/2024
|
Ramu
|
0206027WL045909
|
Ramu
|
00468
|
UBIN0801542
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124444826
|
|
ANGADALA RAMU
|
CANARA BANK(508532)
|
|
644
|
Unguturu
|
AP-06-027-009-008/010175
(VELINUTHALA)
|
0206027000NRG25110520241424271
|
11/05/2024
|
hemalatha
|
0206027WL045909
|
hemalatha
|
00468
|
UBIN0801542
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124444828
|
|
BORAPUREDDY HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
645
|
Unguturu
|
AP-06-027-016-017/010285
(VELDIPADU)
|
0206027000NRG25110520241406461
|
11/05/2024
|
Gopala krishna
|
0206027WL045379
|
Gopala krishna
|
00468
|
UBIN0801542
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124444829
|
|
ETTELA GOPALA KRISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1695
|
1695
|
|
|
|
|
|
|
|
|
646
|
Unguturu
|
AP-06-027-021-023/010209
(NANDAMURU)
|
0206027000NRG25100520241330815
|
11/05/2024
|
Srinivasarao
|
0206027WL043256
|
Srinivasarao
|
00468
|
UBIN0806111
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124444830
|
|
Mr PARASA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
647
|
Unguturu
|
AP-06-027-005-004/011731
(TELAPROLU)
|
0206027000NRG25110520241421448
|
11/05/2024
|
Ramesh
|
0206027WL045846
|
Ramesh
|
00468
|
UBIN0806153
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124444943
|
|
REDDI RAMESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
648
|
Unguturu
|
AP-06-027-005-004/010255
(TELAPROLU)
|
0206027000NRG25110520241421350
|
11/05/2024
|
Lakshmi
|
0206027WL045846
|
Lakshmi
|
00468
|
UBIN0822175
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124444872
|
|
RAMUDRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
649
|
Unguturu
|
AP-06-027-005-004/010259
(TELAPROLU)
|
0206027000NRG25110520241421354
|
11/05/2024
|
Appala Narasamma
|
0206027WL045846
|
Appala Narasamma
|
00468
|
UBIN0822175
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124444867
|
|
PALLA APLANRSAMMA
|
UNION BANK OF INDIA(508500)
|
|
650
|
Unguturu
|
AP-06-027-005-004/010263
(TELAPROLU)
|
0206027000NRG25110520241421360
|
11/05/2024
|
Rama Raoooo
|
0206027WL045846
|
Rama Raoooo
|
00468
|
UBIN0822175
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124444866
|
|
MARRAPU RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
651
|
Unguturu
|
AP-06-027-005-004/010265
(TELAPROLU)
|
0206027000NRG25110520241421364
|
11/05/2024
|
Bhavani
|
0206027WL045846
|
Bhavani
|
00468
|
UBIN0822175
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124444871
|
|
BOONI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
652
|
Unguturu
|
AP-06-027-005-004/010435
(TELAPROLU)
|
0206027000NRG25110520241423811
|
11/05/2024
|
Ganga Raju
|
0206027WL045908
|
Ganga Raju
|
00468
|
UBIN0822175
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124444863
|
|
KOTANI GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
653
|
Unguturu
|
AP-06-027-005-004/010526
(TELAPROLU)
|
0206027000NRG25110520241423220
|
11/05/2024
|
Sivaleela
|
0206027WL045883
|
Sivaleela
|
00468
|
UBIN0822175
|
872
|
872
|
Processed
|
18/05/2024
|
|
4124444851
|
|
GUNTAKA SIVALEELA
|
UNION BANK OF INDIA(508500)
|
|
654
|
Unguturu
|
AP-06-027-005-004/010526
(TELAPROLU)
|
0206027000NRG25110520241423219
|
11/05/2024
|
Srinivasa Reddi
|
0206027WL045883
|
Srinivasa Reddi
|
00468
|
UBIN0822175
|
872
|
872
|
Processed
|
18/05/2024
|
|
4124444874
|
|
GUNTAKA SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
655
|
Unguturu
|
AP-06-027-005-004/010543
(TELAPROLU)
|
