|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vuyyuru
|
AP-06-028-003-003/010386
(AKUNURU)
|
0206028000NRG25020520240972373
|
02/05/2024
|
Rahelamma
|
0206028WL031213
|
Rahelamma
|
00048
|
BKID0005641
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4005986140
|
|
MRS RAHELAMMA PALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
Vuyyuru
|
AP-06-028-007-007/010055
(KATURU)
|
0206028000NRG25010520240965819
|
02/05/2024
|
priyanka
|
0206028WL031059
|
priyanka
|
00165
|
IBKL0001717
|
270
|
270
|
Processed
|
14/05/2024
|
|
4005986078
|
|
KOKKILIGADDA PRIYANKA
|
IDBI BANK(607095)
|
|
3
|
Vuyyuru
|
AP-06-028-007-007/011565
(KATURU)
|
0206028000NRG25010520240965445
|
02/05/2024
|
SUDHAKAR
|
0206028WL031048
|
SUDHAKAR
|
00165
|
IBKL0001717
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986077
|
|
MINOR SUDHAKAR KATTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
4
|
Vuyyuru
|
AP-06-028-003-003/010149
(AKUNURU)
|
0206028000NRG25020520240972352
|
02/05/2024
|
Sunandha
|
0206028WL031213
|
Sunandha
|
00176
|
IDIB000V054
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4005986138
|
|
MRS SUNANDA KALAPALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
5
|
Vuyyuru
|
AP-06-028-007-007/010732
(KATURU)
|
0206028000NRG25010520240965735
|
02/05/2024
|
Prasanna Kumaar
|
0206028WL031056
|
Prasanna Kumaar
|
00176
|
IDIB000V543
|
270
|
270
|
Processed
|
14/05/2024
|
|
4005986163
|
|
DEVARAPALLI PRASANNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
6
|
Vuyyuru
|
AP-06-028-007-007/010779
(KATURU)
|
0206028000NRG25010520240965924
|
02/05/2024
|
naga raju
|
0206028WL031063
|
naga raju
|
00415
|
SBIN0000948
|
540
|
540
|
Processed
|
14/05/2024
|
|
4005986174
|
|
MAGANTI SIVA NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
7
|
Vuyyuru
|
AP-06-028-003-003/010149
(AKUNURU)
|
0206028000NRG25020520240972351
|
02/05/2024
|
Ratna Kishore
|
0206028WL031213
|
Ratna Kishore
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4005986141
|
|
MR RATNAKISHOR KALAPALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vuyyuru
|
AP-06-028-003-003/010160
(AKUNURU)
|
0206028000NRG25020520240972354
|
02/05/2024
|
Radha Rani
|
0206028WL031213
|
Radha Rani
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005986039
|
|
MRS RADHA RANI NADAKUDURU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vuyyuru
|
AP-06-028-003-003/010160
(AKUNURU)
|
0206028000NRG25020520240972353
|
02/05/2024
|
Suvarna Raju
|
0206028WL031213
|
Suvarna Raju
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005986151
|
|
Nadakuduru Suvarna Raju
|
IDFC BANK LIMITED(608117)
|
|
10
|
Vuyyuru
|
AP-06-028-003-003/010161
(AKUNURU)
|
0206028000NRG25020520240972357
|
02/05/2024
|
akshaya
|
0206028WL031213
|
akshaya
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
14/05/2024
|
|
4005986143
|
|
MRS AKSHAYA KOMARAVOLU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vuyyuru
|
AP-06-028-003-003/010161
(AKUNURU)
|
0206028000NRG25020520240972356
|
02/05/2024
|
chiranjeevi
|
0206028WL031213
|
chiranjeevi
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005986148
|
|
MR CHIRANJIVI KOMARAVOLU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vuyyuru
|
AP-06-028-003-003/010161
(AKUNURU)
|
0206028000NRG25020520240972355
|
02/05/2024
|
Mani
|
0206028WL031213
|
Mani
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005986037
|
|
MRS MANI KOMARARAVOLU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vuyyuru
|
AP-06-028-003-003/010164
(AKUNURU)
|
0206028000NRG25020520240972358
|
02/05/2024
|
Indira
|
0206028WL031213
|
Indira
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005986153
|
|
MRS INDIRA KODALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vuyyuru
|
AP-06-028-003-003/010170
(AKUNURU)
|
0206028000NRG25020520240972359
|
02/05/2024
|
Koteswara Rao
|
0206028WL031213
|
Koteswara Rao
|
00415
|
SBIN0001408
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005986142
|
|
Mr VAKAYALAPATI KOTESWARAO
|
INDIAN BANK(607105)
|
|
15
|
Vuyyuru
|
AP-06-028-003-003/010170
(AKUNURU)
|
0206028000NRG25020520240972360
|
02/05/2024
|
Kumari
|
0206028WL031213
|
Kumari
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005986038
|
|
MRS KUMARI VANKAYALA PATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vuyyuru
|
AP-06-028-003-003/010171
(AKUNURU)
|
0206028000NRG25020520240972362
|
02/05/2024
|
Bhagya Lakshmi
|
0206028WL031213
|
Bhagya Lakshmi
|
00415
|
SBIN0001408
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005986145
|
|
MRS BHAGYALAKSHMI VANKAYALAPATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vuyyuru
|
AP-06-028-003-003/010171
(AKUNURU)
|
0206028000NRG25020520240972361
|
02/05/2024
|
Nageswara Rao
|
0206028WL031213
|
Nageswara Rao
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005986147
|
|
MR NAGESWARARAO VANKAYALAPATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vuyyuru
|
AP-06-028-003-003/010175
(AKUNURU)
|
0206028000NRG25020520240972363
|
02/05/2024
|
Kumari
|
0206028WL031213
|
Kumari
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005986042
|
|
MRS KUMARI PERIPAKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vuyyuru
|
AP-06-028-003-003/010176
(AKUNURU)
|
0206028000NRG25020520240972365
|
02/05/2024
|
Vidhya
|
0206028WL031213
|
Vidhya
|
00415
|
SBIN0001408
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005986152
|
|
KALAPALA VIDYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
Vuyyuru
|
AP-06-028-003-003/010176
(AKUNURU)
|
0206028000NRG25020520240972364
|
02/05/2024
|
Vidya Sagar
|
0206028WL031213
|
Vidya Sagar
|
00415
|
SBIN0001408
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005986154
|
|
MR VIDYA SAGAR KALAPALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vuyyuru
|
AP-06-028-003-003/010177
(AKUNURU)
|
0206028000NRG25020520240972367
|
02/05/2024
|
Phanidraa
|
0206028WL031213
|
Phanidraa
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005986162
|
|
MR PHANI SEELAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vuyyuru
|
AP-06-028-003-003/010177
(AKUNURU)
|
0206028000NRG25020520240972366
|
02/05/2024
|
Ratna Kumar
|
0206028WL031213
|
Ratna Kumar
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005986161
|
|
MR RATNAKUMAR SEELAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vuyyuru
|
AP-06-028-003-003/010177
(AKUNURU)
|
0206028000NRG25020520240972368
|
02/05/2024
|
Subba Lakshmi
|
0206028WL031213
|
Subba Lakshmi
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005986035
|
|
MRS SUBBA LAKSHMI SEELAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vuyyuru
|
AP-06-028-003-003/010185
(AKUNURU)
|
0206028000NRG25020520240972369
|
02/05/2024
|
Sukanya
|
0206028WL031213
|
Sukanya
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005986146
|
|
MRS SUKANYA NAGIPOGU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vuyyuru
|
AP-06-028-003-003/010186
(AKUNURU)
|
0206028000NRG25020520240972371
|
02/05/2024
|
Esu Padam
|
0206028WL031213
|
Esu Padam
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005986155
|
|
MR ESUPADAM JUVVANAPUDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vuyyuru
|
AP-06-028-003-003/010186
(AKUNURU)
|
0206028000NRG25020520240972372
|
02/05/2024
|
Veeramma
|
0206028WL031213
|
Veeramma
|
00415
|
SBIN0001408
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005986036
|
|
JUVVANAPUDI VEERAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
Vuyyuru
|
AP-06-028-003-003/010396
(AKUNURU)
|
0206028000NRG25020520240972375
|
02/05/2024
|
bujji
|
0206028WL031213
|
bujji
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005986149
|
|
JuvvanapudiBujji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
Vuyyuru
|
AP-06-028-003-003/010396
(AKUNURU)
|
0206028000NRG25020520240972374
|
02/05/2024
|
prasad
|
0206028WL031213
|
prasad
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005986150
|
|
MR PRASAD JUVVANAPUDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vuyyuru
|
AP-06-028-003-003/010399
(AKUNURU)
|
0206028000NRG25020520240972376
|
02/05/2024
|
saavitri
|
0206028WL031213
|
saavitri
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005986139
|
|
MRS SAVITHRI NAGIPOGU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vuyyuru
|
AP-06-028-003-003/010403
(AKUNURU)
|
0206028000NRG25020520240972378
|
02/05/2024
|
venkata ramana
|
0206028WL031213
|
venkata ramana
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
14/05/2024
|
|
4005986169
|
|
MRS VENKATARAMANA KANUMURI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vuyyuru
|
AP-06-028-003-003/010403
(AKUNURU)
|
0206028000NRG25020520240972377
|
02/05/2024
|
venkateswara rao
|
0206028WL031213
|
venkateswara rao
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
