|
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-06-028-007-007/010542
(KATURU)
|
0206028000NRG25100520241383434
|
11/05/2024
|
Nagaraju
|
0206028WL044467
|
Nagaraju
|
00048
|
BKID0005641
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414852
|
|
GUJJALA NAGA RAJU
|
BANK OF INDIA(508505)
|
|
2
|
Vuyyuru
|
AP-06-028-007-007/010560
(KATURU)
|
0206028000NRG25100520241383449
|
11/05/2024
|
Kumari
|
0206028WL044467
|
Kumari
|
00048
|
BKID0005641
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414847
|
|
TALARI KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
Vuyyuru
|
AP-06-028-007-007/011786
(KATURU)
|
0206028000NRG25110520241389768
|
11/05/2024
|
siva prasad
|
0206028WL044701
|
siva prasad
|
00048
|
BKID0005641
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124414993
|
|
THOTA SIVA PRASAD
|
AXIS BANK(607153)
|
|
4
|
Vuyyuru
|
AP-06-028-012-013/010005
(SAIPURAM)
|
0206028000NRG25110520241398556
|
11/05/2024
|
Samsonu
|
0206028WL045116
|
Samsonu
|
00048
|
BKID0005641
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414730
|
|
TUMATI SAMSONU
|
BANK OF INDIA(508505)
|
|
5
|
Vuyyuru
|
AP-06-028-012-013/010012
(SAIPURAM)
|
0206028000NRG25110520241420391
|
11/05/2024
|
Siva nagaraju
|
0206028WL045804
|
Siva nagaraju
|
00048
|
BKID0005641
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414936
|
|
MERUGUMALLI SIVA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vuyyuru
|
AP-06-028-012-013/010027
(SAIPURAM)
|
0206028000NRG25110520241407901
|
11/05/2024
|
anitha
|
0206028WL045435
|
anitha
|
00048
|
BKID0005641
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124414731
|
|
JUJJAVARAPU ANITHA
|
BANK OF INDIA(508505)
|
|
7
|
Vuyyuru
|
AP-06-028-012-013/010027
(SAIPURAM)
|
0206028000NRG25110520241407900
|
11/05/2024
|
Narasimha Rao
|
0206028WL045435
|
Narasimha Rao
|
00048
|
BKID0005641
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124414582
|
|
JUJJAVARAPU NARASIMHA RAO
|
BANK OF INDIA(508505)
|
|
8
|
Vuyyuru
|
AP-06-028-012-013/010045
(SAIPURAM)
|
0206028000NRG25110520241427610
|
11/05/2024
|
Naga Mani
|
0206028WL045973
|
Naga Mani
|
00048
|
BKID0005641
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414669
|
|
VAMPUGANTI NAGA MANI
|
BANK OF INDIA(508505)
|
|
9
|
Vuyyuru
|
AP-06-028-012-013/010060
(SAIPURAM)
|
0206028000NRG25110520241399530
|
11/05/2024
|
Mangamma
|
0206028WL045169
|
Mangamma
|
00048
|
BKID0005641
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414666
|
|
GADE MANGAMMA
|
BANK OF INDIA(508505)
|
|
10
|
Vuyyuru
|
AP-06-028-012-013/010070
(SAIPURAM)
|
0206028000NRG25110520241427299
|
11/05/2024
|
Naga Mani
|
0206028WL045966
|
Naga Mani
|
00048
|
BKID0005641
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414727
|
|
SAYALA NAGAMANI
|
BANK OF INDIA(508505)
|
|
11
|
Vuyyuru
|
AP-06-028-012-013/010083
(SAIPURAM)
|
0206028000NRG25110520241398675
|
11/05/2024
|
Samudraveni
|
0206028WL045135
|
Samudraveni
|
00048
|
BKID0005641
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414668
|
|
KOMMU SAMUDRA VENI
|
BANK OF INDIA(508505)
|
|
12
|
Vuyyuru
|
AP-06-028-012-013/010089
(SAIPURAM)
|
0206028000NRG25110520241427611
|
11/05/2024
|
Sudhakar
|
0206028WL045973
|
Sudhakar
|
00048
|
BKID0005641
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124414667
|
|
BOLLEDDU SUDHAKAR
|
BANK OF INDIA(508505)
|
|
13
|
Vuyyuru
|
AP-06-028-012-013/010094
(SAIPURAM)
|
0206028000NRG25110520241420395
|
11/05/2024
|
Venkata Ratnam
|
0206028WL045804
|
Venkata Ratnam
|
00048
|
BKID0005641
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414665
|
|
VALLURI VENKATARATNAM
|
BANK OF INDIA(508505)
|
|
14
|
Vuyyuru
|
AP-06-028-012-013/010142
(SAIPURAM)
|
0206028000NRG25110520241398569
|
11/05/2024
|
Bhaarati
|
0206028WL045116
|
Bhaarati
|
00048
|
BKID0005641
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414728
|
|
GANDRAPU BHARATHI
|
BANK OF INDIA(508505)
|
|
15
|
Vuyyuru
|
AP-06-028-012-013/010149
(SAIPURAM)
|
0206028000NRG25110520241398571
|
11/05/2024
|
Lakshmi Prasanna
|
0206028WL045116
|
Lakshmi Prasanna
|
00048
|
BKID0005641
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414729
|
|
CHILLAKANTI LAKSHMI PRASANNA
|
BANK OF INDIA(508505)
|
|
16
|
Vuyyuru
|
AP-06-028-012-013/010149
(SAIPURAM)
|
0206028000NRG25110520241398572
|
11/05/2024
|
Naaga Baabu
|
0206028WL045116
|
Naaga Baabu
|
00048
|
BKID0005641
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414969
|
|
CHILAKANTI NAGA BABU
|
BANK OF INDIA(508505)
|
|
17
|
Vuyyuru
|
AP-06-028-012-013/010179
(SAIPURAM)
|
0206028000NRG25110520241407769
|
11/05/2024
|
Shiva Prasad
|
0206028WL045429
|
Shiva Prasad
|
00048
|
BKID0005641
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124414630
|
|
GURUVINDAPALLI SIVA PRASAD
|
BANK OF INDIA(508505)
|
|
18
|
Vuyyuru
|
AP-06-028-012-013/010262
(SAIPURAM)
|
0206028000NRG25110520241408087
|
11/05/2024
|
Fathima
|
0206028WL045439
|
Fathima
|
00048
|
BKID0005641
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124414751
|
|
SHAIK FATHIMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11380
|
11380
|
|
|
|
|
|
|
|
|
19
|
Vuyyuru
|
AP-06-028-012-013/010269
(SAIPURAM)
|
0206028000NRG25110520241407904
|
11/05/2024
|
Sirisha
|
0206028WL045435
|
Sirisha
|
00078
|
CNRB0003659
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124414610
|
|
BALE SIRISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
20
|
Vuyyuru
|
AP-06-028-007-007/30076
(KATURU)
|
0206028000NRG25100520241383808
|
11/05/2024
|
KOTESWARARAO
|
0206028WL044479
|
KOTESWARARAO
|
00078
|
CNRB0004481
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414913
|
|
MR CHINTAKAYALA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vuyyuru
|
AP-06-028-007-007/30076
(KATURU)
|
0206028000NRG25100520241383809
|
11/05/2024
|
NAGA DURGA
|
0206028WL044479
|
NAGA DURGA
|
00078
|
CNRB0004481
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414912
|
|
CHINTHAKAYALA NAGADURGA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vuyyuru
|
AP-06-028-009-010/010264
(BOLLAPADU)
|
0206028000NRG25110520241410558
|
11/05/2024
|
Sridevi
|
0206028WL045523
|
Sridevi
|
00078
|
CNRB0004481
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124414970
|
|
SRIDEVI KUNDERU
|
CANARA BANK(508532)
|
|
23
|
Vuyyuru
|
AP-06-028-012-013/010039
(SAIPURAM)
|
0206028000NRG25110520241398560
|
11/05/2024
|
Pentamma
|
0206028WL045116
|
Pentamma
|
00078
|
CNRB0004481
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414726
|
|
PENTAMMA GOVADA
|
CANARA BANK(508532)
|
|
24
|
Vuyyuru
|
AP-06-028-012-013/010059
(SAIPURAM)
|
0206028000NRG25110520241399528
|
11/05/2024
|
Lakshmiparvathi
|
0206028WL045169
|
Lakshmiparvathi
|
00078
|
CNRB0004481
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414653
|
|
MS GADE LAKSHMI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vuyyuru
|
AP-06-028-012-013/010101
(SAIPURAM)
|
0206028000NRG25110520241420396
|
11/05/2024
|
Venkateswara Rao
|
0206028WL045804
|
Venkateswara Rao
|
00078
|
CNRB0004481
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414664
|
|
VENKATESWARA RAO MERUGUMALLI
|
CANARA BANK(508532)
|
|
26
|
Vuyyuru
|
AP-06-028-012-013/010233
(SAIPURAM)
|
0206028000NRG25110520241399537
|
11/05/2024
|
Ramanjaneyulu
|
0206028WL045169
|
Ramanjaneyulu
|
00078
|
CNRB0004481
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414772
|
|
VALLURI RAMAJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5030
|
5030
|
|
|
|
|
|
|
|
|
27
|
Vuyyuru
|
AP-06-028-007-007/30079
(KATURU)
|
0206028000NRG25110520241426018
|
11/05/2024
|
Tota Nagamani
|
0206028WL045938
|
Tota Nagamani
|
00078
|
CNRB0013741
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414942
|
|
THOTA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
28
|
Vuyyuru
|
AP-06-028-012-013/010005
(SAIPURAM)
|
0206028000NRG25110520241398557
|
11/05/2024
|
Vijaya Kumari
|
0206028WL045116
|
Vijaya Kumari
|
00089
|
CBIN0280834
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414723
|
|
TUMATI VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vuyyuru
|
AP-06-028-012-013/010025
(SAIPURAM)
|
0206028000NRG25110520241398669
|
11/05/2024
|
Adi Renuka
|
0206028WL045135
|
Adi Renuka
|
00089
|
CBIN0280834
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414710
|
|
Mrs GUNDE ADHI RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Vuyyuru
|
AP-06-028-012-013/010094
(SAIPURAM)
|
0206028000NRG25110520241420394
|
11/05/2024
|
Dhana Koteswara Rao
|
0206028WL045804
|
Dhana Koteswara Rao
|
00089
|
CBIN0280834
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414651
|
|
Ms VALLURI DHANA KOTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Vuyyuru
|
AP-06-028-012-013/010101
(SAIPURAM)
|
0206028000NRG25110520241420397
|
11/05/2024
|
Naagamani
|
0206028WL045804
|
Naagamani
|
00089
|
CBIN0280834
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414654
|
|
Mrs MERUGAMALI NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Vuyyuru
|
AP-06-028-012-013/010135
(SAIPURAM)
|
0206028000NRG25110520241407902
|
11/05/2024
|
Dhana Lakshmi
|
0206028WL045435
|
Dhana Lakshmi
|
00089
|
CBIN0280834
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124414771
|
|
Mrs BALE DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Vuyyuru
|
AP-06-028-012-013/010145
(SAIPURAM)
|
0206028000NRG25110520241398570
|
11/05/2024
|
Koteswaramma
|
0206028WL045116
|
Koteswaramma
|
00089
|
CBIN0280834
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414639
|
|
Mrs GUNDE KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Vuyyuru
|
AP-06-028-012-013/010233
(SAIPURAM)
|
0206028000NRG25110520241399538
|
11/05/2024
|
Prasannalakshmi
|
0206028WL045169
|
Prasannalakshmi
|
00089
|
CBIN0280834
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414770
|
|
Mrs PRASANNA LAKSHMI VALLURI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Vuyyuru
|
AP-06-028-012-013/010245
(SAIPURAM)
|
0206028000NRG25110520241399419
|
11/05/2024
|
Koteswaramma
|
0206028WL045160
|
Koteswaramma
|
00089
|
CBIN0280834
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414724
|
|
Mrs GUNDE KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4460
|
4460
|
|
|
|
|
|
|
|
|
36
|
Vuyyuru
|
AP-06-028-007-007/011565
(KATURU)
|
0206028000NRG25110520241389749
|
11/05/2024
|
SUDHAKAR
|
0206028WL044698
|
SUDHAKAR
|
00165
|
IBKL0001717
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414860
|
|
MINOR SUDHAKAR KATTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
37
|
Vuyyuru
|
AP-06-028-002-002/010110
(CHINA OGIRALA)
|
0206028000NRG25110520241407307
|
11/05/2024
|
navya SrI
|
0206028WL045392
|
navya SrI
|
00176
|
IDIB000M043
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124414862
|
|
Ms Bandela Navyasri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
38
|
Vuyyuru
|
AP-06-028-003-003/010126
(AKUNURU)
|
0206028000NRG25110520241396600
|
11/05/2024
|
Mariyamma
|
0206028WL044986
|
Mariyamma
|
00176
|
IDIB000V054
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124414715
|
|
Mrs VIMALAMMA BANDI
|
INDIAN BANK(607105)
|
|
39
|
Vuyyuru
|
AP-06-028-003-003/010242
(AKUNURU)
|
0206028000NRG25110520241396612
|
11/05/2024
|
Krishnaveni
|
0206028WL044986
|
Krishnaveni
|
00176
|
IDIB000V054
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124414681
|
|
Mrs Bandi Krisna Veni
|
INDIAN BANK(607105)
|
|
40
|
Vuyyuru
|
AP-06-028-005-004/030342
(GANDIGUNTA)
|
0206028000NRG25110520241426927
|
11/05/2024
|
rajani
|
0206028WL045947
|
rajani
|
00176
|
IDIB000V054
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124414765
|
|
BETHAPUDI RAJANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vuyyuru
|
AP-06-028-005-004/030342
(GANDIGUNTA)
|
0206028000NRG25110520241426926
|
11/05/2024
|
srinivasa rao
|
0206028WL045947
|
srinivasa rao
|
00176
|
IDIB000V054
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124414764
|
|
Mr BETHAPUDI SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
42
|
Vuyyuru
|
AP-06-028-005-004/50103
(GANDIGUNTA)
|
0206028000NRG25110520241426932
|
11/05/2024
|
Mogadati Subbaravu
|
0206028WL045947
|
Mogadati Subbaravu
|
00176
|
IDIB000V054
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124414991
|
|
Mr Mogadati Subbarao
|
INDIAN BANK(607105)
|
|
43
|
Vuyyuru
|
AP-06-028-006-006/020001
(KADAVAKOLLU)
|
0206028000NRG25110520241403421
|
11/05/2024
|
Kanaka Durga
|
0206028WL045308
|
Kanaka Durga
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414825
|
|
Mrs Thambabatthula Kanakadurga
|
INDIAN BANK(607105)
|
|
44
|
Vuyyuru
|
AP-06-028-006-006/020001
(KADAVAKOLLU)
|
0206028000NRG25110520241403420
|
11/05/2024
|
Ranga Rao
|
0206028WL045308
|
Ranga Rao
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414822
|
|
Mrs Tambabattula Vijaya Lakshmi THAMBA
|
INDIAN BANK(607105)
|
|
45
|
Vuyyuru
|
AP-06-028-006-006/020001
(KADAVAKOLLU)
|
0206028000NRG25110520241403423
|
11/05/2024
|
vijaya lakshmi
|
0206028WL045308
|
vijaya lakshmi
|
00176
|
IDIB000V054
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414963
|
|
Mrs Tambabattula Vijaya Lakshmi THAMBA
|
INDIAN BANK(607105)
|
|
46
|
Vuyyuru
|
AP-06-028-006-006/020002
(KADAVAKOLLU)
|
0206028000NRG25110520241403424
|
11/05/2024
|
Raama Varaprasaad
|
0206028WL045308
|
Raama Varaprasaad
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414811
|
|
Mr RAMAVARA PRASAD GHANTA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
47
|
Vuyyuru
|
AP-06-028-006-006/020002
(KADAVAKOLLU)
|
0206028000NRG25110520241403425
|
11/05/2024
|
Vekata Subbamma
|
0206028WL045308
|
Vekata Subbamma
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414819
|
|
Mrs Ghanta Venkata Subbamma
|
INDIAN BANK(607105)
|
|
48
|
Vuyyuru
|
AP-06-028-006-006/020009
(KADAVAKOLLU)
|
0206028000NRG25110520241403427
|
11/05/2024
|
Jaya Lakshmi
|
0206028WL045308
|
Jaya Lakshmi
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414820
|
|
Mrs JAYALAKSHMI TAMBABATTULA
|
INDIAN BANK(607105)
|
|
49
|
Vuyyuru
|
AP-06-028-006-006/020009
(KADAVAKOLLU)
|
0206028000NRG25110520241403426
|
11/05/2024
|
Naageswara Rao
|
0206028WL045308
|
Naageswara Rao
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414812
|
|
Mr Tambabattula Nageswararao
|
INDIAN BANK(607105)
|
|
50
|
Vuyyuru
|
AP-06-028-006-006/020012
(KADAVAKOLLU)
|
0206028000NRG25110520241403428
|
11/05/2024
|
Naagaarjuna Rao
|
0206028WL045308
|
Naagaarjuna Rao
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414828
|
|
Mr NAGARJUNA RAO YERRAPOTHU
|
INDIAN BANK(607105)
|
|
51
|
Vuyyuru
|
AP-06-028-006-006/020012
(KADAVAKOLLU)
|
0206028000NRG25110520241403429
|
11/05/2024
|
Vaani
|
0206028WL045308
|
Vaani
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414821
|
|
Mrs Yarrapotu Veera Vani
|
INDIAN BANK(607105)
|
|
52
|
Vuyyuru
|
AP-06-028-006-006/020015
(KADAVAKOLLU)
|
0206028000NRG25110520241403430
|
11/05/2024
|
Raaja Lakshmi
|
0206028WL045308
|
Raaja Lakshmi
|
00176
|
IDIB000V054
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414829
|
|
Mrs RAJYA LAKSHMI TAMBABATTULA
|
INDIAN BANK(607105)
|
|
53
|
Vuyyuru
|
AP-06-028-006-006/020021
(KADAVAKOLLU)
|
0206028000NRG25110520241403432
|
11/05/2024
|
Akavara Prasaad
|
0206028WL045308
|
Akavara Prasaad
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414810
|
|
Mr YARRAPOTH AMKAVARA PRASADARAO
|
INDIAN BANK(607105)
|
|
54
|
Vuyyuru
|
AP-06-028-006-006/020021
(KADAVAKOLLU)
|
0206028000NRG25110520241403433
|
11/05/2024
|
Venkateswaramma
|
0206028WL045308
|
Venkateswaramma
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414903
|
|
Mrs Yarrapotu Venkateswaramma
|
INDIAN BANK(607105)
|
|
55
|
Vuyyuru
|
AP-06-028-006-006/020024
(KADAVAKOLLU)
|
0206028000NRG25110520241403434
|
11/05/2024
|
Nagendrababu
|
0206028WL045308
|
Nagendrababu
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414824
|
|
Mr NAGENDRA BABU TAMBABATTULA
|
INDIAN BANK(607105)
|
|
56
|
Vuyyuru
|
AP-06-028-006-006/020024
(KADAVAKOLLU)
|
0206028000NRG25110520241403435
|
11/05/2024
|
Vijayamma
|
0206028WL045308
|
Vijayamma
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414815
|
|
Mrs Tambabattula Vijaya Lakshmi
|
INDIAN BANK(607105)
|
|
57
|
Vuyyuru
|
AP-06-028-006-006/020036
(KADAVAKOLLU)
|
0206028000NRG25110520241403437
|
11/05/2024
|
VENKATA PADMAVATI
|
0206028WL045308
|
VENKATA PADMAVATI
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414817
|
|
Mrs VENKATA PADMAVATHI KODURU
|
INDIAN BANK(607105)
|
|
58
|
Vuyyuru
|
AP-06-028-006-006/020045
(KADAVAKOLLU)
|
0206028000NRG25110520241403441
|
11/05/2024
|
Venkateswara Rao
|
0206028WL045308
|
Venkateswara Rao
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414826
|
|
Mr TAMBA BATHULA VENKATESWA RAO
|
INDIAN BANK(607105)
|
|
59
|
Vuyyuru
|
AP-06-028-006-006/020046
(KADAVAKOLLU)
|
0206028000NRG25110520241403442
|
11/05/2024
|
sivakoti lakshminarayana
|
0206028WL045308
|
sivakoti lakshminarayana
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414813
|
|
Mr Yerrapothu Sivakoti Lakshminarayana
|
INDIAN BANK(607105)
|
|
60
|
Vuyyuru
|
AP-06-028-006-006/020047
(KADAVAKOLLU)
|
0206028000NRG25110520241403443
|
11/05/2024
|
Rangamani
|
0206028WL045308
|
Rangamani
|
00176
|
IDIB000V054
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124414837
|
|
Mrs RANGAMANI YARAPOTHU
|
INDIAN BANK(607105)
|
|
61
|
Vuyyuru
|
AP-06-028-006-006/020048
(KADAVAKOLLU)
|
0206028000NRG25110520241403444
|
11/05/2024
|
Anjali
|
0206028WL045308
|
Anjali
|
00176
|
IDIB000V054
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414818
|
|
Mrs ANJALI YERRAPOTHU
|
INDIAN BANK(607105)
|
|
62
|
Vuyyuru
|
AP-06-028-006-006/020050
(KADAVAKOLLU)
|
0206028000NRG25110520241403445
|
11/05/2024
|
veerabhabra varaprasad
|
0206028WL045308
|
veerabhabra varaprasad
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414814
|
|
Mr VEERA BADRA PRASAD YARRAPOTHU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
63
|
Vuyyuru
|
AP-06-028-006-006/020051
(KADAVAKOLLU)
|
0206028000NRG25110520241403446
|
11/05/2024
|
SIVA KUMARI
|
0206028WL045308
|
SIVA KUMARI
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414827
|
|
Mrs Yarrapotu Sivakumari
|
INDIAN BANK(607105)
|
|
64
|
Vuyyuru
|
AP-06-028-011-012/010021
(JABARLAPUDI)
|
0206028000NRG25110520241401825
|
11/05/2024
|
Krishna
|
0206028WL045244
|
Krishna
|
00176
|
IDIB000V054
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124414642
|
|
Mr KOYYALA KRISHNA
|
INDIAN BANK(607105)
|
|
65
|
Vuyyuru
|
AP-06-028-011-012/010038
(JABARLAPUDI)
|
0206028000NRG25110520241401833
|
11/05/2024
|
Gnaana Prakaash
|
0206028WL045244
|
Gnaana Prakaash
|
00176
|
IDIB000V054
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124414704
|
|
Mr GNANA PRAKASHA RAO MATTA
|
INDIAN BANK(607105)
|
|
66
|
Vuyyuru
|
AP-06-028-012-013/010002
(SAIPURAM)
|
0206028000NRG25110520241427605
|
11/05/2024
|
Pichayya
|
0206028WL045973
|
Pichayya
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414685
|
|
Mr JUJJAVARAPU PITCHAIAH
|
INDIAN BANK(607105)
|
|
67
|
Vuyyuru
|
AP-06-028-012-013/010010
(SAIPURAM)
|
0206028000NRG25110520241420388
|
11/05/2024
|
rajesh
|
0206028WL045804
|
rajesh
|
00176
|
IDIB000V054
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124415000
|
|
CHODAVARAPU RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Vuyyuru
|
AP-06-028-012-013/010012
(SAIPURAM)
|
0206028000NRG25110520241420389
|
11/05/2024
|
Nagabhushanam
|
0206028WL045804
|
Nagabhushanam
|
00176
|
IDIB000V054
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414682
|
|
Mr MERUGUMILI NAGABHUSHANAM
|
INDIAN BANK(607105)
|
|
69
|
Vuyyuru
|
AP-06-028-012-013/010017
(SAIPURAM)
|
0206028000NRG25110520241420392
|
11/05/2024
|
Jaya Raju
|
0206028WL045804
|
Jaya Raju
|
00176
|
IDIB000V054
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414686
|
|
JUJJAVARAPU JAYA RAJU
|
CANARA BANK(508532)
|
|
70
|
Vuyyuru
|
AP-06-028-012-013/010033
(SAIPURAM)
|
0206028000NRG25110520241398672
|
11/05/2024
|
Janardhana Rao
|
0206028WL045135
|
Janardhana Rao
|
00176
|
IDIB000V054
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414625
|
|
Mr S JANARDHANA RAO
|
INDIAN BANK(607105)
|
|
71
|
Vuyyuru
|
AP-06-028-012-013/010045
(SAIPURAM)
|
0206028000NRG25110520241427609
|
11/05/2024
|
Naga Malleswara Rao
|
0206028WL045973
|
Naga Malleswara Rao
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414602
|
|
Mr VAMPUGANI NAGAMALLESWARARAO
|
INDIAN BANK(607105)
|
|
72
|
Vuyyuru
|
AP-06-028-012-013/010059
(SAIPURAM)
|
0206028000NRG25110520241399527
|
11/05/2024
|
Siva Krishna
|
0206028WL045169
|
Siva Krishna
|
00176
|
IDIB000V054
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414683
|
|
Gade Siva Krishna
|
CANARA BANK(508532)
|
|
73
|
Vuyyuru
|
AP-06-028-012-013/010060
(SAIPURAM)
|
0206028000NRG25110520241399529
|
11/05/2024
|
Kondala Rao
|
0206028WL045169
|
Kondala Rao
|
00176
|
IDIB000V054
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414684
|
|
Mr GADDE KONDALARAO
|
INDIAN BANK(607105)
|
|
74
|
Vuyyuru
|
AP-06-028-012-013/010069
(SAIPURAM)
|
0206028000NRG25110520241398634
|
11/05/2024
|
Seetha Ramanjaneyulu
|
0206028WL045128
|
Seetha Ramanjaneyulu
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414920
|
|
Mr Goriparthi Sitaramanjaneyulu
|
INDIAN BANK(607105)
|
|
75
|
Vuyyuru
|
AP-06-028-012-013/010085
(SAIPURAM)
|
0206028000NRG25110520241427301
|
11/05/2024
|
Rama Kotayya
|
0206028WL045966
|
Rama Kotayya
|
00176
|
IDIB000V054
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414647
|
|
Mr MERUGU RAMA KOTAIAH
|
INDIAN BANK(607105)
|
|
76
|
Vuyyuru
|
AP-06-028-012-013/010142
(SAIPURAM)
|
0206028000NRG25110520241398568
|
11/05/2024
|
Srinivasa Rao
|
0206028WL045116
|
Srinivasa Rao
|
00176
|
IDIB000V054
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414742
|
|
Mr GANDRAPU SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
77
|
Vuyyuru
|
AP-06-028-012-013/010160
(SAIPURAM)
|
0206028000NRG25110520241398573
|
11/05/2024
|
lakshmi
|
0206028WL045116
|
lakshmi
|
00176
|
IDIB000V054
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414612
|
|
Mrs PRATHIPATI LAKSHMI
|
INDIAN BANK(607105)
|
|
78
|
Vuyyuru
|
AP-06-028-012-013/010183
(SAIPURAM)
|
0206028000NRG25110520241399416
|
11/05/2024
|
sulochana rani
|
0206028WL045160
|
sulochana rani
|
00176
|
IDIB000V054
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414643
|
|
Mrs SULOCHANA RANI JUJJAVARAPU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
79
|
Vuyyuru
|
AP-06-028-012-013/010232
(SAIPURAM)
|
0206028000NRG25110520241407773
|
11/05/2024
|
PrakasaRao
|
0206028WL045429
|
PrakasaRao
|
00176
|
IDIB000V054
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124414890
|
|
MR NANDETI PRAKASA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36110
|
36110
|
|
|
|
|
|
|
|
|
80
|
Vuyyuru
|
AP-06-028-007-007/010275
(KATURU)
|
0206028000NRG25110520241395917
|
11/05/2024
|
Vijayakumari
|
0206028WL044932
|
Vijayakumari
|
00176
|
IDIB000V543
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124414869
|
|
Mrs VIJAYAKUMARI JUJJAVARAPU
|
INDIAN BANK(607105)
|
|
81
|
Vuyyuru
|
AP-06-028-012-013/010148
(SAIPURAM)
|
0206028000NRG25110520241398676
|
11/05/2024
|
Manoj
|
0206028WL045135
|
Manoj
|
00176
|
IDIB000V543
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124414990
|
|
Mr GUNDE MANOJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
82
|
Vuyyuru
|
AP-06-028-002-002/010541
(CHINA OGIRALA)
|
0206028000NRG25110520241407059
|
11/05/2024
|
Padma
|
0206028WL045385
|
Padma
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124414909
|
|
Guguloth Padma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Vuyyuru
|
AP-06-028-002-002/010541
(CHINA OGIRALA)
|
0206028000NRG25110520241407058
|
11/05/2024
|
Venkanna
|
0206028WL045385
|
Venkanna
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124414908
|
|
GUGULOTH VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Vuyyuru
|
AP-06-028-002-002/010546
(CHINA OGIRALA)
|
0206028000NRG25110520241406174
|
11/05/2024
|
Mavullamma
|
0206028WL045375
|
Mavullamma
|
00176
|
IDIB0SGB001
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124414750
|
|
KOLUSU MAVULLAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
85
|
Vuyyuru
|
AP-06-028-005-004/020647
(GANDIGUNTA)
|
0206028000NRG25110520241408739
|
11/05/2024
|
Jayaraju
|
0206028WL045460
|
Jayaraju
|
00177
|
IOBA0003510
|
520
|
520
|
Processed
|
19/05/2024
|
|
4124414958
|
|
VALLE JAYARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Vuyyuru
|
AP-06-028-005-004/020647
(GANDIGUNTA)
|
0206028000NRG25110520241408740
|
11/05/2024
|
Pushpalata
|
0206028WL045460
|
Pushpalata
|
00177
|
IOBA0003510
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124414957
|
|
MRS PUSHPA LATHA VALLE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Vuyyuru
|
AP-06-028-006-006/020015
(KADAVAKOLLU)
|
0206028000NRG25110520241403431
|
11/05/2024
|
venkataswarao
|
0206028WL045308
|
venkataswarao
|
00177
|
IOBA0003510
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124414809
|
|
TAMBABATTULA VENKATESWARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Vuyyuru
|
AP-06-028-012-013/010262
(SAIPURAM)
|
0206028000NRG25110520241408089
|
11/05/2024
|
chan
|
0206028WL045439
|
chan
|
00177
|
IOBA0003510
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4124414928
|
|
SHAIK CHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
89
|
Vuyyuru
|
AP-06-028-007-007/010475
(KATURU)
|
0206028000NRG25110520241395053
|
11/05/2024
|
Nanni Bhasha
|
0206028WL044920
|
Nanni Bhasha
|
00415
|
SBIN0000794
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414877
|
|
MR BASHA SYED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
90
|
Vuyyuru
|
AP-06-028-007-007/010779
(KATURU)
|
0206028000NRG25110520241394222
|
11/05/2024
|
naga raju
|
0206028WL044889
|
naga raju
|
00415
|
SBIN0000948
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124415002
|
|
MAGANTI SIVA NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
91
|
Vuyyuru
|
AP-06-028-002-002/010024
(CHINA OGIRALA)
|
0206028000NRG25110520241407305
|
11/05/2024
|
Ratnakara Rao
|
0206028WL045392
|
Ratnakara Rao
|
00415
|
SBIN0001408
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124414953
|
|
Bandela Ratnakar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Vuyyuru
|
AP-06-028-002-002/010337
(CHINA OGIRALA)
|
0206028000NRG25110520241407312
|
11/05/2024
|
Prakaash Rao
|
0206028WL045392
|
Prakaash Rao
|
00415
|
SBIN0001408
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124414839
|
|
Betala Praksha Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Vuyyuru
|
AP-06-028-002-002/010353
(CHINA OGIRALA)
|
0206028000NRG25110520241407314
|
11/05/2024
|
Saamraajyam
|
0206028WL045392
|
Saamraajyam
|
00415
|
SBIN0001408
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124414579
|
|
MRS SAMRAJYAM OGIRALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Vuyyuru
|
AP-06-028-002-002/010545
(CHINA OGIRALA)
|
0206028000NRG25110520241406173
|
11/05/2024
|
Chinnaari
|
0206028WL045375
|
Chinnaari
|
00415
|
SBIN0001408
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124414749
|
|
MRS KOLUSU CHINNARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Vuyyuru
|
AP-06-028-002-002/10620
(CHINA OGIRALA)
|
0206028000NRG25110520241406183
|
11/05/2024
|
Krapa Girish
|
0206028WL045375
|
Krapa Girish
|
00415
|
SBIN0001408
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124415009
|
|
KRAPA GIRISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Vuyyuru
|
AP-06-028-003-003/010123
(AKUNURU)
|
0206028000NRG25110520241396599
|
11/05/2024
|
Miriyamma
|
0206028WL044986
|
Miriyamma
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124414706
|
|
MIRIYAMMA VEERABATHINA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Vuyyuru
|
AP-06-028-003-003/010123
(AKUNURU)
|
0206028000NRG25110520241396598
|
11/05/2024
|
Tatabayi
|
0206028WL044986
