|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Unguturu
|
AP-06-027-026-029/010222
(MUKKAPADU)
|
0206027000NRG25070520241119514
|
07/05/2024
|
Rajani
|
0206027WL036305
|
Rajani
|
00045
|
BARB0DBBPAD
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611383
|
|
INTURI RAJANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
Unguturu
|
AP-06-027-019-021/010101
(BOKINALA)
|
0206027000NRG25070520241118467
|
07/05/2024
|
Sudhakar Rao
|
0206027WL036294
|
Sudhakar Rao
|
00048
|
BKID0005641
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611523
|
|
Mr SUDHAKAR GUDDETI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
3
|
Unguturu
|
AP-06-027-023-025/010064
(MADHIRAPADU)
|
0206027000NRG25070520241119251
|
07/05/2024
|
Ashok
|
0206027WL036303
|
Ashok
|
00048
|
BKID0005641
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611602
|
|
INTURI ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
Unguturu
|
AP-06-027-019-021/010072
(BOKINALA)
|
0206027000NRG25070520241118446
|
07/05/2024
|
Bujji Rao
|
0206027WL036294
|
Bujji Rao
|
00048
|
BKID0005692
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611539
|
|
BUJJI RAO GUDETI
|
BANK OF INDIA(508505)
|
|
5
|
Unguturu
|
AP-06-027-019-021/010199
(BOKINALA)
|
0206027000NRG25070520241118541
|
07/05/2024
|
Nagaraju
|
0206027WL036294
|
Nagaraju
|
00048
|
BKID0005692
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611676
|
|
MENUPATI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
6
|
Unguturu
|
AP-06-027-015-016/010003
(ELUKAPADU)
|
0206027000NRG25070520241121732
|
07/05/2024
|
Bhaskara Rao
|
0206027WL036356
|
Bhaskara Rao
|
00078
|
CNRB0001530
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965611082
|
|
AKULA BHASKAR
|
CANARA BANK(508532)
|
|
7
|
Unguturu
|
AP-06-027-015-016/010003
(ELUKAPADU)
|
0206027000NRG25070520241121733
|
07/05/2024
|
Indrani
|
0206027WL036356
|
Indrani
|
00078
|
CNRB0001530
|
855
|
855
|
Processed
|
11/05/2024
|
|
3965611167
|
|
AKULA IND RANI
|
CANARA BANK(508532)
|
|
8
|
Unguturu
|
AP-06-027-015-016/010005
(ELUKAPADU)
|
0206027000NRG25070520241121734
|
07/05/2024
|
Suguna
|
0206027WL036356
|
Suguna
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611077
|
|
Ajmira Suguna
|
IDFC BANK LIMITED(608117)
|
|
9
|
Unguturu
|
AP-06-027-015-016/010006
(ELUKAPADU)
|
0206027000NRG25070520241121737
|
07/05/2024
|
Mariyamma
|
0206027WL036356
|
Mariyamma
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611047
|
|
MUNNANGI MARIYAMMA
|
CANARA BANK(508532)
|
|
10
|
Unguturu
|
AP-06-027-015-016/010008
(ELUKAPADU)
|
0206027000NRG25070520241121739
|
07/05/2024
|
Punyavati
|
0206027WL036356
|
Punyavati
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611058
|
|
PILLI PUNYAVATHI
|
CANARA BANK(508532)
|
|
11
|
Unguturu
|
AP-06-027-015-016/010008
(ELUKAPADU)
|
0206027000NRG25070520241121738
|
07/05/2024
|
Seetarama Raju
|
0206027WL036356
|
Seetarama Raju
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611045
|
|
PILLI SITARAMA RAJU
|
CANARA BANK(508532)
|
|
12
|
Unguturu
|
AP-06-027-015-016/010009
(ELUKAPADU)
|
0206027000NRG25070520241121741
|
07/05/2024
|
Dwaraka Mani
|
0206027WL036356
|
Dwaraka Mani
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611165
|
|
TIRUBEEDULA DWARAKA MANI
|
CANARA BANK(508532)
|
|
13
|
Unguturu
|
AP-06-027-015-016/010009
(ELUKAPADU)
|
0206027000NRG25070520241121740
|
07/05/2024
|
Rajeshhh
|
0206027WL036356
|
Rajeshhh
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611048
|
|
TIRUVEEDULA RAJESH
|
CANARA BANK(508532)
|
|
14
|
Unguturu
|
AP-06-027-015-016/010011
(ELUKAPADU)
|
0206027000NRG25070520241121742