14/05/2024
|
|
4005986135
|
|
KANUMURI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vuyyuru
|
AP-06-028-003-003/010406
(AKUNURU)
|
0206028000NRG25020520240972381
|
02/05/2024
|
jayamma
|
0206028WL031213
|
jayamma
|
00415
|
SBIN0001408
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005986165
|
|
MRS JAYAMMA NAGIPOGU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vuyyuru
|
AP-06-028-003-003/010406
(AKUNURU)
|
0206028000NRG25020520240972380
|
02/05/2024
|
surendra babu
|
0206028WL031213
|
surendra babu
|
00415
|
SBIN0001408
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005986167
|
|
MR SURENDRABABU NAGIPORU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vuyyuru
|
AP-06-028-003-003/010406
(AKUNURU)
|
0206028000NRG25020520240972379
|
02/05/2024
|
yosebu
|
0206028WL031213
|
yosebu
|
00415
|
SBIN0001408
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005986166
|
|
MR YESOBU NAGIPOGU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vuyyuru
|
AP-06-028-003-003/010421
(AKUNURU)
|
0206028000NRG25020520240972382
|
02/05/2024
|
sampath kumaar
|
0206028WL031213
|
sampath kumaar
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005986173
|
|
MR SAMPATH KUMARI GURIVINDAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vuyyuru
|
AP-06-028-003-003/010455
(AKUNURU)
|
0206028000NRG25020520240972383
|
02/05/2024
|
balaraju
|
0206028WL031213
|
balaraju
|
00415
|
SBIN0001408
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005986025
|
|
MR GADDAM BALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vuyyuru
|
AP-06-028-003-003/010455
(AKUNURU)
|
0206028000NRG25020520240972384
|
02/05/2024
|
sailaja
|
0206028WL031213
|
sailaja
|
00415
|
SBIN0001408
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005986136
|
|
MRS SAILAJA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vuyyuru
|
AP-06-028-003-003/010578
(AKUNURU)
|
0206028000NRG25020520240972385
|
02/05/2024
|
Govardana Raju
|
0206028WL031213
|
Govardana Raju
|
00415
|
SBIN0001408
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4005986137
|
|
MR GOVARDHANARAO MUNIPALLI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vuyyuru
|
AP-06-028-003-003/10712
(AKUNURU)
|
0206028000NRG25020520240972386
|
02/05/2024
|
Pala priyanka
|
0206028WL031213
|
Pala priyanka
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005986088
|
|
PAIDIMUKKALA PRIYANKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
Vuyyuru
|
AP-06-028-007-007/010257
(KATURU)
|
0206028000NRG25020520240972716
|
02/05/2024
|
babu
|
0206028WL031231
|
babu
|
00415
|
SBIN0001408
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005986160
|
|
KUCHIPUDI BABU
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vuyyuru
|
AP-06-028-007-007/010732
(KATURU)
|
0206028000NRG25010520240965736
|
02/05/2024
|
Praveen
|
0206028WL031056
|
Praveen
|
00415
|
SBIN0001408
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986117
|
|
DEVARAPALLI PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Vuyyuru
|
AP-06-028-007-007/010892
(KATURU)
|
0206028000NRG25010520240965926
|
02/05/2024
|
Srinu
|
0206028WL031063
|
Srinu
|
00415
|
SBIN0001408
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005986049
|
|
MR MEEGADA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20030
|
20030
|
|
|
|
|
|
|
|
|
43
|
Vuyyuru
|
AP-06-028-007-007/011565
(KATURU)
|
0206028000NRG25010520240965443
|
02/05/2024
|
KRISHNA KUMARI
|
0206028WL031048
|
KRISHNA KUMARI
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986164
|
|
Mrs KATTA KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
44
|
Vuyyuru
|
AP-06-028-010-011/010294
(MUDUNURU)
|
0206028000NRG25010520240963580
|
02/05/2024
|
Aaseervaadam
|
0206028WL031012
|
Aaseervaadam
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986158
|
|
MR NIMMAKURI ASIRWDAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vuyyuru
|
AP-06-028-010-011/010294
(MUDUNURU)
|
0206028000NRG25010520240963582
|
02/05/2024
|
Baagyam
|
0206028WL031012
|
Baagyam
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986157
|
|
MRS BHAGYAMMA NIMMAKURI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vuyyuru
|
AP-06-028-010-011/010294
(MUDUNURU)
|
0206028000NRG25010520240963581
|
02/05/2024
|
Santaraj
|
0206028WL031012
|
Santaraj
|
00415
|
SBIN0020585
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005986168
|
|
MR NIMMAKURI SANTHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vuyyuru
|
AP-06-028-010-011/010330
(MUDUNURU)
|
0206028000NRG25010520240963584
|
02/05/2024
|
Dayaamani
|
0206028WL031012
|
Dayaamani
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986156
|
|
PAGOLU DAYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Vuyyuru
|
AP-06-028-010-011/010330
(MUDUNURU)
|
0206028000NRG25010520240963583
|
02/05/2024
|
Kotayya
|
0206028WL031012
|
Kotayya
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986159
|
|
PAGOLU KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Vuyyuru
|
AP-06-028-010-011/20181
(MUDUNURU)
|
0206028000NRG25010520240963585
|
02/05/2024
|
Tomandru ratnakumar
|
0206028WL031012
|
Tomandru ratnakumar
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986170
|
|
MR THAMMANDRU RATNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vuyyuru
|
AP-06-028-010-011/20196
(MUDUNURU)
|
0206028000NRG25010520240963586
|
02/05/2024
|
Choragudi Jaya Mani
|
0206028WL031012
|
Choragudi Jaya Mani
|
00415
|
SBIN0020585
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986128
|
|
MRS CHORAGUDI JAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11070
|
11070
|
|
|
|
|
|
|
|
|
51
|
Vuyyuru
|
AP-06-028-003-003/010185
(AKUNURU)
|
0206028000NRG25020520240972370
|
02/05/2024
|
Suvarna Raju
|
0206028WL031213
|
Suvarna Raju
|
00415
|
SBIN0020772
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005986144
|
|
MR SUVARNARAJU NAGIPOGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
52
|
Vuyyuru
|
AP-06-028-007-007/010001
(KATURU)
|
0206028000NRG25010520240965901
|
02/05/2024
|
Santhi
|
0206028WL031063
|
Santhi
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005985972
|
|
TENTU SANTHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Vuyyuru
|
AP-06-028-007-007/010001
(KATURU)
|
0206028000NRG25010520240965902
|
02/05/2024
|
Venkateswara Rao
|
0206028WL031063
|
Venkateswara Rao
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005985926
|
|
TENTU VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
54
|
Vuyyuru
|
AP-06-028-007-007/010012
(KATURU)
|
0206028000NRG25010520240965903
|
02/05/2024
|
Bujji
|
0206028WL031063
|
Bujji
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005986045
|
|
OSURU BUJJI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Vuyyuru
|
AP-06-028-007-007/010015
(KATURU)
|
0206028000NRG25010520240965904
|
02/05/2024
|
Venkata Ratnam
|
0206028WL031063
|
Venkata Ratnam
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986096
|
|
JUTRU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Vuyyuru
|
AP-06-028-007-007/010016
(KATURU)
|
0206028000NRG25010520240965906
|
02/05/2024
|
Krishnaveni
|
0206028WL031063
|
Krishnaveni
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005985982
|
|
JUTRU KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Vuyyuru
|
AP-06-028-007-007/010016
(KATURU)
|
0206028000NRG25010520240965905
|
02/05/2024
|
Rama Krishna
|
0206028WL031063
|
Rama Krishna
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986070
|
|
JUTRU VENKATA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Vuyyuru
|
AP-06-028-007-007/010017
(KATURU)
|
0206028000NRG25010520240965907
|
02/05/2024
|
Bapanayya
|
0206028WL031063
|
Bapanayya
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005986044
|
|
PONNAM BAPANAIH
|
UNION BANK OF INDIA(508500)
|
|
59
|
Vuyyuru
|
AP-06-028-007-007/010017
(KATURU)
|
0206028000NRG25010520240965909
|
02/05/2024
|
Sai Sandeep
|
0206028WL031063
|
Sai Sandeep
|
00468
|
UBIN0803260
|
540
|
540
|
Processed
|
14/05/2024
|
|
4005986092
|
|
PONNAM SAI SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
60
|
Vuyyuru
|
AP-06-028-007-007/010017
(KATURU)
|
0206028000NRG25010520240965908
|
02/05/2024
|
Venkateswaramma
|
0206028WL031063
|
Venkateswaramma
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005985960
|
|
PONNAM VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Vuyyuru
|
AP-06-028-007-007/010027
(KATURU)
|
0206028000NRG25010520240965911
|
02/05/2024
|
Krishna Kumari
|
0206028WL031063
|
Krishna Kumari
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986046
|
|
KATTA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Vuyyuru
|
AP-06-028-007-007/010027
(KATURU)
|
0206028000NRG25010520240965912
|
02/05/2024
|
Ravi Babu
|
0206028WL031063