|
Tatabayi
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124414712
|
|
MR THATHABAYI VEERABATHINA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Vuyyuru
|
AP-06-028-003-003/010128
(AKUNURU)
|
0206028000NRG25110520241396601
|
11/05/2024
|
Nagendramma
|
0206028WL044986
|
Nagendramma
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124414713
|
|
MRS NAGENDRAMMA NALIGILLI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Vuyyuru
|
AP-06-028-003-003/010139
(AKUNURU)
|
0206028000NRG25110520241396602
|
11/05/2024
|
Saramma
|
0206028WL044986
|
Saramma
|
00415
|
SBIN0001408
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124414707
|
|
CHINTAGUNTA SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Vuyyuru
|
AP-06-028-003-003/010140
(AKUNURU)
|
0206028000NRG25110520241396603
|
11/05/2024
|
Babu
|
0206028WL044986
|
Babu
|
00415
|
SBIN0001408
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124414708
|
|
MR BABU CHINTAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Vuyyuru
|
AP-06-028-003-003/010145
(AKUNURU)
|
0206028000NRG25110520241396606
|
11/05/2024
|
bala raju
|
0206028WL044986
|
bala raju
|
00415
|
SBIN0001408
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124414711
|
|
MR BALARAJU GUNDABATHINA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Vuyyuru
|
AP-06-028-003-003/010146
(AKUNURU)
|
0206028000NRG25110520241396607
|
11/05/2024
|
Parisuddam
|
0206028WL044986
|
Parisuddam
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124414662
|
|
MR PARISHUDAM GUNDABATHINA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Vuyyuru
|
AP-06-028-003-003/010160
(AKUNURU)
|
0206028000NRG25110520241420814
|
11/05/2024
|
NADAKUDURU JYOTHI
|
0206028WL045817
|
NADAKUDURU JYOTHI
|
00415
|
SBIN0001408
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124414995
|
|
CHATLA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Vuyyuru
|
AP-06-028-003-003/010213
(AKUNURU)
|
0206028000NRG25110520241396608
|
11/05/2024
|
Jayamma
|
0206028WL044986
|
Jayamma
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124414593
|
|
MRS JAYAMMA DAGANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Vuyyuru
|
AP-06-028-003-003/010219
(AKUNURU)
|
0206028000NRG25110520241420807
|
11/05/2024
|
Aruna Ratnam
|
0206028WL045816
|
Aruna Ratnam
|
00415
|
SBIN0001408
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124414591
|
|
ARUNA RATNAM RATHIKRINDA
|
CANARA BANK(508532)
|
|
106
|
Vuyyuru
|
AP-06-028-003-003/010224
(AKUNURU)
|
0206028000NRG25110520241396609
|
11/05/2024
|
Vishnu Vardanarao
|
0206028WL044986
|
Vishnu Vardanarao
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124414873
|
|
MR VISHNU VARDHA RAO VISHNU VARDNA RAO R
|
STATE BANK OF INDIA(508548)
|
|
107
|
Vuyyuru
|
AP-06-028-003-003/010226
(AKUNURU)
|
0206028000NRG25110520241396610
|
11/05/2024
|
Ramana
|
0206028WL044986
|
Ramana
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124414650
|
|
MRS RAMANA PEETALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Vuyyuru
|
AP-06-028-003-003/010259
(AKUNURU)
|
0206028000NRG25110520241396613
|
11/05/2024
|
Venkataratnam
|
0206028WL044986
|
Venkataratnam
|
00415
|
SBIN0001408
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124414660
|
|
MR VENKATARATNAM DOTLA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Vuyyuru
|
AP-06-028-003-003/010287
(AKUNURU)
|
0206028000NRG25110520241396615
|
11/05/2024
|
Deva Mata
|
0206028WL044986
|
Deva Mata
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124414927
|
|
MRS DEVAMATHA DOTLA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Vuyyuru
|
AP-06-028-003-003/010315
(AKUNURU)
|
0206028000NRG25110520241420809
|
11/05/2024
|
Gurivindapalli Joji
|
0206028WL045816
|
Gurivindapalli Joji
|
00415
|
SBIN0001408
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124414954
|
|
GURIVINDAPALLI JOLI
|
ICICI BANK LTD(508534)
|
|
111
|
Vuyyuru
|
AP-06-028-003-003/010315
(AKUNURU)
|
0206028000NRG25110520241420808
|
11/05/2024
|
Nageshe
|
0206028WL045816
|
Nageshe
|
00415
|
SBIN0001408
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124414758
|
|
MR NAGESH GURINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Vuyyuru
|
AP-06-028-003-003/010329
(AKUNURU)
|
0206028000NRG25110520241420816
|
11/05/2024
|
kishore
|
0206028WL045817
|
kishore
|
00415
|
SBIN0001408
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124414964
|
|
THOTA KISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Vuyyuru
|
AP-06-028-003-003/010329
(AKUNURU)
|
0206028000NRG25110520241420815
|
11/05/2024
|
Padma Vati
|
0206028WL045817
|
Padma Vati
|
00415
|
SBIN0001408
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124414830
|
|
MRS PADMHAVATHI TOTA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Vuyyuru
|
AP-06-028-003-003/010365
(AKUNURU)
|
0206028000NRG25110520241396616
|
11/05/2024
|
Ismaayelu
|
0206028WL044986
|
Ismaayelu
|
00415
|
SBIN0001408
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124414659
|
|
MR ISMAYELU DOTLA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Vuyyuru
|
AP-06-028-003-003/010372
(AKUNURU)
|
0206028000NRG25110520241396618
|
11/05/2024
|
Mariyamma
|
0206028WL044986
|
Mariyamma
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124414657
|
|
MRS MARIYAMMA PEETHALA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Vuyyuru
|
AP-06-028-003-003/010372
(AKUNURU)
|
0206028000NRG25110520241396617
|
11/05/2024
|
Venkateswara Rao
|
0206028WL044986
|
Venkateswara Rao
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124414655
|
|
MR VENKATESWARA RAO PEETHALA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Vuyyuru
|
AP-06-028-003-003/010381
(AKUNURU)
|
0206028000NRG25110520241396619
|
11/05/2024
|
Madhu Kishore
|
0206028WL044986
|
Madhu Kishore
|
00415
|
SBIN0001408
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124414656
|
|
MR MADHU KISHOR DAGANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Vuyyuru
|
AP-06-028-003-003/010381
(AKUNURU)
|
0206028000NRG25110520241396620
|
11/05/2024
|
poojitha
|
0206028WL044986
|
poojitha
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124414663
|
|
MRS POOJITHA DAGANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Vuyyuru
|
AP-06-028-003-003/010383
(AKUNURU)
|
0206028000NRG25110520241396621
|
11/05/2024
|
chenneyya
|
0206028WL044986
|
chenneyya
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124414658
|
|
MR CHENNAYYA DAMMU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Vuyyuru
|
AP-06-028-003-003/010384
(AKUNURU)
|
0206028000NRG25110520241396622
|
11/05/2024
|
raaja baabu
|
0206028WL044986
|
raaja baabu
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124414661
|
|
DAMMU RAJA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Vuyyuru
|
AP-06-028-003-003/010393
(AKUNURU)
|
0206028000NRG25110520241420810
|
11/05/2024
|
babu rao
|
0206028WL045816
|
babu rao
|
00415
|
SBIN0001408
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124414687
|
|
MR AASADHI BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
122
|
Vuyyuru
|
AP-06-028-003-003/010409
(AKUNURU)
|
0206028000NRG25110520241420817
|
11/05/2024
|
tejasri
|
0206028WL045817
|
tejasri
|
00415
|
SBIN0001408
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124414755
|
|
MRS TEJASRI GUDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Vuyyuru
|
AP-06-028-003-003/010446
(AKUNURU)
|
0206028000NRG25110520241420812
|
11/05/2024
|
nagalakshmi
|
0206028WL045816
|
nagalakshmi
|
00415
|
SBIN0001408
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124414923
|
|
MRS NAGALAKSHMI BONTHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Vuyyuru
|
AP-06-028-003-003/010446
(AKUNURU)
|
0206028000NRG25110520241420811
|
11/05/2024
|
Narendra
|
0206028WL045816
|
Narendra
|
00415
|
SBIN0001408
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124414916
|
|
MR NARENDRA BONTHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Vuyyuru
|
AP-06-028-003-003/010505
(AKUNURU)
|
0206028000NRG25110520241396623
|
11/05/2024
|
NarasimhaRao
|
0206028WL044986
|
NarasimhaRao
|
00415
|
SBIN0001408
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124414725
|
|
MR NARASIMHARAO TEKU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Vuyyuru
|
AP-06-028-003-003/010601
(AKUNURU)
|
0206028000NRG25110520241420819
|
11/05/2024
|
Pavan
|
0206028WL045817
|
Pavan
|
00415
|
SBIN0001408
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124414924
|
|
MR PAVAN PEETHALA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Vuyyuru
|
AP-06-028-003-003/010667
(AKUNURU)
|
0206028000NRG25110520241420813
|
11/05/2024
|
Bujji
|
0206028WL045816
|
Bujji
|
00415
|
SBIN0001408
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124415001
|
|
MRS BUJJAMMA CHILUKOTI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Vuyyuru
|
AP-06-028-003-003/10736
(AKUNURU)
|
0206028000NRG25110520241420820
|
11/05/2024
|
Borra Sivakumari
|
0206028WL045817
|
Borra Sivakumari
|
00415
|
SBIN0001408
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124415005
|
|
BORRA SIVA KUMARI BORRA SIVA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Vuyyuru
|
AP-06-028-005-004/030307
(GANDIGUNTA)
|
0206028000NRG25110520241426920
|
11/05/2024
|
Vani
|
0206028WL045947
|
Vani
|
00415
|
SBIN0001408
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124414796
|
|
Mrs VANI BETALA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
130
|
Vuyyuru
|
AP-06-028-005-004/030335
(GANDIGUNTA)
|
0206028000NRG25110520241426923
|
11/05/2024
|
papa
|
0206028WL045947
|
papa
|
00415
|
SBIN0001408
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124414795
|
|
Mrs BETAPUDI PAPA
|
INDIAN BANK(607105)
|
|
131
|
Vuyyuru
|
AP-06-028-005-004/030340
(GANDIGUNTA)
|
0206028000NRG25110520241426924
|
11/05/2024
|
Jogeswara Ravu
|
0206028WL045947
|
Jogeswara Ravu
|
00415
|
SBIN0001408
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124414793
|
|
MR BETHAPUDI JOGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
132
|
Vuyyuru
|
AP-06-028-005-004/050016
(GANDIGUNTA)
|
0206028000NRG25110520241426931
|
11/05/2024
|
Lokeswara Rao
|
0206028WL045947
|
Lokeswara Rao
|
00415
|
SBIN0001408
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124414914
|
|
Mr LOKESWARARAO PALAGANI
|
INDIAN BANK(607105)
|
|
133
|
Vuyyuru
|
AP-06-028-006-006/020001
(KADAVAKOLLU)
|
0206028000NRG25110520241403422
|
11/05/2024
|
Raajendra
|
0206028WL045308
|
Raajendra
|
00415
|
SBIN0001408
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414816
|
|
MR THAMBABATTULA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Vuyyuru
|
AP-06-028-006-006/020037
(KADAVAKOLLU)
|
0206028000NRG25110520241403439
|
11/05/2024
|
China Kotaiahswamy
|
0206028WL045308
|
China Kotaiahswamy
|
00415
|
SBIN0001408
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414808
|
|
MR YERRAPOTHU CHINA KOTAIAH SWAMY
|
STATE BANK OF INDIA(508548)
|
|
135
|
Vuyyuru
|
AP-06-028-007-007/010257
(KATURU)
|
0206028000NRG25110520241385261
|
11/05/2024
|
babu
|
0206028WL044509
|
babu
|
00415
|
SBIN0001408
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124414801
|
|
KUCHIPUDI BABU
|
UNION BANK OF INDIA(508500)
|
|
136
|
Vuyyuru
|
AP-06-028-007-007/010537
(KATURU)
|
0206028000NRG25100520241383430
|
11/05/2024
|
Dhana Lakshmi
|
0206028WL044467
|
Dhana Lakshmi
|
00415
|
SBIN0001408
|
1120
|
1120
|
Processed
|
19/05/2024
|
|
4124414850
|
|
GUDAPATI DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
Vuyyuru
|
AP-06-028-007-007/010637
(KATURU)
|
0206028000NRG25110520241395054
|
11/05/2024
|
Shivaraamakrishna
|
0206028WL044920
|
Shivaraamakrishna
|
00415
|
SBIN0001408
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414721
|
|
KOMMA SIVA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Vuyyuru
|
AP-06-028-007-007/010892
(KATURU)
|
0206028000NRG25110520241394224
|
11/05/2024
|
Srinu
|
0206028WL044889
|
Srinu
|
00415
|
SBIN0001408
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124414792
|
|
MR MEEGADA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
139
|
Vuyyuru
|
AP-06-028-007-007/011007
(KATURU)
|
0206028000NRG25110520241395969
|
11/05/2024
|
babu rao
|
0206028WL044932
|
babu rao
|
00415
|
SBIN0001408
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124414998
|
|
KATURU BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Vuyyuru
|
AP-06-028-007-007/011037
(KATURU)
|
0206028000NRG25110520241393765
|
11/05/2024
|
sudheer
|
0206028WL044866
|
sudheer
|
00415
|
SBIN0001408
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124414845
|
|
MR MATTA SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
141
|
Vuyyuru
|
AP-06-028-009-010/010264
(BOLLAPADU)
|
0206028000NRG25110520241410557
|
11/05/2024
|
Damodhara Rao
|
0206028WL045523
|
Damodhara Rao
|
00415
|
SBIN0001408
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124414754
|
|
MR DAMODHAR RAO KUNDERU
|
STATE BANK OF INDIA(508548)
|
|
142
|
Vuyyuru
|
AP-06-028-009-010/010323
(BOLLAPADU)
|
0206028000NRG25110520241420862
|
11/05/2024
|
Sri Lakshmi
|
0206028WL045820
|
Sri Lakshmi
|
00415
|
SBIN0001408
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124415004
|
|
MRS GUNTAKA SRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Vuyyuru
|
AP-06-028-012-013/010008
(SAIPURAM)
|
0206028000NRG25110520241398666
|
11/05/2024
|
Veeramma
|
0206028WL045135
|
Veeramma
|
00415
|
SBIN0001408
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414628
|
|
MRS VEERAMMA GUNDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Vuyyuru
|
AP-06-028-012-013/010020
(SAIPURAM)
|
0206028000NRG25110520241398558
|
11/05/2024
|
Usha Rani
|
0206028WL045116
|
Usha Rani
|
00415
|
SBIN0001408
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414722
|
|
USHA RANI GURUVINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Vuyyuru
|
AP-06-028-012-013/010025
(SAIPURAM)
|
0206028000NRG25110520241398668
|
11/05/2024
|
Krishna Murthy
|
0206028WL045135
|
Krishna Murthy
|
00415
|
SBIN0001408
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414709
|
|
MR KRISHNA MURTHY GUNDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Vuyyuru
|
AP-06-028-012-013/010031
(SAIPURAM)
|
0206028000NRG25110520241398670
|
11/05/2024
|
Raghavulu
|
0206028WL045135
|
Raghavulu
|
00415
|
SBIN0001408
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414629
|
|
MR RAGHAVULU SATULURI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Vuyyuru
|
AP-06-028-012-013/010052
(SAIPURAM)
|
0206028000NRG25110520241398563
|
11/05/2024
|
Savithri
|
0206028WL045116
|
Savithri
|
00415
|
SBIN0001408
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124414638
|
|
MRS SAVITHRI KARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Vuyyuru
|
AP-06-028-012-013/010054
(SAIPURAM)
|
0206028000NRG25110520241399525
|
11/05/2024
|
Phani Kumar
|
0206028WL045169
|
Phani Kumar
|
00415
|
SBIN0001408
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414768
|
|
RAJULAPATI PHANI KUMAR
|
CANARA BANK(508532)
|
|
149
|
Vuyyuru
|
AP-06-028-012-013/010070
(SAIPURAM)
|
0206028000NRG25110520241427298
|
11/05/2024
|
Siva Naga Raju
|
0206028WL045966
|
Siva Naga Raju
|
00415
|
SBIN0001408
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414926
|
|
MR SAILA SIVA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Vuyyuru
|
AP-06-028-012-013/010085
(SAIPURAM)
|
0206028000NRG25110520241427303
|
11/05/2024
|
mallikarjuna rao
|
0206028WL045966
|
mallikarjuna rao
|
00415
|
SBIN0001408
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414940
|
|
MR MALLIKHARJUNA RAO MERUGA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Vuyyuru
|
AP-06-028-012-013/010119
(SAIPURAM)
|
0206028000NRG25110520241398638
|
11/05/2024
|
Chandram
|
0206028WL045128
|
Chandram
|
00415
|
SBIN0001408
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414623
|
|
Mr CHANDRAM THALLAPALLI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
152
|
Vuyyuru
|
AP-06-028-012-013/010167
(SAIPURAM)
|
0206028000NRG25110520241420399
|
11/05/2024
|
sujaata
|
0206028WL045804
|
sujaata
|
00415
|
SBIN0001408
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414652
|
|
GUNDE SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Vuyyuru
|
AP-06-028-012-013/010179
(SAIPURAM)
|
0206028000NRG25110520241407770
|
11/05/2024
|
naga rani
|
0206028WL045429
|
naga rani
|
00415
|
SBIN0001408
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124414627
|
|
MRS NAGAMANI GURUVINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Vuyyuru
|
AP-06-028-012-013/010193
(SAIPURAM)
|
0206028000NRG25110520241408084
|
11/05/2024
|
mOhan raavu
|
0206028WL045439
|
mOhan raavu
|
00415
|
SBIN0001408
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124414887
|
|
RAVIPUDI MOHANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Vuyyuru
|
AP-06-028-012-013/010230
(SAIPURAM)
|
0206028000NRG25110520241407771
|
11/05/2024
|
Ashok kumar
|
0206028WL045429
|
Ashok kumar
|
00415
|
SBIN0001408
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124414769
|
|
NANDETI ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Vuyyuru
|
AP-06-028-012-013/010232
(SAIPURAM)
|
0206028000NRG25110520241407774
|
11/05/2024
|
Kamalam
|
0206028WL045429
|
Kamalam
|
00415
|
SBIN0001408
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124414917
|
|
NANDETI KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45340
|
45340
|
|
|
|
|
|
|
|
|
157
|
Vuyyuru
|
AP-06-028-007-007/011565
(KATURU)
|
0206028000NRG25110520241389747
|
11/05/2024
|
KRISHNA KUMARI
|
0206028WL044698
|
KRISHNA KUMARI
|
00415
|
SBIN0002776
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414861
|
|
Mrs KATTA KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
158
|
Vuyyuru
|
AP-06-028-003-003/010601
(AKUNURU)
|
0206028000NRG25110520241420818
|
11/05/2024
|
Ramya
|
0206028WL045817
|
Ramya
|
00415
|
SBIN0005814
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124414922
|
|
MINOR RAMYA KARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
159
|
Vuyyuru
|
AP-06-028-007-007/011637
(KATURU)
|
0206028000NRG25110520241394496
|
11/05/2024
|
rameshu
|
0206028WL044904
|
rameshu
|
00415
|
SBIN0020585
|
1120
|
1120
|
Rejected
|
22/05/2024
|
|
4124414946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
Vuyyuru
|
AP-06-028-009-010/010014
(BOLLAPADU)
|
0206028000NRG25110520241420858
|
11/05/2024
|
Venkateswaramma
|
0206028WL045820
|
Venkateswaramma
|
00415
|
SBIN0020585
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124415006
|
|
Mrs VENKATESWARAMMA PALADUGU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
161
|
Vuyyuru
|
AP-06-028-009-010/010019
(BOLLAPADU)
|
0206028000NRG25110520241410512
|
11/05/2024
|
Srinivaasa Rao
|
0206028WL045520
|
Srinivaasa Rao
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124414854
|
|
VALLURU SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Vuyyuru
|
AP-06-028-009-010/010019
(BOLLAPADU)
|
0206028000NRG25110520241410513
|
11/05/2024
|
Uma
|
0206028WL045520
|
Uma
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124414853
|
|
VALLURU UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Vuyyuru
|
AP-06-028-009-010/010024
(BOLLAPADU)
|
0206028000NRG25110520241410552
|
11/05/2024
|
Mangamma
|
0206028WL045523
|
Mangamma
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124414889
|
|
MRS VANKA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Vuyyuru
|
AP-06-028-009-010/010024
(BOLLAPADU)
|
0206028000NRG25110520241410550
|
11/05/2024
|
Samrajyamu
|
0206028WL045523
|
Samrajyamu
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124414581
|
|
MRS VANKA SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Vuyyuru
|
AP-06-028-009-010/010026
(BOLLAPADU)
|
0206028000NRG25110520241410554
|
11/05/2024
|
saphiya
|
0206028WL045523
|
saphiya
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124414620
|
|
MRS SAFIA MALLA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Vuyyuru
|
AP-06-028-009-010/010026
(BOLLAPADU)
|
0206028000NRG25110520241410553
|
11/05/2024
|
Srinivaasa Rao
|
0206028WL045523
|
Srinivaasa Rao
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124414621
|
|
MR MALLA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
167
|
Vuyyuru
|
AP-06-028-009-010/010044
(BOLLAPADU)
|
0206028000NRG25110520241410537
|
11/05/2024
|
Venkateswaramma
|
0206028WL045522
|
Venkateswaramma
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124414585
|
|
MS VENKATESWARAMMA KOMAGALLA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Vuyyuru
|
AP-06-028-009-010/010047
(BOLLAPADU)
|
0206028000NRG25110520241410538
|
11/05/2024
|
Kondayya
|
0206028WL045522
|
Kondayya
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124414586
|
|
Mr KONDAIAH DUDDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
169
|
Vuyyuru
|
AP-06-028-009-010/010047
(BOLLAPADU)
|
0206028000NRG25110520241410540
|
11/05/2024
|
rani
|
0206028WL045522
|
rani
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124414884
|
|
DUDDU RANI
|
CANARA BANK(508532)
|
|
170
|
Vuyyuru
|
AP-06-028-009-010/010047
(BOLLAPADU)
|
0206028000NRG25110520241410539
|
11/05/2024
|
Vijaya Kumari
|
0206028WL045522
|
Vijaya Kumari
|
00415
|
SBIN0020585
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124414883
|
|
MRS DUDDU VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Vuyyuru
|
AP-06-028-009-010/010048
(BOLLAPADU)
|
0206028000NRG25110520241410514
|
11/05/2024
|
Kumari
|
0206028WL045520
|
Kumari
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124414871
|
|
MRS KUMARI GOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Vuyyuru
|
AP-06-028-009-010/010048
(BOLLAPADU)
|
0206028000NRG25110520241410515
|
11/05/2024
|
Vijaya
|
0206028WL045520
|
Vijaya
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124414583
|
|
MS VIJAYA GOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Vuyyuru
|
AP-06-028-009-010/010052
(BOLLAPADU)
|
0206028000NRG25110520241410541
|
11/05/2024
|
Bulli Kotayya
|
0206028WL045522
|
Bulli Kotayya
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124414857
|
|
MR DEVARAKONDA BULLIKOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Vuyyuru
|
AP-06-028-009-010/010052
(BOLLAPADU)
|
0206028000NRG25110520241410542
|
11/05/2024
|
Satyanarayanaa
|
0206028WL045522
|
Satyanarayanaa
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124414965
|
|
DEVARAKONDA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Vuyyuru
|
AP-06-028-009-010/010055
(BOLLAPADU)
|
0206028000NRG25110520241410544
|
11/05/2024
|
Veeramma
|
0206028WL045522
|
Veeramma
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124414856
|
|
MRS VEERAMMA DEVARAKONDA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Vuyyuru
|
AP-06-028-009-010/010056
(BOLLAPADU)
|
0206028000NRG25110520241410517
|
11/05/2024
|
Anjaneyulu
|
0206028WL045520
|
Anjaneyulu
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124414872
|
|
MR ANJANEYULU JEEDI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Vuyyuru
|
AP-06-028-009-010/010056
(BOLLAPADU)
|
0206028000NRG25110520241410518
|
11/05/2024
|
Venkayamma
|
0206028WL045520
|
Venkayamma
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124414584
|
|
MRS JEEDI VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Vuyyuru
|
AP-06-028-009-010/010057
(BOLLAPADU)
|
0206028000NRG25110520241410545
|
11/05/2024
|
Nancharamma
|
0206028WL045522
|
Nancharamma
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124414971
|
|
MS NANCHARAMMA KONDETI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Vuyyuru
|
AP-06-028-009-010/010120
(BOLLAPADU)
|
0206028000NRG25110520241410546
|
11/05/2024
|
Kumaari
|
0206028WL045522
|
Kumaari
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124414870
|
|
MRS RASURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Vuyyuru
|
AP-06-028-009-010/010150
(BOLLAPADU)
|
0206028000NRG25110520241409560
|
11/05/2024
|
Venkateswarama
|
0206028WL045487
|
Venkateswarama
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124414945
|
|
MRS PUTTI VENKATESWARMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Vuyyuru
|
AP-06-028-009-010/010150
(BOLLAPADU)
|
0206028000NRG25110520241409559
|
11/05/2024
|
Yesu Babu
|
0206028WL045487
|
Yesu Babu
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124414944
|
|
MR PUTTI YESUBABU
|
STATE BANK OF INDIA(508548)
|
|
182
|
Vuyyuru
|
AP-06-028-009-010/010173
(BOLLAPADU)
|
0206028000NRG25110520241410547
|
11/05/2024
|
Rajiya
|
0206028WL045522
|
Rajiya
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124414858
|
|
MRS RAJIYA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
183
|
Vuyyuru
|
AP-06-028-009-010/010213
(BOLLAPADU)
|
0206028000NRG25110520241410548
|
11/05/2024
|
Tummuru Sirisha
|
0206028WL045522
|
Tummuru Sirisha
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124414959
|
|
TUMMURU SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Vuyyuru
|
AP-06-028-009-010/010213
(BOLLAPADU)
|
0206028000NRG25110520241410549
|
11/05/2024
|
VENKATA KRISHNAREDDY TUMMURU
|
0206028WL045522
|
VENKATA KRISHNAREDDY TUMMURU
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124414960
|
|
TUMMURU V KRISHNA REDDY
|
CANARA BANK(508532)
|
|
185
|
Vuyyuru
|
AP-06-028-009-010/010247
(BOLLAPADU)
|
0206028000NRG25110520241410556
|
11/05/2024
|
Aruna
|
0206028WL045523
|
Aruna
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124414932
|
|
MRS ARUNA BOLEM
|
STATE BANK OF INDIA(508548)
|
|
186
|
Vuyyuru
|
AP-06-028-009-010/010310
(BOLLAPADU)
|
0206028000NRG25110520241409561
|
11/05/2024
|
Akkayya
|
0206028WL045487
|
Akkayya
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124414864
|
|
Mr PUTTI AKKAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
187
|
Vuyyuru
|
AP-06-028-009-010/010310
(BOLLAPADU)
|
0206028000NRG25110520241409562
|
11/05/2024
|
Naga Sulochana
|
0206028WL045487
|
Naga Sulochana
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124414865
|
|
Mrs NAGA SULOCHANA PUTTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
188
|
Vuyyuru
|
AP-06-028-009-010/010311
(BOLLAPADU)
|
0206028000NRG25110520241409564
|
11/05/2024
|
Naga Kalyani
|
0206028WL045487
|
Naga Kalyani
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124414866
|
|
NAGA KALYANI PUTTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
Vuyyuru
|
AP-06-028-009-010/010311
(BOLLAPADU)
|
0206028000NRG25110520241409563
|
11/05/2024
|
Venkateswara Rao
|
0206028WL045487
|
Venkateswara Rao
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124414863
|
|
MR PUTTI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
190
|
Vuyyuru
|
AP-06-028-009-010/010317
(BOLLAPADU)
|
0206028000NRG25110520241420861
|
11/05/2024
|
Anushaa
|
0206028WL045820
|
Anushaa
|
00415
|
SBIN0020585
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124415012
|
|
NETALA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Vuyyuru
|
AP-06-028-009-010/010340
(BOLLAPADU)
|
0206028000NRG25110520241420863
|
11/05/2024
|
Malleswari
|
0206028WL045820
|
Malleswari
|
00415
|
SBIN0020585
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124415007
|
|
Mrs MALLESWARI GUNTAKA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
192
|
Vuyyuru
|
AP-06-028-009-010/10375
(BOLLAPADU)
|
0206028000NRG25110520241420864
|
11/05/2024
|
Soma Veenkateswaramma
|
0206028WL045820
|
Soma Veenkateswaramma
|
00415
|
SBIN0020585
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124415011
|
|
SOMA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Vuyyuru
|
AP-06-028-010-011/010300
(MUDUNURU)
|
0206028000NRG25110520241420984
|
11/05/2024
|
Dashamata Raaju
|
0206028WL045831
|
Dashamata Raaju
|
00415
|
SBIN0020585
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124414775
|
|
TENNETI DASAMANTHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Vuyyuru
|
AP-06-028-010-011/010300
(MUDUNURU)
|
0206028000NRG25110520241420985