|
07/05/2024
|
Ehejyelu
|
0206027WL036356
|
Ehejyelu
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611145
|
|
PULAPAKA YEHAGKELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Unguturu
|
AP-06-027-015-016/010012
(ELUKAPADU)
|
0206027000NRG25070520241121743
|
07/05/2024
|
Narasimha Rao
|
0206027WL036356
|
Narasimha Rao
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611054
|
|
POGULA NARASIMHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Unguturu
|
AP-06-027-015-016/010013
(ELUKAPADU)
|
0206027000NRG25070520241121744
|
07/05/2024
|
Nageswara Rao
|
0206027WL036356
|
Nageswara Rao
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611046
|
|
CHITTORI NAGESWARA RAO
|
CANARA BANK(508532)
|
|
17
|
Unguturu
|
AP-06-027-015-016/010016
(ELUKAPADU)
|
0206027000NRG25070520241121745
|
07/05/2024
|
Durga Prasad
|
0206027WL036356
|
Durga Prasad
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611182
|
|
PRODDUTURI DURGA PRASAD
|
CANARA BANK(508532)
|
|
18
|
Unguturu
|
AP-06-027-015-016/010017
(ELUKAPADU)
|
0206027000NRG25070520241121746
|
07/05/2024
|
Chalapati Rao
|
0206027WL036356
|
Chalapati Rao
|
00078
|
CNRB0001530
|
1425
|
1425
|
Processed
|
11/05/2024
|
|
3965611176
|
|
JUVVANAPUDI CHALAPATHIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Unguturu
|
AP-06-027-015-016/010017
(ELUKAPADU)
|
0206027000NRG25070520241121747
|
07/05/2024
|
Nirmala
|
0206027WL036356
|
Nirmala
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611065
|
|
JUVVANAPUDI NIRMALA
|
CANARA BANK(508532)
|
|
20
|
Unguturu
|
AP-06-027-015-016/010018
(ELUKAPADU)
|
0206027000NRG25070520241121748
|
07/05/2024
|
Soubhagyam
|
0206027WL036356
|
Soubhagyam
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611106
|
|
PRODDUTURI SOBAGYAM
|
CANARA BANK(508532)
|
|
21
|
Unguturu
|
AP-06-027-015-016/010019
(ELUKAPADU)
|
0206027000NRG25070520241121750
|
07/05/2024
|
Martamma
|
0206027WL036356
|
Martamma
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611151
|
|
PRODDUTURU MARTAMMA
|
CANARA BANK(508532)
|
|
22
|
Unguturu
|
AP-06-027-015-016/010019
(ELUKAPADU)
|
0206027000NRG25070520241121749
|
07/05/2024
|
Naga Raju
|
0206027WL036356
|
Naga Raju
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611107
|
|
PODDUTURI NAGA RAJU
|
CANARA BANK(508532)
|
|
23
|
Unguturu
|
AP-06-027-015-016/010021
(ELUKAPADU)
|
0206027000NRG25070520241121751
|
07/05/2024
|
Ratna Kumari
|
0206027WL036356
|
Ratna Kumari
|
00078
|
CNRB0001530
|
570
|
570
|
Processed
|
11/05/2024
|
|
3965611083
|
|
SRIKAKULAPU RATNAKUMARI
|
CANARA BANK(508532)
|
|
24
|
Unguturu
|
AP-06-027-015-016/010022
(ELUKAPADU)
|
0206027000NRG25070520241121752
|
07/05/2024
|
Merigresu
|
0206027WL036356
|
Merigresu
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611075
|
|
YALLAMALLI MARY GRACE
|
CANARA BANK(508532)
|
|
25
|
Unguturu
|
AP-06-027-015-016/010023
(ELUKAPADU)
|
0206027000NRG25070520241121753
|
07/05/2024
|
Kruparao
|
0206027WL036356
|
Kruparao
|
00078
|
CNRB0001530
|
1425
|
1425
|
Processed
|
11/05/2024
|
|
3965611061
|
|
NIMMAKURI KRUPA RAO
|
CANARA BANK(508532)
|
|
26
|
Unguturu
|
AP-06-027-015-016/010023
(ELUKAPADU)
|
0206027000NRG25070520241121754
|
07/05/2024
|
Mariyamma
|
0206027WL036356
|
Mariyamma
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611178
|
|
Nimmakuri Mariyamma
|
IDFC BANK LIMITED(608117)
|
|
27
|
Unguturu
|
AP-06-027-015-016/010024
(ELUKAPADU)
|
0206027000NRG25070520241121756
|
07/05/2024
|
Gangaaaaa
|
0206027WL036356
|
Gangaaaaa
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611196
|
|
PRODDUTURU GANGA
|
CANARA BANK(508532)
|
|