0206027000NRG25110520241423222
|
11/05/2024
|
Sesharatnam
|
0206027WL045883
|
Sesharatnam
|
00468
|
UBIN0822175
|
872
|
872
|
Processed
|
18/05/2024
|
|
4124444858
|
|
VINTA SESHARATNAM
|
UNION BANK OF INDIA(508500)
|
|
656
|
Unguturu
|
AP-06-027-005-004/010544
(TELAPROLU)
|
0206027000NRG25110520241423223
|
11/05/2024
|
Rangareddiii
|
0206027WL045883
|
Rangareddiii
|
00468
|
UBIN0822175
|
872
|
872
|
Processed
|
18/05/2024
|
|
4124444873
|
|
TIYYAGURA RANGAREDDY
|
UNION BANK OF INDIA(508500)
|
|
657
|
Unguturu
|
AP-06-027-005-004/010547
(TELAPROLU)
|
0206027000NRG25110520241423226
|
11/05/2024
|
Sanjeevareddi
|
0206027WL045883
|
Sanjeevareddi
|
00468
|
UBIN0822175
|
872
|
872
|
Processed
|
18/05/2024
|
|
4124444870
|
|
AVUTU SANJIVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
658
|
Unguturu
|
AP-06-027-005-004/010781
(TELAPROLU)
|
0206027000NRG25110520241423229
|
11/05/2024
|
achytamba
|
0206027WL045883
|
achytamba
|
00468
|
UBIN0822175
|
654
|
654
|
Processed
|
18/05/2024
|
|
4124444876
|
|
GADDAM ACHCHITAMBBA
|
UNION BANK OF INDIA(508500)
|
|
659
|
Unguturu
|
AP-06-027-005-004/010781
(TELAPROLU)
|
0206027000NRG25110520241423228
|
11/05/2024
|
samyelu
|
0206027WL045883
|
samyelu
|
00468
|
UBIN0822175
|
872
|
872
|
Processed
|
18/05/2024
|
|
4124444847
|
|
GADDAM SAMUYELU
|
UNION BANK OF INDIA(508500)
|
|
660
|
Unguturu
|
AP-06-027-005-004/010781
(TELAPROLU)
|
0206027000NRG25110520241423227
|
11/05/2024
|
Satyanarayana
|
0206027WL045883
|
Satyanarayana
|
00468
|
UBIN0822175
|
872
|
872
|
Processed
|
18/05/2024
|
|
4124444868
|
|
GADDAM SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
661
|
Unguturu
|
AP-06-027-005-004/010800
(TELAPROLU)
|
0206027000NRG25110520241423895
|
11/05/2024
|
sivasankar
|
0206027WL045908
|
sivasankar
|
00468
|
UBIN0822175
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124444856
|
|
Mr CHUKKA SANKAR
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
662
|
Unguturu
|
AP-06-027-005-004/010802
(TELAPROLU)
|
0206027000NRG25110520241423231
|
11/05/2024
|
koteswari
|
0206027WL045883
|
koteswari
|
00468
|
UBIN0822175
|
872
|
872
|
Processed
|
18/05/2024
|
|
4124444869
|
|
GUNTHAKA KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
663
|
Unguturu
|
AP-06-027-005-004/010827
(TELAPROLU)
|
0206027000NRG25110520241423903
|
11/05/2024
|
suribabu
|
0206027WL045908
|
suribabu
|
00468
|
UBIN0822175
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124444845
|
|
PAILA SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
664
|
Unguturu
|
AP-06-027-005-004/010835
(TELAPROLU)
|
0206027000NRG25110520241423918
|
11/05/2024
|
srinivasarao
|
0206027WL045908
|
srinivasarao
|
00468
|
UBIN0822175
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124444878
|
|
KOTANA SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
665
|
Unguturu
|
AP-06-027-005-004/010866
(TELAPROLU)
|
0206027000NRG25110520241423234
|
11/05/2024
|
rajrswari
|
0206027WL045883
|
rajrswari
|
00468
|
UBIN0822175
|
872
|
872
|
Processed
|
18/05/2024
|
|
4124444857
|
|
ARUMULLA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
666
|
Unguturu
|
AP-06-027-005-004/010870
(TELAPROLU)
|
0206027000NRG25110520241423235
|
11/05/2024
|
seshireddy
|
0206027WL045883
|
seshireddy
|
00468
|
UBIN0822175
|
872
|
872
|
Processed
|
18/05/2024
|
|
4124444852
|
|
POLA REDDY SHESHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
667
|
Unguturu
|
AP-06-027-005-004/010870
(TELAPROLU)
|
0206027000NRG25110520241423236
|
11/05/2024
|
sivakumari
|
0206027WL045883