|
11/05/2024
|
Saaradha
|
0206028WL045831
|
Saaradha
|
00415
|
SBIN0020585
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124414773
|
|
TENNETI SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Vuyyuru
|
AP-06-028-011-012/010008
(JABARLAPUDI)
|
0206028000NRG25110520241401819
|
11/05/2024
|
Raamachamdra Raavu
|
0206028WL045244
|
Raamachamdra Raavu
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124414595
|
|
MR RAMACHANDRA RAO VARIKUTI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Vuyyuru
|
AP-06-028-011-012/010008
(JABARLAPUDI)
|
0206028000NRG25110520241401820
|
11/05/2024
|
Ramesh
|
0206028WL045244
|
Ramesh
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124414933
|
|
VARIKUTI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Vuyyuru
|
AP-06-028-011-012/010013
(JABARLAPUDI)
|
0206028000NRG25110520241401821
|
11/05/2024
|
Saamtibaabu
|
0206028WL045244
|
Saamtibaabu
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124414633
|
|
MR SHANTA BABU MATTA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Vuyyuru
|
AP-06-028-011-012/010014
(JABARLAPUDI)
|
0206028000NRG25110520241401823
|
11/05/2024
|
Mariyamma
|
0206028WL045244
|
Mariyamma
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124414703
|
|
MR MARIYAMMA CHADUVULA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Vuyyuru
|
AP-06-028-011-012/010014
(JABARLAPUDI)
|
0206028000NRG25110520241401822
|
11/05/2024
|
Swaamiyelu
|
0206028WL045244
|
Swaamiyelu
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124414702
|
|
MS SWAMIYELU CHADUVULA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Vuyyuru
|
AP-06-028-011-012/010016
(JABARLAPUDI)
|
0206028000NRG25110520241401981
|
11/05/2024
|
Kumaari
|
0206028WL045254
|
Kumaari
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124414701
|
|
MRS KUMARI MATTA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Vuyyuru
|
AP-06-028-011-012/010016
(JABARLAPUDI)
|
0206028000NRG25110520241401980
|
11/05/2024
|
Shobhanaadhri
|
0206028WL045254
|
Shobhanaadhri
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124414691
|
|
MR MATTA SOBHANADRI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Vuyyuru
|
AP-06-028-011-012/010017
(JABARLAPUDI)
|
0206028000NRG25110520241401983
|
11/05/2024
|
Naagaratnam
|
0206028WL045254
|
Naagaratnam
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124414693
|
|
MRS MATTA NAGARATNAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
Vuyyuru
|
AP-06-028-011-012/010017
(JABARLAPUDI)
|
0206028000NRG25110520241401982
|
11/05/2024
|
Tirapatayya
|
0206028WL045254
|
Tirapatayya
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124414690
|
|
MR TIRUPATAIAH MATTA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Vuyyuru
|
AP-06-028-011-012/010019
(JABARLAPUDI)
|
0206028000NRG25110520241401824
|
11/05/2024
|
Usha
|
0206028WL045244
|
Usha
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124414697
|
|
MRS PALLIPOGU USHA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Vuyyuru
|
AP-06-028-011-012/010021
(JABARLAPUDI)
|
0206028000NRG25110520241402219
|
11/05/2024
|
Dhana Lakshmi
|
0206028WL045260
|
Dhana Lakshmi
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124414640
|
|
MRS KOYALA DHANA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Vuyyuru
|
AP-06-028-011-012/010023
(JABARLAPUDI)
|
0206028000NRG25110520241402220
|
11/05/2024
|
Mani
|
0206028WL045260
|
Mani
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124414596
|
|
MRS APPIKATLA MANI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Vuyyuru
|
AP-06-028-011-012/010024
(JABARLAPUDI)
|
0206028000NRG25110520241402222
|
11/05/2024
|
Amjamma
|
0206028WL045260
|
Amjamma
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124414802
|
|
MRS PALLIPOGU ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Vuyyuru
|
AP-06-028-011-012/010024
(JABARLAPUDI)
|
0206028000NRG25110520241402221
|
11/05/2024
|
Krishnaa
|
0206028WL045260
|
Krishnaa
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124414988
|
|
MR KRISHNA PALLIPOGU
|
STATE BANK OF INDIA(508548)
|
|
209
|
Vuyyuru
|
AP-06-028-011-012/010025
(JABARLAPUDI)
|
0206028000NRG25110520241402223
|
11/05/2024
|
Durgaa Raavu
|
0206028WL045260
|
Durgaa Raavu
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124414930
|
|
MR KOYYALA DURGARAO
|
STATE BANK OF INDIA(508548)
|
|
210
|
Vuyyuru
|
AP-06-028-011-012/010025
(JABARLAPUDI)
|
0206028000NRG25110520241402224
|
11/05/2024
|
Naaga Mani
|
0206028WL045260
|
Naaga Mani
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124414700
|
|
MRS KOYYALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Vuyyuru
|
AP-06-028-011-012/010026
(JABARLAPUDI)
|
0206028000NRG25110520241401827
|
11/05/2024
|
Bhagya Lata
|
0206028WL045244
|
Bhagya Lata
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124414694
|
|
MRS MATTA BHAGYALATHA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Vuyyuru
|
AP-06-028-011-012/010026
(JABARLAPUDI)
|
0206028000NRG25110520241401826
|
11/05/2024
|
Raajemdraprasaad
|
0206028WL045244
|
Raajemdraprasaad
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124414594
|
|
MR RAJENDRAPRASAD MATTA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Vuyyuru
|
AP-06-028-011-012/010027
(JABARLAPUDI)
|
0206028000NRG25110520241402225
|
11/05/2024
|
Naaga Raaju
|
0206028WL045260
|
Naaga Raaju
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124414615
|
|
MR NAGARAJU KATURI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Vuyyuru
|
AP-06-028-011-012/010027
(JABARLAPUDI)
|
0206028000NRG25110520241402226
|
11/05/2024
|
Naageswaramma
|
0206028WL045260
|
Naageswaramma
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124414934
|
|
KATURI NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Vuyyuru
|
AP-06-028-011-012/010028
(JABARLAPUDI)
|
0206028000NRG25110520241401829
|
11/05/2024
|
Maanikyam
|
0206028WL045244
|
Maanikyam
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124414634
|
|
MS MANIKYAM KANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Vuyyuru
|
AP-06-028-011-012/010028
(JABARLAPUDI)
|
0206028000NRG25110520241401828
|
11/05/2024
|
Vemkata Swaami
|
0206028WL045244
|
Vemkata Swaami
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124414616
|
|
MR VENKATA SWAMI KHANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Vuyyuru
|
AP-06-028-011-012/010030
(JABARLAPUDI)
|
0206028000NRG25110520241401830
|
11/05/2024
|
Naagamani
|
0206028WL045244
|
Naagamani
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124414597
|
|
MRS NAGAMANI MATTA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Vuyyuru
|
AP-06-028-011-012/010031
(JABARLAPUDI)
|
0206028000NRG25110520241401831
|
11/05/2024
|
Visraamtam
|
0206028WL045244
|
Visraamtam
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124414698
|
|
MRS VISRANTHAM MATTA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Vuyyuru
|
AP-06-028-011-012/010034
(JABARLAPUDI)
|
0206028000NRG25110520241401832
|
11/05/2024
|
Kotesvara Raavu
|
0206028WL045244
|
Kotesvara Raavu
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124414598
|
|
MR MATTA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
220
|
Vuyyuru
|
AP-06-028-011-012/010038
(JABARLAPUDI)
|
0206028000NRG25110520241401834
|
11/05/2024
|
Vijaya
|
0206028WL045244
|
Vijaya
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124414692
|
|
MRS MATTA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Vuyyuru
|
AP-06-028-011-012/010040
(JABARLAPUDI)
|
0206028000NRG25110520241401835
|
11/05/2024
|
Premalata
|
0206028WL045244
|
Premalata
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124414696
|
|
MRS MATTA PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Vuyyuru
|
AP-06-028-011-012/010042
(JABARLAPUDI)
|
0206028000NRG25110520241401837
|
11/05/2024
|
sri lekha
|
0206028WL045244
|
sri lekha
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124414699
|
|
MR APPIKATLA SRI LEKHA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Vuyyuru
|
AP-06-028-011-012/010042
(JABARLAPUDI)
|
0206028000NRG25110520241401836
|
11/05/2024
|
Srinivasa Rao
|
0206028WL045244
|
Srinivasa Rao
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124414695
|
|
MR APPIKATLA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
224
|
Vuyyuru
|
AP-06-028-011-012/010043
(JABARLAPUDI)
|
0206028000NRG25110520241401838
|
11/05/2024
|
Devendra Rao
|
0206028WL045244
|
Devendra Rao
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124414601
|
|
MR RAVINDRA MATTA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Vuyyuru
|
AP-06-028-011-012/010047
(JABARLAPUDI)
|
0206028000NRG25110520241401840
|
11/05/2024
|
divya Sharmila
|
0206028WL045244
|
divya Sharmila
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124414599
|
|
MRS MATTA DIVYA SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Vuyyuru
|
AP-06-028-011-012/010047
(JABARLAPUDI)
|
0206028000NRG25110520241401839
|
11/05/2024
|
Nageswara Rao
|
0206028WL045244
|
Nageswara Rao
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124414600
|
|
MR NAGESWARA RAO MATTA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Vuyyuru
|
AP-06-028-011-012/010048
(JABARLAPUDI)
|
0206028000NRG25110520241401841
|
11/05/2024
|
Nuthana kumar
|
0206028WL045244
|
Nuthana kumar
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124414614
|
|
MR MATTA NUTAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Vuyyuru
|
AP-06-028-012-013/010006
(SAIPURAM)
|
0206028000NRG25110520241399413
|
11/05/2024
|
China Tirupatayya
|
0206028WL045160
|
China Tirupatayya
|
00415
|
SBIN0020585
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414636
|
|
MR CHINNA THIRUPATHAIAH JUJJAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
229
|
Vuyyuru
|
AP-06-028-012-013/010006
(SAIPURAM)
|
0206028000NRG25110520241399414
|
11/05/2024
|
Prameela Rani
|
0206028WL045160
|
Prameela Rani
|
00415
|
SBIN0020585
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414637
|
|
MRS JUJJAVARAPU PRAMEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Vuyyuru
|
AP-06-028-012-013/010008
(SAIPURAM)
|
0206028000NRG25110520241398665
|
11/05/2024
|
Puli Raju
|
0206028WL045135
|
Puli Raju
|
00415
|
SBIN0020585
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414635
|
|
MR PULIRAJU GUNDE
|
STATE BANK OF INDIA(508548)
|
|
231
|
Vuyyuru
|
AP-06-028-012-013/010010
(SAIPURAM)
|
0206028000NRG25110520241420387
|
11/05/2024
|
Basavamma
|
0206028WL045804
|
Basavamma
|
00415
|
SBIN0020585
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414676
|
|
CHODAVARAPU BASAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Vuyyuru
|
AP-06-028-012-013/010012
(SAIPURAM)
|
0206028000NRG25110520241420390
|
11/05/2024
|
Bhagya Lakshmi
|
0206028WL045804
|
Bhagya Lakshmi
|
00415
|
SBIN0020585
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414675
|
|
MRS MERUGUMALLI BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Vuyyuru
|
AP-06-028-012-013/010014
(SAIPURAM)
|
0206028000NRG25110520241398667
|
11/05/2024
|
Padma
|
0206028WL045135
|
Padma
|
00415
|
SBIN0020585
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414592
|
|
MRS CHAPPIDI PADMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Vuyyuru
|
AP-06-028-012-013/010017
(SAIPURAM)
|
0206028000NRG25110520241420393
|
11/05/2024
|
Vimala
|
0206028WL045804
|
Vimala
|
00415
|
SBIN0020585
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414674
|
|
MRS VIMALA JUJJAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
235
|
Vuyyuru
|
AP-06-028-012-013/010031
(SAIPURAM)
|
0206028000NRG25110520241398671
|
11/05/2024
|
Rajamma
|
0206028WL045135
|
Rajamma
|
00415
|
SBIN0020585
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414966
|
|
MS SATULURI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Vuyyuru
|
AP-06-028-012-013/010033
(SAIPURAM)
|
0206028000NRG25110520241398673
|
11/05/2024
|
Rani
|
0206028WL045135
|
Rani
|
00415
|
SBIN0020585
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414632
|
|
MS SATHULURI RANI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Vuyyuru
|
AP-06-028-012-013/010037
(SAIPURAM)
|
0206028000NRG25110520241398559
|
11/05/2024
|
Sujatha
|
0206028WL045116
|
Sujatha
|
00415
|
SBIN0020585
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414732
|
|
MRS SUJATHA KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Vuyyuru
|
AP-06-028-012-013/010043
(SAIPURAM)
|
0206028000NRG25110520241427608
|
11/05/2024
|
Anna Mani
|
0206028WL045973
|
Anna Mani
|
00415
|
SBIN0020585
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414672
|
|
MRS ANNAMANI BATTULA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Vuyyuru
|
AP-06-028-012-013/010050
(SAIPURAM)
|
0206028000NRG25110520241398562
|
11/05/2024
|
vijaya lakshmi
|
0206028WL045116
|
vijaya lakshmi
|
00415
|
SBIN0020585
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414641
|
|
MRS VIJAYA LAXMI DAGANI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Vuyyuru
|
AP-06-028-012-013/010054
(SAIPURAM)
|
0206028000NRG25110520241399526
|
11/05/2024
|
Jyothi
|
0206028WL045169
|
Jyothi
|
00415
|
SBIN0020585
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414937
|
|
MISS RAJULAPATI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Vuyyuru
|
AP-06-028-012-013/010061
(SAIPURAM)
|
0206028000NRG25110520241399531
|
11/05/2024
|
Rajitha
|
0206028WL045169
|
Rajitha
|
00415
|
SBIN0020585
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414774
|
|
KRUTHIVENTI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Vuyyuru
|
AP-06-028-012-013/010069
(SAIPURAM)
|
0206028000NRG25110520241398635
|
11/05/2024
|
Siva Parvathi
|
0206028WL045128
|
Siva Parvathi
|
00415
|
SBIN0020585
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124415008
|
|
MR GORIPARTHI SIVAPARVATHI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Vuyyuru
|
AP-06-028-012-013/010076
(SAIPURAM)
|
0206028000NRG25110520241399533
|
11/05/2024
|
Madhar Bhi
|
0206028WL045169
|
Madhar Bhi
|
00415
|
SBIN0020585
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414671
|
|
MRS SHAIK MADAR BEE
|
STATE BANK OF INDIA(508548)
|
|
244
|
Vuyyuru
|
AP-06-028-012-013/010076
(SAIPURAM)
|
0206028000NRG25110520241399532
|
11/05/2024
|
Meeravali
|
0206028WL045169
|
Meeravali
|
00415
|
SBIN0020585
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414678
|
|
SHEK MEERA VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Vuyyuru
|
AP-06-028-012-013/010083
(SAIPURAM)
|
0206028000NRG25110520241398674
|
11/05/2024
|
Ramesh
|
0206028WL045135
|
Ramesh
|
00415
|
SBIN0020585
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414680
|
|
MR RAMESH KOMMU
|
STATE BANK OF INDIA(508548)
|
|
246
|
Vuyyuru
|
AP-06-028-012-013/010086
(SAIPURAM)
|
0206028000NRG25110520241427304
|
11/05/2024
|
Anjaneyulu
|
0206028WL045966
|
Anjaneyulu
|
00415
|
SBIN0020585
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414805
|
|
MR ANJANEYELU CHILAKANTI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Vuyyuru
|
AP-06-028-012-013/010086
(SAIPURAM)
|
0206028000NRG25110520241427305
|
11/05/2024
|
Vijayalakshmi
|
0206028WL045966
|
Vijayalakshmi
|
00415
|
SBIN0020585
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414804
|
|
MRS KONATHAM VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Vuyyuru
|
AP-06-028-012-013/010089
(SAIPURAM)
|
0206028000NRG25110520241427613
|
11/05/2024
|
sunitha
|
0206028WL045973
|
sunitha
|
00415
|
SBIN0020585
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414931
|
|
MRS BOLLEDDU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Vuyyuru
|
AP-06-028-012-013/010089
(SAIPURAM)
|
0206028000NRG25110520241427612
|
11/05/2024
|
Vimala
|
0206028WL045973
|
Vimala
|
00415
|
SBIN0020585
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414673
|
|
MRS VIMALA BOLLEDDU
|
STATE BANK OF INDIA(508548)
|
|
250
|
Vuyyuru
|
AP-06-028-012-013/010097
(SAIPURAM)
|
0206028000NRG25110520241399534
|
11/05/2024
|
Padmavati
|
0206028WL045169
|
Padmavati
|
00415
|
SBIN0020585
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414677
|
|
MRS PADMAVATHI VALLURI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Vuyyuru
|
AP-06-028-012-013/010118
(SAIPURAM)
|
0206028000NRG25110520241398637
|
11/05/2024
|
Tirupatamma
|
0206028WL045128
|
Tirupatamma
|
00415
|
SBIN0020585
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414734
|
|
MRS TALLAPALLI TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Vuyyuru
|
AP-06-028-012-013/010128
(SAIPURAM)
|
0206028000NRG25110520241398564
|
11/05/2024
|
baala kotayya
|
0206028WL045116
|
baala kotayya
|
00415
|
SBIN0020585
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414738
|
|
MR BALAKOTAIAH GURVINDHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Vuyyuru
|
AP-06-028-012-013/010128
(SAIPURAM)
|
0206028000NRG25110520241398565
|
11/05/2024
|
usha rani
|
0206028WL045116
|
usha rani
|
00415
|
SBIN0020585
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414737
|
|
MS USHARANI GURVINDHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Vuyyuru
|
AP-06-028-012-013/010132
(SAIPURAM)
|
0206028000NRG25110520241398566
|
11/05/2024
|
China Koteswara Rao
|
0206028WL045116
|
China Koteswara Rao
|
00415
|
SBIN0020585
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414631
|
|
MR CHINAKOTESWARA RAO DAGANI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Vuyyuru
|
AP-06-028-012-013/010132
(SAIPURAM)
|
0206028000NRG25110520241398567
|
11/05/2024
|
Veeramma
|
0206028WL045116
|
Veeramma
|
00415
|
SBIN0020585
|
560
|
560
|
Processed
|
19/05/2024
|
|
4124414733
|
|
PONUGUMATI DHANA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
Vuyyuru
|
AP-06-028-012-013/010175
(SAIPURAM)
|
0206028000NRG25110520241407768
|
11/05/2024
|
rajesh
|
0206028WL045429
|
rajesh
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124414741
|
|
MR RAJESH VISWANANDHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Vuyyuru
|
AP-06-028-012-013/010185
(SAIPURAM)
|
0206028000NRG25110520241399535
|
11/05/2024
|
peer saheb
|
0206028WL045169
|
peer saheb
|
00415
|
SBIN0020585
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414753
|
|
MRS SHAIK PEER SAHEB
|
STATE BANK OF INDIA(508548)
|
|
258
|
Vuyyuru
|
AP-06-028-012-013/010185
(SAIPURAM)
|
0206028000NRG25110520241399536
|
11/05/2024
|
ram tunnisa
|
0206028WL045169
|
ram tunnisa
|
00415
|
SBIN0020585
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414752
|
|
MRS RAMTUNISHA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
259
|
Vuyyuru
|
AP-06-028-012-013/010191
(SAIPURAM)
|
0206028000NRG25110520241408083
|
11/05/2024
|
namchaaramma
|
0206028WL045439
|
namchaaramma
|
00415
|
SBIN0020585
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124414608
|
|
CHILAKANTI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Vuyyuru
|
AP-06-028-012-013/010209
(SAIPURAM)
|
0206028000NRG25110520241398602
|
11/05/2024
|
kameswarari
|
0206028WL045121
|
kameswarari
|
00415
|
SBIN0020585
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414607
|
|
PUTTI KAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Vuyyuru
|
AP-06-028-012-013/010215
(SAIPURAM)
|
0206028000NRG25110520241399417
|
11/05/2024
|
Siva naga raaju
|
0206028WL045160
|
Siva naga raaju
|
00415
|
SBIN0020585
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414739
|
|
MR SIVA NAGARAJU JUJJAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
262
|
Vuyyuru
|
AP-06-028-012-013/010230
(SAIPURAM)
|
0206028000NRG25110520241407772
|
11/05/2024
|
Jyothi
|
0206028WL045429
|
Jyothi
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124414776
|
|
MRS NANDETI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Vuyyuru
|
AP-06-028-012-013/010245
(SAIPURAM)
|
0206028000NRG25110520241399418
|
11/05/2024
|
Arjuna Rao
|
0206028WL045160
|
Arjuna Rao
|
00415
|
SBIN0020585
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414997
|
|
GUNDE ARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Vuyyuru
|
AP-06-028-012-013/010255
(SAIPURAM)
|
0206028000NRG25110520241408086
|
11/05/2024
|
L.N.S.S Phani kumar
|
0206028WL045439
|
L.N.S.S Phani kumar
|
00415
|
SBIN0020585
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124414624
|
|
MR GORIPARTHI L N S S PHANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
Vuyyuru
|
AP-06-028-012-013/010269
(SAIPURAM)
|
0206028000NRG25110520241407903
|
11/05/2024
|
Kishore babu
|
0206028WL045435
|
Kishore babu
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124414611
|
|
BALE KISHORE BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Vuyyuru
|
AP-06-028-012-013/010271
(SAIPURAM)
|
0206028000NRG25110520241407775
|
11/05/2024
|
Anita
|
0206028WL045429
|
Anita
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124414735
|
|
JUJJUVARAPU ANITHA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Vuyyuru
|
AP-06-028-012-013/010271
(SAIPURAM)
|
0206028000NRG25110520241407776
|
11/05/2024
|
Suresh
|
0206028WL045429
|
Suresh
|
00415
|
SBIN0020585
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124414740
|
|
MR SURESH JUJJAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81930
|
81930
|
|
|
|
|
|
|
|
|
268
|
Vuyyuru
|
AP-06-028-003-003/010140
(AKUNURU)
|
0206028000NRG25110520241396604
|
11/05/2024
|
Vijaya Lakshmi
|
0206028WL044986
|
Vijaya Lakshmi
|
00415
|
SBIN0020772
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124414714
|
|
CHINTAGUNTA VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
269
|
Vuyyuru
|
AP-06-028-003-003/010226
(AKUNURU)
|
0206028000NRG25110520241396611
|
11/05/2024
|
Ravi Kiran
|
0206028WL044986
|
Ravi Kiran
|
00415
|
SBIN0020772
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124414929
|
|
MR PEETALA RAVIKIRAN
|
STATE BANK OF INDIA(508548)
|
|
270
|
Vuyyuru
|
AP-06-028-003-003/010287
(AKUNURU)
|
0206028000NRG25110520241396614
|
11/05/2024
|
Venkateswara Rao
|
0206028WL044986
|
Venkateswara Rao
|
00415
|
SBIN0020772
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124414670
|
|
MR VENKATESWARARAO DOTLA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Vuyyuru
|
AP-06-028-012-013/010015
(SAIPURAM)
|
0206028000NRG25110520241399524
|
11/05/2024
|
Naga Mani
|
0206028WL045169
|
Naga Mani
|
00415
|
SBIN0020772
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124414679
|
|
RAVIPUDI NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
272
|
Vuyyuru
|
AP-06-028-012-013/010070
(SAIPURAM)
|
0206028000NRG25110520241427300
|
11/05/2024
|
kalpana
|
0206028WL045966
|
kalpana
|
00415
|
SBIN0020772
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414736
|
|
MS KALPANA SAILA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Vuyyuru
|
AP-06-028-012-013/010193
(SAIPURAM)
|
0206028000NRG25110520241408085
|
11/05/2024
|
vijaya
|
0206028WL045439
|
vijaya
|
00415
|
SBIN0020772
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124414888
|
|
MS RAVIPUDI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
274
|
Vuyyuru
|
AP-06-028-002-002/10610
(CHINA OGIRALA)
|
0206028000NRG25110520241406181
|
11/05/2024
|
Somana Kishore Babu
|
0206028WL045375
|
Somana Kishore Babu
|
00468
|
UBIN0563960
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124414900
|
|
Somana Kishore Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
275
|
Vuyyuru
|
AP-06-028-006-006/020037
(KADAVAKOLLU)
|
0206028000NRG25110520241403440
|
11/05/2024
|
mamatha
|
0206028WL045308
|
mamatha
|
00468
|
UBIN0563960
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414823
|
|
YARRAPOTU MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Vuyyuru
|
AP-06-028-007-007/010505
(KATURU)
|
0206028000NRG25100520241383233
|
11/05/2024
|
Venkateswaramma
|
0206028WL044462
|
Venkateswaramma
|
00468
|
UBIN0563960
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414589
|
|
PULI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Vuyyuru
|
AP-06-028-007-007/010613
(KATURU)
|
0206028000NRG25110520241395943
|
11/05/2024
|
Vinay Kumar
|
0206028WL044932
|
Vinay Kumar
|
00468
|
UBIN0563960
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124414851
|
|
VINAY KUMAR KUMPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
278
|
Vuyyuru
|
AP-06-028-006-006/020036
(KADAVAKOLLU)
|
0206028000NRG25110520241403436
|
11/05/2024
|
CHALAPATHI RAO
|
0206028WL045308
|
CHALAPATHI RAO
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414424
|
|
Mr CHALAPATHI RAO KODURU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
279
|
Vuyyuru
|
AP-06-028-006-006/020036
(KADAVAKOLLU)
|
0206028000NRG25110520241403438
|
11/05/2024
|
Udaya Bhaskar
|
0206028WL045308
|
Udaya Bhaskar
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414425
|
|
KODURU UDAYA BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
280
|
Vuyyuru
|
AP-06-028-007-007/010001
(KATURU)
|
0206028000NRG25110520241394311
|
11/05/2024
|
Santhi
|
0206028WL044895
|
Santhi
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414463
|
|
TENTU SANTHI
|
UNION BANK OF INDIA(508500)
|
|
281
|
Vuyyuru
|
AP-06-028-007-007/010001
(KATURU)
|
0206028000NRG25110520241394312
|
11/05/2024
|
Venkateswara Rao
|
0206028WL044895
|
Venkateswara Rao
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414271
|
|
TENTU VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
282
|
Vuyyuru
|
AP-06-028-007-007/010002
(KATURU)
|
0206028000NRG25100520241383795
|
11/05/2024
|
Kotinagulu
|
0206028WL044479
|
Kotinagulu
|
00468
|
UBIN0803260
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124414779
|
|
KURAKULA KODI NAGULU
|
UNION BANK OF INDIA(508500)
|
|
283
|
Vuyyuru
|
AP-06-028-007-007/010002
(KATURU)
|
0206028000NRG25100520241383794
|
11/05/2024
|
Ramana
|
0206028WL044479
|
Ramana
|
00468
|
UBIN0803260
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124414435
|
|
KURAKULA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
284
|
Vuyyuru
|
AP-06-028-007-007/010004
(KATURU)
|
0206028000NRG25100520241383796
|
11/05/2024
|
Saraswati
|
0206028WL044479
|
Saraswati
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414436
|
|
PURETI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
285
|
Vuyyuru
|
AP-06-028-007-007/010004
(KATURU)
|
0206028000NRG25100520241383797
|
11/05/2024
|
Subba Rao
|
0206028WL044479
|
Subba Rao
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414447
|
|
PURETI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
286
|
Vuyyuru
|
AP-06-028-007-007/010011
(KATURU)
|
0206028000NRG25100520241383799
|
11/05/2024
|
Samrajyam
|
0206028WL044479
|
Samrajyam
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414465
|
|
DONEPUDI SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
287
|
Vuyyuru
|
AP-06-028-007-007/010011
(KATURU)
|
0206028000NRG25100520241383798
|
11/05/2024
|
Veerabhadra Rao
|
0206028WL044479
|
Veerabhadra Rao
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414476
|
|
DONEPUDI VEERABHADRA RAO
|
UNION BANK OF INDIA(508500)
|
|
288
|
Vuyyuru
|
AP-06-028-007-007/010012
(KATURU)
|
0206028000NRG25110520241394313
|
11/05/2024
|
Bujji
|
0206028WL044895
|
Bujji
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414554
|
|
OSURU BUJJI
|
UNION BANK OF INDIA(508500)
|
|
289
|
Vuyyuru
|
AP-06-028-007-007/010015
(KATURU)
|
0206028000NRG25110520241394314
|
11/05/2024
|
Venkata Ratnam
|
0206028WL044895
|
Venkata Ratnam
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414523
|
|
JUTRU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
290
|
Vuyyuru
|
AP-06-028-007-007/010016
(KATURU)
|
0206028000NRG25110520241394316
|
11/05/2024
|
Krishnaveni
|
0206028WL044895
|
Krishnaveni
|
00468
|
UBIN0803260
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124414407
|
|
JUTRU KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
291
|
Vuyyuru
|
AP-06-028-007-007/010016
(KATURU)
|
0206028000NRG25110520241394315
|
11/05/2024
|
Rama Krishna
|
0206028WL044895
|
Rama Krishna