28
|
Unguturu
|
AP-06-027-015-016/010024
(ELUKAPADU)
|
0206027000NRG25070520241121755
|
07/05/2024
|
Yakobu
|
0206027WL036356
|
Yakobu
|
00078
|
CNRB0001530
|
1425
|
1425
|
Processed
|
11/05/2024
|
|
3965611080
|
|
PRODDUTURU YACOBU
|
CANARA BANK(508532)
|
|
29
|
Unguturu
|
AP-06-027-015-016/010025
(ELUKAPADU)
|
0206027000NRG25070520241121757
|
07/05/2024
|
Martamma
|
0206027WL036356
|
Martamma
|
00078
|
CNRB0001530
|
855
|
855
|
Processed
|
11/05/2024
|
|
3965611195
|
|
KATURI MARTAMMA
|
CANARA BANK(508532)
|
|
30
|
Unguturu
|
AP-06-027-015-016/010026
(ELUKAPADU)
|
0206027000NRG25070520241121758
|
07/05/2024
|
Moshe Rao
|
0206027WL036356
|
Moshe Rao
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611112
|
|
MUNNANGI MOSHE RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Unguturu
|
AP-06-027-015-016/010027
(ELUKAPADU)
|
0206027000NRG25070520241121759
|
07/05/2024
|
Savitri
|
0206027WL036356
|
Savitri
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611064
|
|
BHUPATHI SAVITRI
|
CANARA BANK(508532)
|
|
32
|
Unguturu
|
AP-06-027-015-016/010029
(ELUKAPADU)
|
0206027000NRG25070520241121761
|
07/05/2024
|
Lazaru
|
0206027WL036356
|
Lazaru
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611115
|
|
Bokinala Lajaru
|
IDFC BANK LIMITED(608117)
|
|
33
|
Unguturu
|
AP-06-027-015-016/010029
(ELUKAPADU)
|
0206027000NRG25070520241121762
|
07/05/2024
|
Mariyamma
|
0206027WL036356
|
Mariyamma
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611078
|
|
BOKINALA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Unguturu
|
AP-06-027-015-016/010029
(ELUKAPADU)
|
0206027000NRG25070520241121763
|
07/05/2024
|
nirishan rao
|
0206027WL036356
|
nirishan rao
|
00078
|
CNRB0001530
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611126
|
|
BOKINALA NIREEKSHANARAO
|
CANARA BANK(508532)
|
|
35
|
Unguturu
|
AP-06-027-015-016/010031
(ELUKAPADU)
|
0206027000NRG25070520241121765
|
07/05/2024
|
mani
|
0206027WL036356
|
mani
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611166
|
|
MUNNANGI MA NI
|
CANARA BANK(508532)
|
|
36
|
Unguturu
|
AP-06-027-015-016/010031
(ELUKAPADU)
|
0206027000NRG25070520241121764
|
07/05/2024
|
Sirisha
|
0206027WL036356
|
Sirisha
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611100
|
|
TIRUVEEDULA SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Unguturu
|
AP-06-027-015-016/010032
(ELUKAPADU)
|
0206027000NRG25070520241121767
|
07/05/2024
|
Deena Kumari
|
0206027WL036356
|
Deena Kumari
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611192
|
|
NIMMAKURI DEENA KUMARI
|
CANARA BANK(508532)
|
|
38
|
Unguturu
|
AP-06-027-015-016/010032
(ELUKAPADU)
|
0206027000NRG25070520241121766
|
07/05/2024
|
Emmaniyelu
|
0206027WL036356
|
Emmaniyelu
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611099
|
|
NIMMAKURI EMMANIYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Unguturu
|
AP-06-027-015-016/010033
(ELUKAPADU)
|
0206027000NRG25070520241121768
|
07/05/2024
|
Anand Kumar
|
0206027WL036356
|
Anand Kumar
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611156
|
|
PRODDUTURI ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Unguturu
|
AP-06-027-015-016/010033
(ELUKAPADU)
|
0206027000NRG25070520241121769
|
07/05/2024
|
Inirammaaaa
|
0206027WL036356
|
Inirammaaaa
|
00078
|
CNRB0001530
|
1425
|
1425
|
Processed
|
11/05/2024
|
|
3965611152
|
|
Prodduturi Endiramma
|
IDFC BANK LIMITED(608117)
|
|
41
|
Unguturu
|
AP-06-027-015-016/010034
(ELUKAPADU)
|
0206027000NRG25070520241121771
|
07/05/2024
|
Nakshtram
|
0206027WL036356
|
Nakshtram
|
00078
|
CNRB0001530
|
1425
|
1425
|
Processed