|
Ravi Babu
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986130
|
|
KATTA RAVI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Vuyyuru
|
AP-06-028-007-007/010027
(KATURU)
|
0206028000NRG25010520240965910
|
02/05/2024
|
Venkateswara Rao
|
0206028WL031063
|
Venkateswara Rao
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005985984
|
|
KATTA PEDA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
64
|
Vuyyuru
|
AP-06-028-007-007/010027
(KATURU)
|
0206028000NRG25010520240965913
|
02/05/2024
|
Vijayalakshmi
|
0206028WL031063
|
Vijayalakshmi
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986097
|
|
KATTA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Vuyyuru
|
AP-06-028-007-007/010028
(KATURU)
|
0206028000NRG25010520240965915
|
02/05/2024
|
Krishna Kumari
|
0206028WL031063
|
Krishna Kumari
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005985971
|
|
DONEPUDI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Vuyyuru
|
AP-06-028-007-007/010028
(KATURU)
|
0206028000NRG25010520240965914
|
02/05/2024
|
Veerayya
|
0206028WL031063
|
Veerayya
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986028
|
|
DONEPUDI VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
67
|
Vuyyuru
|
AP-06-028-007-007/010029
(KATURU)
|
0206028000NRG25010520240965917
|
02/05/2024
|
Lakshmi
|
0206028WL031063
|
Lakshmi
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005985946
|
|
RASABATHULA SITA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Vuyyuru
|
AP-06-028-007-007/010029
(KATURU)
|
0206028000NRG25010520240965916
|
02/05/2024
|
Satyanarayana
|
0206028WL031063
|
Satyanarayana
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986047
|
|
RASABATHULLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Vuyyuru
|
AP-06-028-007-007/010041
(KATURU)
|
0206028000NRG25020520240971393
|
02/05/2024
|
Durga
|
0206028WL031195
|
Durga
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005986106
|
|
SILAM KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Vuyyuru
|
AP-06-028-007-007/010041
(KATURU)
|
0206028000NRG25020520240971392
|
02/05/2024
|
Siva Jangam
|
0206028WL031195
|
Siva Jangam
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986118
|
|
SEELAM SIVA JANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Vuyyuru
|
AP-06-028-007-007/010050
(KATURU)
|
0206028000NRG25010520240965816
|
02/05/2024
|
Nagamma
|
0206028WL031059
|
Nagamma
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986055
|
|
KUMPATI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Vuyyuru
|
AP-06-028-007-007/010055
(KATURU)
|
0206028000NRG25010520240965817
|
02/05/2024
|
Rama Rao
|
0206028WL031059
|
Rama Rao
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986060
|
|
KOKKILIGADDA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
73
|
Vuyyuru
|
AP-06-028-007-007/010055
(KATURU)
|
0206028000NRG25010520240965818
|
02/05/2024
|
Ratna Bayi
|
0206028WL031059
|
Ratna Bayi
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005985933
|
|
KOKKILIGADDA RATNABAI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Vuyyuru
|
AP-06-028-007-007/010077
(KATURU)
|
0206028000NRG25020520240971394
|
02/05/2024
|
Ramayya
|
0206028WL031195
|
Ramayya
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005986041
|
|
NARISETTI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
75
|
Vuyyuru
|
AP-06-028-007-007/010077
(KATURU)
|
0206028000NRG25020520240971395
|
02/05/2024
|
Satyavati
|
0206028WL031195
|
Satyavati
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005986040
|
|
NARISETTI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Vuyyuru
|
AP-06-028-007-007/010079
(KATURU)
|
0206028000NRG25010520240965919
|
02/05/2024
|
Rani
|
0206028WL031063
|
Rani
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005985940
|
|
JONNALAGADDA RANI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Vuyyuru
|
AP-06-028-007-007/010079
(KATURU)
|
0206028000NRG25010520240965918
|
02/05/2024
|
Sivaji
|
0206028WL031063
|
Sivaji
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005985970
|
|
JONNALAGADDA SIVAJI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Vuyyuru
|
AP-06-028-007-007/010080
(KATURU)
|
0206028000NRG25010520240965920
|
02/05/2024
|
Venkateswaramma
|
0206028WL031063
|
Venkateswaramma
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005985945
|
|
VARUGU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Vuyyuru
|
AP-06-028-007-007/010131
(KATURU)
|
0206028000NRG25010520240965713
|
02/05/2024
|
kodalisrinuvaswrao
|
0206028WL031056
|
kodalisrinuvaswrao
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005985936
|
|
KODALI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
80
|
Vuyyuru
|
AP-06-028-007-007/010132
(KATURU)
|
0206028000NRG25010520240965714
|
02/05/2024
|
Ramudu
|
0206028WL031056
|
Ramudu
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986051
|
|
KUMPATI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
81
|
Vuyyuru
|
AP-06-028-007-007/010132
(KATURU)
|
0206028000NRG25010520240965715
|
02/05/2024
|
sarojini
|
0206028WL031056
|
sarojini
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005985947
|
|
KUMPATI SAROJANI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Vuyyuru
|
AP-06-028-007-007/010151
(KATURU)
|
0206028000NRG25010520240965716
|
02/05/2024
|
Lakshmayya
|
0206028WL031056
|
Lakshmayya
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005985932
|
|
KOMMU LAKSHMAYYA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Vuyyuru
|
AP-06-028-007-007/010154
(KATURU)
|
0206028000NRG25020520240972710
|
02/05/2024
|
Koteswaramma
|
0206028WL031231
|
Koteswaramma
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005985986
|
|
PASUMARTHI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Vuyyuru
|
AP-06-028-007-007/010154
(KATURU)
|
0206028000NRG25020520240972709
|
02/05/2024
|
Yesu
|
0206028WL031231
|
Yesu
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005986052
|
|
PASUMARTHI ESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
Vuyyuru
|
AP-06-028-007-007/010155
(KATURU)
|
0206028000NRG25020520240972711
|
02/05/2024
|
Srinivasarao
|
0206028WL031231
|
Srinivasarao
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005986131
|
|
RACHURI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Vuyyuru
|
AP-06-028-007-007/010155
(KATURU)
|
0206028000NRG25020520240972712
|
02/05/2024
|
Swathi
|
0206028WL031231
|
Swathi
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005986134
|
|
RACHURI SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Vuyyuru
|
AP-06-028-007-007/010165
(KATURU)
|
0206028000NRG25010520240965719
|
02/05/2024
|
Ajay
|
0206028WL031056
|
Ajay
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005986091
|
|
KATURI AJAY
|
UNION BANK OF INDIA(508500)
|
|
88
|
Vuyyuru
|
AP-06-028-007-007/010165
(KATURU)
|
0206028000NRG25010520240965718
|
02/05/2024
|
ramana kumari
|
0206028WL031056
|
ramana kumari
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005985973
|
|
KATURU RAMANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Vuyyuru
|
AP-06-028-007-007/010165
(KATURU)
|
0206028000NRG25010520240965717
|
02/05/2024
|
Ravi Kumar
|
0206028WL031056
|
Ravi Kumar
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986029
|
|
KATURU RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
Vuyyuru
|
AP-06-028-007-007/010168
(KATURU)
|
0206028000NRG25010520240965820
|
02/05/2024
|
Bhujanga Rao
|
0206028WL031059
|
Bhujanga Rao
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005985948
|
|
NARLABHUJANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
91
|
Vuyyuru
|
AP-06-028-007-007/010200
(KATURU)
|
0206028000NRG25010520240965837
|
02/05/2024
|
kavita
|
0206028WL031060
|
kavita
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986026
|
|
GAJJALA LAKSHMI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Vuyyuru
|
AP-06-028-007-007/010200
(KATURU)
|
0206028000NRG25010520240965836
|
02/05/2024
|
Murali
|
0206028WL031060
|
Murali
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986027
|
|
GAJJALA MURALI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Vuyyuru
|
AP-06-028-007-007/010200
(KATURU)
|
0206028000NRG25010520240965835
|
02/05/2024
|
Naga Laxmi
|
0206028WL031060
|
Naga Laxmi
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005986009
|
|
THOTA SIVA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Vuyyuru
|
AP-06-028-007-007/010202
(KATURU)
|
0206028000NRG25010520240965838
|
02/05/2024
|
Padma
|
0206028WL031060
|
Padma
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005986087
|
|
MUDRABOYENA PADMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Vuyyuru
|
AP-06-028-007-007/010205
(KATURU)
|
0206028000NRG25010520240965840
|
02/05/2024