|
00468
|
UBIN0803260
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414546
|
|
JUTRU VENKATA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
292
|
Vuyyuru
|
AP-06-028-007-007/010017
(KATURU)
|
0206028000NRG25110520241394317
|
11/05/2024
|
Bapanayya
|
0206028WL044895
|
Bapanayya
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414533
|
|
PONNAM BAPANAIH
|
UNION BANK OF INDIA(508500)
|
|
293
|
Vuyyuru
|
AP-06-028-007-007/010017
(KATURU)
|
0206028000NRG25110520241394319
|
11/05/2024
|
Sai Sandeep
|
0206028WL044895
|
Sai Sandeep
|
00468
|
UBIN0803260
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124414563
|
|
PONNAM SAI SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
294
|
Vuyyuru
|
AP-06-028-007-007/010017
(KATURU)
|
0206028000NRG25110520241394318
|
11/05/2024
|
Venkateswaramma
|
0206028WL044895
|
Venkateswaramma
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414329
|
|
PONNAM VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Vuyyuru
|
AP-06-028-007-007/010020
(KATURU)
|
0206028000NRG25100520241383800
|
11/05/2024
|
Satyavathi
|
0206028WL044479
|
Satyavathi
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414434
|
|
CHAPPIDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
296
|
Vuyyuru
|
AP-06-028-007-007/010024
(KATURU)
|
0206028000NRG25110520241394320
|
11/05/2024
|
Vijaya Lakshmi
|
0206028WL044895
|
Vijaya Lakshmi
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414388
|
|
RAIPALLI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
297
|
Vuyyuru
|
AP-06-028-007-007/010027
(KATURU)
|
0206028000NRG25110520241394322
|
11/05/2024
|
Krishna Kumari
|
0206028WL044895
|
Krishna Kumari
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414558
|
|
KATTA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
298
|
Vuyyuru
|
AP-06-028-007-007/010027
(KATURU)
|
0206028000NRG25110520241394323
|
11/05/2024
|
Ravi Babu
|
0206028WL044895
|
Ravi Babu
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124415018
|
|
KATTA RAVI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Vuyyuru
|
AP-06-028-007-007/010027
(KATURU)
|
0206028000NRG25110520241394321
|
11/05/2024
|
Venkateswara Rao
|
0206028WL044895
|
Venkateswara Rao
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414460
|
|
KATTA PEDA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
300
|
Vuyyuru
|
AP-06-028-007-007/010027
(KATURU)
|
0206028000NRG25110520241394324
|
11/05/2024
|
Vijayalakshmi
|
0206028WL044895
|
Vijayalakshmi
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414948
|
|
KATTA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
301
|
Vuyyuru
|
AP-06-028-007-007/010028
(KATURU)
|
0206028000NRG25110520241394217
|
11/05/2024
|
Krishna Kumari
|
0206028WL044889
|
Krishna Kumari
|
00468
|
UBIN0803260
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124414462
|
|
DONEPUDI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
302
|
Vuyyuru
|
AP-06-028-007-007/010028
(KATURU)
|
0206028000NRG25110520241394216
|
11/05/2024
|
Veerayya
|
0206028WL044889
|
Veerayya
|
00468
|
UBIN0803260
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124414622
|
|
DONEPUDI VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
303
|
Vuyyuru
|
AP-06-028-007-007/010029
(KATURU)
|
0206028000NRG25110520241394326
|
11/05/2024
|
Lakshmi
|
0206028WL044895
|
Lakshmi
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414350
|
|
RASABATHULA SITA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
304
|
Vuyyuru
|
AP-06-028-007-007/010029
(KATURU)
|
0206028000NRG25110520241394325
|
11/05/2024
|
Satyanarayana
|
0206028WL044895
|
Satyanarayana
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414566
|
|
RASABATHULLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
305
|
Vuyyuru
|
AP-06-028-007-007/010041
(KATURU)
|
0206028000NRG25100520241383740
|
11/05/2024
|
Durga
|
0206028WL044476
|
Durga
|
00468
|
UBIN0803260
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414504
|
|
SILAM KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
306
|
Vuyyuru
|
AP-06-028-007-007/010041
(KATURU)
|
0206028000NRG25100520241383739
|
11/05/2024
|
Siva Jangam
|
0206028WL044476
|
Siva Jangam
|
00468
|
UBIN0803260
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414999
|
|
SEELAM SIVA JANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Vuyyuru
|
AP-06-028-007-007/010046
(KATURU)
|
0206028000NRG25110520241426002
|
11/05/2024
|
Ramana
|
0206028WL045938
|
Ramana
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414842
|
|
JUTRU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
308
|
Vuyyuru
|
AP-06-028-007-007/010046
(KATURU)
|
0206028000NRG25110520241426001
|
11/05/2024
|
Srinu
|
0206028WL045938
|
Srinu
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414841
|
|
JUTRU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
309
|
Vuyyuru
|
AP-06-028-007-007/010059
(KATURU)
|
0206028000NRG25110520241394482
|
11/05/2024
|
Dhana Lakshmi
|
0206028WL044904
|
Dhana Lakshmi
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414334
|
|
THOTA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
310
|
Vuyyuru
|
AP-06-028-007-007/010059
(KATURU)
|
0206028000NRG25110520241394481
|
11/05/2024
|
Subba Rao
|
0206028WL044904
|
Subba Rao
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414618
|
|
TOTA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
311
|
Vuyyuru
|
AP-06-028-007-007/010062
(KATURU)
|
0206028000NRG25100520241384937
|
11/05/2024
|
Baby
|
0206028WL044502
|
Baby
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414430
|
|
JAGANI BABY
|
UNION BANK OF INDIA(508500)
|
|
312
|
Vuyyuru
|
AP-06-028-007-007/010062
(KATURU)
|
0206028000NRG25100520241384936
|
11/05/2024
|
Paparao
|
0206028WL044502
|
Paparao
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414551
|
|
JAGANI PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
313
|
Vuyyuru
|
AP-06-028-007-007/010065
(KATURU)
|
0206028000NRG25100520241383231
|
11/05/2024
|
Jaya Lakshmi
|
0206028WL044462
|
Jaya Lakshmi
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414398
|
|
THOTA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
314
|
Vuyyuru
|
AP-06-028-007-007/010065
(KATURU)
|
0206028000NRG25100520241383230
|
11/05/2024
|
Purnachandra Rao
|
0206028WL044462
|
Purnachandra Rao
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414552
|
|
THOTA PURNACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
315
|
Vuyyuru
|
AP-06-028-007-007/010077
(KATURU)
|
0206028000NRG25100520241383741
|
11/05/2024
|
Ramayya
|
0206028WL044476
|
Ramayya
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414767
|
|
NARISETTI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
316
|
Vuyyuru
|
AP-06-028-007-007/010077
(KATURU)
|
0206028000NRG25100520241383742
|
11/05/2024
|
Satyavati
|
0206028WL044476
|
Satyavati
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414528
|
|
NARISETTI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
317
|
Vuyyuru
|
AP-06-028-007-007/010079
(KATURU)
|
0206028000NRG25110520241394219
|
11/05/2024
|
Rani
|
0206028WL044889
|
Rani
|
00468
|
UBIN0803260
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124414346
|
|
JONNALAGADDA RANI
|
UNION BANK OF INDIA(508500)
|
|
318
|
Vuyyuru
|
AP-06-028-007-007/010079
(KATURU)
|
0206028000NRG25110520241394218
|
11/05/2024
|
Sivaji
|
0206028WL044889
|
Sivaji
|
00468
|
UBIN0803260
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124414453
|
|
JONNALAGADDA SIVAJI
|
UNION BANK OF INDIA(508500)
|
|
319
|
Vuyyuru
|
AP-06-028-007-007/010080
(KATURU)
|
0206028000NRG25110520241394327
|
11/05/2024
|
Seshu Babu
|
0206028WL044895
|
Seshu Babu
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414780
|
|
VARUGU SESHAGIRI
|
UNION BANK OF INDIA(508500)
|
|
320
|
Vuyyuru
|
AP-06-028-007-007/010080
(KATURU)
|
0206028000NRG25110520241394328
|
11/05/2024
|
Venkateswaramma
|
0206028WL044895
|
Venkateswaramma
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414342
|
|
VARUGU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Vuyyuru
|
AP-06-028-007-007/010082
(KATURU)
|
0206028000NRG25100520241384938
|
11/05/2024
|
Madhusudhan
|
0206028WL044502
|
Madhusudhan
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414250
|
|
MASIMUKKU MADHUSUDHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
322
|
Vuyyuru
|
AP-06-028-007-007/010082
(KATURU)
|
0206028000NRG25100520241384939
|
11/05/2024
|
Naga Mani
|
0206028WL044502
|
Naga Mani
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414349
|
|
MASIMUKKU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
323
|
Vuyyuru
|
AP-06-028-007-007/010102
(KATURU)
|
0206028000NRG25110520241426003
|
11/05/2024
|
Prasunamba
|
0206028WL045938
|
Prasunamba
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414376
|
|
SINGIREDDY PRASUNAMBA
|
UNION BANK OF INDIA(508500)
|
|
324
|
Vuyyuru
|
AP-06-028-007-007/010132
(KATURU)
|
0206028000NRG25110520241395901
|
11/05/2024
|
Ramudu
|
0206028WL044932
|
Ramudu
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124414503
|
|
KUMPATI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
325
|
Vuyyuru
|
AP-06-028-007-007/010132
(KATURU)
|
0206028000NRG25110520241395902
|
11/05/2024
|
sarojini
|
0206028WL044932
|
sarojini
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124414338
|
|
KUMPATI SAROJANI
|
UNION BANK OF INDIA(508500)
|
|
326
|
Vuyyuru
|
AP-06-028-007-007/010134
(KATURU)
|
0206028000NRG25110520241395904
|
11/05/2024
|
sandha veni
|
0206028WL044932
|
sandha veni
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124414274
|
|
KOKKILIGADDA SANDAVENI
|
UNION BANK OF INDIA(508500)
|
|
327
|
Vuyyuru
|
AP-06-028-007-007/010134
(KATURU)
|
0206028000NRG25110520241395903
|
11/05/2024
|
Syamson
|
0206028WL044932
|
Syamson
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124414445
|
|
KOKKILIGADDA SAMSON
|
UNION BANK OF INDIA(508500)
|
|
328
|
Vuyyuru
|
AP-06-028-007-007/010136
(KATURU)
|
0206028000NRG25110520241395906
|
11/05/2024
|
Parimala
|
0206028WL044932
|
Parimala
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124414496
|
|
KOKKILIGADDA PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
329
|
Vuyyuru
|
AP-06-028-007-007/010136
(KATURU)
|
0206028000NRG25110520241395905
|
11/05/2024
|
Saileash
|
0206028WL044932
|
Saileash
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124414364
|
|
KOKKILIGADDA SAILESU
|
UNION BANK OF INDIA(508500)
|
|
330
|
Vuyyuru
|
AP-06-028-007-007/010150
(KATURU)
|
0206028000NRG25110520241385273
|
11/05/2024
|
Nageswara Rao
|
0206028WL044510
|
Nageswara Rao
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414509
|
|
CHEEKURTHI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
331
|
Vuyyuru
|
AP-06-028-007-007/010154
(KATURU)
|
0206028000NRG25110520241385252
|
11/05/2024
|
Koteswaramma
|
0206028WL044509
|
Koteswaramma
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414412
|
|
PASUMARTHI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
332
|
Vuyyuru
|
AP-06-028-007-007/010154
(KATURU)
|
0206028000NRG25110520241385251
|
11/05/2024
|
Yesu
|
0206028WL044509
|
Yesu
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414535
|
|
PASUMARTHI ESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
333
|
Vuyyuru
|
AP-06-028-007-007/010155
(KATURU)
|
0206028000NRG25110520241385253
|
11/05/2024
|
Srinivasarao
|
0206028WL044509
|
Srinivasarao
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124415019
|
|
RACHURI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Vuyyuru
|
AP-06-028-007-007/010155
(KATURU)
|
0206028000NRG25110520241385254
|
11/05/2024
|
Swathi
|
0206028WL044509
|
Swathi
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124415020
|
|
RACHURI SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Vuyyuru
|
AP-06-028-007-007/010166
(KATURU)
|
0206028000NRG25110520241389715
|
11/05/2024
|
Vinoda Rao
|
0206028WL044694
|
Vinoda Rao
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414806
|
|
KANCHARLA VINODHARAO
|
UNION BANK OF INDIA(508500)
|
|
336
|
Vuyyuru
|
AP-06-028-007-007/010172
(KATURU)
|
0206028000NRG25110520241385256
|
11/05/2024
|
Kotamma
|
0206028WL044509
|
Kotamma
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414314
|
|
RAACHURI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
337
|
Vuyyuru
|
AP-06-028-007-007/010172
(KATURU)
|
0206028000NRG25110520241385255
|
11/05/2024
|
Sanjeeva Rao
|
0206028WL044509
|
Sanjeeva Rao
|
00468
|
UBIN0803260
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124414446
|
|
RACHURI SANJEEVA RAO
|
UNION BANK OF INDIA(508500)
|
|
338
|
Vuyyuru
|
AP-06-028-007-007/010210
(KATURU)
|
0206028000NRG25100520241384940
|
11/05/2024
|
Jayamma
|
0206028WL044502
|
Jayamma
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414295
|
|
GORRELA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
339
|
Vuyyuru
|
AP-06-028-007-007/010214
(KATURU)
|
0206028000NRG25100520241384941
|
11/05/2024
|
Lakshmi
|
0206028WL044502
|
Lakshmi
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414325
|
|
GANDI KANAKA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
340
|
Vuyyuru
|
AP-06-028-007-007/010218
(KATURU)
|
0206028000NRG25100520241384942
|
11/05/2024
|
venkateswaramma
|
0206028WL044502
|
venkateswaramma
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414380
|
|
DEVARAKONDA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
341
|
Vuyyuru
|
AP-06-028-007-007/010220
(KATURU)
|
0206028000NRG25100520241384944
|
11/05/2024
|
Phareda
|
0206028WL044502
|
Phareda
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414371
|
|
SHAIK FARID
|
UNION BANK OF INDIA(508500)
|
|
342
|
Vuyyuru
|
AP-06-028-007-007/010220
(KATURU)
|
0206028000NRG25100520241384943
|
11/05/2024
|
Saidaa
|
0206028WL044502
|
Saidaa
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414718
|
|
SHAIK SAIDHA
|
UNION BANK OF INDIA(508500)
|
|
343
|
Vuyyuru
|
AP-06-028-007-007/010222
(KATURU)
|
0206028000NRG25100520241384945
|
11/05/2024
|
Padma
|
0206028WL044502
|
Padma
|
00468
|
UBIN0803260
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414317
|
|
JAGANI PADMA
|
UNION BANK OF INDIA(508500)
|
|
344
|
Vuyyuru
|
AP-06-028-007-007/010225
(KATURU)
|
0206028000NRG25100520241383232
|
11/05/2024
|
Annapurna
|
0206028WL044462
|
Annapurna
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414266
|
|
GORRELA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
345
|
Vuyyuru
|
AP-06-028-007-007/010229
(KATURU)
|
0206028000NRG25100520241384946
|
11/05/2024
|
Shakeela
|
0206028WL044502
|
Shakeela
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414362
|
|
SK SHAKILA
|
UNION BANK OF INDIA(508500)
|
|
346
|
Vuyyuru
|
AP-06-028-007-007/010231
(KATURU)
|
0206028000NRG25110520241394484
|
11/05/2024
|
Ramanamma
|
0206028WL044904
|
Ramanamma
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414333
|
|
THOTA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
347
|
Vuyyuru
|
AP-06-028-007-007/010231
(KATURU)
|
0206028000NRG25110520241394483
|
11/05/2024
|
Venkayya
|
0206028WL044904
|
Venkayya
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414619
|
|
THOTA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
348
|
Vuyyuru
|
AP-06-028-007-007/010235
(KATURU)
|
0206028000NRG25110520241394485
|
11/05/2024
|
Kumari
|
0206028WL044904
|
Kumari
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414335
|
|
THOTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
349
|
Vuyyuru
|
AP-06-028-007-007/010244
(KATURU)
|
0206028000NRG25110520241389716
|
11/05/2024
|
Sarojini
|
0206028WL044694
|
Sarojini
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414514
|
|
MAANIKONDA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
350
|
Vuyyuru
|
AP-06-028-007-007/010247
(KATURU)
|
0206028000NRG25110520241389717
|
11/05/2024
|
Dasu
|
0206028WL044694
|
Dasu
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414444
|
|
PALLIPOGU DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Vuyyuru
|
AP-06-028-007-007/010247
(KATURU)
|
0206028000NRG25110520241389718
|
11/05/2024
|
Naga Lakshmi
|
0206028WL044694
|
Naga Lakshmi
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414387
|
|
PALLIPOGU NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
352
|
Vuyyuru
|
AP-06-028-007-007/010248
(KATURU)
|
0206028000NRG25110520241395911
|
11/05/2024
|
Naga Malli
|
0206028WL044932
|
Naga Malli
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124414304
|
|
SONGA NAGAMALLI
|
UNION BANK OF INDIA(508500)
|
|
353
|
Vuyyuru
|
AP-06-028-007-007/010248
(KATURU)
|
0206028000NRG25110520241395910
|
11/05/2024
|
Srikanth
|
0206028WL044932
|
Srikanth
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124414897
|
|
SONGA SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
354
|
Vuyyuru
|
AP-06-028-007-007/010253
(KATURU)
|
0206028000NRG25110520241385258
|
11/05/2024
|
Kumari
|
0206028WL044509
|
Kumari
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414515
|
|
KATTIPAAKA RAVI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
355
|
Vuyyuru
|
AP-06-028-007-007/010253
(KATURU)
|
0206028000NRG25110520241385257
|
11/05/2024
|
Nageswara Rao
|
0206028WL044509
|
Nageswara Rao
|
00468
|
UBIN0803260
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414536
|
|
KATIPAKA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
356
|
Vuyyuru
|
AP-06-028-007-007/010257
(KATURU)
|
0206028000NRG25110520241385260
|
11/05/2024
|
raju
|
0206028WL044509
|
raju
|
00468
|
UBIN0803260
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414996
|
|
KUCHIPUDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
357
|
Vuyyuru
|
AP-06-028-007-007/010257
(KATURU)
|
0206028000NRG25110520241385259
|
11/05/2024
|
Suguna Kumari
|
0206028WL044509
|
Suguna Kumari
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414798
|
|
KUCHIPUDI SUGUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
358
|
Vuyyuru
|
AP-06-028-007-007/010261
(KATURU)
|
0206028000NRG25110520241395912
|
11/05/2024
|
Mariyamma
|
0206028WL044932
|
Mariyamma
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124414305
|
|
KOKKILIGADDA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
359
|
Vuyyuru
|
AP-06-028-007-007/010262
(KATURU)
|
0206028000NRG25100520241383744
|
11/05/2024
|
Aruna Sri
|
0206028WL044476
|
Aruna Sri
|
00468
|
UBIN0803260
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414299
|
|
KOKKILIGADDA ARUNA SREE
|
UNION BANK OF INDIA(508500)
|
|
360
|
Vuyyuru
|
AP-06-028-007-007/010262
(KATURU)
|
0206028000NRG25100520241383743
|
11/05/2024
|
Ravikumar
|
0206028WL044476
|
Ravikumar
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414577
|
|
KOKKILIGADDA RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
361
|
Vuyyuru
|
AP-06-028-007-007/010267
(KATURU)
|
0206028000NRG25110520241395913
|
11/05/2024
|
Sundara Rao
|
0206028WL044932
|
Sundara Rao
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124414507
|
|
KATURU SUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
362
|
Vuyyuru
|
AP-06-028-007-007/010267
(KATURU)
|
0206028000NRG25110520241395914
|
11/05/2024
|
Suvarna
|
0206028WL044932
|
Suvarna
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124414574
|
|
KATURU SIROMANI
|
UNION BANK OF INDIA(508500)
|
|
363
|
Vuyyuru
|
AP-06-028-007-007/010268
(KATURU)
|
0206028000NRG25110520241395915
|
11/05/2024
|
Srinivasarao
|
0206028WL044932
|
Srinivasarao
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124414799
|
|
KODALI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
364
|
Vuyyuru
|
AP-06-028-007-007/010275
(KATURU)
|
0206028000NRG25110520241395916
|
11/05/2024
|
Jakrayya
|
0206028WL044932
|
Jakrayya
|
00468
|
UBIN0803260
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124414319
|
|
JUJJUVARAPU ZAKRAIAH
|
UNION BANK OF INDIA(508500)
|
|
365
|
Vuyyuru
|
AP-06-028-007-007/010280
(KATURU)
|
0206028000NRG25110520241385262
|
11/05/2024
|
Swarna Latha
|
0206028WL044509
|
Swarna Latha
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414494
|
|
PAIDIPAMULA SWARNA LATHA
|
UNION BANK OF INDIA(508500)
|
|
366
|
Vuyyuru
|
AP-06-028-007-007/010294
(KATURU)
|
0206028000NRG25110520241395918
|
11/05/2024
|
Suresh
|
0206028WL044932
|
Suresh
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124414978
|
|
KUMPATI SURESH
|
UNION BANK OF INDIA(508500)
|
|
367
|
Vuyyuru
|
AP-06-028-007-007/010296
(KATURU)
|
0206028000NRG25110520241395919
|
11/05/2024
|
Madhu
|
0206028WL044932
|
Madhu
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124414832
|
|
PENUMATSA MADHU
|
UNION BANK OF INDIA(508500)
|
|
368
|
Vuyyuru
|
AP-06-028-007-007/010296
(KATURU)
|
0206028000NRG25110520241395920
|
11/05/2024
|
Neeraja
|
0206028WL044932
|
Neeraja
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124414471
|
|
PENUMATCHSA NEERAJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
369
|
Vuyyuru
|
AP-06-028-007-007/010307
(KATURU)
|
0206028000NRG25110520241389720
|
11/05/2024
|
sudha rani
|
0206028WL044694
|
sudha rani
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414321
|
|
KOMMUKURI SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
370
|
Vuyyuru
|
AP-06-028-007-007/010307
(KATURU)
|
0206028000NRG25110520241389719
|
11/05/2024
|
Veerabadra Rao
|
0206028WL044694
|
Veerabadra Rao
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414578
|
|
KOMMUKURI VIRABADHRA RAO
|
UNION BANK OF INDIA(508500)
|
|
371
|
Vuyyuru
|
AP-06-028-007-007/010314
(KATURU)
|
0206028000NRG25110520241385263
|
11/05/2024
|
Siva
|
0206028WL044509
|
Siva
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414571
|
|
VIRUMALLA SIVA RAM KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
372
|
Vuyyuru
|
AP-06-028-007-007/010316
(KATURU)
|
0206028000NRG25110520241385264
|
11/05/2024
|
Kishore
|
0206028WL044509
|
Kishore
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414390
|
|
DIRISAM KISHORE
|
UNION BANK OF INDIA(508500)
|
|
373
|
Vuyyuru
|
AP-06-028-007-007/010363
(KATURU)
|
0206028000NRG25110520241393750
|
11/05/2024
|
sita
|
0206028WL044866
|
sita
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414844
|
|
KODALI SITHA
|
UNION BANK OF INDIA(508500)
|
|
374
|
Vuyyuru
|
AP-06-028-007-007/010399
(KATURU)
|
0206028000NRG25110520241395050
|
11/05/2024
|
Venkata Ramana
|
0206028WL044920
|
Venkata Ramana
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414399
|
|
MRS KOMMA VENKATRAMANA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Vuyyuru
|
AP-06-028-007-007/010400
(KATURU)
|
0206028000NRG25110520241394981
|
11/05/2024
|
Adaamu
|
0206028WL044918
|
Adaamu
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414919
|
|
MR ADAM KOKKLIGADDDA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Vuyyuru
|
AP-06-028-007-007/010400
(KATURU)
|
0206028000NRG25110520241394982
|
11/05/2024
|
Mariyamma
|
0206028WL044918
|
Mariyamma
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414283
|
|
KOKKILIGADDA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
377
|
Vuyyuru
|
AP-06-028-007-007/010404
(KATURU)
|
0206028000NRG25100520241384947
|
11/05/2024
|
Suseela
|
0206028WL044502
|
Suseela
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414575
|
|
YALAMATOTA SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
378
|
Vuyyuru
|
AP-06-028-007-007/010407
(KATURU)
|
0206028000NRG25110520241385265
|
11/05/2024
|
Koteswara Rao
|
0206028WL044509
|
Koteswara Rao
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414455
|
|
KUMPATI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
379
|
Vuyyuru
|
AP-06-028-007-007/010407
(KATURU)
|
0206028000NRG25110520241385266
|
11/05/2024
|
Nakshtram
|
0206028WL044509
|
Nakshtram
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414406
|
|
KUMPATI NAKSHATRAM
|
UNION BANK OF INDIA(508500)
|
|
380
|
Vuyyuru
|
AP-06-028-007-007/010411
(KATURU)
|
0206028000NRG25110520241394984
|
11/05/2024
|
Bujji
|
0206028WL044918
|
Bujji
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414351
|
|
VISWANADHAPALLI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
381
|
Vuyyuru
|
AP-06-028-007-007/010411
(KATURU)
|
0206028000NRG25110520241394983
|
11/05/2024
|
Prabhakara Rao
|
0206028WL044918
|
Prabhakara Rao
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414545
|
|
VISWANADHAPALLI PRABHAKARARAO
|
UNION BANK OF INDIA(508500)
|
|
382
|
Vuyyuru
|
AP-06-028-007-007/010412
(KATURU)
|
0206028000NRG25110520241394985
|
11/05/2024
|
Deenamma
|
0206028WL044918
|
Deenamma
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414352
|
|
KOLLURU DEENAMMA
|
UNION BANK OF INDIA(508500)
|
|
383
|
Vuyyuru
|
AP-06-028-007-007/010414
(KATURU)
|
0206028000NRG25110520241385268
|
11/05/2024
|
Chanti
|
0206028WL044509
|
Chanti
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414256
|
|
RASARI CHANTI
|
UNION BANK OF INDIA(508500)
|
|
384
|
Vuyyuru
|
AP-06-028-007-007/010414
(KATURU)
|
0206028000NRG25110520241385267
|
11/05/2024
|
Sankara Rao
|
0206028WL044509
|
Sankara Rao
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414442
|
|
RACHURI SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
385
|
Vuyyuru
|
AP-06-028-007-007/010422
(KATURU)
|
0206028000NRG25110520241389721
|
11/05/2024
|
Daaniyelu
|
0206028WL044694
|
Daaniyelu
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414878
|
|
KODALI DANIYELU
|
UNION BANK OF INDIA(508500)
|
|
386
|
Vuyyuru
|
AP-06-028-007-007/010456
(KATURU)
|
0206028000NRG25110520241394486
|
11/05/2024
|
Chimtayya
|
0206028WL044904
|
Chimtayya
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414258
|
|
NARISETTI CHINTAIAH
|
UNION BANK OF INDIA(508500)
|
|
387
|
Vuyyuru
|
AP-06-028-007-007/010456
(KATURU)
|
0206028000NRG25110520241394487
|
11/05/2024
|
Naaga Lakshmi
|
0206028WL044904
|
Naaga Lakshmi
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414301
|
|
NARISETTI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
388
|
Vuyyuru
|
AP-06-028-007-007/010460
(KATURU)
|
0206028000NRG25110520241394489
|
11/05/2024
|
Narasayya Baabu
|
0206028WL044904
|
Narasayya Baabu
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414567
|
|
KATARI NARASAYA BABU
|
UNION BANK OF INDIA(508500)
|
|
389
|
Vuyyuru
|
AP-06-028-007-007/010460
(KATURU)
|
0206028000NRG25110520241394488
|
11/05/2024
|
Paarvati
|
0206028WL044904
|
Paarvati
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414280
|
|
KATARI PRAVATI
|
UNION BANK OF INDIA(508500)
|
|
390
|
Vuyyuru
|
AP-06-028-007-007/010471
(KATURU)
|
0206028000NRG25110520241426004
|
11/05/2024
|
Srinivasa Rao
|
0206028WL045938
|
Srinivasa Rao
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414538
|
|
JUTRU SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
391
|
Vuyyuru
|
AP-06-028-007-007/010471
(KATURU)
|
0206028000NRG25110520241426005
|
11/05/2024
|
Swaroopa
|
0206028WL045938
|
Swaroopa
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414401
|
|
JUTRU SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
392
|
Vuyyuru
|
AP-06-028-007-007/010475
(KATURU)
|
0206028000NRG25110520241395052
|
11/05/2024
|
Laal Bhee
|
0206028WL044920
|
Laal Bhee
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414539
|
|
SAYYAD LALBEE
|
UNION BANK OF INDIA(508500)
|
|
393
|
Vuyyuru
|
AP-06-028-007-007/010475
(KATURU)
|
0206028000NRG25110520241395051
|
11/05/2024
|
Nanne Saheb
|
0206028WL044920
|
Nanne Saheb
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414279
|
|
Mr NANNESAHEB AYYAD
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
394
|
Vuyyuru
|
AP-06-028-007-007/010484
(KATURU)
|
0206028000NRG25110520241426006
|
11/05/2024
|
Aruna Kumaari
|
0206028WL045938
|
Aruna Kumaari
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414375
|
|
SINGIREDDY ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
395
|
Vuyyuru
|
AP-06-028-007-007/010503
(KATURU)
|
0206028000NRG25100520241384948
|
11/05/2024
|
Krishna