|
11/05/2024
|
|
3965611130
|
|
DEVARAPALLI NAKSHITHRAM
|
CANARA BANK(508532)
|
|
42
|
Unguturu
|
AP-06-027-015-016/010034
(ELUKAPADU)
|
0206027000NRG25070520241121770
|
07/05/2024
|
Yesumma
|
0206027WL036356
|
Yesumma
|
00078
|
CNRB0001530
|
1425
|
1425
|
Processed
|
11/05/2024
|
|
3965611101
|
|
PAGOLU YESUMMA
|
CANARA BANK(508532)
|
|
43
|
Unguturu
|
AP-06-027-015-016/010037
(ELUKAPADU)
|
0206027000NRG25070520241121773
|
07/05/2024
|
Naga Ratnam
|
0206027WL036356
|
Naga Ratnam
|
00078
|
CNRB0001530
|
1425
|
1425
|
Processed
|
11/05/2024
|
|
3965611118
|
|
PILAPAKA NAGARATNAM
|
CANARA BANK(508532)
|
|
44
|
Unguturu
|
AP-06-027-015-016/010037
(ELUKAPADU)
|
0206027000NRG25070520241121772
|
07/05/2024
|
Suguna Rao
|
0206027WL036356
|
Suguna Rao
|
00078
|
CNRB0001530
|
1425
|
1425
|
Processed
|
11/05/2024
|
|
3965611053
|
|
PULAPAKA SUGUNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Unguturu
|
AP-06-027-015-016/010038
(ELUKAPADU)
|
0206027000NRG25070520241121774
|
07/05/2024
|
Mariyamma
|
0206027WL036356
|
Mariyamma
|
00078
|
CNRB0001530
|
1425
|
1425
|
Processed
|
11/05/2024
|
|
3965611079
|
|
MOVVA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Unguturu
|
AP-06-027-015-016/010040
(ELUKAPADU)
|
0206027000NRG25070520241121775
|
07/05/2024
|
Bhaskara Rao
|
0206027WL036356
|
Bhaskara Rao
|
00078
|
CNRB0001530
|
1425
|
1425
|
Processed
|
11/05/2024
|
|
3965611168
|
|
KUKKAMALA BHASKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Unguturu
|
AP-06-027-015-016/010041
(ELUKAPADU)
|
0206027000NRG25070520241121777
|
07/05/2024
|
Sarojini
|
0206027WL036356
|
Sarojini
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611081
|
|
KALAPALA SAROJINI
|
CANARA BANK(508532)
|
|
48
|
Unguturu
|
AP-06-027-015-016/010041
(ELUKAPADU)
|
0206027000NRG25070520241121776
|
07/05/2024
|
Sikamani
|
0206027WL036356
|
Sikamani
|
00078
|
CNRB0001530
|
1425
|
1425
|
Processed
|
11/05/2024
|
|
3965611188
|
|
KALAPALA SIKHAMANI
|
CANARA BANK(508532)
|
|
49
|
Unguturu
|
AP-06-027-015-016/010042
(ELUKAPADU)
|
0206027000NRG25070520241121779
|
07/05/2024
|
Jeevana Jyoti
|
0206027WL036356
|
Jeevana Jyoti
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611179
|
|
MUNNANGI JIVANA JYOTI
|
CANARA BANK(508532)
|
|
50
|
Unguturu
|
AP-06-027-015-016/010042
(ELUKAPADU)
|
0206027000NRG25070520241121778
|
07/05/2024
|
Kanaka Raju
|
0206027WL036356
|
Kanaka Raju
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611132
|
|
MUNNANGI KANAKA RAJU
|
CANARA BANK(508532)
|
|
51
|
Unguturu
|
AP-06-027-015-016/010046
(ELUKAPADU)
|
0206027000NRG25070520241121780
|
07/05/2024
|
Pushpa Rajyammm
|
0206027WL036356
|
Pushpa Rajyammm
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611059
|
|
PODDUTURI PUSPA RAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Unguturu
|
AP-06-027-015-016/010050
(ELUKAPADU)
|
0206027000NRG25070520241121782
|
07/05/2024
|
Venkayya
|
0206027WL036356
|
Venkayya
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611175
|
|
MR SRIKAKULAPU VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Unguturu
|
AP-06-027-015-016/010052
(ELUKAPADU)
|
0206027000NRG25070520241121784
|
07/05/2024
|
Ram Babu
|
0206027WL036356
|
Ram Babu
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611113
|
|
MUNNANGI RAMBABU
|
CANARA BANK(508532)
|
|
54
|
Unguturu
|
AP-06-027-015-016/010052
(ELUKAPADU)
|
0206027000NRG25070520241121785
|
07/05/2024
|
Rani
|
0206027WL036356
|
Rani
|
00078
|
CNRB0001530
|
1425
|
1425
|
Processed
|
11/05/2024
|
|
3965611103
|
|
MUNNANGI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Unguturu
|
AP-06-027-015-016/010053