|
sivakumari
|
00468
|
UBIN0822175
|
872
|
872
|
Processed
|
18/05/2024
|
|
4124444859
|
|
POLA REDDY SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
668
|
Unguturu
|
AP-06-027-005-004/011097
(TELAPROLU)
|
0206027000NRG25110520241421408
|
11/05/2024
|
VENKATA RAO
|
0206027WL045846
|
VENKATA RAO
|
00468
|
UBIN0822175
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124444849
|
|
KANDENA VENKATA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
Unguturu
|
AP-06-027-005-004/011105
(TELAPROLU)
|
0206027000NRG25110520241423995
|
11/05/2024
|
SURYA NARAYANA
|
0206027WL045908
|
SURYA NARAYANA
|
00468
|
UBIN0822175
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124444879
|
|
GULLA SURYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
670
|
Unguturu
|
AP-06-027-005-004/011137
(TELAPROLU)
|
0206027000NRG25110520241423243
|
11/05/2024
|
RAMA KRISHNA REDDY
|
0206027WL045883
|
RAMA KRISHNA REDDY
|
00468
|
UBIN0822175
|
436
|
436
|
Processed
|
18/05/2024
|
|
4124444861
|
|
KALAKOTI RAMA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
671
|
Unguturu
|
AP-06-027-005-004/011153
(TELAPROLU)
|
0206027000NRG25110520241423245
|
11/05/2024
|
rama rao
|
0206027WL045883
|
rama rao
|
00468
|
UBIN0822175
|
872
|
872
|
Processed
|
18/05/2024
|
|
4124444846
|
|
PUSUNURU RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
672
|
Unguturu
|
AP-06-027-005-004/011154
(TELAPROLU)
|
0206027000NRG25110520241423246
|
11/05/2024
|
SRINIVASA REDDI
|
0206027WL045883
|
SRINIVASA REDDI
|
00468
|
UBIN0822175
|
872
|
872
|
Processed
|
18/05/2024
|
|
4124444865
|
|
BOMMAREDDY SRINIVASA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Unguturu
|
AP-06-027-005-004/011155
(TELAPROLU)
|
0206027000NRG25110520241423247
|
11/05/2024
|
vemareddi
|
0206027WL045883
|
vemareddi
|
00468
|
UBIN0822175
|
872
|
872
|
Processed
|
18/05/2024
|
|
4124444853
|
|
Mr BOMMAREDDY VEMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
674
|
Unguturu
|
AP-06-027-005-004/011208
(TELAPROLU)
|
0206027000NRG25110520241423248
|
11/05/2024
|
koti reddy
|
0206027WL045883
|
koti reddy
|
00468
|
UBIN0822175
|
654
|
654
|
Processed
|
18/05/2024
|
|
4124444860
|
|
KALAKOTI KOTI REDDY SO PULLA REDDY
|
STATE BANK OF INDIA(508548)
|
|
675
|
Unguturu
|
AP-06-027-005-004/011210
(TELAPROLU)
|
0206027000NRG25110520241423251
|
11/05/2024
|
vinodkumar reddy
|
0206027WL045883
|
vinodkumar reddy
|
00468
|
UBIN0822175
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124444848
|
|
BATTULA VINOD KUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
676
|
Unguturu
|
AP-06-027-005-004/011272
(TELAPROLU)
|
0206027000NRG25110520241424094
|
11/05/2024
|
sutyanarayana
|
0206027WL045908
|
sutyanarayana
|
00468
|
UBIN0822175
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124444862
|
|
POTHALA PARVATHI SO TATABBAIA
|
STATE BANK OF INDIA(508548)
|
|
677
|
Unguturu
|
AP-06-027-005-004/011378
(TELAPROLU)
|
0206027000NRG25110520241421436
|
11/05/2024
|
padmavathi
|
0206027WL045846
|
padmavathi
|
00468
|
UBIN0822175
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124444875
|
|
SARIPALLI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
678
|
Unguturu
|
AP-06-027-005-004/011434
(TELAPROLU)
|
0206027000NRG25110520241423252
|
11/05/2024
|
madhusudhan reddy
|
0206027WL045883
|
madhusudhan reddy
|
00468
|
UBIN0822175
|
872
|
872
|
Processed
|
18/05/2024
|
|
4124444855
|
|
BATTULA MADUSUDAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
679
|
Unguturu
|
AP-06-027-005-004/011434