|
Koteswaramma
|
0206028WL031060
|
Koteswaramma
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005985969
|
|
JUTRU KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Vuyyuru
|
AP-06-028-007-007/010205
(KATURU)
|
0206028000NRG25010520240965839
|
02/05/2024
|
Tatabbayi
|
0206028WL031060
|
Tatabbayi
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005985927
|
|
JUTLU TATABBAI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Vuyyuru
|
AP-06-028-007-007/010221
(KATURU)
|
0206028000NRG25010520240965841
|
02/05/2024
|
Krishna Veni
|
0206028WL031060
|
Krishna Veni
|
00468
|
UBIN0803260
|
270
|
270
|
Processed
|
14/05/2024
|
|
4005985943
|
|
JAGANIN KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Vuyyuru
|
AP-06-028-007-007/010248
(KATURU)
|
0206028000NRG25010520240965720
|
02/05/2024
|
Srikanth
|
0206028WL031056
|
Srikanth
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005986086
|
|
SONGA SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
99
|
Vuyyuru
|
AP-06-028-007-007/010253
(KATURU)
|
0206028000NRG25020520240972714
|
02/05/2024
|
Kumari
|
0206028WL031231
|
Kumari
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005986067
|
|
KATTIPAAKA RAVI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Vuyyuru
|
AP-06-028-007-007/010253
(KATURU)
|
0206028000NRG25020520240972713
|
02/05/2024
|
Nageswara Rao
|
0206028WL031231
|
Nageswara Rao
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005986069
|
|
KATIPAKA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
101
|
Vuyyuru
|
AP-06-028-007-007/010257
(KATURU)
|
0206028000NRG25020520240972715
|
02/05/2024
|
Suguna Kumari
|
0206028WL031231
|
Suguna Kumari
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005986054
|
|
KUCHIPUDI SUGUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Vuyyuru
|
AP-06-028-007-007/010280
(KATURU)
|
0206028000NRG25020520240972717
|
02/05/2024
|
Swarna Latha
|
0206028WL031231
|
Swarna Latha
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005986050
|
|
PAIDIPAMULA SWARNA LATHA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Vuyyuru
|
AP-06-028-007-007/010290
(KATURU)
|
0206028000NRG25010520240965721
|
02/05/2024
|
Vimala
|
0206028WL031056
|
Vimala
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005985931
|
|
MATTA VIMALA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Vuyyuru
|
AP-06-028-007-007/010316
(KATURU)
|
0206028000NRG25020520240972718
|
02/05/2024
|
Kishore
|
0206028WL031231
|
Kishore
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005986016
|
|
DIRISAM KISHORE
|
UNION BANK OF INDIA(508500)
|
|
105
|
Vuyyuru
|
AP-06-028-007-007/010414
(KATURU)
|
0206028000NRG25020520240972720
|
02/05/2024
|
Chanti
|
0206028WL031231
|
Chanti
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005985922
|
|
RASARI CHANTI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Vuyyuru
|
AP-06-028-007-007/010414
(KATURU)
|
0206028000NRG25020520240972719
|
02/05/2024
|
Sankara Rao
|
0206028WL031231
|
Sankara Rao
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005985987
|
|
RACHURI SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
107
|
Vuyyuru
|
AP-06-028-007-007/010480
(KATURU)
|
0206028000NRG25010520240965843
|
02/05/2024
|
Kanaka Durga
|
0206028WL031060
|
Kanaka Durga
|
00468
|
UBIN0803260
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005986080
|
|
JUTRU KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Vuyyuru
|
AP-06-028-007-007/010528
(KATURU)
|
0206028000NRG25020520240971396
|
02/05/2024
|
Bimayiah
|
0206028WL031195
|
Bimayiah
|
00468
|
UBIN0803260
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005985981
|
|
MAREEDU BHEEMAIAH
|
UNION BANK OF INDIA(508500)
|
|
109
|
Vuyyuru
|
AP-06-028-007-007/010528
(KATURU)
|
0206028000NRG25020520240971397
|
02/05/2024
|
eswaramma
|
0206028WL031195
|
eswaramma
|
00468
|
UBIN0803260
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005985924
|
|
MAREEDU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Vuyyuru
|
AP-06-028-007-007/010585
(KATURU)
|
0206028000NRG25010520240965722
|
02/05/2024
|
Kishor
|
0206028WL031056
|
Kishor
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986064
|
|
PAGOLU KISHORE
|
UNION BANK OF INDIA(508500)
|
|
111
|
Vuyyuru
|
AP-06-028-007-007/010585
(KATURU)
|
0206028000NRG25010520240965723
|
02/05/2024
|
Suseela
|
0206028WL031056
|
Suseela
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986063
|
|
PAGOLU SUSHILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
Vuyyuru
|
AP-06-028-007-007/010586
(KATURU)
|
0206028000NRG25010520240965724
|
02/05/2024
|
Sreedevi
|
0206028WL031056
|
Sreedevi
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005985996
|
|
CHOUTAPALLI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Vuyyuru
|
AP-06-028-007-007/010590
(KATURU)
|
0206028000NRG25010520240965725
|
02/05/2024
|
Bullayya
|
0206028WL031056
|
Bullayya
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005985989
|
|
CHIKURTHI BULLIYYA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Vuyyuru
|
AP-06-028-007-007/010590
(KATURU)
|
0206028000NRG25010520240965726
|
02/05/2024
|
Usha Raani
|
0206028WL031056
|
Usha Raani
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986053
|
|
CHIKURTHIUSHARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
Vuyyuru
|
AP-06-028-007-007/010616
(KATURU)
|
0206028000NRG25010520240965728
|
02/05/2024
|
Prameela Raani
|
0206028WL031056
|
Prameela Raani
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005985949
|
|
KONDETI PRAMEELA RANI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Vuyyuru
|
AP-06-028-007-007/010616
(KATURU)
|
0206028000NRG25010520240965727
|
02/05/2024
|
Yohoshuva
|
0206028WL031056
|
Yohoshuva
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986066
|
|
KONDETI YEHOSHUVA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Vuyyuru
|
AP-06-028-007-007/010635
(KATURU)
|
0206028000NRG25010520240965921
|
02/05/2024
|
Saamraajyam
|
0206028WL031063
|
Saamraajyam
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005985950
|
|
Sangepu Samrajyam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
Vuyyuru
|
AP-06-028-007-007/010657
(KATURU)
|
0206028000NRG25010520240965845
|
02/05/2024
|
Naga Mani
|
0206028WL031060
|
Naga Mani
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005985944
|
|
KARNATI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Vuyyuru
|
AP-06-028-007-007/010657
(KATURU)
|
0206028000NRG25010520240965844
|
02/05/2024
|
Srinu
|
0206028WL031060
|
Srinu
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986021
|
|
KARNATI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Vuyyuru
|
AP-06-028-007-007/010682
(KATURU)
|
0206028000NRG25010520240965821
|
02/05/2024
|
Nageswara Rao
|
0206028WL031059
|
Nageswara Rao
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986058
|
|
NAGESWARA RAO KOKKILIGADDA
|
IDBI BANK(607095)
|
|
121
|
Vuyyuru
|
AP-06-028-007-007/010682
(KATURU)
|
0206028000NRG25010520240965822
|
02/05/2024
|
Prema Kumaari
|
0206028WL031059
|
Prema Kumaari
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005985990
|
|
KOKKILIGADDA PREMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Vuyyuru
|
AP-06-028-007-007/010682
(KATURU)
|
0206028000NRG25010520240965823
|
02/05/2024
|
usha rani
|
0206028WL031059
|
usha rani
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986085
|
|
KOKKILIGADDA USHARANI
|
AXIS BANK(607153)
|
|
123
|
Vuyyuru
|
AP-06-028-007-007/010683
(KATURU)
|
0206028000NRG25010520240965825
|
02/05/2024
|
Heiaymavati
|
0206028WL031059
|
Heiaymavati
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005985967
|
|
KATURU HAIMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Vuyyuru
|
AP-06-028-007-007/010683
(KATURU)
|
0206028000NRG25010520240965824
|
02/05/2024
|
Yesupaadam
|
0206028WL031059
|
Yesupaadam
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986023
|
|
KATURU ESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
125
|
Vuyyuru
|
AP-06-028-007-007/010684
(KATURU)
|
0206028000NRG25010520240965729
|
02/05/2024
|
Mariyadaasu
|
0206028WL031056
|
Mariyadaasu
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986123
|
|
KONDETI DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Vuyyuru
|
AP-06-028-007-007/010684
(KATURU)
|
0206028000NRG25010520240965730
|
02/05/2024
|
Sadhya
|
0206028WL031056
|
Sadhya
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005985991
|
|
KONDETI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Vuyyuru
|
AP-06-028-007-007/010686
(KATURU)
|
0206028000NRG25010520240965732
|
02/05/2024
|
sanny babu
|
0206028WL031056
|
sanny babu
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005986072
|
|
Mr SUNNY BABU GUMMADI
|
INDIAN BANK(607105)
|