(ELUKAPADU)
|
0206027000NRG25070520241121786
|
07/05/2024
|
Kamalamma
|
0206027WL036356
|
Kamalamma
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611186
|
|
PRODDUTURI KAMALAMMA
|
CANARA BANK(508532)
|
|
56
|
Unguturu
|
AP-06-027-015-016/010058
(ELUKAPADU)
|
0206027000NRG25070520241121789
|
07/05/2024
|
Kruparao
|
0206027WL036356
|
Kruparao
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611170
|
|
KUKKAMALLA KRUPA RAO
|
CANARA BANK(508532)
|
|
57
|
Unguturu
|
AP-06-027-015-016/010059
(ELUKAPADU)
|
0206027000NRG25070520241121791
|
07/05/2024
|
Asirvadam
|
0206027WL036356
|
Asirvadam
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611114
|
|
PRODHUTURI ASHIRVADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Unguturu
|
AP-06-027-015-016/010059
(ELUKAPADU)
|
0206027000NRG25070520241121792
|
07/05/2024
|
Loordu
|
0206027WL036356
|
Loordu
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611066
|
|
PRODDUTURI LURDDU
|
CANARA BANK(508532)
|
|
59
|
Unguturu
|
AP-06-027-015-016/010063
(ELUKAPADU)
|
0206027000NRG25070520241121794
|
07/05/2024
|
Kumari
|
0206027WL036356
|
Kumari
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611074
|
|
AJMEERU KUMARI
|
CANARA BANK(508532)
|
|
60
|
Unguturu
|
AP-06-027-015-016/010064
(ELUKAPADU)
|
0206027000NRG25070520241121795
|
07/05/2024
|
Jyoti
|
0206027WL036356
|
Jyoti
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611169
|
|
AJMEERA JYO THI
|
CANARA BANK(508532)
|
|
61
|
Unguturu
|
AP-06-027-015-016/010065
(ELUKAPADU)
|
0206027000NRG25070520241121797
|
07/05/2024
|
Emelyammaa
|
0206027WL036356
|
Emelyammaa
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611051
|
|
MRS TIRUVEEDHLA EMELYAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Unguturu
|
AP-06-027-015-016/010065
(ELUKAPADU)
|
0206027000NRG25070520241121796
|
07/05/2024
|
Kornelu
|
0206027WL036356
|
Kornelu
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611153
|
|
TIRUVEEDHULA KORNELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Unguturu
|
AP-06-027-015-016/010066
(ELUKAPADU)
|
0206027000NRG25070520241121799
|
07/05/2024
|
Mariyamma
|
0206027WL036356
|
Mariyamma
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611189
|
|
MUNNANGI MARIYAMMA
|
CANARA BANK(508532)
|
|
64
|
Unguturu
|
AP-06-027-015-016/010066
(ELUKAPADU)
|
0206027000NRG25070520241121798
|
07/05/2024
|
Visweswara Rao
|
0206027WL036356
|
Visweswara Rao
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611120
|
|
MUNNANGI VISWESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Unguturu
|
AP-06-027-015-016/010067
(ELUKAPADU)
|
0206027000NRG25070520241121801
|
07/05/2024
|
Damayanti
|
0206027WL036356
|
Damayanti
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611173
|
|
PRODDUTURI DAMAYANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Unguturu
|
AP-06-027-015-016/010067
(ELUKAPADU)
|
0206027000NRG25070520241121800
|
07/05/2024
|
Kanta Rao
|
0206027WL036356
|
Kanta Rao
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611174
|
|
PODUTURI KANTA RAO
|
CANARA BANK(508532)
|
|
67
|
Unguturu
|
AP-06-027-015-016/010072
(ELUKAPADU)
|
0206027000NRG25070520241121802
|
07/05/2024
|
immaniyelu
|
0206027WL036356
|
immaniyelu
|
00078
|
CNRB0001530
|
1425
|
1425
|
Processed
|
11/05/2024
|
|
3965611164
|
|
PRODDUTURI EMMANIYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Unguturu
|
AP-06-027-015-016/010074
(ELUKAPADU)
|
0206027000NRG25070520241121803
|
07/05/2024
|
Babu Rao
|
0206027WL036356
|
Babu Rao
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611063
|
|
Choragudi Baburao
|
IDFC BANK LIMITED(608117)