(TELAPROLU)
|
0206027000NRG25110520241423253
|
11/05/2024
|
ratna kumari
|
0206027WL045883
|
ratna kumari
|
00468
|
UBIN0822175
|
872
|
872
|
Processed
|
18/05/2024
|
|
4124444880
|
|
BATTULA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
680
|
Unguturu
|
AP-06-027-005-004/011435
(TELAPROLU)
|
0206027000NRG25110520241423254
|
11/05/2024
|
naagireddi
|
0206027WL045883
|
naagireddi
|
00468
|
UBIN0822175
|
872
|
872
|
Processed
|
18/05/2024
|
|
4124444877
|
|
ERIKA REDDY NAGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
681
|
Unguturu
|
AP-06-027-005-004/011437
(TELAPROLU)
|
0206027000NRG25110520241423259
|
11/05/2024
|
venkata ramana
|
0206027WL045883
|
venkata ramana
|
00468
|
UBIN0822175
|
872
|
872
|
Processed
|
18/05/2024
|
|
4124444850
|
|
SHANAGALA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
682
|
Unguturu
|
AP-06-027-005-004/011558
(TELAPROLU)
|
0206027000NRG25110520241423267
|
11/05/2024
|
ramadevi
|
0206027WL045883
|
ramadevi
|
00468
|
UBIN0822175
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124444844
|
|
VINTA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
683
|
Unguturu
|
AP-06-027-005-004/011558
(TELAPROLU)
|
0206027000NRG25110520241423266
|
11/05/2024
|
srinivasa reddy
|
0206027WL045883
|
srinivasa reddy
|
00468
|
UBIN0822175
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124444854
|
|
VINTA SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
684
|
Unguturu
|
AP-06-027-005-004/011561
(TELAPROLU)
|
0206027000NRG25110520241423270
|
11/05/2024
|
uma maheswarao
|
0206027WL045883
|
uma maheswarao
|
00468
|
UBIN0822175
|
872
|
872
|
Processed
|
18/05/2024
|
|
4124444864
|
|
APPIDI UMAMAHESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
685
|
Unguturu
|
AP-06-027-005-004/011664
(TELAPROLU)
|
0206027000NRG25110520241424198
|
11/05/2024
|
Gangadhar Rao
|
0206027WL045908
|
Gangadhar Rao
|
00468
|
UBIN0822175
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124444881
|
|
MR KOTANI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30807
|
30807
|
|
|
|
|
|
|
|
|
686
|
Unguturu
|
AP-06-027-016-017/010096
(VELDIPADU)
|
0206027000NRG25110520241406322
|
11/05/2024
|
Muttayya
|
0206027WL045379
|
Muttayya
|
00666
|
IDFB0040101
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124444953
|
|
Uppuluru Muthayya
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
687
|
Unguturu
|
AP-06-027-016-017/010327
(VELDIPADU)
|
0206027000NRG25110520241406484
|
11/05/2024
|
rajyalakshmi
|
0206027WL045379
|
rajyalakshmi
|
00666
|
IDFB0080391
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124444952
|
|
SRIKAKULAPU RAJYA LAKSHMI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
688
|
Unguturu
|
AP-06-027-005-004/010186
(TELAPROLU)
|
0206027000NRG25110520241421338
|
11/05/2024
|
Sriramulu
|
0206027WL045846
|
Sriramulu
|
00678
|
APBL0006035
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124444949
|
|
YALLA SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
Unguturu
|
AP-06-027-005-004/010771
(TELAPROLU)
|
0206027000NRG25110520241423893
|
11/05/2024
|
seshagiri rao
|
0206027WL045908
|
seshagiri rao
|
00678
|
APBL0006035
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124444947
|
|
MR KONAKAALA SHESHAGIRI
|
STATE BANK OF INDIA(508548)
|
|
690
|
Unguturu
|
AP-06-027-005-004/011135
(TELAPROLU)
|
0206027000NRG25110520241423242
|
11/05/2024
|
SRI LAKSHMi
|
0206027WL045883
|
SRI LAKSHMi
|
00678
|
APBL0006035
|
436
|
436
|
Processed
|
18/05/2024
|
|
4124444945
|
|