|
0206028WL044502
|
Krishna
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414239
|
|
GANDHI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
396
|
Vuyyuru
|
AP-06-028-007-007/010503
(KATURU)
|
0206028000NRG25100520241384949
|
11/05/2024
|
Ramgamma
|
0206028WL044502
|
Ramgamma
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414521
|
|
GANDI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
397
|
Vuyyuru
|
AP-06-028-007-007/010504
(KATURU)
|
0206028000NRG25100520241384950
|
11/05/2024
|
Naga lakshmi
|
0206028WL044502
|
Naga lakshmi
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414483
|
|
GANDI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
398
|
Vuyyuru
|
AP-06-028-007-007/010508
(KATURU)
|
0206028000NRG25100520241383235
|
11/05/2024
|
Rama Devi
|
0206028WL044462
|
Rama Devi
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414320
|
|
ANDE RAMADEVI
|
CANARA BANK(508532)
|
|
399
|
Vuyyuru
|
AP-06-028-007-007/010508
(KATURU)
|
0206028000NRG25100520241383234
|
11/05/2024
|
Rama Krishna
|
0206028WL044462
|
Rama Krishna
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414550
|
|
ANDE RAMAKRISHNA
|
CANARA BANK(508532)
|
|
400
|
Vuyyuru
|
AP-06-028-007-007/010513
(KATURU)
|
0206028000NRG25100520241384952
|
11/05/2024
|
Lakshmi
|
0206028WL044502
|
Lakshmi
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414485
|
|
NUTAKKI GOLAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
401
|
Vuyyuru
|
AP-06-028-007-007/010513
(KATURU)
|
0206028000NRG25100520241384951
|
11/05/2024
|
Rama Krishna
|
0206028WL044502
|
Rama Krishna
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414484
|
|
NUTAKKI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
402
|
Vuyyuru
|
AP-06-028-007-007/010516
(KATURU)
|
0206028000NRG25100520241383237
|
11/05/2024
|
Komali
|
0206028WL044462
|
Komali
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414361
|
|
KUNDETI KOMALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
403
|
Vuyyuru
|
AP-06-028-007-007/010516
(KATURU)
|
0206028000NRG25100520241383236
|
11/05/2024
|
Naga Raju
|
0206028WL044462
|
Naga Raju
|
00468
|
UBIN0803260
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124414403
|
|
KUNDETI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
404
|
Vuyyuru
|
AP-06-028-007-007/010528
(KATURU)
|
0206028000NRG25100520241383745
|
11/05/2024
|
Bimayiah
|
0206028WL044476
|
Bimayiah
|
00468
|
UBIN0803260
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414450
|
|
MAREEDU BHEEMAIAH
|
UNION BANK OF INDIA(508500)
|
|
405
|
Vuyyuru
|
AP-06-028-007-007/010528
(KATURU)
|
0206028000NRG25100520241383746
|
11/05/2024
|
eswaramma
|
0206028WL044476
|
eswaramma
|
00468
|
UBIN0803260
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414260
|
|
MAREEDU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
406
|
Vuyyuru
|
AP-06-028-007-007/010536
(KATURU)
|
0206028000NRG25100520241383427
|
11/05/2024
|
Mohan Rao
|
0206028WL044467
|
Mohan Rao
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414246
|
|
KOTTURU RAMOHANARAO
|
AXIS BANK(607153)
|
|
407
|
Vuyyuru
|
AP-06-028-007-007/010536
(KATURU)
|
0206028000NRG25100520241383428
|
11/05/2024
|
Raajakumari
|
0206028WL044467
|
Raajakumari
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414478
|
|
KOTHURU RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
408
|
Vuyyuru
|
AP-06-028-007-007/010537
(KATURU)
|
0206028000NRG25100520241383429
|
11/05/2024
|
Baalakoteswara Rao
|
0206028WL044467
|
Baalakoteswara Rao
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
19/05/2024
|
|
4124414253
|
|
KOTTURU BALA KOTESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
409
|
Vuyyuru
|
AP-06-028-007-007/010540
(KATURU)
|
0206028000NRG25100520241383431
|
11/05/2024
|
somayya
|
0206028WL044467
|
somayya
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414418
|
|
TALARI SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
410
|
Vuyyuru
|
AP-06-028-007-007/010541
(KATURU)
|
0206028000NRG25100520241383433
|
11/05/2024
|
Rani
|
0206028WL044467
|
Rani
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414420
|
|
THALARI ESTHER RANI
|
UNION BANK OF INDIA(508500)
|
|
411
|
Vuyyuru
|
AP-06-028-007-007/010541
(KATURU)
|
0206028000NRG25100520241383432
|
11/05/2024
|
Someswara Rao
|
0206028WL044467
|
Someswara Rao
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414402
|
|
MR SOMESWARA RAO THALARI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Vuyyuru
|
AP-06-028-007-007/010542
(KATURU)
|
0206028000NRG25100520241383435
|
11/05/2024
|
Krishna Veni
|
0206028WL044467
|
Krishna Veni
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414358
|
|
GUJJULA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
413
|
Vuyyuru
|
AP-06-028-007-007/010543
(KATURU)
|
0206028000NRG25100520241383436
|
11/05/2024
|
Sita Mahalakshmi
|
0206028WL044467
|
Sita Mahalakshmi
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414259
|
|
TANGELLAMUDI SEETHA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
414
|
Vuyyuru
|
AP-06-028-007-007/010544
(KATURU)
|
0206028000NRG25100520241383437
|
11/05/2024
|
Madusuudanara Rao
|
0206028WL044467
|
Madusuudanara Rao
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414534
|
|
KOTTURU MADHUSUDHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
415
|
Vuyyuru
|
AP-06-028-007-007/010544
(KATURU)
|
0206028000NRG25100520241383438
|
11/05/2024
|
Siva Naagarjuna
|
0206028WL044467
|
Siva Naagarjuna
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414849
|
|
KOTTURU SIVA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
416
|
Vuyyuru
|
AP-06-028-007-007/010546
(KATURU)
|
0206028000NRG25100520241383439
|
11/05/2024
|
Koteswara Rao
|
0206028WL044467
|
Koteswara Rao
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414272
|
|
TALARI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
417
|
Vuyyuru
|
AP-06-028-007-007/010546
(KATURU)
|
0206028000NRG25100520241383440
|
11/05/2024
|
Saradha
|
0206028WL044467
|
Saradha
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414366
|
|
TALARI SARADA
|
UNION BANK OF INDIA(508500)
|
|
418
|
Vuyyuru
|
AP-06-028-007-007/010550
(KATURU)
|
0206028000NRG25100520241383443
|
11/05/2024
|
Santamma
|
0206028WL044467
|
Santamma
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414947
|
|
JUJJALA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
419
|
Vuyyuru
|
AP-06-028-007-007/010550
(KATURU)
|
0206028000NRG25100520241383441
|
11/05/2024
|
Subba Rao
|
0206028WL044467
|
Subba Rao
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414247
|
|
GUJJALA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
420
|
Vuyyuru
|
AP-06-028-007-007/010550
(KATURU)
|
0206028000NRG25100520241383442
|
11/05/2024
|
Sujaata
|
0206028WL044467
|
Sujaata
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414385
|
|
GUJJALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
421
|
Vuyyuru
|
AP-06-028-007-007/010551
(KATURU)
|
0206028000NRG25100520241383444
|
11/05/2024
|
Sivaaji
|
0206028WL044467
|
Sivaaji
|
00468
|
UBIN0803260
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124414285
|
|
MR GUJJULA SIVAJI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Vuyyuru
|
AP-06-028-007-007/010551
(KATURU)
|
0206028000NRG25100520241383445
|
11/05/2024
|
Swaruupa
|
0206028WL044467
|
Swaruupa
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414233
|
|
GUJJULA SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
423
|
Vuyyuru
|
AP-06-028-007-007/010552
(KATURU)
|
0206028000NRG25100520241383447
|
11/05/2024
|
Ajita
|
0206028WL044467
|
Ajita
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414421
|
|
GUJJULA AJITHA
|
UNION BANK OF INDIA(508500)
|
|
424
|
Vuyyuru
|
AP-06-028-007-007/010552
(KATURU)
|
0206028000NRG25100520241383446
|
11/05/2024
|
Tataravu
|
0206028WL044467
|
Tataravu
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414918
|
|
GUJULA TATA RAO
|
UNION BANK OF INDIA(508500)
|
|
425
|
Vuyyuru
|
AP-06-028-007-007/010553
(KATURU)
|
0206028000NRG25110520241385289
|
11/05/2024
|
Koteswara Rao
|
0206028WL044511
|
Koteswara Rao
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414896
|
|
TANGELLAMUDI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
426
|
Vuyyuru
|
AP-06-028-007-007/010560
(KATURU)
|
0206028000NRG25100520241383448
|
11/05/2024
|
Sekar
|
0206028WL044467
|
Sekar
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414489
|
|
TALARI CHANDRASEKHAR RAO
|
UNION BANK OF INDIA(508500)
|
|
427
|
Vuyyuru
|
AP-06-028-007-007/010562
(KATURU)
|
0206028000NRG25100520241383450
|
11/05/2024
|
Nageswara Rao
|
0206028WL044467
|
Nageswara Rao
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414277
|
|
GUJJALA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
428
|
Vuyyuru
|
AP-06-028-007-007/010562
(KATURU)
|
0206028000NRG25100520241383451
|
11/05/2024
|
Ratnakumari
|
0206028WL044467
|
Ratnakumari
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414293
|
|
GUJJALA RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
429
|
Vuyyuru
|
AP-06-028-007-007/010563
(KATURU)
|
0206028000NRG25100520241383453
|
11/05/2024
|
Seshamma
|
0206028WL044467
|
Seshamma
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414365
|
|
GUNDE SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
430
|
Vuyyuru
|
AP-06-028-007-007/010563
(KATURU)
|
0206028000NRG25100520241383452
|
11/05/2024
|
Venkateswara Rao
|
0206028WL044467
|
Venkateswara Rao
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414426
|
|
GUNDE VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
431
|
Vuyyuru
|
AP-06-028-007-007/010565
(KATURU)
|
0206028000NRG25100520241383454
|
11/05/2024
|
Arjunaraavu
|
0206028WL044467
|
Arjunaraavu
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414441
|
|
GUJJULA ARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
432
|
Vuyyuru
|
AP-06-028-007-007/010565
(KATURU)
|
0206028000NRG25100520241383455
|
11/05/2024
|
Sudaaraani
|
0206028WL044467
|
Sudaaraani
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414367
|
|
GUJJALA SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
433
|
Vuyyuru
|
AP-06-028-007-007/010566
(KATURU)
|
0206028000NRG25110520241385290
|
11/05/2024
|
Dhana Laxmi
|
0206028WL044511
|
Dhana Laxmi
|
00468
|
UBIN0803260
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124414359
|
|
KOTHURU DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
434
|
Vuyyuru
|
AP-06-028-007-007/010567
(KATURU)
|
0206028000NRG25110520241385291
|
11/05/2024
|
Beabi Sarojini
|
0206028WL044511
|
Beabi Sarojini
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414288
|
|
GUJJULA BABY SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
435
|
Vuyyuru
|
AP-06-028-007-007/010572
(KATURU)
|
0206028000NRG25110520241385293
|
11/05/2024
|
Kumari
|
0206028WL044511
|
Kumari
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414386
|
|
GUJJALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
436
|
Vuyyuru
|
AP-06-028-007-007/010572
(KATURU)
|
0206028000NRG25110520241385292
|
11/05/2024
|
Venkateswara Rao
|
0206028WL044511
|
Venkateswara Rao
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414427
|
|
GUJJULA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
437
|
Vuyyuru
|
AP-06-028-007-007/010574
(KATURU)
|
0206028000NRG25110520241385295
|
11/05/2024
|
Malleswari
|
0206028WL044511
|
Malleswari
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414383
|
|
KOTTURU MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
438
|
Vuyyuru
|
AP-06-028-007-007/010574
(KATURU)
|
0206028000NRG25110520241385294
|
11/05/2024
|
Naagaraaju
|
0206028WL044511
|
Naagaraaju
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414281
|
|
KOTHURU NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
439
|
Vuyyuru
|
AP-06-028-007-007/010575
(KATURU)
|
0206028000NRG25110520241385296
|
11/05/2024
|
Madhusudana Rao
|
0206028WL044511
|
Madhusudana Rao
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414833
|
|
TALARI MADHUSUDHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
440
|
Vuyyuru
|
AP-06-028-007-007/010575
(KATURU)
|
0206028000NRG25110520241385297
|
11/05/2024
|
Santamma
|
0206028WL044511
|
Santamma
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414369
|
|
TALARI SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
441
|
Vuyyuru
|
AP-06-028-007-007/010591
(KATURU)
|
0206028000NRG25110520241385274
|
11/05/2024
|
Kishor Babu
|
0206028WL044510
|
Kishor Babu
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414275
|
|
CHIKURTHI KISHORE BABU
|
UNION BANK OF INDIA(508500)
|
|
442
|
Vuyyuru
|
AP-06-028-007-007/010591
(KATURU)
|
0206028000NRG25110520241385275
|
11/05/2024
|
Roopalata
|
0206028WL044510
|
Roopalata
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414486
|
|
CHIKURTI RUPALATHA
|
UNION BANK OF INDIA(508500)
|
|
443
|
Vuyyuru
|
AP-06-028-007-007/010604
(KATURU)
|
0206028000NRG25110520241385276
|
11/05/2024
|
Kumari
|
0206028WL044510
|
Kumari
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414532
|
|
KATURU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
444
|
Vuyyuru
|
AP-06-028-007-007/010613
(KATURU)
|
0206028000NRG25110520241395944
|
11/05/2024
|
Nirmala
|
0206028WL044932
|
Nirmala
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124414341
|
|
KUMPATI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
445
|
Vuyyuru
|
AP-06-028-007-007/010613
(KATURU)
|
0206028000NRG25110520241395942
|
11/05/2024
|
Prabhaakara Rao
|
0206028WL044932
|
Prabhaakara Rao
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124414291
|
|
K PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
446
|
Vuyyuru
|
AP-06-028-007-007/010618
(KATURU)
|
0206028000NRG25100520241384494
|
11/05/2024
|
Anand
|
0206028WL044491
|
Anand
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414911
|
|
PENUMATHSA ANAND
|
UNION BANK OF INDIA(508500)
|
|
447
|
Vuyyuru
|
AP-06-028-007-007/010618
(KATURU)
|
0206028000NRG25100520241384495
|
11/05/2024
|
Meri
|
0206028WL044491
|
Meri
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414405
|
|
PENUMATSA MERY
|
UNION BANK OF INDIA(508500)
|
|
448
|
Vuyyuru
|
AP-06-028-007-007/010620
(KATURU)
|
0206028000NRG25110520241385226
|
11/05/2024
|
Salomi
|
0206028WL044508
|
Salomi
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414439
|
|
KALAPALA SALOMI
|
UNION BANK OF INDIA(508500)
|
|
449
|
Vuyyuru
|
AP-06-028-007-007/010621
(KATURU)
|
0206028000NRG25110520241395946
|
11/05/2024
|
Mary Grasu
|
0206028WL044932
|
Mary Grasu
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124414501
|
|
Motupalli Mary Gresu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
450
|
Vuyyuru
|
AP-06-028-007-007/010621
(KATURU)
|
0206028000NRG25110520241395945
|
11/05/2024
|
Saramma
|
0206028WL044932
|
Saramma
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124414797
|
|
KOKKILIGADDA SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
451
|
Vuyyuru
|
AP-06-028-007-007/010625
(KATURU)
|
0206028000NRG25110520241393751
|
11/05/2024
|
Kishor
|
0206028WL044866
|
Kishor
|
00468
|
UBIN0803260
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124414943
|
|
KODALI KISHOR
|
UNION BANK OF INDIA(508500)
|
|
452
|
Vuyyuru
|
AP-06-028-007-007/010625
(KATURU)
|
0206028000NRG25110520241393752
|
11/05/2024
|
Yesamma
|
0206028WL044866
|
Yesamma
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414481
|
|
KODALI ESUMMA
|
UNION BANK OF INDIA(508500)
|
|
453
|
Vuyyuru
|
AP-06-028-007-007/010635
(KATURU)
|
0206028000NRG25110520241394329
|
11/05/2024
|
Saamraajyam
|
0206028WL044895
|
Saamraajyam
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414322
|
|
Sangepu Samrajyam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
454
|
Vuyyuru
|
AP-06-028-007-007/010636
(KATURU)
|
0206028000NRG25100520241383241
|
11/05/2024
|
anand
|
0206028WL044462
|
anand
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414688
|
|
MERUPUREDDY ANAND
|
UNION BANK OF INDIA(508500)
|
|
455
|
Vuyyuru
|
AP-06-028-007-007/010636
(KATURU)
|
0206028000NRG25100520241383239
|
11/05/2024
|
Durga
|
0206028WL044462
|
Durga
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414327
|
|
MERAPUREDDY DURGA
|
UNION BANK OF INDIA(508500)
|
|
456
|
Vuyyuru
|
AP-06-028-007-007/010636
(KATURU)
|
0206028000NRG25100520241383238
|
11/05/2024
|
Raambaabu
|
0206028WL044462
|
Raambaabu
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414527
|
|
MERUPUREDDY RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
457
|
Vuyyuru
|
AP-06-028-007-007/010636
(KATURU)
|
0206028000NRG25100520241383240
|
11/05/2024
|
venkata sai
|
0206028WL044462
|
venkata sai
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414547
|
|
MERAPUREDDY VENKATA SAI
|
AXIS BANK(607153)
|
|
458
|
Vuyyuru
|
AP-06-028-007-007/010639
(KATURU)
|
0206028000NRG25110520241395948
|
11/05/2024
|
Dwaaraka Rani
|
0206028WL044932
|
Dwaaraka Rani
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124414315
|
|
DARISHAM DWARAKARANI
|
UNION BANK OF INDIA(508500)
|
|
459
|
Vuyyuru
|
AP-06-028-007-007/010641
(KATURU)
|
0206028000NRG25110520241393753
|
11/05/2024
|
Anil Kumar
|
0206028WL044866
|
Anil Kumar
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414292
|
|
DIRISAM ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
460
|
Vuyyuru
|
AP-06-028-007-007/010641
(KATURU)
|
0206028000NRG25110520241393754
|
11/05/2024
|
Sumalata
|
0206028WL044866
|
Sumalata
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414337
|
|
DIRISHAM SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
461
|
Vuyyuru
|
AP-06-028-007-007/010651
(KATURU)
|
0206028000NRG25100520241383242
|
11/05/2024
|
Sujata
|
0206028WL044462
|
Sujata
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414717
|
|
PULI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
462
|
Vuyyuru
|
AP-06-028-007-007/010655
(KATURU)
|
0206028000NRG25100520241383802
|
11/05/2024
|
Lakshmi
|
0206028WL044479
|
Lakshmi
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414461
|
|
THENTU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
463
|
Vuyyuru
|
AP-06-028-007-007/010655
(KATURU)
|
0206028000NRG25100520241383801
|
11/05/2024
|
Sambaiah
|
0206028WL044479
|
Sambaiah
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414781
|
|
THENTU SAMBAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Vuyyuru
|
AP-06-028-007-007/010677
(KATURU)
|
0206028000NRG25110520241385227
|
11/05/2024
|
Koteswara Rao
|
0206028WL044508
|
Koteswara Rao
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414885
|
|
MATTA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
465
|
Vuyyuru
|
AP-06-028-007-007/010677
(KATURU)
|
0206028000NRG25110520241385228
|
11/05/2024
|
Koteswaramma
|
0206028WL044508
|
Koteswaramma
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414286
|
|
MATTA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
466
|
Vuyyuru
|
AP-06-028-007-007/010678
(KATURU)
|
0206028000NRG25110520241385229
|
11/05/2024
|
Raajya Lakshmi
|
0206028WL044508
|
Raajya Lakshmi
|
00468
|
UBIN0803260
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124414308
|
|
KODALI RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
467
|
Vuyyuru
|
AP-06-028-007-007/010679
(KATURU)
|
0206028000NRG25110520241385278
|
11/05/2024
|
Aruna Kumaari
|
0206028WL044510
|
Aruna Kumaari
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414392
|
|
MATTA ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
468
|
Vuyyuru
|
AP-06-028-007-007/010679
(KATURU)
|
0206028000NRG25110520241385277
|
11/05/2024
|
Deavid Raaju
|
0206028WL044510
|
Deavid Raaju
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414290
|
|
MATTA DEVID RAJU
|
IDBI BANK(607095)
|
|
469
|
Vuyyuru
|
AP-06-028-007-007/010680
(KATURU)
|
0206028000NRG25100520241384496
|
11/05/2024
|
Seashaa Raavu
|
0206028WL044491
|
Seashaa Raavu
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414807
|
|
KUMMAKURI SESHARAO
|
UNION BANK OF INDIA(508500)
|
|
470
|
Vuyyuru
|
AP-06-028-007-007/010680
(KATURU)
|
0206028000NRG25100520241384497
|
11/05/2024
|
Sudhaaraani
|
0206028WL044491
|
Sudhaaraani
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414493
|
|
KUMMAKURI SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
471
|
Vuyyuru
|
AP-06-028-007-007/010681
(KATURU)
|
0206028000NRG25110520241385230
|
11/05/2024
|
Vijaya Kumaru
|
0206028WL044508
|
Vijaya Kumaru
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414269
|
|
NAGESWARARAO KODALI
|
UNION BANK OF INDIA(508500)
|
|
472
|
Vuyyuru
|
AP-06-028-007-007/010681
(KATURU)
|
0206028000NRG25110520241385231
|
11/05/2024
|
Vijaya Lakshmi
|
0206028WL044508
|
Vijaya Lakshmi
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414310
|
|
KODALI VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
473
|
Vuyyuru
|
AP-06-028-007-007/010685
(KATURU)
|
0206028000NRG25110520241385280
|
11/05/2024
|
Prasaati
|
0206028WL044510
|
Prasaati
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414307
|
|
KODALI PRASANTI
|
UNION BANK OF INDIA(508500)
|
|
474
|
Vuyyuru
|
AP-06-028-007-007/010685
(KATURU)
|
0206028000NRG25110520241385279
|
11/05/2024
|
Saadu
|
0206028WL044510
|
Saadu
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414265
|
|
KODALI SADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Vuyyuru
|
AP-06-028-007-007/010693
(KATURU)
|
0206028000NRG25110520241385232
|
11/05/2024
|
Baarati
|
0206028WL044508
|
Baarati
|
00468
|
UBIN0803260
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414318
|
|
KodaliBharathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
476
|
Vuyyuru
|
AP-06-028-007-007/010695
(KATURU)
|
0206028000NRG25110520241395951
|
11/05/2024
|
Kishor
|
0206028WL044932
|
Kishor
|
00468
|
UBIN0803260
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124414568
|
|
KODALI KISHORE
|
UNION BANK OF INDIA(508500)
|
|
477
|
Vuyyuru
|
AP-06-028-007-007/010695
(KATURU)
|
0206028000NRG25110520241395952
|
11/05/2024
|
Raaja Kumaari
|
0206028WL044932
|
Raaja Kumaari
|
00468
|
UBIN0803260
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124414530
|
|
KODALI RAJ KUMARI
|
UNION BANK OF INDIA(508500)
|
|
478
|
Vuyyuru
|
AP-06-028-007-007/010697
(KATURU)
|
0206028000NRG25110520241385233
|
11/05/2024
|
Suvarna
|
0206028WL044508
|
Suvarna
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414487
|
|
Taviti Swarna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
479
|
Vuyyuru
|
AP-06-028-007-007/010701
(KATURU)
|
0206028000NRG25110520241385235
|
11/05/2024
|
Keerthi
|
0206028WL044508
|
Keerthi
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414975
|
|
TAVITI KEERTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
480
|
Vuyyuru
|
AP-06-028-007-007/010701
(KATURU)
|
0206028000NRG25110520241385234
|
11/05/2024
|
Naageswara Rao
|
0206028WL044508
|
Naageswara Rao
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414572
|
|
TAVITI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
481
|
Vuyyuru
|
AP-06-028-007-007/010707
(KATURU)
|
0206028000NRG25110520241385236
|
11/05/2024
|
Peturu
|
0206028WL044508
|
Peturu
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414835
|
|
TAVITI PETHURU
|
UNION BANK OF INDIA(508500)
|
|
482
|
Vuyyuru
|
AP-06-028-007-007/010707
(KATURU)
|
0206028000NRG25110520241385237
|
11/05/2024
|
Prasaamti
|
0206028WL044508
|
Prasaamti
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414415
|
|
Taviti Prasanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
483
|
Vuyyuru
|
AP-06-028-007-007/010715
(KATURU)
|
0206028000NRG25110520241395955
|
11/05/2024
|
Premavati
|
0206028WL044932
|
Premavati
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124414510
|
|
KODALI PREMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
484
|
Vuyyuru
|
AP-06-028-007-007/010715
(KATURU)
|
0206028000NRG25110520241395953
|
11/05/2024
|
Ramesh
|
0206028WL044932
|
Ramesh
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124414419
|
|
KODALI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
485
|
Vuyyuru
|
AP-06-028-007-007/010715
(KATURU)
|
0206028000NRG25110520241395954
|
11/05/2024
|
Suresh
|
0206028WL044932
|
Suresh
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124415021
|
|
KODALI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Vuyyuru
|
AP-06-028-007-007/010717
(KATURU)
|
0206028000NRG25110520241385238
|
11/05/2024
|
Aadaam
|
0206028WL044508
|
Aadaam
|
00468
|
UBIN0803260
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124414323
|
|
KOMMU ADAM
|
UNION BANK OF INDIA(508500)
|
|
487
|
Vuyyuru
|
AP-06-028-007-007/010717
(KATURU)
|
0206028000NRG25110520241385239
|
11/05/2024
|
Suvarna
|
0206028WL044508
|
Suvarna
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414324
|
|
KOMMU SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
488
|
Vuyyuru
|
AP-06-028-007-007/010723
(KATURU)
|
0206028000NRG25110520241395957
|
11/05/2024
|
Chanti
|
0206028WL044932
|
Chanti
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124414370
|
|
PATHURU SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
489
|
Vuyyuru
|
AP-06-028-007-007/010725
(KATURU)
|
0206028000NRG25110520241394987
|
11/05/2024
|
Bebi
|
0206028WL044918
|
Bebi
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414340
|
|
KOLLURU BEBY
|
UNION BANK OF INDIA(508500)
|
|
490
|
Vuyyuru
|
AP-06-028-007-007/010725
(KATURU)
|
0206028000NRG25110520241394986
|
11/05/2024
|
Devasahayam
|
0206028WL044918
|
Devasahayam
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414834
|
|
KOLLURI DEVASAHAYAM
|
UNION BANK OF INDIA(508500)
|
|
491
|
Vuyyuru
|
AP-06-028-007-007/010727
(KATURU)
|
0206028000NRG25110520241385240
|
11/05/2024
|
Suvartaa
|
0206028WL044508
|
Suvartaa
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414459
|
|
BADRAPALLI SUVARTHA
|
UNION BANK OF INDIA(508500)
|
|
492
|
Vuyyuru
|
AP-06-028-007-007/010733
(KATURU)
|
0206028000NRG25100520241383803
|
11/05/2024
|
Rangamma
|
0206028WL044479
|
Rangamma
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414452
|
|
MANGALAGIRI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
493
|
Vuyyuru
|
AP-06-028-007-007/010766
(KATURU)
|
0206028000NRG25100520241383804
|
11/05/2024
|
Krishna Raavu
|
0206028WL044479
|
Krishna Raavu
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414783
|
|
KATTA KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
494
|
Vuyyuru
|
AP-06-028-007-007/010779
(KATURU)
|
0206028000NRG25110520241394221
|
11/05/2024
|
Venkate Ramana
|
0206028WL044889
|
Venkate Ramana
|
00468
|
UBIN0803260
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124414348
|
|
MAGANTI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
495
|
Vuyyuru
|
AP-06-028-007-007/010779
(KATURU)
|
0206028000NRG25110520241394220
|
11/05/2024
|
Venkateswara Rao
|
0206028WL044889
|
Venkateswara Rao
|
00468
|
UBIN0803260
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124414294
|
|
MAGANTI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
496
|
Vuyyuru
|
AP-06-028-007-007/010794
(KATURU)
|
0206028000NRG25100520241383748
|
11/05/2024
|
Kamaar
|
0206028WL044476
|
Kamaar
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414962
|
|
MADALA SOBHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
497
|
Vuyyuru
|
AP-06-028-007-007/010794
(KATURU)
|
0206028000NRG25100520241383747
|
11/05/2024
|
Kumaari
|
0206028WL044476
|
Kumaari
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414394
|
|
MADALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
498
|
Vuyyuru
|
AP-06-028-007-007/010891
(KATURU)
|
0206028000NRG25100520241383749
|
11/05/2024
|
Addeyya
|
0206028WL044476
|
Addeyya
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414973
|
|
JUTRU AADIYYA
|
UNION BANK OF INDIA(508500)
|
|
499
|
Vuyyuru
|
AP-06-028-007-007/010891
(KATURU)
|
0206028000NRG25100520241383750
|