|
128
|
Vuyyuru
|
AP-06-028-007-007/010686
(KATURU)
|
0206028000NRG25010520240965731
|
02/05/2024
|
Swaroopa Raani
|
0206028WL031056
|
Swaroopa Raani
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005985951
|
|
Gummadi Swarupa Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
Vuyyuru
|
AP-06-028-007-007/010718
(KATURU)
|
0206028000NRG25010520240965826
|
02/05/2024
|
Raani
|
0206028WL031059
|
Raani
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005986056
|
|
KATURU RANI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Vuyyuru
|
AP-06-028-007-007/010729
(KATURU)
|
0206028000NRG25010520240965734
|
02/05/2024
|
Sujaata
|
0206028WL031056
|
Sujaata
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005985994
|
|
KONDAVEETI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Vuyyuru
|
AP-06-028-007-007/010729
(KATURU)
|
0206028000NRG25010520240965733
|
02/05/2024
|
Tupfaan
|
0206028WL031056
|
Tupfaan
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986065
|
|
KONDAVITI TUFAN
|
UNION BANK OF INDIA(508500)
|
|
132
|
Vuyyuru
|
AP-06-028-007-007/010732
(KATURU)
|
0206028000NRG25010520240965737
|
02/05/2024
|
Prameela
|
0206028WL031056
|
Prameela
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005985995
|
|
DEVARAPALLI PRAMEELA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Vuyyuru
|
AP-06-028-007-007/010779
(KATURU)
|
0206028000NRG25010520240965923
|
02/05/2024
|
Venkate Ramana
|
0206028WL031063
|
Venkate Ramana
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005985941
|
|
MAGANTI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Vuyyuru
|
AP-06-028-007-007/010779
(KATURU)
|
0206028000NRG25010520240965922
|
02/05/2024
|
Venkateswara Rao
|
0206028WL031063
|
Venkateswara Rao
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005985928
|
|
MAGANTI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
135
|
Vuyyuru
|
AP-06-028-007-007/010794
(KATURU)
|
0206028000NRG25020520240971399
|
02/05/2024
|
Kamaar
|
0206028WL031195
|
Kamaar
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005986098
|
|
MADALA SOBHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
Vuyyuru
|
AP-06-028-007-007/010794
(KATURU)
|
0206028000NRG25020520240971398
|
02/05/2024
|
Kumaari
|
0206028WL031195
|
Kumaari
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005986012
|
|
MADALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Vuyyuru
|
AP-06-028-007-007/010891
(KATURU)
|
0206028000NRG25020520240971400
|
02/05/2024
|
Addeyya
|
0206028WL031195
|
Addeyya
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986109
|
|
JUTRU AADIYYA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Vuyyuru
|
AP-06-028-007-007/010891
(KATURU)
|
0206028000NRG25020520240971401
|
02/05/2024
|
Kumari
|
0206028WL031195
|
Kumari
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986107
|
|
JUTRU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Vuyyuru
|
AP-06-028-007-007/010891
(KATURU)
|
0206028000NRG25020520240971402
|
02/05/2024
|
Nagul Meera
|
0206028WL031195
|
Nagul Meera
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986108
|
|
JUTRU NAGUL MEERA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Vuyyuru
|
AP-06-028-007-007/010892
(KATURU)
|
0206028000NRG25010520240965927
|
02/05/2024
|
Alivelu Mangamma
|
0206028WL031063
|
Alivelu Mangamma
|
00468
|
UBIN0803260
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005986048
|
|
MIGADA ALIVELU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Vuyyuru
|
AP-06-028-007-007/010892
(KATURU)
|
0206028000NRG25010520240965925
|
02/05/2024
|
Arjuna Rao
|
0206028WL031063
|
Arjuna Rao
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005986043
|
|
MEEGADA ARJUNA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Vuyyuru
|
AP-06-028-007-007/010912
(KATURU)
|
0206028000NRG25010520240965846
|
02/05/2024
|
deeven kumar
|
0206028WL031060
|
deeven kumar
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005986033
|
|
REDDY DIVEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
Vuyyuru
|
AP-06-028-007-007/010912
(KATURU)
|
0206028000NRG25010520240965847
|
02/05/2024
|
jejimma
|
0206028WL031060
|
jejimma
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005985980
|
|
REDDY JEJIMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Vuyyuru
|
AP-06-028-007-007/010915
(KATURU)
|
0206028000NRG25010520240965849
|
02/05/2024
|
Chant
|
0206028WL031060
|
Chant
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005985976
|
|
JUTRU CHANTI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Vuyyuru
|
AP-06-028-007-007/010915
(KATURU)
|
0206028000NRG25010520240965848
|
02/05/2024
|
Lakshmi Naarayana
|
0206028WL031060
|
Lakshmi Naarayana
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005985937
|
|
JUTRU LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Vuyyuru
|
AP-06-028-007-007/010916
(KATURU)
|
0206028000NRG25010520240965850
|
02/05/2024
|
rangamma
|
0206028WL031060
|
rangamma
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005985977
|
|
JUTRU RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Vuyyuru
|
AP-06-028-007-007/010918
(KATURU)
|
0206028000NRG25010520240965852
|
02/05/2024
|
ananda rao
|
0206028WL031060
|
ananda rao
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005986034
|
|
REDDY ANANDARAO
|
UNION BANK OF INDIA(508500)
|
|
148
|
Vuyyuru
|
AP-06-028-007-007/010918
(KATURU)
|
0206028000NRG25010520240965853
|
02/05/2024
|
mariyamma
|
0206028WL031060
|
mariyamma
|
00468
|
UBIN0803260
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005986006
|
|
REDDY MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Vuyyuru
|
AP-06-028-007-007/010918
(KATURU)
|
0206028000NRG25010520240965851
|
02/05/2024
|
narasamma
|
0206028WL031060
|
narasamma
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005985979
|
|
REDDY LAKSHMI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Vuyyuru
|
AP-06-028-007-007/010919
(KATURU)
|
0206028000NRG25010520240965854
|
02/05/2024
|
Raajeswari
|
0206028WL031060
|
Raajeswari
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005985975
|
|
SAJJA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Vuyyuru
|
AP-06-028-007-007/010924
(KATURU)
|
0206028000NRG25020520240972721
|
02/05/2024
|
durga
|
0206028WL031231
|
durga
|
00468
|
UBIN0803260
|
540
|
540
|
Processed
|
14/05/2024
|
|
4005985985
|
|
Mrs DURGA KODALI
|
INDIAN BANK(607105)
|
|
152
|
Vuyyuru
|
AP-06-028-007-007/010926
(KATURU)
|
0206028000NRG25010520240965928
|
02/05/2024
|
edukondalu
|
0206028WL031063
|
edukondalu
|
00468
|
UBIN0803260
|
540
|
540
|
Processed
|
14/05/2024
|
|
4005986081
|
|
RANIMEKALA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
153
|
Vuyyuru
|
AP-06-028-007-007/010926
(KATURU)
|
0206028000NRG25010520240965929
|
02/05/2024
|
venkata RAmana
|
0206028WL031063
|
venkata RAmana
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005985983
|
|
RANIMEKALA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Vuyyuru
|
AP-06-028-007-007/010927
(KATURU)
|
0206028000NRG25010520240965856
|
02/05/2024
|
lakshmi
|
0206028WL031060
|
lakshmi
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986032
|
|
JUTRU LAKSHMI
|
BANK OF INDIA(508505)
|
|
155
|
Vuyyuru
|
AP-06-028-007-007/010927
(KATURU)
|
0206028000NRG25010520240965855
|
02/05/2024
|
Raama Krishna
|
0206028WL031060
|
Raama Krishna
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005985978
|
|
JUTRU RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Vuyyuru
|
AP-06-028-007-007/010937
(KATURU)
|
0206028000NRG25010520240965739
|
02/05/2024
|
naagaratnamma
|
0206028WL031056
|
naagaratnamma
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005985955
|
|
PAGOLU NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
157
|
Vuyyuru
|
AP-06-028-007-007/010937
(KATURU)
|
0206028000NRG25010520240965738
|
02/05/2024
|
sujatha
|
0206028WL031056
|
sujatha
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986084
|
|
PAGOLU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Vuyyuru
|
AP-06-028-007-007/010940
(KATURU)
|
0206028000NRG25010520240965740
|
02/05/2024
|
devayya
|
0206028WL031056
|
devayya
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005985992
|
|
CHILAKA DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
159
|
Vuyyuru
|
AP-06-028-007-007/010940
(KATURU)
|
0206028000NRG25010520240965743
|
02/05/2024
|
Naaga Malleswari
|
0206028WL031056
|
Naaga Malleswari
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005985993
|
|
CHILAKA NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Vuyyuru
|
AP-06-028-007-007/010940
(KATURU)
|
0206028000NRG25010520240965741
|
02/05/2024
|
Suresh
|
0206028WL031056
|
Suresh
|
00468
|
UBIN0803260
|
270
|
270
|
Processed
|
14/05/2024
|
|