|
|
69
|
Unguturu
|
AP-06-027-015-016/010074
(ELUKAPADU)
|
0206027000NRG25070520241121804
|
07/05/2024
|
Mariyamma
|
0206027WL036356
|
Mariyamma
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611068
|
|
CHORAGUDI MARIYAMMA
|
CANARA BANK(508532)
|
|
70
|
Unguturu
|
AP-06-027-015-016/010076
(ELUKAPADU)
|
0206027000NRG25070520241121805
|
07/05/2024
|
Vajra Kumari
|
0206027WL036356
|
Vajra Kumari
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611098
|
|
PodduturiVajraKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
Unguturu
|
AP-06-027-015-016/010079
(ELUKAPADU)
|
0206027000NRG25070520241121807
|
07/05/2024
|
Ratna Kumari
|
0206027WL036356
|
Ratna Kumari
|
00078
|
CNRB0001530
|
1425
|
1425
|
Processed
|
11/05/2024
|
|
3965611121
|
|
NIMMAKURI RATNA KUMARI
|
CANARA BANK(508532)
|
|
72
|
Unguturu
|
AP-06-027-015-016/010079
(ELUKAPADU)
|
0206027000NRG25070520241121806
|
07/05/2024
|
Ravi
|
0206027WL036356
|
Ravi
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611062
|
|
NIMMAKURI RAVI
|
CANARA BANK(508532)
|
|
73
|
Unguturu
|
AP-06-027-015-016/010080
(ELUKAPADU)
|
0206027000NRG25070520241121809
|
07/05/2024
|
Nakshtram
|
0206027WL036356
|
Nakshtram
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611190
|
|
PRODDUTURI NAKSHATRAM
|
CANARA BANK(508532)
|
|
74
|
Unguturu
|
AP-06-027-015-016/010080
(ELUKAPADU)
|
0206027000NRG25070520241121808
|
07/05/2024
|
Vijaya Kumar
|
0206027WL036356
|
Vijaya Kumar
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611060
|
|
PRODDUTURI VIJAYA KUMAR
|
CANARA BANK(508532)
|
|
75
|
Unguturu
|
AP-06-027-015-016/010082
(ELUKAPADU)
|
0206027000NRG25070520241121810
|
07/05/2024
|
Prakasam
|
0206027WL036356
|
Prakasam
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611072
|
|
CHOUTAPALLI PRAKASH RAO
|
CANARA BANK(508532)
|
|
76
|
Unguturu
|
AP-06-027-015-016/010086
(ELUKAPADU)
|
0206027000NRG25070520241121814
|
07/05/2024
|
Kanaka Ratnam
|
0206027WL036356
|
Kanaka Ratnam
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611193
|
|
PRODDUTURI KANAKA RATNAM
|
CANARA BANK(508532)
|
|
77
|
Unguturu
|
AP-06-027-015-016/010089
(ELUKAPADU)
|
0206027000NRG25070520241121815
|
07/05/2024
|
Krupa Nandam
|
0206027WL036356
|
Krupa Nandam
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611050
|
|
KUKKAMALLA KRUPANANDAM
|
CANARA BANK(508532)
|
|
78
|
Unguturu
|
AP-06-027-015-016/010090
(ELUKAPADU)
|
0206027000NRG25070520241121816
|
07/05/2024
|
Venkateswara Rao
|
0206027WL036356
|
Venkateswara Rao
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611146
|
|
AJMEERA VENKATESWARA
|
CANARA BANK(508532)
|
|
79
|
Unguturu
|
AP-06-027-015-016/010091
(ELUKAPADU)
|
0206027000NRG25070520241121817
|
07/05/2024
|
Rangamma
|
0206027WL036356
|
Rangamma
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611137
|
|
PuliRangamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
Unguturu
|
AP-06-027-015-016/010091
(ELUKAPADU)
|
0206027000NRG25070520241121818
|
07/05/2024
|
srikanth
|
0206027WL036356
|
srikanth
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611070
|
|
PULI SRIKANTH
|
CANARA BANK(508532)
|
|
81
|
Unguturu
|
AP-06-027-015-016/010095
(ELUKAPADU)
|
0206027000NRG25070520241121820
|
07/05/2024
|
karunamma
|
0206027WL036356
|
karunamma
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611122
|
|
SRIKAKULAPU KARUNAMMA
|
CANARA BANK(508532)
|
|
82
|
Unguturu
|
AP-06-027-015-016/010097
(ELUKAPADU)
|
0206027000NRG25070520241121821
|
07/05/2024
|
Kondalau
|
0206027WL036356
|
Kondalau
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611073
|
|