11/05/2024
|
Kumari
|
0206028WL044476
|
Kumari
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414506
|
|
JUTRU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
500
|
Vuyyuru
|
AP-06-028-007-007/010891
(KATURU)
|
0206028000NRG25100520241383751
|
11/05/2024
|
Nagul Meera
|
0206028WL044476
|
Nagul Meera
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414972
|
|
JUTRU NAGUL MEERA
|
UNION BANK OF INDIA(508500)
|
|
501
|
Vuyyuru
|
AP-06-028-007-007/010892
(KATURU)
|
0206028000NRG25110520241394225
|
11/05/2024
|
Alivelu Mangamma
|
0206028WL044889
|
Alivelu Mangamma
|
00468
|
UBIN0803260
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124414782
|
|
MIGADA ALIVELU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
502
|
Vuyyuru
|
AP-06-028-007-007/010892
(KATURU)
|
0206028000NRG25110520241394223
|
11/05/2024
|
Arjuna Rao
|
0206028WL044889
|
Arjuna Rao
|
00468
|
UBIN0803260
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124414522
|
|
MEEGADA ARJUNA
|
UNION BANK OF INDIA(508500)
|
|
503
|
Vuyyuru
|
AP-06-028-007-007/010926
(KATURU)
|
0206028000NRG25110520241394330
|
11/05/2024
|
venkata RAmana
|
0206028WL044895
|
venkata RAmana
|
00468
|
UBIN0803260
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414409
|
|
RANIMEKALA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
504
|
Vuyyuru
|
AP-06-028-007-007/010929
(KATURU)
|
0206028000NRG25110520241389722
|
11/05/2024
|
raaj kumaar
|
0206028WL044694
|
raaj kumaar
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414994
|
|
GANDRAPU RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Vuyyuru
|
AP-06-028-007-007/010929
(KATURU)
|
0206028000NRG25110520241389723
|
11/05/2024
|
sarojini
|
0206028WL044694
|
sarojini
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414921
|
|
GANDRAPU SAROJANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
506
|
Vuyyuru
|
AP-06-028-007-007/010932
(KATURU)
|
0206028000NRG25110520241426008
|
11/05/2024
|
Kalyaani
|
0206028WL045938
|
Kalyaani
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414498
|
|
MUDRABOINA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
507
|
Vuyyuru
|
AP-06-028-007-007/010932
(KATURU)
|
0206028000NRG25110520241426007
|
11/05/2024
|
krishna
|
0206028WL045938
|
krishna
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414868
|
|
MUDRABOYINA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
508
|
Vuyyuru
|
AP-06-028-007-007/010932
(KATURU)
|
0206028000NRG25110520241426010
|
11/05/2024
|
venkayamma
|
0206028WL045938
|
venkayamma
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414249
|
|
MUDRABOYINA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
509
|
Vuyyuru
|
AP-06-028-007-007/010932
(KATURU)
|
0206028000NRG25110520241426009
|
11/05/2024
|
yohoshuvaa
|
0206028WL045938
|
yohoshuvaa
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414524
|
|
MUDRABOINA YAHOSHUVA
|
UNION BANK OF INDIA(508500)
|
|
510
|
Vuyyuru
|
AP-06-028-007-007/010936
(KATURU)
|
0206028000NRG25110520241393756
|
11/05/2024
|
harika
|
0206028WL044866
|
harika
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414879
|
|
MS KODALI HARIKA
|
STATE BANK OF INDIA(508548)
|
|
511
|
Vuyyuru
|
AP-06-028-007-007/010936
(KATURU)
|
0206028000NRG25110520241393760
|
11/05/2024
|
Naveen Kumar
|
0206028WL044866
|
Naveen Kumar
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414549
|
|
KODALI NAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
512
|
Vuyyuru
|
AP-06-028-007-007/010936
(KATURU)
|
0206028000NRG25110520241393758
|
11/05/2024
|
nilima
|
0206028WL044866
|
nilima
|
00468
|
UBIN0803260
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124414880
|
|
KODALI NEELIMA
|
UNION BANK OF INDIA(508500)
|
|
513
|
Vuyyuru
|
AP-06-028-007-007/010936
(KATURU)
|
0206028000NRG25110520241393759
|
11/05/2024
|
Pavan Kumar
|
0206028WL044866
|
Pavan Kumar
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414548
|
|
KODALI PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
514
|
Vuyyuru
|
AP-06-028-007-007/010936
(KATURU)
|
0206028000NRG25110520241393757
|
11/05/2024
|
Raajeswari
|
0206028WL044866
|
Raajeswari
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414428
|
|
KODALI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
515
|
Vuyyuru
|
AP-06-028-007-007/010936
(KATURU)
|
0206028000NRG25110520241393755
|
11/05/2024
|
vinoda rao
|
0206028WL044866
|
vinoda rao
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414276
|
|
KODALI VINODA RAO
|
UNION BANK OF INDIA(508500)
|
|
516
|
Vuyyuru
|
AP-06-028-007-007/010942
(KATURU)
|
0206028000NRG25110520241395056
|
11/05/2024
|
salomi
|
0206028WL044920
|
salomi
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414505
|
|
KATTA SALOMI
|
UNION BANK OF INDIA(508500)
|
|
517
|
Vuyyuru
|
AP-06-028-007-007/010942
(KATURU)
|
0206028000NRG25110520241395055
|
11/05/2024
|
somayya
|
0206028WL044920
|
somayya
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414743
|
|
KATTA SAMYELU
|
UNION BANK OF INDIA(508500)
|
|
518
|
Vuyyuru
|
AP-06-028-007-007/010947
(KATURU)
|
0206028000NRG25110520241385242
|
11/05/2024
|
mariyamma
|
0206028WL044508
|
mariyamma
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414416
|
|
KALAPALA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
519
|
Vuyyuru
|
AP-06-028-007-007/010947
(KATURU)
|
0206028000NRG25110520241385241
|
11/05/2024
|
subba rao
|
0206028WL044508
|
subba rao
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414261
|
|
KALAPALA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
520
|
Vuyyuru
|
AP-06-028-007-007/010949
(KATURU)
|
0206028000NRG25110520241395959
|
11/05/2024
|
jyothi
|
0206028WL044932
|
jyothi
|
00468
|
UBIN0803260
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124414562
|
|
CHILI JYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
521
|
Vuyyuru
|
AP-06-028-007-007/010949
(KATURU)
|
0206028000NRG25110520241395958
|
11/05/2024
|
koteswara rao
|
0206028WL044932
|
koteswara rao
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124414840
|
|
CHILI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
522
|
Vuyyuru
|
AP-06-028-007-007/010952
(KATURU)
|
0206028000NRG25110520241395962
|
11/05/2024
|
Dhanalakshmi
|
0206028WL044932
|
Dhanalakshmi
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124414956
|
|
VUYURU DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
523
|
Vuyyuru
|
AP-06-028-007-007/010952
(KATURU)
|
0206028000NRG25110520241395960
|
11/05/2024
|
ravi kumar
|
0206028WL044932
|
ravi kumar
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124414306
|
|
VUYYURU RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
524
|
Vuyyuru
|
AP-06-028-007-007/010952
(KATURU)
|
0206028000NRG25110520241395961
|
11/05/2024
|
samadhanam
|
0206028WL044932
|
samadhanam
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124414511
|
|
VUYYURU SAMADHANAM
|
UNION BANK OF INDIA(508500)
|
|
525
|
Vuyyuru
|
AP-06-028-007-007/010953
(KATURU)
|
0206028000NRG25110520241395963
|
11/05/2024
|
rajani
|
0206028WL044932
|
rajani
|
00468
|
UBIN0803260
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124414502
|
|
PolimetlaRajani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
526
|
Vuyyuru
|
AP-06-028-007-007/010956
(KATURU)
|
0206028000NRG25110520241395965
|
11/05/2024
|
Kishor
|
0206028WL044932
|
Kishor
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124414800
|
|
PENUMATSA KISHOR
|
UNION BANK OF INDIA(508500)
|
|
527
|
Vuyyuru
|
AP-06-028-007-007/010956
(KATURU)
|
0206028000NRG25110520241395966
|
11/05/2024
|
Maartamma
|
0206028WL044932
|
Maartamma
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124414339
|
|
PENUMATSA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
528
|
Vuyyuru
|
AP-06-028-007-007/010959
(KATURU)
|
0206028000NRG25110520241394988
|
11/05/2024
|
bulliyya
|
0206028WL044918
|
bulliyya
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414454
|
|
KODALI BULLIAIAH
|
UNION BANK OF INDIA(508500)
|
|
529
|
Vuyyuru
|
AP-06-028-007-007/010959
(KATURU)
|
0206028000NRG25110520241394990
|
11/05/2024
|
Divya
|
0206028WL044918
|
Divya
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414925
|
|
KODALI DIVYA
|
UNION BANK OF INDIA(508500)
|
|
530
|
Vuyyuru
|
AP-06-028-007-007/010959
(KATURU)
|
0206028000NRG25110520241394989
|
11/05/2024
|
Raaja Kumari
|
0206028WL044918
|
Raaja Kumari
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414336
|
|
KODALI RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
531
|
Vuyyuru
|
AP-06-028-007-007/010962
(KATURU)
|
0206028000NRG25110520241394991
|
11/05/2024
|
rangama
|
0206028WL044918
|
rangama
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414234
|
|
Mrs RANGAMMA KODALI
|
INDIAN BANK(607105)
|
|
532
|
Vuyyuru
|
AP-06-028-007-007/010963
(KATURU)
|
0206028000NRG25100520241384499
|
11/05/2024
|
Kumaari
|
0206028WL044491
|
Kumaari
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414543
|
|
JUJJAVARAPU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
533
|
Vuyyuru
|
AP-06-028-007-007/010963
(KATURU)
|
0206028000NRG25100520241384498
|
11/05/2024
|
mojesh
|
0206028WL044491
|
mojesh
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414520
|
|
JUJJAVARAPU MOJESU
|
UNION BANK OF INDIA(508500)
|
|
534
|
Vuyyuru
|
AP-06-028-007-007/010969
(KATURU)
|
0206028000NRG25110520241393761
|
11/05/2024
|
naga ratnam
|
0206028WL044866
|
naga ratnam
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414757
|
|
Ms NAGARATNAM KATURU
|
INDIAN BANK(607105)
|
|
535
|
Vuyyuru
|
AP-06-028-007-007/010970
(KATURU)
|
0206028000NRG25100520241383752
|
11/05/2024
|
shiva sankar rao
|
0206028WL044476
|
shiva sankar rao
|
00468
|
UBIN0803260
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124414268
|
|
KATTA SIVASANKARARAO
|
UNION BANK OF INDIA(508500)
|
|
536
|
Vuyyuru
|
AP-06-028-007-007/010971
(KATURU)
|
0206028000NRG25100520241383244
|
11/05/2024
|
Bhaaskaramma
|
0206028WL044462
|
Bhaaskaramma
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414316
|
|
JAGANI BHASKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
537
|
Vuyyuru
|
AP-06-028-007-007/010971
(KATURU)
|
0206028000NRG25100520241383243
|
11/05/2024
|
subba rao
|
0206028WL044462
|
subba rao
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414590
|
|
JAGANI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
538
|
Vuyyuru
|
AP-06-028-007-007/010972
(KATURU)
|
0206028000NRG25100520241383245
|
11/05/2024
|
Appaa Rao
|
0206028WL044462
|
Appaa Rao
|
00468
|
UBIN0803260
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124414252
|
|
JAGANI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
539
|
Vuyyuru
|
AP-06-028-007-007/010972
(KATURU)
|
0206028000NRG25100520241383247
|
11/05/2024
|
lakshmi
|
0206028WL044462
|
lakshmi
|
00468
|
UBIN0803260
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124414326
|
|
JAGANI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
540
|
Vuyyuru
|
AP-06-028-007-007/010972
(KATURU)
|
0206028000NRG25100520241383246
|
11/05/2024
|
Naaga Raaju
|
0206028WL044462
|
Naaga Raaju
|
00468
|
UBIN0803260
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124414875
|
|
JAGANI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
541
|
Vuyyuru
|
AP-06-028-007-007/010976
(KATURU)
|
0206028000NRG25100520241384953
|
11/05/2024
|
tulasamma
|
0206028WL044502
|
tulasamma
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414393
|
|
KANULLA TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
542
|
Vuyyuru
|
AP-06-028-007-007/010979
(KATURU)
|
0206028000NRG25110520241385281
|
11/05/2024
|
Paapa
|
0206028WL044510
|
Paapa
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414278
|
|
KATURU PAPA
|
UNION BANK OF INDIA(508500)
|
|
543
|
Vuyyuru
|
AP-06-028-007-007/010982
(KATURU)
|
0206028000NRG25100520241383754
|
11/05/2024
|
ramana
|
0206028WL044476
|
ramana
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414408
|
|
JUTRU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
544
|
Vuyyuru
|
AP-06-028-007-007/010982
(KATURU)
|
0206028000NRG25100520241383753
|
11/05/2024
|
veerayya
|
0206028WL044476
|
veerayya
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124415017
|
|
JUTTRU VIRAYYA
|
UNION BANK OF INDIA(508500)
|
|
545
|
Vuyyuru
|
AP-06-028-007-007/010988
(KATURU)
|
0206028000NRG25110520241395057
|
11/05/2024
|
vijayamma
|
0206028WL044920
|
vijayamma
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414541
|
|
KUKKALA VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
546
|
Vuyyuru
|
AP-06-028-007-007/010994
(KATURU)
|
0206028000NRG25110520241395968
|
11/05/2024
|
anita kumari
|
0206028WL044932
|
anita kumari
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124414881
|
|
PAIDIMUKKALA ANITHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
547
|
Vuyyuru
|
AP-06-028-007-007/010994
(KATURU)
|
0206028000NRG25110520241395967
|
11/05/2024
|
kiran kumar
|
0206028WL044932
|
kiran kumar
|
00468
|
UBIN0803260
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124414516
|
|
PAIDIMUKKALA KIRAN KUMAR
|
HDFC BANK LTD(607152)
|
|
548
|
Vuyyuru
|
AP-06-028-007-007/010997
(KATURU)
|
0206028000NRG25110520241385283
|
11/05/2024
|
dayamani
|
0206028WL044510
|
dayamani
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414848
|
|
Matta Dinamma
|
CANARA BANK(508532)
|
|
549
|
Vuyyuru
|
AP-06-028-007-007/010997
(KATURU)
|
0206028000NRG25110520241385282
|
11/05/2024
|
raaja ratnam
|
0206028WL044510
|
raaja ratnam
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414443
|
|
MATTA RAJA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
550
|
Vuyyuru
|
AP-06-028-007-007/011007
(KATURU)
|
0206028000NRG25110520241395970
|
11/05/2024
|
koteswaramma
|
0206028WL044932
|
koteswaramma
|
00468
|
UBIN0803260
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124414512
|
|
KATURU KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
551
|
Vuyyuru
|
AP-06-028-007-007/011008
(KATURU)
|
0206028000NRG25110520241395971
|
11/05/2024
|
ravi kumar
|
0206028WL044932
|
ravi kumar
|
00468
|
UBIN0803260
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124414448
|
|
PAIDIMUKKALA RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
552
|
Vuyyuru
|
AP-06-028-007-007/011014
(KATURU)
|
0206028000NRG25110520241395058
|
11/05/2024
|
Subba rao
|
0206028WL044920
|
Subba rao
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414237
|
|
Mr SUBBARAO KATTA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
553
|
Vuyyuru
|
AP-06-028-007-007/011029
(KATURU)
|
0206028000NRG25110520241393762
|
11/05/2024
|
sailaja
|
0206028WL044866
|
sailaja
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414479
|
|
KATURUSAILAJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
554
|
Vuyyuru
|
AP-06-028-007-007/011030
(KATURU)
|
0206028000NRG25110520241393763
|
11/05/2024
|
Abidnaaji
|
0206028WL044866
|
Abidnaaji
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414756
|
|
KATURU ABIDNAGO
|
UNION BANK OF INDIA(508500)
|
|
555
|
Vuyyuru
|
AP-06-028-007-007/011030
(KATURU)
|
0206028000NRG25110520241393764
|
11/05/2024
|
bhagyam
|
0206028WL044866
|
bhagyam
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414467
|
|
KATURU BHAGYAM
|
UNION BANK OF INDIA(508500)
|
|
556
|
Vuyyuru
|
AP-06-028-007-007/011037
(KATURU)
|
0206028000NRG25110520241393766
|
11/05/2024
|
yesu mariyamma
|
0206028WL044866
|
yesu mariyamma
|
00468
|
UBIN0803260
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124414482
|
|
MATTA ESUMARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
557
|
Vuyyuru
|
AP-06-028-007-007/011048
(KATURU)
|
0206028000NRG25110520241393768
|
11/05/2024
|
bharathi
|
0206028WL044866
|
bharathi
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414302
|
|
MATTA BHARATI
|
UNION BANK OF INDIA(508500)
|
|
558
|
Vuyyuru
|
AP-06-028-007-007/011055
(KATURU)
|
0206028000NRG25110520241393769
|
11/05/2024
|
karunaakar rao
|
0206028WL044866
|
karunaakar rao
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414389
|
|
MATTA KARUNAKARA RAO
|
CANARA BANK(508532)
|
|
559
|
Vuyyuru
|
AP-06-028-007-007/011055
(KATURU)
|
0206028000NRG25110520241393770
|
11/05/2024
|
krupa
|
0206028WL044866
|
krupa
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414519
|
|
MATTA KRUPA
|
UNION BANK OF INDIA(508500)
|
|
560
|
Vuyyuru
|
AP-06-028-007-007/011057
(KATURU)
|
0206028000NRG25110520241393771
|
11/05/2024
|
rupa lata
|
0206028WL044866
|
rupa lata
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414464
|
|
DEVARAPALLI ROOPALATHA
|
UNION BANK OF INDIA(508500)
|
|
561
|
Vuyyuru
|
AP-06-028-007-007/011058
(KATURU)
|
0206028000NRG25110520241389731
|
11/05/2024
|
koti lakshmi
|
0206028WL044698
|
koti lakshmi
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414437
|
|
UDDANTI KOTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
Vuyyuru
|
AP-06-028-007-007/011059
(KATURU)
|
0206028000NRG25110520241389732
|
11/05/2024
|
rama devi
|
0206028WL044698
|
rama devi
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414422
|
|
KOLUSU RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
563
|
Vuyyuru
|
AP-06-028-007-007/011064
(KATURU)
|
0206028000NRG25100520241383805
|
11/05/2024
|
ellayya
|
0206028WL044479
|
ellayya
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414529
|
|
PADAMATINTI ELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
564
|
Vuyyuru
|
AP-06-028-007-007/011064
(KATURU)
|
0206028000NRG25100520241383806
|
11/05/2024
|
yadamma
|
0206028WL044479
|
yadamma
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414458
|
|
PADAMATINTI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
565
|
Vuyyuru
|
AP-06-028-007-007/011072
(KATURU)
|
0206028000NRG25110520241385284
|
11/05/2024
|
vijaya lakshmi
|
0206028WL044510
|
vijaya lakshmi
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414626
|
|
KATURU VIJAYALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
566
|
Vuyyuru
|
AP-06-028-007-007/011077
(KATURU)
|
0206028000NRG25110520241393772
|
11/05/2024
|
padmavate
|
0206028WL044866
|
padmavate
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414231
|
|
KATURU PADMA
|
UNION BANK OF INDIA(508500)
|
|
567
|
Vuyyuru
|
AP-06-028-007-007/011079
(KATURU)
|
0206028000NRG25110520241385300
|
11/05/2024
|
sarojini
|
0206028WL044511
|
sarojini
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414297
|
|
SUDAM LAKSHMI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
568
|
Vuyyuru
|
AP-06-028-007-007/011079
(KATURU)
|
0206028000NRG25110520241385299
|
11/05/2024
|
srinivasa rao
|
0206028WL044511
|
srinivasa rao
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414576
|
|
SUDAM VENKATA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
569
|
Vuyyuru
|
AP-06-028-007-007/011079
(KATURU)
|
0206028000NRG25110520241385298
|
11/05/2024
|
venkateswara rao
|
0206028WL044511
|
venkateswara rao
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414312
|
|
SUDAM VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
570
|
Vuyyuru
|
AP-06-028-007-007/011084
(KATURU)
|
0206028000NRG25110520241394992
|
11/05/2024
|
bujji
|
0206028WL044918
|
bujji
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414492
|
|
CHELLI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
571
|
Vuyyuru
|
AP-06-028-007-007/011095
(KATURU)
|
0206028000NRG25110520241393773
|
11/05/2024
|
Naaga Mani
|
0206028WL044866
|
Naaga Mani
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414468
|
|
PulavarthiNagamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
572
|
Vuyyuru
|
AP-06-028-007-007/011098
(KATURU)
|
0206028000NRG25100520241383248
|
11/05/2024
|
subbammaa
|
0206028WL044462
|
subbammaa
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414230
|
|
SEELAM SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
573
|
Vuyyuru
|
AP-06-028-007-007/011116
(KATURU)
|
0206028000NRG25110520241389724
|
11/05/2024
|
kalpana
|
0206028WL044694
|
kalpana
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414303
|
|
YHUMMAPUDI KALPANA
|
UNION BANK OF INDIA(508500)
|
|
574
|
Vuyyuru
|
AP-06-028-007-007/011122
(KATURU)
|
0206028000NRG25100520241384954
|
11/05/2024
|
Naaga Raaju
|
0206028WL044502
|
Naaga Raaju
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414238
|
|
THOTA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
575
|
Vuyyuru
|
AP-06-028-007-007/011122
(KATURU)
|
0206028000NRG25100520241384956
|
11/05/2024
|
srinivasa rao
|
0206028WL044502
|
srinivasa rao
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414604
|
|
TOTA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
576
|
Vuyyuru
|
AP-06-028-007-007/011122
(KATURU)
|
0206028000NRG25100520241384957
|
11/05/2024
|
venkateswaramma
|
0206028WL044502
|
venkateswaramma
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414344
|
|
TOTA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
577
|
Vuyyuru
|
AP-06-028-007-007/011124
(KATURU)
|
0206028000NRG25110520241393774
|
11/05/2024
|
mano chandra babu
|
0206028WL044866
|
mano chandra babu
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414456
|
|
MATTA MANO CHANDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
578
|
Vuyyuru
|
AP-06-028-007-007/011124
(KATURU)
|
0206028000NRG25110520241393775
|
11/05/2024
|
sarojini
|
0206028WL044866
|
sarojini
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414495
|
|
Mrs MATTA SAROJINI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
579
|
Vuyyuru
|
AP-06-028-007-007/011131
(KATURU)
|
0206028000NRG25110520241385301
|
11/05/2024
|
bikshaalu
|
0206028WL044511
|
bikshaalu
|
00468
|
UBIN0803260
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414282
|
|
KOTHURU BIKSHALU
|
UNION BANK OF INDIA(508500)
|
|
580
|
Vuyyuru
|
AP-06-028-007-007/011131
(KATURU)
|
0206028000NRG25110520241385302
|
11/05/2024
|
sarojini
|
0206028WL044511
|
sarojini
|
00468
|
UBIN0803260
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414384
|
|
KOTTURU BABY SAROINI
|
UNION BANK OF INDIA(508500)
|
|
581
|
Vuyyuru
|
AP-06-028-007-007/011132
(KATURU)
|
0206028000NRG25110520241385304
|
11/05/2024
|
koteswaramma
|
0206028WL044511
|
koteswaramma
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414289
|
|
KOTHURU KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
582
|
Vuyyuru
|
AP-06-028-007-007/011132
(KATURU)
|
0206028000NRG25110520241385303
|
11/05/2024
|
venkateswara rao
|
0206028WL044511
|
venkateswara rao
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414241
|
|
KOTHURU VENKATESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
583
|
Vuyyuru
|
AP-06-028-007-007/011133
(KATURU)
|
0206028000NRG25110520241385305
|
11/05/2024
|
suma latha
|
0206028WL044511
|
suma latha
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414356
|
|
KOTHURU SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
584
|
Vuyyuru
|
AP-06-028-007-007/011134
(KATURU)
|
0206028000NRG25110520241394490
|
11/05/2024
|
srinivasa rao
|
0206028WL044904
|
srinivasa rao
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414273
|
|
THOTA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
585
|
Vuyyuru
|
AP-06-028-007-007/011134
(KATURU)
|
0206028000NRG25110520241394491
|
11/05/2024
|
tirupatamma
|
0206028WL044904
|
tirupatamma
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414470
|
|
THOTA LAKSHMI TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
586
|
Vuyyuru
|
AP-06-028-007-007/011137
(KATURU)
|
0206028000NRG25110520241394492
|
11/05/2024
|
dhana lakshmi
|
0206028WL044904
|
dhana lakshmi
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414617
|
|
MUDRABOYINA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
587
|
Vuyyuru
|
AP-06-028-007-007/011138
(KATURU)
|
0206028000NRG25110520241385307
|
11/05/2024
|
koteswara raavu
|
0206028WL044511
|
koteswara raavu
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414449
|
|
GUJJULA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
588
|
Vuyyuru
|
AP-06-028-007-007/011138
(KATURU)
|
0206028000NRG25110520241385309
|
11/05/2024
|
madhavarao
|
0206028WL044511
|
madhavarao
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414939
|
|
MR GUJJULA MADHAVA RAO
|
STATE BANK OF INDIA(508548)
|
|
589
|
Vuyyuru
|
AP-06-028-007-007/011138
(KATURU)
|
0206028000NRG25110520241385306
|
11/05/2024
|
raama lakshmi
|
0206028WL044511
|
raama lakshmi
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414360
|
|
GUJJULA RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
590
|
Vuyyuru
|
AP-06-028-007-007/011138
(KATURU)
|
0206028000NRG25110520241385308
|
11/05/2024
|
uma mahesh
|
0206028WL044511
|
uma mahesh
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414938
|
|
GUJJULA UMA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
591
|
Vuyyuru
|
AP-06-028-007-007/011139
(KATURU)
|
0206028000NRG25110520241385311
|
11/05/2024
|
busimma
|
0206028WL044511
|
busimma
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414251
|
|
KATHURU BUSAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
592
|
Vuyyuru
|
AP-06-028-007-007/011139
(KATURU)
|
0206028000NRG25110520241385310
|
11/05/2024
|
janardhana rao
|
0206028WL044511
|
janardhana rao
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414242
|
|
KOTTURU JANARADHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
593
|
Vuyyuru
|
AP-06-028-007-007/011140
(KATURU)
|
0206028000NRG25110520241395059
|
11/05/2024
|
China Naamcharayya
|
0206028WL044920
|
China Naamcharayya
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414474
|
|
SWARNALA CHINNA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
594
|
Vuyyuru
|
AP-06-028-007-007/011140
(KATURU)
|
0206028000NRG25110520241395060
|
11/05/2024
|
veeramma
|
0206028WL044920
|
veeramma
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414716
|
|
SWARNALA VEERASAMPURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
595
|
Vuyyuru
|
AP-06-028-007-007/011143
(KATURU)
|
0206028000NRG25110520241385243
|
11/05/2024
|
bhavani
|
0206028WL044508
|
bhavani
|
00468
|
UBIN0803260
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124414414
|
|
CHEELI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
596
|
Vuyyuru
|
AP-06-028-007-007/011144
(KATURU)
|
0206028000NRG25110520241385244
|
11/05/2024
|
Gabriyelu
|
0206028WL044508
|
Gabriyelu
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414331
|
|
TAVITI GABRIYELU
|
UNION BANK OF INDIA(508500)
|
|
597
|
Vuyyuru
|
AP-06-028-007-007/011144
(KATURU)
|
0206028000NRG25110520241385245
|
11/05/2024
|
rambabu
|
0206028WL044508
|
rambabu
|
00468
|
UBIN0803260
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414836
|
|
TAVITI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
598
|
Vuyyuru
|
AP-06-028-007-007/011144
(KATURU)
|
0206028000NRG25110520241385246
|
11/05/2024
|
ratna kumari
|
0206028WL044508
|
ratna kumari
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414531
|
|
TAVITI RATNA KUMRI
|
UNION BANK OF INDIA(508500)
|
|
599
|
Vuyyuru
|
AP-06-028-007-007/011155
(KATURU)
|
0206028000NRG25110520241394227
|
11/05/2024
|
naga lakshmi
|
0206028WL044889
|
naga lakshmi
|
00468
|
UBIN0803260
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124414347
|
|
RAJULAPATI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
600
|
Vuyyuru
|
AP-06-028-007-007/011155
(KATURU)
|
0206028000NRG25110520241394226
|
11/05/2024
|
nancharayya
|
0206028WL044889
|
nancharayya
|
00468
|
UBIN0803260
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124414645
|
|
RAJULAPATI NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
601
|
Vuyyuru
|
AP-06-028-007-007/011157
(KATURU)
|
0206028000NRG25110520241385285
|
11/05/2024
|
ananda rao
|
0206028WL044510
|
ananda rao
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414518
|
|
CHEEKURTI ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
602
|
Vuyyuru
|
AP-06-028-007-007/011157