4005986061
|
|
CHILAKA SURESH
|
UNION BANK OF INDIA(508500)
|
|
161
|
Vuyyuru
|
AP-06-028-007-007/010940
(KATURU)
|
0206028000NRG25010520240965742
|
02/05/2024
|
swarna kumari
|
0206028WL031056
|
swarna kumari
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986062
|
|
CHILAKA SWARNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Vuyyuru
|
AP-06-028-007-007/010945
(KATURU)
|
0206028000NRG25010520240965745
|
02/05/2024
|
kumari
|
0206028WL031056
|
kumari
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005985956
|
|
KATURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Vuyyuru
|
AP-06-028-007-007/010945
(KATURU)
|
0206028000NRG25010520240965744
|
02/05/2024
|
pamu
|
0206028WL031056
|
pamu
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986007
|
|
KATURU PAMU
|
UNION BANK OF INDIA(508500)
|
|
164
|
Vuyyuru
|
AP-06-028-007-007/010945
(KATURU)
|
0206028000NRG25010520240965746
|
02/05/2024
|
srija
|
0206028WL031056
|
srija
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986105
|
|
Kuchipudi Srija
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
Vuyyuru
|
AP-06-028-007-007/010970
(KATURU)
|
0206028000NRG25020520240971403
|
02/05/2024
|
shiva sankar rao
|
0206028WL031195
|
shiva sankar rao
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005985929
|
|
KATTA SIVASANKARARAO
|
UNION BANK OF INDIA(508500)
|
|
166
|
Vuyyuru
|
AP-06-028-007-007/010982
(KATURU)
|
0206028000NRG25020520240971406
|
02/05/2024
|
ramana
|
0206028WL031195
|
ramana
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986022
|
|
JUTRU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Vuyyuru
|
AP-06-028-007-007/010982
(KATURU)
|
0206028000NRG25020520240971405
|
02/05/2024
|
shivayya
|
0206028WL031195
|
shivayya
|
00468
|
UBIN0803260
|
270
|
270
|
Processed
|
14/05/2024
|
|
4005986129
|
|
JUTTRU SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
168
|
Vuyyuru
|
AP-06-028-007-007/010982
(KATURU)
|
0206028000NRG25020520240971404
|
02/05/2024
|
veerayya
|
0206028WL031195
|
veerayya
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986127
|
|
JUTTRU VIRAYYA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Vuyyuru
|
AP-06-028-007-007/011004
(KATURU)
|
0206028000NRG25010520240965858
|
02/05/2024
|
rangamma
|
0206028WL031060
|
rangamma
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986104
|
|
PEDDIBOENA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Vuyyuru
|
AP-06-028-007-007/011004
(KATURU)
|
0206028000NRG25010520240965857
|
02/05/2024
|
satyanarayana
|
0206028WL031060
|
satyanarayana
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986103
|
|
PADDIBOYINA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Vuyyuru
|
AP-06-028-007-007/011058
(KATURU)
|
0206028000NRG25010520240965426
|
02/05/2024
|
koti lakshmi
|
0206028WL031048
|
koti lakshmi
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005986004
|
|
UDDANTI KOTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Vuyyuru
|
AP-06-028-007-007/011059
(KATURU)
|
0206028000NRG25010520240965427
|
02/05/2024
|
rama devi
|
0206028WL031048
|
rama devi
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005986019
|
|
KOLUSU RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Vuyyuru
|
AP-06-028-007-007/011081
(KATURU)
|
0206028000NRG25010520240965747
|
02/05/2024
|
koteswaramma
|
0206028WL031056
|
koteswaramma
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005985934
|
|
BANDHELA KOTESWARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
174
|
Vuyyuru
|
AP-06-028-007-007/011083
(KATURU)
|
0206028000NRG25010520240965748
|
02/05/2024
|
ananda rao
|
0206028WL031056
|
ananda rao
|
00468
|
UBIN0803260
|
270
|
270
|
Processed
|
14/05/2024
|
|
4005986079
|
|
KODALI ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
175
|
Vuyyuru
|
AP-06-028-007-007/011083
(KATURU)
|
0206028000NRG25010520240965749
|
02/05/2024
|
mariyamma
|
0206028WL031056
|
mariyamma
|
00468
|
UBIN0803260
|
270
|
270
|
Processed
|
14/05/2024
|
|
4005986001
|
|
KODALI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Vuyyuru
|
AP-06-028-007-007/011109
(KATURU)
|
0206028000NRG25010520240965828
|
02/05/2024
|
Ashok Kumaar
|
0206028WL031059
|
Ashok Kumaar
|
00468
|
UBIN0803260
|
540
|
540
|
Processed
|
14/05/2024
|
|
4005986068
|
|
DIRISAM ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
177
|
Vuyyuru
|
AP-06-028-007-007/011109
(KATURU)
|
0206028000NRG25010520240965829
|
02/05/2024
|
Dirisam Sunitha
|
0206028WL031059
|
Dirisam Sunitha
|
00468
|
UBIN0803260
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005986015
|
|
DIRISAM SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Vuyyuru
|
AP-06-028-007-007/011109
(KATURU)
|
0206028000NRG25010520240965827
|
02/05/2024
|
mojes
|
0206028WL031059
|
mojes
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986059
|
|
DIRISAM MOJESH
|
UNION BANK OF INDIA(508500)
|
|
179
|
Vuyyuru
|
AP-06-028-007-007/011155
(KATURU)
|
0206028000NRG25010520240965931
|
02/05/2024
|
naga lakshmi
|
0206028WL031063
|
naga lakshmi
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005985942
|
|
RAJULAPATI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Vuyyuru
|
AP-06-028-007-007/011155
(KATURU)
|
0206028000NRG25010520240965930
|
02/05/2024
|
nancharayya
|
0206028WL031063
|
nancharayya
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005986031
|
|
RAJULAPATI NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
181
|
Vuyyuru
|
AP-06-028-007-007/011170
(KATURU)
|
0206028000NRG25010520240965750
|
02/05/2024
|
bhaagya raaju
|
0206028WL031056
|
bhaagya raaju
|
00468
|
UBIN0803260
|
270
|
270
|
Processed
|
14/05/2024
|
|
4005986082
|
|
CHILI BHAGYARAJU
|
UNION BANK OF INDIA(508500)
|
|
182
|
Vuyyuru
|
AP-06-028-007-007/011170
(KATURU)
|
0206028000NRG25010520240965751
|
02/05/2024
|
Kumaari
|
0206028WL031056
|
Kumaari
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005985988
|
|
CHEELI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Vuyyuru
|
AP-06-028-007-007/011174
(KATURU)
|
0206028000NRG25020520240971409
|
02/05/2024
|
devendra babu
|
0206028WL031195
|
devendra babu
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005986024
|
|
Mr MAREEDU DEVI CHANDRA RAJU
|
INDIAN BANK(607105)
|
|
184
|
Vuyyuru
|
AP-06-028-007-007/011174
(KATURU)
|
0206028000NRG25020520240971408
|
02/05/2024
|
madhavi
|
0206028WL031195
|
madhavi
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005985968
|
|
Mrs MADHAVI MARRIDU
|
INDIAN BANK(607105)
|
|
185
|
Vuyyuru
|
AP-06-028-007-007/011174
(KATURU)
|
0206028000NRG25020520240971410
|
02/05/2024
|
padma
|
0206028WL031195
|
padma
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005985939
|
|
MARIDU PADMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Vuyyuru
|
AP-06-028-007-007/011174
(KATURU)
|
0206028000NRG25020520240971407
|
02/05/2024
|
satyanarayana
|
0206028WL031195
|
satyanarayana
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005985925
|
|
Mr SATYANARAYANA MAREEDU
|
INDIAN BANK(607105)
|
|
187
|
Vuyyuru
|
AP-06-028-007-007/011179
(KATURU)
|
0206028000NRG25010520240965752
|
02/05/2024
|
baapuji
|
0206028WL031056
|
baapuji
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005985958
|
|
KATTA BABUJI
|
CANARA BANK(508532)
|
|
188
|
Vuyyuru
|
AP-06-028-007-007/011179
(KATURU)
|
0206028000NRG25010520240965753
|
02/05/2024
|
venkata ramana
|
0206028WL031056
|
venkata ramana
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005985959
|
|
KATTA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Vuyyuru
|
AP-06-028-007-007/011225
(KATURU)
|
0206028000NRG25020520240971412
|
02/05/2024
|
kumari
|
0206028WL031195
|
kumari
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005985974
|
|
SEELAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Vuyyuru
|
AP-06-028-007-007/011225
(KATURU)
|
0206028000NRG25020520240971411
|
02/05/2024
|
yesu
|
0206028WL031195
|
yesu
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986030
|
|
MR BABU RAO SEELAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
Vuyyuru
|
AP-06-028-007-007/011251
(KATURU)
|
0206028000NRG25010520240965831
|
02/05/2024
|
DOKKU VENKATA LAKSHMI
|
0206028WL031059
|
DOKKU VENKATA LAKSHMI
|
00468
|
UBIN0803260
|
270
|
270
|
Processed
|
14/05/2024
|
|
4005986099
|
|
DokkuVenkataLakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
192
|
Vuyyuru
|
AP-06-028-007-007/011251
(KATURU)
|
0206028000NRG25010520240965830
|
02/05/2024
|
Kranthi Kumar
|
0206028WL031059
|
Kranthi Kumar
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005986057
|
|
MR KOKKILIGADDA KRANTHI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
193
|
Vuyyuru
|
AP-06-028-007-007/011261
(KATURU)
|
0206028000NRG25010520240965428
|
02/05/2024
|
srinivasa rao