GAJAGANTI KONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Unguturu
|
AP-06-027-015-016/010097
(ELUKAPADU)
|
0206027000NRG25070520241121822
|
07/05/2024
|
Pandu
|
0206027WL036356
|
Pandu
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611194
|
|
GAJAGANTI PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Unguturu
|
AP-06-027-015-016/010098
(ELUKAPADU)
|
0206027000NRG25070520241121823
|
07/05/2024
|
Devadasu
|
0206027WL036356
|
Devadasu
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611076
|
|
CHILAKA DEVADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Unguturu
|
AP-06-027-015-016/010098
(ELUKAPADU)
|
0206027000NRG25070520241121824
|
07/05/2024
|
Martammaaaa
|
0206027WL036356
|
Martammaaaa
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611119
|
|
CHILAKA MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Unguturu
|
AP-06-027-015-016/010101
(ELUKAPADU)
|
0206027000NRG25070520241121826
|
07/05/2024
|
Jeevana Jyoti
|
0206027WL036356
|
Jeevana Jyoti
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611177
|
|
MUNNANGI JEEVANA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Unguturu
|
AP-06-027-015-016/010101
(ELUKAPADU)
|
0206027000NRG25070520241121825
|
07/05/2024
|
Nityanandarao
|
0206027WL036356
|
Nityanandarao
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611052
|
|
Mr Munnangi Nithyanandam
|
INDIAN BANK(607105)
|
|
88
|
Unguturu
|
AP-06-027-015-016/010105
(ELUKAPADU)
|
0206027000NRG25070520241121827
|
07/05/2024
|
mahesh
|
0206027WL036356
|
mahesh
|
00078
|
CNRB0001530
|
1425
|
1425
|
Processed
|
11/05/2024
|
|
3965611181
|
|
MUNNANGI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Unguturu
|
AP-06-027-015-016/010105
(ELUKAPADU)
|
0206027000NRG25070520241121828
|
07/05/2024
|
vijaya lakshmi
|
0206027WL036356
|
vijaya lakshmi
|
00078
|
CNRB0001530
|
1425
|
1425
|
Processed
|
11/05/2024
|
|
3965611111
|
|
MUNNANGI VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
90
|
Unguturu
|
AP-06-027-015-016/010107
(ELUKAPADU)
|
0206027000NRG25070520241121829
|
07/05/2024
|
Revati
|
0206027WL036356
|
Revati
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611171
|
|
PULI SUBHASHINI
|
CANARA BANK(508532)
|
|
91
|
Unguturu
|
AP-06-027-015-016/010110
(ELUKAPADU)
|
0206027000NRG25070520241121830
|
07/05/2024
|
Sambasiva Rao
|
0206027WL036356
|
Sambasiva Rao
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611044
|
|
BYRU SAMBA SIVA RAO
|
CANARA BANK(508532)
|
|
92
|
Unguturu
|
AP-06-027-015-016/010110
(ELUKAPADU)
|
0206027000NRG25070520241121831
|
07/05/2024
|
Suresh Babu
|
0206027WL036356
|
Suresh Babu
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611155
|
|
Suresh Bairu
|
CANARA BANK(508532)
|
|
93
|
Unguturu
|
AP-06-027-015-016/010114
(ELUKAPADU)
|
0206027000NRG25070520241121832
|
07/05/2024
|
Sampurna
|
0206027WL036356
|
Sampurna
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611187
|
|
CHOUTAPALLI SAMPURNA
|
CANARA BANK(508532)
|
|
94
|
Unguturu
|
AP-06-027-015-016/010119
(ELUKAPADU)
|
0206027000NRG25070520241121835
|
07/05/2024
|
Sunita
|
0206027WL036356
|
Sunita
|
00078
|
CNRB0001530
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965611110
|
|
MUNNANGI SUNITA
|
CANARA BANK(508532)
|
|
95
|
Unguturu
|
AP-06-027-015-016/010123
(ELUKAPADU)
|
0206027000NRG25070520241121836
|
07/05/2024
|
Narendra Kumar
|
0206027WL036356
|
Narendra Kumar
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611198
|
|
PRODDUTURI NARENDRA
|
BANK OF BARODA(606985)
|
|
96
|
Unguturu
|
AP-06-027-015-016/010125
(ELUKAPADU)
|
0206027000NRG25070520241121838
|
07/05/2024
|
Davidu
|
0206027WL036356