(KATURU)
|
0206028000NRG25110520241385286
|
11/05/2024
|
rani
|
0206028WL044510
|
rani
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414766
|
|
CHIKURTI RAJINI
|
UNION BANK OF INDIA(508500)
|
|
603
|
Vuyyuru
|
AP-06-028-007-007/011166
(KATURU)
|
0206028000NRG25110520241394994
|
11/05/2024
|
ratna kumari
|
0206028WL044918
|
ratna kumari
|
00468
|
UBIN0803260
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414497
|
|
JOGI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
604
|
Vuyyuru
|
AP-06-028-007-007/011166
(KATURU)
|
0206028000NRG25110520241394993
|
11/05/2024
|
sudhakar
|
0206028WL044918
|
sudhakar
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414423
|
|
JOGI SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
605
|
Vuyyuru
|
AP-06-028-007-007/011167
(KATURU)
|
0206028000NRG25100520241384500
|
11/05/2024
|
jaya
|
0206028WL044491
|
jaya
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124415003
|
|
DIRISAM JAYABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
Vuyyuru
|
AP-06-028-007-007/011167
(KATURU)
|
0206028000NRG25100520241384501
|
11/05/2024
|
ratna kumari
|
0206028WL044491
|
ratna kumari
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414287
|
|
D RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
607
|
Vuyyuru
|
AP-06-028-007-007/011168
(KATURU)
|
0206028000NRG25100520241384502
|
11/05/2024
|
mariyamma
|
0206028WL044491
|
mariyamma
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414517
|
|
DIRISAM MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
608
|
Vuyyuru
|
AP-06-028-007-007/011174
(KATURU)
|
0206028000NRG25100520241383757
|
11/05/2024
|
devendra babu
|
0206028WL044476
|
devendra babu
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414564
|
|
Mr MAREEDU DEVI CHANDRA RAJU
|
INDIAN BANK(607105)
|
|
609
|
Vuyyuru
|
AP-06-028-007-007/011174
(KATURU)
|
0206028000NRG25100520241383756
|
11/05/2024
|
madhavi
|
0206028WL044476
|
madhavi
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414491
|
|
Mrs MADHAVI MARRIDU
|
INDIAN BANK(607105)
|
|
610
|
Vuyyuru
|
AP-06-028-007-007/011174
(KATURU)
|
0206028000NRG25100520241383758
|
11/05/2024
|
padma
|
0206028WL044476
|
padma
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414328
|
|
MARIDU PADMA
|
UNION BANK OF INDIA(508500)
|
|
611
|
Vuyyuru
|
AP-06-028-007-007/011174
(KATURU)
|
0206028000NRG25100520241383755
|
11/05/2024
|
satyanarayana
|
0206028WL044476
|
satyanarayana
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414296
|
|
Mr SATYANARAYANA MAREEDU
|
INDIAN BANK(607105)
|
|
612
|
Vuyyuru
|
AP-06-028-007-007/011179
(KATURU)
|
0206028000NRG25110520241395983
|
11/05/2024
|
baapuji
|
0206028WL044932
|
baapuji
|
00468
|
UBIN0803260
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124414309
|
|
KATTA BABUJI
|
CANARA BANK(508532)
|
|
613
|
Vuyyuru
|
AP-06-028-007-007/011179
(KATURU)
|
0206028000NRG25110520241426011
|
11/05/2024
|
venkata ramana
|
0206028WL045938
|
venkata ramana
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414332
|
|
KATTA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
614
|
Vuyyuru
|
AP-06-028-007-007/011181
(KATURU)
|
0206028000NRG25110520241395984
|
11/05/2024
|
chanti
|
0206028WL044932
|
chanti
|
00468
|
UBIN0803260
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124414229
|
|
KOKKILIGADDA CHANTI
|
UNION BANK OF INDIA(508500)
|
|
615
|
Vuyyuru
|
AP-06-028-007-007/011181
(KATURU)
|
0206028000NRG25110520241395985
|
11/05/2024
|
devi
|
0206028WL044932
|
devi
|
00468
|
UBIN0803260
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124414499
|
|
KOKKILIGADDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
616
|
Vuyyuru
|
AP-06-028-007-007/011198
(KATURU)
|
0206028000NRG25110520241385288
|
11/05/2024
|
jyoti
|
0206028WL044510
|
jyoti
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414469
|
|
KODALI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
617
|
Vuyyuru
|
AP-06-028-007-007/011198
(KATURU)
|
0206028000NRG25110520241385287
|
11/05/2024
|
yesupadam
|
0206028WL044510
|
yesupadam
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414244
|
|
KODALI YESU PADAM
|
UNION BANK OF INDIA(508500)
|
|
618
|
Vuyyuru
|
AP-06-028-007-007/011201
(KATURU)
|
0206028000NRG25110520241426014
|
11/05/2024
|
durga prasad
|
0206028WL045938
|
durga prasad
|
00468
|
UBIN0803260
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414874
|
|
DIVI DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
619
|
Vuyyuru
|
AP-06-028-007-007/011201
(KATURU)
|
0206028000NRG25110520241426013
|
11/05/2024
|
kumari
|
0206028WL045938
|
kumari
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414396
|
|
DIVI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
620
|
Vuyyuru
|
AP-06-028-007-007/011201
(KATURU)
|
0206028000NRG25110520241426012
|
11/05/2024
|
vemkateswara rao
|
0206028WL045938
|
vemkateswara rao
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414284
|
|
Mr DIVI VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
621
|
Vuyyuru
|
AP-06-028-007-007/011203
(KATURU)
|
0206028000NRG25110520241394493
|
11/05/2024
|
tirupatamma
|
0206028WL044904
|
tirupatamma
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414556
|
|
GAMPA TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
622
|
Vuyyuru
|
AP-06-028-007-007/011204
(KATURU)
|
0206028000NRG25110520241426015
|
11/05/2024
|
Immaniyelu
|
0206028WL045938
|
Immaniyelu
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414432
|
|
MUDRABOINA IMMANIYELU
|
UNION BANK OF INDIA(508500)
|
|
623
|
Vuyyuru
|
AP-06-028-007-007/011204
(KATURU)
|
0206028000NRG25110520241426016
|
11/05/2024
|
ramana
|
0206028WL045938
|
ramana
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414411
|
|
MUDRABOINA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
624
|
Vuyyuru
|
AP-06-028-007-007/011213
(KATURU)
|
0206028000NRG25110520241426017
|
11/05/2024
|
Premamayudu
|
0206028WL045938
|
Premamayudu
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414232
|
|
MUDRABOINA PREMAMAYUDU
|
UNION BANK OF INDIA(508500)
|
|
625
|
Vuyyuru
|
AP-06-028-007-007/011220
(KATURU)
|
0206028000NRG25110520241395986
|
11/05/2024
|
sudha rani
|
0206028WL044932
|
sudha rani
|
00468
|
UBIN0803260
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124414475
|
|
KAMINENI SUDHA RANI
|
BANK OF INDIA(508505)
|
|
626
|
Vuyyuru
|
AP-06-028-007-007/011225
(KATURU)
|
0206028000NRG25100520241383760
|
11/05/2024
|
kumari
|
0206028WL044476
|
kumari
|
00468
|
UBIN0803260
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414466
|
|
SEELAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
627
|
Vuyyuru
|
AP-06-028-007-007/011225
(KATURU)
|
0206028000NRG25100520241383759
|
11/05/2024
|
yesu
|
0206028WL044476
|
yesu
|
00468
|
UBIN0803260
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414644
|
|
MR BABU RAO SEELAM
|
STATE BANK OF INDIA(508548)
|
|
628
|
Vuyyuru
|
AP-06-028-007-007/011235
(KATURU)
|
0206028000NRG25100520241384958
|
11/05/2024
|
anasurya
|
0206028WL044502
|
anasurya
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414374
|
|
SEELAM ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
629
|
Vuyyuru
|
AP-06-028-007-007/011238
(KATURU)
|
0206028000NRG25100520241384960
|
11/05/2024
|
srinuvasu
|
0206028WL044502
|
srinuvasu
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414569
|
|
AMBATI SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
630
|
Vuyyuru
|
AP-06-028-007-007/011238
(KATURU)
|
0206028000NRG25100520241384959
|
11/05/2024
|
vasu kumari
|
0206028WL044502
|
vasu kumari
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414373
|
|
AMBATI VASU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
631
|
Vuyyuru
|
AP-06-028-007-007/011239
(KATURU)
|
0206028000NRG25100520241384961
|
11/05/2024
|
rangamma
|
0206028WL044502
|
rangamma
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414377
|
|
KANULLA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
632
|
Vuyyuru
|
AP-06-028-007-007/011261
(KATURU)
|
0206028000NRG25110520241389733
|
11/05/2024
|
srinivasa rao
|
0206028WL044698
|
srinivasa rao
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414264
|
|
LOYA SIVA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
633
|
Vuyyuru
|
AP-06-028-007-007/011261
(KATURU)
|
0206028000NRG25110520241389734
|
11/05/2024
|
vaaNi
|
0206028WL044698
|
vaaNi
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414540
|
|
LOYA VANI
|
UNION BANK OF INDIA(508500)
|
|
634
|
Vuyyuru
|
AP-06-028-007-007/011283
(KATURU)
|
0206028000NRG25110520241393776
|
11/05/2024
|
Bhagyalakshmi
|
0206028WL044866
|
Bhagyalakshmi
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414480
|
|
VUYYURU BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
635
|
Vuyyuru
|
AP-06-028-007-007/011287
(KATURU)
|
0206028000NRG25110520241395061
|
11/05/2024
|
VenkateswaraRao
|
0206028WL044920
|
VenkateswaraRao
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414255
|
|
KUKKALA VENKTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
636
|
Vuyyuru
|
AP-06-028-007-007/011287
(KATURU)
|
0206028000NRG25110520241395062
|
11/05/2024
|
Vimalakumaari
|
0206028WL044920
|
Vimalakumaari
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414542
|
|
KUKKALA VIMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
637
|
Vuyyuru
|
AP-06-028-007-007/011297
(KATURU)
|
0206028000NRG25100520241384503
|
11/05/2024
|
Vimala
|
0206028WL044491
|
Vimala
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414843
|
|
JUJJAVARAPU VIMALA
|
UNION BANK OF INDIA(508500)
|
|
638
|
Vuyyuru
|
AP-06-028-007-007/011299
(KATURU)
|
0206028000NRG25110520241389736
|
11/05/2024
|
Nagalakshmi
|
0206028WL044698
|
Nagalakshmi
|
00468
|
UBIN0803260
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414440
|
|
NAGALAKSHMI BOYINA
|
UNION BANK OF INDIA(508500)
|
|
639
|
Vuyyuru
|
AP-06-028-007-007/011299
(KATURU)
|
0206028000NRG25110520241389735
|
11/05/2024
|
VeeraRaju
|
0206028WL044698
|
VeeraRaju
|
00468
|
UBIN0803260
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414248
|
|
BOYINA VEERARAJU
|
UNION BANK OF INDIA(508500)
|
|
640
|
Vuyyuru
|
AP-06-028-007-007/011305
(KATURU)
|
0206028000NRG25100520241384962
|
11/05/2024
|
Venkateswaramma
|
0206028WL044502
|
Venkateswaramma
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414603
|
|
ANDE VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
641
|
Vuyyuru
|
AP-06-028-007-007/011307
(KATURU)
|
0206028000NRG25110520241389737
|
11/05/2024
|
Naga Mani
|
0206028WL044698
|
Naga Mani
|
00468
|
UBIN0803260
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124414343
|
|
CHILUKOTI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
642
|
Vuyyuru
|
AP-06-028-007-007/011311
(KATURU)
|
0206028000NRG25110520241395063
|
11/05/2024
|
Lakshmi
|
0206028WL044920
|
Lakshmi
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414557
|
|
SWARNALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
643
|
Vuyyuru
|
AP-06-028-007-007/011324
(KATURU)
|
0206028000NRG25110520241385248
|
11/05/2024
|
Mariyamma
|
0206028WL044508
|
Mariyamma
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414413
|
|
Thaviti Mariyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
644
|
Vuyyuru
|
AP-06-028-007-007/011324
(KATURU)
|
0206028000NRG25110520241385247
|
11/05/2024
|
Murali
|
0206028WL044508
|
Murali
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414891
|
|
THAVITI MURALI
|
UNION BANK OF INDIA(508500)
|
|
645
|
Vuyyuru
|
AP-06-028-007-007/011333
(KATURU)
|
0206028000NRG25100520241384963
|
11/05/2024
|
RamalingeswaraRao
|
0206028WL044502
|
RamalingeswaraRao
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414245
|
|
CHIRATANA GANDLA RAMALINGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
646
|
Vuyyuru
|
AP-06-028-007-007/011333
(KATURU)
|
0206028000NRG25100520241384964
|
11/05/2024
|
Venkata Ramana
|
0206028WL044502
|
Venkata Ramana
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414345
|
|
CHIDATANAGALA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
647
|
Vuyyuru
|
AP-06-028-007-007/011343
(KATURU)
|
0206028000NRG25110520241395991
|
11/05/2024
|
Devasahayam
|
0206028WL044932
|
Devasahayam
|
00468
|
UBIN0803260
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124414573
|
|
DIGAMARTI DEVASAHAYAM
|
UNION BANK OF INDIA(508500)
|
|
648
|
Vuyyuru
|
AP-06-028-007-007/011343
(KATURU)
|
0206028000NRG25110520241395992
|
11/05/2024
|
Suresh
|
0206028WL044932
|
Suresh
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124414955
|
|
DIGAMARTI SURESH
|
UNION BANK OF INDIA(508500)
|
|
649
|
Vuyyuru
|
AP-06-028-007-007/011351
(KATURU)
|
0206028000NRG25100520241383761
|
11/05/2024
|
Nagamani
|
0206028WL044476
|
Nagamani
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414410
|
|
MUDRABOIENA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
650
|
Vuyyuru
|
AP-06-028-007-007/011392
(KATURU)
|
0206028000NRG25100520241384965
|
11/05/2024
|
Ravi
|
0206028WL044502
|
Ravi
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414981
|
|
GORRELA RAVI
|
UNION BANK OF INDIA(508500)
|
|
651
|
Vuyyuru
|
AP-06-028-007-007/011392
(KATURU)
|
0206028000NRG25100520241384966
|
11/05/2024
|
Venkata Durga
|
0206028WL044502
|
Venkata Durga
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414982
|
|
GORLI VENKATA DURGA
|
UNION BANK OF INDIA(508500)
|
|
652
|
Vuyyuru
|
AP-06-028-007-007/011396
(KATURU)
|
0206028000NRG25110520241389738
|
11/05/2024
|
Nagaraju
|
0206028WL044698
|
Nagaraju
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414867
|
|
NUNNA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
653
|
Vuyyuru
|
AP-06-028-007-007/011396
(KATURU)
|
0206028000NRG25110520241389739
|
11/05/2024
|
Ramalakshmi
|
0206028WL044698
|
Ramalakshmi
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414565
|
|
NUNNA RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
654
|
Vuyyuru
|
AP-06-028-007-007/011399
(KATURU)
|
0206028000NRG25110520241389761
|
11/05/2024
|
Neeraja
|
0206028WL044701
|
Neeraja
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414262
|
|
THOTA NIRAJA
|
UNION BANK OF INDIA(508500)
|
|
655
|
Vuyyuru
|
AP-06-028-007-007/011402
(KATURU)
|
0206028000NRG25110520241389763
|
11/05/2024
|
Durga Bhavani
|
0206028WL044701
|
Durga Bhavani
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414560
|
|
KATURU DURGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
656
|
Vuyyuru
|
AP-06-028-007-007/011402
(KATURU)
|
0206028000NRG25110520241389762
|
11/05/2024
|
Seetharamanjaneyulu
|
0206028WL044701
|
Seetharamanjaneyulu
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414559
|
|
KATURI SEETA RAMA ANJANEYULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
657
|
Vuyyuru
|
AP-06-028-007-007/011406
(KATURU)
|
0206028000NRG25110520241395064
|
11/05/2024
|
Ananda Rao
|
0206028WL044920
|
Ananda Rao
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414263
|
|
KUKKALA ANANDARAO
|
UNION BANK OF INDIA(508500)
|
|
658
|
Vuyyuru
|
AP-06-028-007-007/011406
(KATURU)
|
0206028000NRG25110520241395065
|
11/05/2024
|
Ramana
|
0206028WL044920
|
Ramana
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414555
|
|
KUKKALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
659
|
Vuyyuru
|
AP-06-028-007-007/011408
(KATURU)
|
0206028000NRG25110520241389740
|
11/05/2024
|
Usha Kanya
|
0206028WL044698
|
Usha Kanya
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414859
|
|
SWARNALA USHA KANYA
|
UNION BANK OF INDIA(508500)
|
|
660
|
Vuyyuru
|
AP-06-028-007-007/011409
(KATURU)
|
0206028000NRG25110520241389742
|
11/05/2024
|
PADMAVATHI
|
0206028WL044698
|
PADMAVATHI
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414363
|
|
BOINA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
661
|
Vuyyuru
|
AP-06-028-007-007/011409
(KATURU)
|
0206028000NRG25110520241389741
|
11/05/2024
|
Sriramulu
|
0206028WL044698
|
Sriramulu
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414298
|
|
BOIYANA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
662
|
Vuyyuru
|
AP-06-028-007-007/011410
(KATURU)
|
0206028000NRG25110520241389743
|
11/05/2024
|
Veeraiah
|
0206028WL044698
|
Veeraiah
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414472
|
|
DONEPUDI VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
663
|
Vuyyuru
|
AP-06-028-007-007/011410
(KATURU)
|
0206028000NRG25110520241389744
|
11/05/2024
|
Venkateswaramma
|
0206028WL044698
|
Venkateswaramma
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414438
|
|
DONEPUDI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
664
|
Vuyyuru
|
AP-06-028-007-007/011421
(KATURU)
|
0206028000NRG25110520241389746
|
11/05/2024
|
subbarao
|
0206028WL044698
|
subbarao
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414525
|
|
THOTA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
665
|
Vuyyuru
|
AP-06-028-007-007/011421
(KATURU)
|
0206028000NRG25110520241389745
|
11/05/2024
|
Veeramma
|
0206028WL044698
|
Veeramma
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414395
|
|
TOTAVEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
666
|
Vuyyuru
|
AP-06-028-007-007/011433
(KATURU)
|
0206028000NRG25100520241383762
|
11/05/2024
|
Nirmala
|
0206028WL044476
|
Nirmala
|
00468
|
UBIN0803260
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124414270
|
|
KURAKULA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
667
|
Vuyyuru
|
AP-06-028-007-007/011461
(KATURU)
|
0206028000NRG25110520241389765
|
11/05/2024
|
Dhana Lakshmi
|
0206028WL044701
|
Dhana Lakshmi
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414417
|
|
THOTA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
668
|
Vuyyuru
|
AP-06-028-007-007/011461
(KATURU)
|
0206028000NRG25110520241389764
|
11/05/2024
|
Subrahmanyam
|
0206028WL044701
|
Subrahmanyam
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414300
|
|
THOTA SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
669
|
Vuyyuru
|
AP-06-028-007-007/011467
(KATURU)
|
0206028000NRG25110520241385250
|
11/05/2024
|
Mariyamma
|
0206028WL044508
|
Mariyamma
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414368
|
|
KODALI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
670
|
Vuyyuru
|
AP-06-028-007-007/011467
(KATURU)
|
0206028000NRG25110520241385249
|
11/05/2024
|
Suresh
|
0206028WL044508
|
Suresh
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414838
|
|
KODALI SURESH
|
UNION BANK OF INDIA(508500)
|
|
671
|
Vuyyuru
|
AP-06-028-007-007/011468
(KATURU)
|
0206028000NRG25100520241384968
|
11/05/2024
|
Manimma
|
0206028WL044502
|
Manimma
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414379
|
|
GUMMADIDALA MANIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
Vuyyuru
|
AP-06-028-007-007/011468
(KATURU)
|
0206028000NRG25100520241384967
|
11/05/2024
|
Sambasiva Rao
|
0206028WL044502
|
Sambasiva Rao
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414240
|
|
GUMMADIDALA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
673
|
Vuyyuru
|
AP-06-028-007-007/011469
(KATURU)
|
0206028000NRG25100520241383250
|
11/05/2024
|
Bharathi
|
0206028WL044462
|
Bharathi
|
00468
|
UBIN0803260
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124414378
|
|
KEDARASIPALLI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
674
|
Vuyyuru
|
AP-06-028-007-007/011469
(KATURU)
|
0206028000NRG25100520241383249
|
11/05/2024
|
Sambassiva Rao
|
0206028WL044462
|
Sambassiva Rao
|
00468
|
UBIN0803260
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124414267
|
|
CHADARAJU PALLI SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
675
|
Vuyyuru
|
AP-06-028-007-007/011482
(KATURU)
|
0206028000NRG25100520241383764
|
11/05/2024
|
Nagini
|
0206028WL044476
|
Nagini
|
00468
|
UBIN0803260
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414561
|
|
Mrs NAGINI MADALA
|
INDIAN BANK(607105)
|
|
676
|
Vuyyuru
|
AP-06-028-007-007/011482
(KATURU)
|
0206028000NRG25100520241383763
|
11/05/2024
|
Suresh
|
0206028WL044476
|
Suresh
|
00468
|
UBIN0803260
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124415013
|
|
MADALA SURESH
|
UNION BANK OF INDIA(508500)
|
|
677
|
Vuyyuru
|
AP-06-028-007-007/011490
(KATURU)
|
0206028000NRG25100520241383765
|
11/05/2024
|
Adiyya
|
0206028WL044476
|
Adiyya
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414257
|
|
JUTRU ADIYYA S O VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
678
|
Vuyyuru
|
AP-06-028-007-007/011490
(KATURU)
|
0206028000NRG25100520241383766
|
11/05/2024
|
Seetha
|
0206028WL044476
|
Seetha
|
00468
|
UBIN0803260
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124415016
|
|
JUTRU SEETA
|
UNION BANK OF INDIA(508500)
|
|
679
|
Vuyyuru
|
AP-06-028-007-007/011493
(KATURU)
|
0206028000NRG25110520241394228
|
11/05/2024
|
Nagu
|
0206028WL044889
|
Nagu
|
00468
|
UBIN0803260
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124414451
|
|
RAMPATI NAGU
|
UNION BANK OF INDIA(508500)
|
|
680
|
Vuyyuru
|
AP-06-028-007-007/011493
(KATURU)
|
0206028000NRG25110520241394229
|
11/05/2024
|
Venkateswaramma
|
0206028WL044889
|
Venkateswaramma
|
00468
|
UBIN0803260
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124414355
|
|
RAMPAATI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
681
|
Vuyyuru
|
AP-06-028-007-007/011505
(KATURU)
|
0206028000NRG25110520241385270
|
11/05/2024
|
Bhagya Lakshmi
|
0206028WL044509
|
Bhagya Lakshmi
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414513
|
|
VIRAMALA BAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
682
|
Vuyyuru
|
AP-06-028-007-007/011505
(KATURU)
|
0206028000NRG25110520241385269
|
11/05/2024
|
Koteswara Rao
|
0206028WL044509
|
Koteswara Rao
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414537
|
|
VIRAMALLA KTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
683
|
Vuyyuru
|
AP-06-028-007-007/011517
(KATURU)
|
0206028000NRG25110520241394494
|
11/05/2024
|
Davidu das
|
0206028WL044904
|
Davidu das
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414544
|
|
NARISETTY DAVEEDU RAJU
|
UNION BANK OF INDIA(508500)
|
|
684
|
Vuyyuru
|
AP-06-028-007-007/011517
(KATURU)
|
0206028000NRG25110520241394495
|
11/05/2024
|
Kasulu
|
0206028WL044904
|
Kasulu
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414992
|
|
NARISETTI KASULU
|
UNION BANK OF INDIA(508500)
|
|
685
|
Vuyyuru
|
AP-06-028-007-007/011523
(KATURU)
|
0206028000NRG25110520241389766
|
11/05/2024
|
Chintayya
|
0206028WL044701
|
Chintayya
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414983
|
|
THOTA CHINTAIAH
|
UNION BANK OF INDIA(508500)
|
|
686
|
Vuyyuru
|
AP-06-028-007-007/011523
(KATURU)
|
0206028000NRG25110520241389767
|
11/05/2024
|
Tota Mani
|
0206028WL044701
|
Tota Mani
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414477
|
|
THOTA MANI
|
UNION BANK OF INDIA(508500)
|
|
687
|
Vuyyuru
|
AP-06-028-007-007/011543
(KATURU)
|
0206028000NRG25100520241384969
|
11/05/2024
|
ngalakshmi
|
0206028WL044502
|
ngalakshmi
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414580
|
|
KAGGA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
688
|
Vuyyuru
|
AP-06-028-007-007/011557
(KATURU)
|
0206028000NRG25110520241395995
|
11/05/2024
|
Kumar Nayudu
|
0206028WL044932
|
Kumar Nayudu
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124414313
|
|
BOKINALA KUMAR NAIDU
|
UNION BANK OF INDIA(508500)
|
|
689
|
Vuyyuru
|
AP-06-028-007-007/011562
(KATURU)
|
0206028000NRG25110520241395996
|
11/05/2024
|
Ramesh
|
0206028WL044932
|
Ramesh
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124414876
|
|
CHILAKA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
690
|
Vuyyuru
|
AP-06-028-007-007/011562
(KATURU)
|
0206028000NRG25110520241395997
|
11/05/2024
|
Sharmila
|
0206028WL044932
|
Sharmila
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124414904
|
|
MRS KUVVARAPU SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
691
|
Vuyyuru
|
AP-06-028-007-007/011564
(KATURU)
|
0206028000NRG25100520241384505
|
11/05/2024
|
Siva Parvathi
|
0206028WL044491
|
Siva Parvathi
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414886
|
|
MATTA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
692
|
Vuyyuru
|
AP-06-028-007-007/011564
(KATURU)
|
0206028000NRG25100520241384504
|
11/05/2024
|
Venkateswararao
|
0206028WL044491
|
Venkateswararao
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124415022
|
|
MATTA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
Vuyyuru
|
AP-06-028-007-007/011565
(KATURU)
|
0206028000NRG25110520241389748
|
11/05/2024
|
RAJASEKHAR
|
0206028WL044698
|
RAJASEKHAR
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414553
|
|
KATTA RAJASEKHAR
|
BANK OF INDIA(508505)
|
|
694
|
Vuyyuru
|
AP-06-028-007-007/011568
(KATURU)
|
0206028000NRG25100520241384970
|
11/05/2024
|
DURGA RAO
|
0206028WL044502
|
DURGA RAO
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414243
|
|
MOJALA DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
695
|
Vuyyuru
|
AP-06-028-007-007/011568
(KATURU)
|
0206028000NRG25100520241384971
|
11/05/2024
|
SIVA PARVATHY
|
0206028WL044502
|
SIVA PARVATHY
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414382
|
|
MOJALA SIVA PARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
696
|
Vuyyuru
|
AP-06-028-007-007/011574
(KATURU)
|
0206028000NRG25100520241383251
|
11/05/2024
|
NASEEMA
|
0206028WL044462
|
NASEEMA
|
00468
|
UBIN0803260
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124414689
|
|
PATAN NASEEMA
|
UNION BANK OF INDIA(508500)
|
|
697
|
Vuyyuru
|
AP-06-028-007-007/011578
(KATURU)
|
0206028000NRG25100520241384506
|
11/05/2024
|
Ananda Kumari
|
0206028WL044491
|
Ananda Kumari
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414391
|
|
JUJJUVARAPU ANANDA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
698
|
Vuyyuru
|
AP-06-028-007-007/011592
(KATURU)
|
0206028000NRG25100520241384972
|
11/05/2024
|
BALA TRIPURA SUNDARI
|
0206028WL044502
|
BALA TRIPURA SUNDARI
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414901
|
|
KANURI BALATRIPURASUNDARI
|
UNION BANK OF INDIA(508500)
|
|
699
|
Vuyyuru
|
AP-06-028-007-007/011592
(KATURU)
|
0206028000NRG25100520241384973
|
11/05/2024
|
RAMAKRISHNA
|
0206028WL044502
|
RAMAKRISHNA
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414431
|
|
KANURU RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
700
|
Vuyyuru
|
AP-06-028-007-007/011595
(KATURU)
|
0206028000NRG25100520241383767
|
11/05/2024
|
Mangamma
|
0206028WL044476
|
Mangamma
|
00468
|
UBIN0803260
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414311
|
|
KARNATI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
701
|
Vuyyuru
|
AP-06-028-007-007/011596
(KATURU)
|
0206028000NRG25100520241383769
|
11/05/2024
|
Naga Sunitha
|
0206028WL044476
|
Naga Sunitha
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124415014
|
|
THATIPARTHI NAGA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
702
|
Vuyyuru
|
AP-06-028-007-007/011596
(KATURU)
|
0206028000NRG25100520241383768
|
11/05/2024
|
Subbalakshi
|
0206028WL044476
|
Subbalakshi
|
00468
|
UBIN0803260
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124415015
|
|
TATIPARTHI SUBBA LAKSHMI
|
BANK OF INDIA(508505)
|
|
703
|
Vuyyuru
|
AP-06-028-007-007/011637
(KATURU)
|
0206028000NRG25110520241394497
|
11/05/2024
|
jyothi
|
0206028WL044904
|
jyothi
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414488
|
|
BANDI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
704
|
Vuyyuru
|
AP-06-028-007-007/011641
(KATURU)
|
0206028000NRG25100520241383252
|
11/05/2024
|
ESUBABU
|
0206028WL044462
|
ESUBABU
|
00468
|
UBIN0803260
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414473
|
|
KANCHERLA YESUBABU
|
CANARA BANK(508532)
|
|
705
|
Vuyyuru
|
AP-06-028-007-007/011641
(KATURU)
|
0206028000NRG25100520241383253
|
11/05/2024
|
SIVA LAKSHMI