|
0206028WL031048
|
srinivasa rao
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005985935
|
|
LOYA SIVA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
194
|
Vuyyuru
|
AP-06-028-007-007/011261
(KATURU)
|
0206028000NRG25010520240965429
|
02/05/2024
|
vaaNi
|
0206028WL031048
|
vaaNi
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005986071
|
|
LOYA VANI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Vuyyuru
|
AP-06-028-007-007/011298
(KATURU)
|
0206028000NRG25010520240965431
|
02/05/2024
|
Durga
|
0206028WL031048
|
Durga
|
00468
|
UBIN0803260
|
270
|
270
|
Processed
|
14/05/2024
|
|
4005986083
|
|
GAMPA DURGA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Vuyyuru
|
AP-06-028-007-007/011298
(KATURU)
|
0206028000NRG25010520240965430
|
02/05/2024
|
Malleswara Rao
|
0206028WL031048
|
Malleswara Rao
|
00468
|
UBIN0803260
|
270
|
270
|
Processed
|
14/05/2024
|
|
4005985921
|
|
GAMPA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
197
|
Vuyyuru
|
AP-06-028-007-007/011299
(KATURU)
|
0206028000NRG25010520240965433
|
02/05/2024
|
Nagalakshmi
|
0206028WL031048
|
Nagalakshmi
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005986000
|
|
NAGALAKSHMI BOYINA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Vuyyuru
|
AP-06-028-007-007/011299
(KATURU)
|
0206028000NRG25010520240965432
|
02/05/2024
|
VeeraRaju
|
0206028WL031048
|
VeeraRaju
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005985920
|
|
BOYINA VEERARAJU
|
UNION BANK OF INDIA(508500)
|
|
199
|
Vuyyuru
|
AP-06-028-007-007/011307
(KATURU)
|
0206028000NRG25010520240965434
|
02/05/2024
|
Naga Mani
|
0206028WL031048
|
Naga Mani
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005985952
|
|
CHILUKOTI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Vuyyuru
|
AP-06-028-007-007/011321
(KATURU)
|
0206028000NRG25020520240971879
|
02/05/2024
|
Sundara Rao
|
0206028WL031201
|
Sundara Rao
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005986003
|
|
BADIPATI SUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
201
|
Vuyyuru
|
AP-06-028-007-007/011321
(KATURU)
|
0206028000NRG25020520240971880
|
02/05/2024
|
Swapna
|
0206028WL031201
|
Swapna
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005986002
|
|
BadipatiSwapna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
202
|
Vuyyuru
|
AP-06-028-007-007/011351
(KATURU)
|
0206028000NRG25020520240971413
|
02/05/2024
|
Nagamani
|
0206028WL031195
|
Nagamani
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986018
|
|
MUDRABOIENA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Vuyyuru
|
AP-06-028-007-007/011375
(KATURU)
|
0206028000NRG25020520240971414
|
02/05/2024
|
Badrachalam
|
0206028WL031195
|
Badrachalam
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986076
|
|
ADIMULAM BHADRA CHALAM
|
UNION BANK OF INDIA(508500)
|
|
204
|
Vuyyuru
|
AP-06-028-007-007/011375
(KATURU)
|
0206028000NRG25020520240971415
|
02/05/2024
|
Nagamani
|
0206028WL031195
|
Nagamani
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005985998
|
|
ADIMOOLAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Vuyyuru
|
AP-06-028-007-007/011396
(KATURU)
|
0206028000NRG25010520240965435
|
02/05/2024
|
Ramalakshmi
|
0206028WL031048
|
Ramalakshmi
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986074
|
|
NUNNA RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Vuyyuru
|
AP-06-028-007-007/011408
(KATURU)
|
0206028000NRG25010520240965436
|
02/05/2024
|
Usha Kanya
|
0206028WL031048
|
Usha Kanya
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986075
|
|
SWARNALA USHA KANYA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Vuyyuru
|
AP-06-028-007-007/011409
(KATURU)
|
0206028000NRG25010520240965438
|
02/05/2024
|
PADMAVATHI
|
0206028WL031048
|
PADMAVATHI
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005985954
|
|
BOINA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Vuyyuru
|
AP-06-028-007-007/011409
(KATURU)
|
0206028000NRG25010520240965437
|
02/05/2024
|
Sriramulu
|
0206028WL031048
|
Sriramulu
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005985953
|
|
BOIYANA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
209
|
Vuyyuru
|
AP-06-028-007-007/011410
(KATURU)
|
0206028000NRG25010520240965439
|
02/05/2024
|
Veeraiah
|
0206028WL031048
|
Veeraiah
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005985999
|
|
DONEPUDI VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
210
|
Vuyyuru
|
AP-06-028-007-007/011410
(KATURU)
|
0206028000NRG25010520240965440
|
02/05/2024
|
Venkateswaramma
|
0206028WL031048
|
Venkateswaramma
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005985997
|
|
DONEPUDI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Vuyyuru
|
AP-06-028-007-007/011421
(KATURU)
|
0206028000NRG25010520240965442
|
02/05/2024
|
subbarao
|
0206028WL031048
|
subbarao
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986114
|
|
THOTA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
212
|
Vuyyuru
|
AP-06-028-007-007/011421
(KATURU)
|
0206028000NRG25010520240965441
|
02/05/2024
|
Veeramma
|
0206028WL031048
|
Veeramma
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986005
|
|
TOTAVEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Vuyyuru
|
AP-06-028-007-007/011433
(KATURU)
|
0206028000NRG25020520240971416
|
02/05/2024
|
Nirmala
|
0206028WL031195
|
Nirmala
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005985930
|
|
KURAKULA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Vuyyuru
|
AP-06-028-007-007/011482
(KATURU)
|
0206028000NRG25020520240971418
|
02/05/2024
|
Nagini
|
0206028WL031195
|
Nagini
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005986121
|
|
Mrs NAGINI MADALA
|
INDIAN BANK(607105)
|
|
215
|
Vuyyuru
|
AP-06-028-007-007/011482
(KATURU)
|
0206028000NRG25020520240971417
|
02/05/2024
|
Suresh
|
0206028WL031195
|
Suresh
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005986122
|
|
MADALA SURESH
|
UNION BANK OF INDIA(508500)
|
|
216
|
Vuyyuru
|
AP-06-028-007-007/011490
(KATURU)
|
0206028000NRG25020520240971419
|
02/05/2024
|
Adiyya
|
0206028WL031195
|
Adiyya
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005985923
|
|
JUTRU ADIYYA S O VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
217
|
Vuyyuru
|
AP-06-028-007-007/011490
(KATURU)
|
0206028000NRG25020520240971420
|
02/05/2024
|
Seetha
|
0206028WL031195
|
Seetha
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986126
|
|
JUTRU SEETA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Vuyyuru
|
AP-06-028-007-007/011493
(KATURU)
|
0206028000NRG25010520240965932
|
02/05/2024
|
Nagu
|
0206028WL031063
|
Nagu
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986008
|
|
RAMPATI NAGU
|
UNION BANK OF INDIA(508500)
|
|
219
|
Vuyyuru
|
AP-06-028-007-007/011493
(KATURU)
|
0206028000NRG25010520240965933
|
02/05/2024
|
Venkateswaramma
|
0206028WL031063
|
Venkateswaramma
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005985957
|
|
RAMPAATI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Vuyyuru
|
AP-06-028-007-007/011505
(KATURU)
|
0206028000NRG25020520240972723
|
02/05/2024
|
Bhagya Lakshmi
|
0206028WL031231
|
Bhagya Lakshmi
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005986089
|
|
VIRAMALA BAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Vuyyuru
|
AP-06-028-007-007/011505
(KATURU)
|
0206028000NRG25020520240972722
|
02/05/2024
|
Koteswara Rao
|
0206028WL031231
|
Koteswara Rao
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005986090
|
|
VIRAMALLA KTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
222
|
Vuyyuru
|
AP-06-028-007-007/011560
(KATURU)
|
0206028000NRG25010520240965754
|
02/05/2024
|
Swarupa Rani
|
0206028WL031056
|
Swarupa Rani
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005985965
|
|
PAGOLU SWARUPARANI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Vuyyuru
|
AP-06-028-007-007/011565
(KATURU)
|
0206028000NRG25010520240965444
|
02/05/2024
|
RAJASEKHAR
|
0206028WL031048
|
RAJASEKHAR
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986073
|
|
KATTA RAJASEKHAR
|
BANK OF INDIA(508505)
|
|
224
|
Vuyyuru
|
AP-06-028-007-007/011567
(KATURU)
|
0206028000NRG25010520240965860
|
02/05/2024
|
Bala Janaki
|
0206028WL031060
|
Bala Janaki
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005986102
|
|
KATTA BALA JANAKI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Vuyyuru
|
AP-06-028-007-007/011567
(KATURU)
|
0206028000NRG25010520240965859
|
02/05/2024
|
Vemkateswara rao
|
0206028WL031060
|
Vemkateswara rao
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005985962
|
|
KATTA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
226
|
Vuyyuru
|
AP-06-028-007-007/011595
(KATURU)
|
0206028000NRG25020520240971421