MRS BATTULA SRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
691
|
Unguturu
|
AP-06-027-005-004/011202
(TELAPROLU)
|
0206027000NRG25110520241424031
|
11/05/2024
|
Venkatareddy
|
0206027WL045908
|
Venkatareddy
|
00678
|
APBL0006035
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124444950
|
|
Mr VENKATA REDDY POLURI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
692
|
Unguturu
|
AP-06-027-005-004/011209
(TELAPROLU)
|
0206027000NRG25110520241423249
|
11/05/2024
|
venkateswara reddy
|
0206027WL045883
|
venkateswara reddy
|
00678
|
APBL0006035
|
872
|
872
|
Processed
|
18/05/2024
|
|
4124444944
|
|
GANJI VENKATESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
693
|
Unguturu
|
AP-06-027-005-004/011448
(TELAPROLU)
|
0206027000NRG25110520241421443
|
11/05/2024
|
venkateswarao
|
0206027WL045846
|
venkateswarao
|
00678
|
APBL0006035
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124444948
|
|
Mr PAILA VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
694
|
Unguturu
|
AP-06-027-005-004/011560
(TELAPROLU)
|
0206027000NRG25110520241423268
|
11/05/2024
|
Narasa Reddi
|
0206027WL045883
|
Narasa Reddi
|
00678
|
APBL0006035
|
872
|
872
|
Processed
|
18/05/2024
|
|
4124444946
|
|
Mr NARASAREDDY BATTULA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5170
|
5170
|
|
|
|
|
|
|
|
|
695
|
Unguturu
|
AP-06-027-005-004/11933
(TELAPROLU)
|
0206027000NRG25110520241424209
|
11/05/2024
|
Shankar
|
0206027WL045908
|
Shankar
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124444825
|
|
SAMIREDDY SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
Unguturu
|
AP-06-027-009-008/010145
(VELINUTHALA)
|
0206027000NRG25110520241424259
|
11/05/2024
|
Devi prasanna
|
0206027WL045909
|
Devi prasanna
|
00691
|
IPOS0000001
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124444824
|
|
AMBATI DEVI PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
Unguturu
|
AP-06-027-009-008/10190
(VELINUTHALA)
|
0206027000NRG25110520241424273
|
11/05/2024
|
Laxmirajeswari
|
0206027WL045909
|
Laxmirajeswari
|
00691
|
IPOS0000001
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124444817
|
|
KOTNANI LAXMI RAJESWARI
|
CANARA BANK(508532)
|
|
698
|
Unguturu
|
AP-06-027-009-008/10191
(VELINUTHALA)
|
0206027000NRG25110520241424274
|
11/05/2024
|
Srinu Babu
|
0206027WL045909
|
Srinu Babu
|
00691
|
IPOS0000001
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124444819
|
|
MR NARINI SRINUBABU
|
STATE BANK OF INDIA(508548)
|
|
699
|
Unguturu
|
AP-06-027-009-008/10191
(VELINUTHALA)
|
0206027000NRG25110520241424275
|
11/05/2024
|
Swetha
|
0206027WL045909
|
Swetha
|
00691
|
IPOS0000001
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124444818
|
|
NARINI SWETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
Unguturu
|
AP-06-027-009-008/10193
(VELINUTHALA)
|
0206027000NRG25110520241424277
|
11/05/2024
|
Ramasri
|
0206027WL045909
|
Ramasri
|
00691
|
IPOS0000001
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124444820
|
|
MARADANI RAMYA SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
Unguturu
|
AP-06-027-009-008/10193
(VELINUTHALA)
|
0206027000NRG25110520241424276
|
11/05/2024
|
Satyanarayana
|
0206027WL045909
|
Satyanarayana
|
00691
|
IPOS0000001
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124444822
|
|
MARADANI VENKATA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
Unguturu
|
AP-06-027-009-008/10195
(VELINUTHALA)
|
0206027000NRG25110520241424278
|
11/05/2024
|
Rambabu
|
0206027WL045909
|
Rambabu
|
00691
|
IPOS0000001