|
0206028WL044462
|
SIVA LAKSHMI
|
00468
|
UBIN0803260
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414372
|
|
KANCHARLA SIVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
706
|
Vuyyuru
|
AP-06-028-007-007/011647
(KATURU)
|
0206028000NRG25110520241385272
|
11/05/2024
|
Usharani
|
0206028WL044509
|
Usharani
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414500
|
|
CHORAGUDI USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
707
|
Vuyyuru
|
AP-06-028-007-007/011667
(KATURU)
|
0206028000NRG25110520241394231
|
11/05/2024
|
Kavitha
|
0206028WL044889
|
Kavitha
|
00468
|
UBIN0803260
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124414354
|
|
MUSUGU KAVITA
|
UNION BANK OF INDIA(508500)
|
|
708
|
Vuyyuru
|
AP-06-028-007-007/011667
(KATURU)
|
0206028000NRG25110520241394230
|
11/05/2024
|
Nageswararao
|
0206028WL044889
|
Nageswararao
|
00468
|
UBIN0803260
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124414974
|
|
MUSUGU NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
709
|
Vuyyuru
|
AP-06-028-007-007/011671
(KATURU)
|
0206028000NRG25100520241383770
|
11/05/2024
|
Nagalakshmi
|
0206028WL044476
|
Nagalakshmi
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414397
|
|
SAJJA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
710
|
Vuyyuru
|
AP-06-028-007-007/011679
(KATURU)
|
0206028000NRG25100520241384507
|
11/05/2024
|
Koteswaramma
|
0206028WL044491
|
Koteswaramma
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414570
|
|
MANNE KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
711
|
Vuyyuru
|
AP-06-028-007-007/011764
(KATURU)
|
0206028000NRG25110520241389751
|
11/05/2024
|
Naga Mani
|
0206028WL044698
|
Naga Mani
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414429
|
|
PINDI BOYENA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
712
|
Vuyyuru
|
AP-06-028-007-007/011764
(KATURU)
|
0206028000NRG25110520241389750
|
11/05/2024
|
Siva Ramakrishna
|
0206028WL044698
|
Siva Ramakrishna
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414979
|
|
PINDI BOYENA SIVA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
713
|
Vuyyuru
|
AP-06-028-007-007/011768
(KATURU)
|
0206028000NRG25110520241389753
|
11/05/2024
|
ganga
|
0206028WL044698
|
ganga
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414508
|
|
SEELAM GANGA
|
UNION BANK OF INDIA(508500)
|
|
714
|
Vuyyuru
|
AP-06-028-007-007/011768
(KATURU)
|
0206028000NRG25110520241389752
|
11/05/2024
|
Srinu
|
0206028WL044698
|
Srinu
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414915
|
|
SILAM SRINU
|
UNION BANK OF INDIA(508500)
|
|
715
|
Vuyyuru
|
AP-06-028-007-007/011788
(KATURU)
|
0206028000NRG25100520241383807
|
11/05/2024
|
Anuradha
|
0206028WL044479
|
Anuradha
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414330
|
|
VELPULA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
716
|
Vuyyuru
|
AP-06-028-007-007/011792
(KATURU)
|
0206028000NRG25100520241383771
|
11/05/2024
|
Dhanalakshmi
|
0206028WL044476
|
Dhanalakshmi
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414381
|
|
SEELAM DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
717
|
Vuyyuru
|
AP-06-028-007-007/011792
(KATURU)
|
0206028000NRG25100520241383772
|
11/05/2024
|
Rhaghaalu
|
0206028WL044476
|
Rhaghaalu
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414235
|
|
SILAM RAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Vuyyuru
|
AP-06-028-007-007/011806
(KATURU)
|
0206028000NRG25100520241384974
|
11/05/2024
|
Durgarao
|
0206028WL044502
|
Durgarao
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414986
|
|
RAJULAPATI DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
719
|
Vuyyuru
|
AP-06-028-007-007/011806
(KATURU)
|
0206028000NRG25100520241384975
|
11/05/2024
|
Jhansi Rani
|
0206028WL044502
|
Jhansi Rani
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414457
|
|
RAJULAPATI JHANSI RANI
|
UNION BANK OF INDIA(508500)
|
|
720
|
Vuyyuru
|
AP-06-028-007-007/011817
(KATURU)
|
0206028000NRG25100520241384976
|
11/05/2024
|
Kamala
|
0206028WL044502
|
Kamala
|
00468
|
UBIN0803260
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414987
|
|
GAVARA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
721
|
Vuyyuru
|
AP-06-028-007-007/011824
(KATURU)
|
0206028000NRG25110520241389726
|
11/05/2024
|
Bhagyasree
|
0206028WL044694
|
Bhagyasree
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414980
|
|
MANIKONDA BHAGYASREE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
722
|
Vuyyuru
|
AP-06-028-007-007/30087
(KATURU)
|
0206028000NRG25110520241385313
|
11/05/2024
|
Tumati Santhosamma
|
0206028WL044511
|
Tumati Santhosamma
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414357
|
|
THUMMATI SANTHOSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
723
|
Vuyyuru
|
AP-06-028-007-007/30087
(KATURU)
|
0206028000NRG25110520241385312
|
11/05/2024
|
Tumati Subbarao
|
0206028WL044511
|
Tumati Subbarao
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414967
|
|
TUMATI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
724
|
Vuyyuru
|
AP-06-028-007-007/30089
(KATURU)
|
0206028000NRG25100520241384508
|
11/05/2024
|
Jujjuvarapu Baburao
|
0206028WL044491
|
Jujjuvarapu Baburao
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414968
|
|
JUJJUVARAPU BABURAO
|
UNION BANK OF INDIA(508500)
|
|
725
|
Vuyyuru
|
AP-06-028-009-010/010014
(BOLLAPADU)
|
0206028000NRG25110520241420857
|
11/05/2024
|
Koteswara Rao
|
0206028WL045820
|
Koteswara Rao
|
00468
|
UBIN0803260
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124414400
|
|
PALADUGU KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
726
|
Vuyyuru
|
AP-06-028-009-010/010024
(BOLLAPADU)
|
0206028000NRG25110520241410551
|
11/05/2024
|
Lakshmi
|
0206028WL045523
|
Lakshmi
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124414526
|
|
AAKARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
727
|
Vuyyuru
|
AP-06-028-009-010/010050
(BOLLAPADU)
|
0206028000NRG25110520241410516
|
11/05/2024
|
Tirupatayya
|
0206028WL045520
|
Tirupatayya
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124414613
|
|
AAKARAPU THIRAPATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
728
|
Vuyyuru
|
AP-06-028-009-010/010126
(BOLLAPADU)
|
0206028000NRG25110520241420859
|
11/05/2024
|
Gopala Krishna Reddi
|
0206028WL045820
|
Gopala Krishna Reddi
|
00468
|
UBIN0803260
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124414404
|
|
KALAKOTI GOPALA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
729
|
Vuyyuru
|
AP-06-028-009-010/010126
(BOLLAPADU)
|
0206028000NRG25110520241420860
|
11/05/2024
|
Sridevi
|
0206028WL045820
|
Sridevi
|
00468
|
UBIN0803260
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124414433
|
|
KALAKOTA SREE DEVI
|
UNION BANK OF INDIA(508500)
|
|
730
|
Vuyyuru
|
AP-06-028-009-010/010247
(BOLLAPADU)
|
0206028000NRG25110520241410555
|
11/05/2024
|
VenkataRama Krishna
|
0206028WL045523
|
VenkataRama Krishna
|
00468
|
UBIN0803260
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124414254
|
|
Mr VENKATA RAMAKRISHNA BOLEM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
731
|
Vuyyuru
|
AP-06-028-009-010/010349
(BOLLAPADU)
|
0206028000NRG25110520241409566
|
11/05/2024
|
Bharathi Lakshmi
|
0206028WL045487
|
Bharathi Lakshmi
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124414961
|
|
VENIGALLA BHARATHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
732
|
Vuyyuru
|
AP-06-028-009-010/010349
(BOLLAPADU)
|
0206028000NRG25110520241409565
|
11/05/2024
|
seetha ramaiah
|
0206028WL045487
|
seetha ramaiah
|
00468
|
UBIN0803260
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124414490
|
|
VENIGALLA SEETHA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
733
|
Vuyyuru
|
AP-06-028-012-013/010022
(SAIPURAM)
|
0206028000NRG25110520241427607
|
11/05/2024
|
Renuka
|
0206028WL045973
|
Renuka
|
00468
|
UBIN0803260
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414649
|
|
KATURI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442158
|
442158
|
|
|
|
|
|
|
|
|
734
|
Vuyyuru
|
AP-06-028-002-002/010503
(CHINA OGIRALA)
|
0206028000NRG25110520241407319
|
11/05/2024
|
veera narayana
|
0206028WL045392
|
veera narayana
|
00468
|
UBIN0804274
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124415023
|
|
PADAMATA VEERA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
735
|
Vuyyuru
|
AP-06-028-002-002/010024
(CHINA OGIRALA)
|
0206028000NRG25110520241407304
|
11/05/2024
|
Vara Lakshmi
|
0206028WL045392
|
Vara Lakshmi
|
00468
|
UBIN0806111
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124414952
|
|
BANDELA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
736
|
Vuyyuru
|
AP-06-028-002-002/010110
(CHINA OGIRALA)
|
0206028000NRG25110520241407306
|
11/05/2024
|
Kamala
|
0206028WL045392
|
Kamala
|
00468
|
UBIN0806111
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124414789
|
|
BANDELA SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
737
|
Vuyyuru
|
AP-06-028-002-002/010208
(CHINA OGIRALA)
|
0206028000NRG25110520241406153
|
11/05/2024
|
Savithri
|
0206028WL045375
|
Savithri
|
00468
|
UBIN0806111
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124414906
|
|
KODALI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
738
|
Vuyyuru
|
AP-06-028-002-002/010208
(CHINA OGIRALA)
|
0206028000NRG25110520241406152
|
11/05/2024
|
Sridevi
|
0206028WL045375
|
Sridevi
|
00468
|
UBIN0806111
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124414907
|
|
KODAALI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
739
|
Vuyyuru
|
AP-06-028-002-002/010330
(CHINA OGIRALA)
|
0206028000NRG25110520241407308
|
11/05/2024
|
krupavaram
|
0206028WL045392
|
krupavaram
|
00468
|
UBIN0806111
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124414788
|
|
BANDELA KRUPAVARAM
|
UNION BANK OF INDIA(508500)
|
|
740
|
Vuyyuru
|
AP-06-028-002-002/010336
(CHINA OGIRALA)
|
0206028000NRG25110520241407309
|
11/05/2024
|
laajaru
|
0206028WL045392
|
laajaru
|
00468
|
UBIN0806111
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124414790
|
|
BEEMALA LAJARU
|
UNION BANK OF INDIA(508500)
|
|
741
|
Vuyyuru
|
AP-06-028-002-002/010336
(CHINA OGIRALA)
|
0206028000NRG25110520241407310
|
11/05/2024
|
santha kumari
|
0206028WL045392
|
santha kumari
|
00468
|
UBIN0806111
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124414786
|
|
BEMALA SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
742
|
Vuyyuru
|
AP-06-028-002-002/010337
(CHINA OGIRALA)
|
0206028000NRG25110520241407313
|
11/05/2024
|
jyotsna
|
0206028WL045392
|
jyotsna
|
00468
|
UBIN0806111
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124414941
|
|
BETALA JYOTNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Vuyyuru
|
AP-06-028-002-002/010341
(CHINA OGIRALA)
|
0206028000NRG25110520241407041
|
11/05/2024
|
venkata Lakshmi
|
0206028WL045385
|
venkata Lakshmi
|
00468
|
UBIN0806111
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124414785
|
|
PADAMATA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
744
|
Vuyyuru
|
AP-06-028-002-002/010367
(CHINA OGIRALA)
|
0206028000NRG25110520241407048
|
11/05/2024
|
subba lakshmi
|
0206028WL045385
|
subba lakshmi
|
00468
|
UBIN0806111
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124414831
|
|
BOLEM SUBBALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
745
|
Vuyyuru
|
AP-06-028-002-002/010376
(CHINA OGIRALA)
|
0206028000NRG25110520241407051
|
11/05/2024
|
renuka
|
0206028WL045385
|
renuka
|
00468
|
UBIN0806111
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124414784
|
|
PAMARTHI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
746
|
Vuyyuru
|
AP-06-028-002-002/010492
(CHINA OGIRALA)
|
0206028000NRG25110520241407318
|
11/05/2024
|
Lakshmi
|
0206028WL045392
|
Lakshmi
|
00468
|
UBIN0806111
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124414895
|
|
MRS OGIRALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
747
|
Vuyyuru
|
AP-06-028-002-002/010492
(CHINA OGIRALA)
|
0206028000NRG25110520241407317
|
11/05/2024
|
Parasu Ramudu
|
0206028WL045392
|
Parasu Ramudu
|
00468
|
UBIN0806111
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124414894
|
|
OGIRALA PARASU RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
748
|
Vuyyuru
|
AP-06-028-002-002/010503
(CHINA OGIRALA)
|
0206028000NRG25110520241407320
|
11/05/2024
|
ramadevi
|
0206028WL045392
|
ramadevi
|
00468
|
UBIN0806111
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124415024
|
|
PADAMATA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
749
|
Vuyyuru
|
AP-06-028-002-002/010543
(CHINA OGIRALA)
|
0206028000NRG25110520241406172
|
11/05/2024
|
Chanti
|
0206028WL045375
|
Chanti
|
00468
|
UBIN0806111
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124414791
|
|
JONNALAGADDA CHANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
750
|
Vuyyuru
|
AP-06-028-002-002/010548
(CHINA OGIRALA)
|
0206028000NRG25110520241407321
|
11/05/2024
|
Amala Suseela
|
0206028WL045392
|
Amala Suseela
|
00468
|
UBIN0806111
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124414899
|
|
PADAMATA AMALA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
751
|
Vuyyuru
|
AP-06-028-002-002/010552
(CHINA OGIRALA)
|
0206028000NRG25110520241406176
|
11/05/2024
|
yelleswararao
|
0206028WL045375
|
yelleswararao
|
00468
|
UBIN0806111
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124414787
|
|
SOMANA YELLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
752
|
Vuyyuru
|
AP-06-028-002-002/010553
(CHINA OGIRALA)
|
0206028000NRG25110520241406177
|
11/05/2024
|
Nirmala
|
0206028WL045375
|
Nirmala
|
00468
|
UBIN0806111
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124414744
|
|
SOMANA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
753
|
Vuyyuru
|
AP-06-028-002-002/010555
(CHINA OGIRALA)
|
0206028000NRG25110520241406178
|
11/05/2024
|
Sridevi
|
0206028WL045375
|
Sridevi
|
00468
|
UBIN0806111
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124414745
|
|
TALAM SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
754
|
Vuyyuru
|
AP-06-028-002-002/010558
(CHINA OGIRALA)
|
0206028000NRG25110520241407322
|
11/05/2024
|
Lakshmi
|
0206028WL045392
|
Lakshmi
|
00468
|
UBIN0806111
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124414898
|
|
VATSAVAI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
755
|
Vuyyuru
|
AP-06-028-002-002/010563
(CHINA OGIRALA)
|
0206028000NRG25110520241406180
|
11/05/2024
|
Nagarani
|
0206028WL045375
|
Nagarani
|
00468
|
UBIN0806111
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124414747
|
|
OGIRALA NAGA RANI
|
UNION BANK OF INDIA(508500)
|
|
756
|
Vuyyuru
|
AP-06-028-002-002/010563
(CHINA OGIRALA)
|
0206028000NRG25110520241406179
|
11/05/2024
|
Pandurangarao
|
0206028WL045375
|
Pandurangarao
|
00468
|
UBIN0806111
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124414746
|
|
OGIRALA PANDU RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
757
|
Vuyyuru
|
AP-06-028-002-002/10606
(CHINA OGIRALA)
|
0206028000NRG25110520241407061
|
11/05/2024
|
BOLEM KUMARI
|
0206028WL045385
|
BOLEM KUMARI
|
00468
|
UBIN0806111
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124414905
|
|
BOLEM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
758
|
Vuyyuru
|
AP-06-028-005-004/030182
(GANDIGUNTA)
|
0206028000NRG25110520241426914
|
11/05/2024
|
Sujatha
|
0206028WL045947
|
Sujatha
|
00468
|
UBIN0806111
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124414803
|
|
MRS BRTHAPUDI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
759
|
Vuyyuru
|
AP-06-028-005-004/030293
(GANDIGUNTA)
|
0206028000NRG25110520241426916
|
11/05/2024
|
Deva Mani
|
0206028WL045947
|
Deva Mani
|
00468
|
UBIN0806111
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124414760
|
|
KONA DEVA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Vuyyuru
|
AP-06-028-005-004/030293
(GANDIGUNTA)
|
0206028000NRG25110520241426915
|
11/05/2024
|
Someswara Rao
|
0206028WL045947
|
Someswara Rao
|
00468
|
UBIN0806111
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124414761
|
|
KONA SOMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
761
|
Vuyyuru
|
AP-06-028-005-004/030303
(GANDIGUNTA)
|
0206028000NRG25110520241426917
|
11/05/2024
|
Koteswara Rao
|
0206028WL045947
|
Koteswara Rao
|
00468
|
UBIN0806111
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124414949
|
|
GORUMUCHU KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
762
|
Vuyyuru
|
AP-06-028-005-004/030303
(GANDIGUNTA)
|
0206028000NRG25110520241426918
|
11/05/2024
|
Vijaya
|
0206028WL045947
|
Vijaya
|
00468
|
UBIN0806111
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124414587
|
|
GORUMUCHU VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
763
|
Vuyyuru
|
AP-06-028-005-004/030306
(GANDIGUNTA)
|
0206028000NRG25110520241426919
|
11/05/2024
|
Koteswaramma
|
0206028WL045947
|
Koteswaramma
|
00468
|
UBIN0806111
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124414989
|
|
Mrs GORRUMUCHU KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
764
|
Vuyyuru
|
AP-06-028-005-004/030321
(GANDIGUNTA)
|
0206028000NRG25110520241426921
|
11/05/2024
|
Adi Seshu
|
0206028WL045947
|
Adi Seshu
|
00468
|
UBIN0806111
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124414794
|
|
KARRA ADISHESHU
|
UNION BANK OF INDIA(508500)
|
|
765
|
Vuyyuru
|
AP-06-028-005-004/030321
(GANDIGUNTA)
|
0206028000NRG25110520241426922
|
11/05/2024
|
Kanaka Tara
|
0206028WL045947
|
Kanaka Tara
|
00468
|
UBIN0806111
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124414762
|
|
Mrs KARRA KANAKATARA
|
INDIAN BANK(607105)
|
|
766
|
Vuyyuru
|
AP-06-028-005-004/030340
(GANDIGUNTA)
|
0206028000NRG25110520241426925
|
11/05/2024
|
Prashanthi
|
0206028WL045947
|
Prashanthi
|
00468
|
UBIN0806111
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124414763
|
|
BETAPUDI PRASANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
767
|
Vuyyuru
|
AP-06-028-005-004/030349
(GANDIGUNTA)
|
0206028000NRG25110520241426928
|
11/05/2024
|
nageswaramma
|
0206028WL045947
|
nageswaramma
|
00468
|
UBIN0806111
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124414759
|
|
MANIKONDA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
768
|
Vuyyuru
|
AP-06-028-005-004/030355
(GANDIGUNTA)
|
0206028000NRG25110520241426929
|
11/05/2024
|
siva kumari
|
0206028WL045947
|
siva kumari
|
00468
|
UBIN0806111
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124414588
|
|
Mrs SIVA KUMARI GUNJA
|
INDIAN BANK(607105)
|
|
769
|
Vuyyuru
|
AP-06-028-005-004/050016
(GANDIGUNTA)
|
0206028000NRG25110520241426930
|
11/05/2024
|
Venkata Ramana
|
0206028WL045947
|
Venkata Ramana
|
00468
|
UBIN0806111
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124414950
|
|
PALAGANI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Vuyyuru
|
AP-06-028-007-007/010046
(KATURU)
|
0206028000NRG25110520241426000
|
11/05/2024
|
Venkata Narayana
|
0206028WL045938
|
Venkata Narayana
|
00468
|
UBIN0806111
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414236
|
|
J VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
771
|
Vuyyuru
|
AP-06-028-007-007/010723
(KATURU)
|
0206028000NRG25110520241395956
|
11/05/2024
|
Yesupaadam
|
0206028WL044932
|
Yesupaadam
|
00468
|
UBIN0806111
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124414882
|
|
PATHURI YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
772
|
Vuyyuru
|
AP-06-028-012-013/010022
(SAIPURAM)
|
0206028000NRG25110520241427606
|
11/05/2024
|
Raju
|
0206028WL045973
|
Raju
|
00468
|
UBIN0806111
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414648
|
|
KATURI RAJU
|
UNION BANK OF INDIA(508500)
|
|
773
|
Vuyyuru
|
AP-06-028-012-013/010039
(SAIPURAM)
|
0206028000NRG25110520241398561
|
11/05/2024
|
Ranga Rao
|
0206028WL045116
|
Ranga Rao
|
00468
|
UBIN0806111
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414720
|
|
GOVADA RANGARAO
|
UNION BANK OF INDIA(508500)
|
|
774
|
Vuyyuru
|
AP-06-028-012-013/010085
(SAIPURAM)
|
0206028000NRG25110520241427302
|
11/05/2024
|
Venkateswaramma
|
0206028WL045966
|
Venkateswaramma
|
00468
|
UBIN0806111
|
560
|
560
|
Processed
|
19/05/2024
|
|
4124414646
|
|
MERUGU VENKATESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
775
|
Vuyyuru
|
AP-06-028-012-013/010101
(SAIPURAM)
|
0206028000NRG25110520241420398
|
11/05/2024
|
Saibbaabu
|
0206028WL045804
|
Saibbaabu
|
00468
|
UBIN0806111
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124414935
|
|
MERUGUMALLI SAI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Vuyyuru
|
AP-06-028-012-013/010141
(SAIPURAM)
|
0206028000NRG25110520241399415
|
11/05/2024
|
Srinivasa Rao
|
0206028WL045160
|
Srinivasa Rao
|
00468
|
UBIN0806111
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414609
|
|
GUNDE SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Vuyyuru
|
AP-06-028-012-013/010191
(SAIPURAM)
|
0206028000NRG25110520241408082
|
11/05/2024
|
rambabu
|
0206028WL045439
|
rambabu
|
00468
|
UBIN0806111
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124414606
|
|
CHILAKANTI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
778
|
Vuyyuru
|
AP-06-028-012-013/010209
(SAIPURAM)
|
0206028000NRG25110520241398601
|
11/05/2024
|
subba rao
|
0206028WL045121
|
subba rao
|
00468
|
UBIN0806111
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124414605
|
|
Mr PUTTI SUBBARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33290
|
33290
|
|
|
|
|
|
|
|
|
779
|
Vuyyuru
|
AP-06-028-002-002/010336
(CHINA OGIRALA)
|
0206028000NRG25110520241407311
|
11/05/2024
|
Tommandru Vani
|
0206028WL045392
|
Tommandru Vani
|
00468
|
UBIN0813176
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124415010
|
|
Tommandru Vani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
780
|
Vuyyuru
|
AP-06-028-007-007/011647
(KATURU)
|
0206028000NRG25110520241385271
|
11/05/2024
|
Sathish
|
0206028WL044509
|
Sathish
|
00468
|
UBIN0816264
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414902
|
|
CHORAGUDI SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
781
|
Vuyyuru
|
AP-06-028-007-007/011048
(KATURU)
|
0206028000NRG25110520241393767
|
11/05/2024
|
vara prasad
|
0206028WL044866
|
vara prasad
|
00468
|
UBIN0919080
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414846
|
|
MATTA VARAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
782
|
Vuyyuru
|
AP-06-028-007-007/011796
(KATURU)
|
0206028000NRG25110520241389754
|
11/05/2024
|
darmaraju
|
0206028WL044698
|
darmaraju
|
00468
|
UBIN0919080
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414977
|
|
BOYINA DHARMARAJU
|
UNION BANK OF INDIA(508500)
|
|
783
|
Vuyyuru
|
AP-06-028-007-007/011796
(KATURU)
|
0206028000NRG25110520241389755
|
11/05/2024
|
NAGALAKSHMI
|
0206028WL044698
|
NAGALAKSHMI
|
00468
|
UBIN0919080
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414976
|
|
BOYINA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
784
|
Vuyyuru
|
AP-06-028-012-013/010262
(SAIPURAM)
|
0206028000NRG25110520241408088
|
11/05/2024
|
Shajahan
|
0206028WL045439
|
Shajahan
|
00468
|
UBIN0929590
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124414748
|
|
SHAIK SHAJAHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
785
|
Vuyyuru
|
AP-06-028-007-007/011399
(KATURU)
|
0206028000NRG25110520241389760
|
11/05/2024
|
Seshagiri
|
0206028WL044701
|
Seshagiri
|
00678
|
APBL0006007
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414984
|
|
Mr THOTA SESHAGIRI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
786
|
Vuyyuru
|
AP-06-028-009-010/010052
(BOLLAPADU)
|
0206028000NRG25110520241410543
|
11/05/2024
|
Venkateswara Rao
|
0206028WL045522
|
Venkateswara Rao
|
00678
|
APBL0006007
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124414855
|
|
MR VENKATESWARA RAO DEVARKONDA
|
STATE BANK OF INDIA(508548)
|
|
787
|
Vuyyuru
|
AP-06-028-012-013/010118
(SAIPURAM)
|
0206028000NRG25110520241398636
|
11/05/2024
|
Venkayya
|
0206028WL045128
|
Venkayya
|
00678
|
APBL0006007
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414719
|
|
Mr VENKAIAH THALLAPALLI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3050
|
3050
|
|
|
|
|
|
|
|
|
788
|
Vuyyuru
|
AP-06-028-005-004/50103
(GANDIGUNTA)
|
0206028000NRG25110520241426933
|
11/05/2024
|
Mogadati Ranimma
|
0206028WL045947
|
Mogadati Ranimma
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124414228
|
|
MOGADATI RANI MMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Vuyyuru
|
AP-06-028-007-007/011824
(KATURU)
|
0206028000NRG25110520241389725
|
11/05/2024
|
Subrahmanyam
|
0206028WL044694
|
Subrahmanyam
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124414227
|
|
MANIKONDA SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
790
|
Vuyyuru
|
AP-06-028-002-002/010197
(CHINA OGIRALA)
|
0206028000NRG25110520241407029
|
11/05/2024
|
Koteswara Rao
|
0206028WL045385
|
Koteswara Rao
|
00709
|
IDIB0SGB001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124414893
|
|
BANDELA KOTESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
791
|
Vuyyuru
|
AP-06-028-002-002/010197
(CHINA OGIRALA)
|
0206028000NRG25110520241407030
|
11/05/2024
|
Krupavaramma
|
0206028WL045385
|
Krupavaramma
|
00709
|
IDIB0SGB001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124414892
|
|
BANDELA KRUPAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
792
|
Vuyyuru
|
AP-06-028-002-002/010367
(CHINA OGIRALA)
|
0206028000NRG25110520241407047
|
11/05/2024
|
srinivasa rao
|
0206028WL045385
|
srinivasa rao
|
00709
|
IDIB0SGB001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124414951
|
|
BOLAM SRINIVASARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
793
|
Vuyyuru
|
AP-06-028-002-002/010372
(CHINA OGIRALA)
|
0206028000NRG25110520241407050
|
11/05/2024
|
Adi Lakshmi
|
0206028WL045385
|
Adi Lakshmi
|
00709
|
IDIB0SGB001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124414778
|
|
Bolem Adilakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
794
|
Vuyyuru
|
AP-06-028-002-002/010372
(CHINA OGIRALA)
|
0206028000NRG25110520241407049
|
11/05/2024
|
srinivasa rao
|
0206028WL045385
|
srinivasa rao
|
00709
|
IDIB0SGB001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124414777
|
|
Bolem Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
795
|
Vuyyuru
|
AP-06-028-002-002/010461
(CHINA OGIRALA)
|
0206028000NRG25110520241407316
|
11/05/2024
|
Anusha
|
0206028WL045392
|
Anusha
|
00709
|
IDIB0SGB001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124415025
|
|
BOLEM ANUSHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
796
|
Vuyyuru
|
AP-06-028-002-002/010461
(CHINA OGIRALA)
|
0206028000NRG25110520241407315
|
11/05/2024
|
Srinivasa Rao
|
0206028WL045392
|
Srinivasa Rao
|
00709
|
IDIB0SGB001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124414353
|
|
BOLEM SREENIVASA RAO
|
BANK OF INDIA(508505)
|
|
797
|
Vuyyuru
|
AP-06-028-002-002/10606
(CHINA OGIRALA)
|
0206028000NRG25110520241407060
|
11/05/2024
|
BOLEM EDUKONDALU
|
0206028WL045385
|
BOLEM EDUKONDALU
|
00709
|
IDIB0SGB001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124414910
|
|
BOLEM YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
Vuyyuru
|
AP-06-028-002-002/10620
(CHINA OGIRALA)
|
0206028000NRG25110520241406182
|
11/05/2024
|
Krapa Lakshmi
|
0206028WL045375
|
Krapa Lakshmi
|
00709
|
IDIB0SGB001
|
450
|
450
|
Processed
|
18/05/2024
|
|
4124414985
|
|
KRAPA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
799
|
Vuyyuru
|
AP-06-028-003-003/010145
(AKUNURU)
|
0206028000NRG25110520241396605
|
11/05/2024
|
Rajeswari
|
0206028WL044986
|
Rajeswari
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124414705
|
|
Gundabathina Rajeswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5900
|
5900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
697776
|
697776
|
|
|
|
|
|
|
|