|
02/05/2024
|
Mangamma
|
0206028WL031195
|
Mangamma
|
00468
|
UBIN0803260
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005985966
|
|
KARNATI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Vuyyuru
|
AP-06-028-007-007/011596
(KATURU)
|
0206028000NRG25020520240971423
|
02/05/2024
|
Naga Sunitha
|
0206028WL031195
|
Naga Sunitha
|
00468
|
UBIN0803260
|
540
|
540
|
Processed
|
14/05/2024
|
|
4005986124
|
|
THATIPARTHI NAGA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Vuyyuru
|
AP-06-028-007-007/011596
(KATURU)
|
0206028000NRG25020520240971422
|
02/05/2024
|
Subbalakshi
|
0206028WL031195
|
Subbalakshi
|
00468
|
UBIN0803260
|
540
|
540
|
Processed
|
14/05/2024
|
|
4005986125
|
|
TATIPARTHI SUBBA LAKSHMI
|
BANK OF INDIA(508505)
|
|
229
|
Vuyyuru
|
AP-06-028-007-007/011667
(KATURU)
|
0206028000NRG25010520240965935
|
02/05/2024
|
Kavitha
|
0206028WL031063
|
Kavitha
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005985963
|
|
MUSUGU KAVITA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Vuyyuru
|
AP-06-028-007-007/011667
(KATURU)
|
0206028000NRG25010520240965934
|
02/05/2024
|
Nageswararao
|
0206028WL031063
|
Nageswararao
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986110
|
|
MUSUGU NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
231
|
Vuyyuru
|
AP-06-028-007-007/011670
(KATURU)
|
0206028000NRG25010520240965833
|
02/05/2024
|
Kumari
|
0206028WL031059
|
Kumari
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986095
|
|
Smt KATURI KUMARI
|
INDIAN BANK(607105)
|
|
232
|
Vuyyuru
|
AP-06-028-007-007/011670
(KATURU)
|
0206028000NRG25010520240965834
|
02/05/2024
|
Ravi
|
0206028WL031059
|
Ravi
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986133
|
|
KATURI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Vuyyuru
|
AP-06-028-007-007/011670
(KATURU)
|
0206028000NRG25010520240965832
|
02/05/2024
|
Samual
|
0206028WL031059
|
Samual
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986132
|
|
KATURI SAMUAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Vuyyuru
|
AP-06-028-007-007/011671
(KATURU)
|
0206028000NRG25020520240971424
|
02/05/2024
|
Nagalakshmi
|
0206028WL031195
|
Nagalakshmi
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986017
|
|
SAJJA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Vuyyuru
|
AP-06-028-007-007/011708
(KATURU)
|
0206028000NRG25020520240971881
|
02/05/2024
|
Sivamma
|
0206028WL031201
|
Sivamma
|
00468
|
UBIN0803260
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005986013
|
|
DEVARAKONDA SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Vuyyuru
|
AP-06-028-007-007/011709
(KATURU)
|
0206028000NRG25020520240971882
|
02/05/2024
|
Mariyamma
|
0206028WL031201
|
Mariyamma
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005985964
|
|
BODDU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Vuyyuru
|
AP-06-028-007-007/011747
(KATURU)
|
0206028000NRG25020520240971884
|
02/05/2024
|
Javalamma
|
0206028WL031201
|
Javalamma
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005985938
|
|
PALAPARTHI JAVALAMMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Vuyyuru
|
AP-06-028-007-007/011747
(KATURU)
|
0206028000NRG25020520240971883
|
02/05/2024
|
Pandu
|
0206028WL031201
|
Pandu
|
00468
|
UBIN0803260
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005986120
|
|
PALAPARTHI PANDU
|
UNION BANK OF INDIA(508500)
|
|
239
|
Vuyyuru
|
AP-06-028-007-007/011747
(KATURU)
|
0206028000NRG25020520240971885
|
02/05/2024
|
Srinivasarao
|
0206028WL031201
|
Srinivasarao
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005986119
|
|
Mr PALAPARTHI SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
240
|
Vuyyuru
|
AP-06-028-007-007/011764
(KATURU)
|
0206028000NRG25010520240965447
|
02/05/2024
|
Naga Mani
|
0206028WL031048
|
Naga Mani
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986020
|
|
PINDI BOYENA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
241
|
Vuyyuru
|
AP-06-028-007-007/011764
(KATURU)
|
0206028000NRG25010520240965446
|
02/05/2024
|
Siva Ramakrishna
|
0206028WL031048
|
Siva Ramakrishna
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986115
|
|
PINDI BOYENA SIVA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Vuyyuru
|
AP-06-028-007-007/011765
(KATURU)
|
0206028000NRG25020520240971886
|
02/05/2024
|
Busibabu
|
0206028WL031201
|
Busibabu
|
00468
|
UBIN0803260
|
540
|
540
|
Processed
|
14/05/2024
|
|
4005986093
|
|
DEVARAKONDA BUSIBABU
|
UNION BANK OF INDIA(508500)
|
|
243
|
Vuyyuru
|
AP-06-028-007-007/011765
(KATURU)
|
0206028000NRG25020520240971887
|
02/05/2024
|
Lakshmi
|
0206028WL031201
|
Lakshmi
|
00468
|
UBIN0803260
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005986010
|
|
DEVARAKONDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
244
|
Vuyyuru
|
AP-06-028-007-007/011792
(KATURU)
|
0206028000NRG25020520240971425
|
02/05/2024
|
Dhanalakshmi
|
0206028WL031195
|
Dhanalakshmi
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986011
|
|
SEELAM DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
245
|
Vuyyuru
|
AP-06-028-007-007/011792
(KATURU)
|
0206028000NRG25020520240971426
|
02/05/2024
|
Rhaghaalu
|
0206028WL031195
|
Rhaghaalu
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005985919
|
|
SILAM RAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Vuyyuru
|
AP-06-028-007-007/011812
(KATURU)
|
0206028000NRG25020520240971888
|
02/05/2024
|
Parameswararao
|
0206028WL031201
|
Parameswararao
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005986100
|
|
DEVARAKONDA PARAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
247
|
Vuyyuru
|
AP-06-028-007-007/011812
(KATURU)
|
0206028000NRG25020520240971889
|
02/05/2024
|
Rajini
|
0206028WL031201
|
Rajini
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005986014
|
|
DEVARAKONDA RAJANI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Vuyyuru
|
AP-06-028-007-007/011813
(KATURU)
|
0206028000NRG25020520240971890
|
02/05/2024
|
Siva Nagulu
|
0206028WL031201
|
Siva Nagulu
|
00468
|
UBIN0803260
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005986111
|
|
SIVA NAGULU KATTA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Vuyyuru
|
AP-06-028-007-007/011814
(KATURU)
|
0206028000NRG25020520240971891
|
02/05/2024
|
Jojjimma
|
0206028WL031201
|
Jojjimma
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005985961
|
|
KATTA JOJIMMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Vuyyuru
|
AP-06-028-007-007/011814
(KATURU)
|
0206028000NRG25020520240971892
|
02/05/2024
|
Katta Venteswararao
|
0206028WL031201
|
Katta Venteswararao
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005986101
|
|
KATTA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
251
|
Vuyyuru
|
AP-06-028-007-007/011815
(KATURU)
|
0206028000NRG25020520240971893
|
02/05/2024
|
Anjamma
|
0206028WL031201
|
Anjamma
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005986112
|
|
DEVARAKONDA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Vuyyuru
|
AP-06-028-007-007/011818
(KATURU)
|
0206028000NRG25010520240965756
|
02/05/2024
|
Nagalakshmi
|
0206028WL031056
|
Nagalakshmi
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986094
|
|
Palli Pogu Nagalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
253
|
Vuyyuru
|
AP-06-028-007-007/011818
(KATURU)
|
0206028000NRG25010520240965755
|
02/05/2024
|
Ramesh
|
0206028WL031056
|
Ramesh
|
00468
|
UBIN0803260
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986116
|
|
PALLIPOGU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Vuyyuru
|
AP-06-028-007-007/30075
(KATURU)
|
0206028000NRG25020520240971894
|
02/05/2024
|
Nakka siva
|
0206028WL031201
|
Nakka siva
|
00468
|
UBIN0803260
|
540
|
540
|
Processed
|
14/05/2024
|
|
4005986113
|
|
NAKKA SIVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270000
|
270000
|
|
|
|
|
|
|
|
|
255
|
Vuyyuru
|
AP-06-028-007-007/011796
(KATURU)
|
0206028000NRG25010520240965448
|
02/05/2024
|
darmaraju
|
0206028WL031048
|
darmaraju
|
00468
|
UBIN0919080
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986172
|
|
BOYINA DHARMARAJU
|
UNION BANK OF INDIA(508500)
|
|
256
|
Vuyyuru
|
AP-06-028-007-007/011796
(KATURU)
|
0206028000NRG25010520240965449
|
02/05/2024
|
NAGALAKSHMI
|
0206028WL031048
|
NAGALAKSHMI
|
00468
|
UBIN0919080
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005986171
|
|
BOYINA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
257
|
Vuyyuru
|
AP-06-028-007-007/010464
(KATURU)
|
0206028000NRG25010520240965842
|
02/05/2024
|
k Vijaaya
|
0206028WL031060
|
k Vijaaya
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005985918
|
|
MUDRABOIANA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313280
|
313280
|
|
|
|
|
|
|
|