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124444821
|
|
DIMMITI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Unguturu
|
AP-06-027-014-014/10306
(LANKAPALLI AGRAHARAM)
|
0206027000NRG25100520241330392
|
11/05/2024
|
vinod kumar
|
0206027WL043245
|
vinod kumar
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124444823
|
|
CHINTHAPALLI VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
704
|
Unguturu
|
AP-06-027-005-004/010065
(TELAPROLU)
|
0206027000NRG25110520241423738
|
11/05/2024
|
Ramu
|
0206027WL045908
|
Ramu
|
00709
|
IDIB0SGB001
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124445420
|
|
NAMMI RAMU
|
STATE BANK OF INDIA(508548)
|
|
705
|
Unguturu
|
AP-06-027-005-004/010065
(TELAPROLU)
|
0206027000NRG25110520241423739
|
11/05/2024
|
Simalamma
|
0206027WL045908
|
Simalamma
|
00709
|
IDIB0SGB001
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124445523
|
|
NAMMI SIMALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
706
|
Unguturu
|
AP-06-027-005-004/010185
(TELAPROLU)
|
0206027000NRG25110520241421337
|
11/05/2024
|
Yasoda
|
0206027WL045846
|
Yasoda
|
00709
|
IDIB0SGB001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124445419
|
|
Hymavathi Nagalapalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
707
|
Unguturu
|
AP-06-027-005-004/010594
(TELAPROLU)
|
0206027000NRG25110520241423857
|
11/05/2024
|
Subbareddi
|
0206027WL045908
|
Subbareddi
|
00709
|
IDIB0SGB001
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445411
|
|
Mr GUNTAKA SUBBA REDDY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
708
|
Unguturu
|
AP-06-027-005-004/011001
(TELAPROLU)
|
0206027000NRG25110520241423961
|
11/05/2024
|
RAMA DEVI
|
0206027WL045908
|
RAMA DEVI
|
00709
|
IDIB0SGB001
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124445399
|
|
Ramadevi Vellanki
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
709
|
Unguturu
|
AP-06-027-005-004/011098
(TELAPROLU)
|
0206027000NRG25110520241421410
|
11/05/2024
|
NAGENDRA BABU
|
0206027WL045846
|
NAGENDRA BABU
|
00709
|
IDIB0SGB001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124445470
|
|
CHIRIKI NAGENDRA BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
710
|
Unguturu
|
AP-06-027-005-004/011117
(TELAPROLU)
|
0206027000NRG25110520241421416
|
11/05/2024
|
POTHU RAJU
|
0206027WL045846
|
POTHU RAJU
|
00709
|
IDIB0SGB001
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124445376
|
|
Pothuraju Samireddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
711
|
Unguturu
|
AP-06-027-005-004/011245
(TELAPROLU)
|
0206027000NRG25110520241424067
|
11/05/2024
|
Parvathi
|
0206027WL045908
|
Parvathi
|
00709
|
IDIB0SGB001
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124445524
|
|
MRS GODAVARI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
712
|
Unguturu
|
AP-06-027-009-008/010142
(VELINUTHALA)
|
0206027000NRG25110520241424256
|
11/05/2024
|
Siva Parvati
|
0206027WL045909
|
Siva Parvati
|
00709
|
IDIB0SGB001
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124445241
|
|
SIVA PARVATHI SOMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
713
|
Unguturu
|
AP-06-027-024-026/10281
(CHAGANTIPADU)
|
0206027000NRG25110520241404966
|
11/05/2024
|
hari bahu
|
0206027WL045336
|
hari bahu
|
00709
|
IDIB0SGB001
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124445476
|
|
PULA HARI BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6135
|
6135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
553487
|
553487
|
|
|
|
|
|
|
|