|
Davidu
|
00078
|
CNRB0001530
|
1425
|
1425
|
Processed
|
11/05/2024
|
|
3965611154
|
|
PODDUTURI DAVEEDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Unguturu
|
AP-06-027-015-016/010125
(ELUKAPADU)
|
0206027000NRG25070520241121839
|
07/05/2024
|
Devamata
|
0206027WL036356
|
Devamata
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611191
|
|
PodduturiDevamatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
Unguturu
|
AP-06-027-015-016/010127
(ELUKAPADU)
|
0206027000NRG25070520241121840
|
07/05/2024
|
Kishore
|
0206027WL036356
|
Kishore
|
00078
|
CNRB0001530
|
1425
|
1425
|
Processed
|
11/05/2024
|
|
3965611185
|
|
SRIKAKULAPU KISHORE
|
UNION BANK OF INDIA(508500)
|
|
99
|
Unguturu
|
AP-06-027-015-016/010128
(ELUKAPADU)
|
0206027000NRG25070520241121841
|
07/05/2024
|
Chinnarajuu
|
0206027WL036356
|
Chinnarajuu
|
00078
|
CNRB0001530
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965611125
|
|
SRIKAKULAM CHINNARAJU
|
CANARA BANK(508532)
|
|
100
|
Unguturu
|
AP-06-027-015-016/010131
(ELUKAPADU)
|
0206027000NRG25070520241121842
|
07/05/2024
|
Arun Kumar
|
0206027WL036356
|
Arun Kumar
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611109
|
|
KUKKAMALLA ARUN KUMAR
|
CANARA BANK(508532)
|
|
101
|
Unguturu
|
AP-06-027-015-016/010133
(ELUKAPADU)
|
0206027000NRG25070520241121844
|
07/05/2024
|
nagendram
|
0206027WL036356
|
nagendram
|
00078
|
CNRB0001530
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965611097
|
|
DASARI NAGENDRAM
|
CANARA BANK(508532)
|
|
102
|
Unguturu
|
AP-06-027-015-016/010133
(ELUKAPADU)
|
0206027000NRG25070520241121843
|
07/05/2024
|
siva
|
0206027WL036356
|
siva
|
00078
|
CNRB0001530
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965611116
|
|
DASARI SIVA
|
CANARA BANK(508532)
|
|
103
|
Unguturu
|
AP-06-027-015-016/010141
(ELUKAPADU)
|
0206027000NRG25070520241121845
|
07/05/2024
|
satish
|
0206027WL036356
|
satish
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611067
|
|
GUMPLA GUMPLA SATHISH
|
CANARA BANK(508532)
|
|
104
|
Unguturu
|
AP-06-027-015-016/010146
(ELUKAPADU)
|
0206027000NRG25070520241121846
|
07/05/2024
|
rama rao
|
0206027WL036356
|
rama rao
|
00078
|
CNRB0001530
|
1425
|
1425
|
Processed
|
11/05/2024
|
|
3965611091
|
|
CHORANGUDI RAMA RAO
|
CANARA BANK(508532)
|
|
105
|
Unguturu
|
AP-06-027-015-016/010146
(ELUKAPADU)
|
0206027000NRG25070520241121847
|
07/05/2024
|
sri lekha
|
0206027WL036356
|
sri lekha
|
00078
|
CNRB0001530
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965611197
|
|
CHORAGUDI SRI LEKHA
|
CANARA BANK(508532)
|
|
106
|
Unguturu
|
AP-06-027-015-016/010148
(ELUKAPADU)
|
0206027000NRG25070520241121850
|
07/05/2024
|
anil
|
0206027WL036356
|
anil
|
00078
|
CNRB0001530
|
1425
|
1425
|
Processed
|
11/05/2024
|
|
3965611184
|
|
PETETI ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Unguturu
|
AP-06-027-015-016/010151
(ELUKAPADU)
|
0206027000NRG25070520241121851
|
07/05/2024
|
durga raoo
|
0206027WL036356
|
durga raoo
|
00078
|
CNRB0001530
|
1425
|
1425
|
Rejected
|
11/05/2024
|
|
3965611069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
Unguturu
|
AP-06-027-015-016/010151
(ELUKAPADU)
|
0206027000NRG25070520241121852
|
07/05/2024
|
sujatha
|
0206027WL036356
|
sujatha
|
00078
|
CNRB0001530
|
1425
|
1425
|
Processed
|
11/05/2024
|
|
3965611117
|
|
PRODUTURI SUJATHA
|
CANARA BANK(508532)
|
|
109
|
Unguturu
|
AP-06-027-015-016/010152
(ELUKAPADU)
|
0206027000NRG25070520241121853
|
07/05/2024
|
soniya
|
0206027WL036356
|
soniya
|
00078
|
CNRB0001530
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611180
|
|
MUNNANGI SONIA
|
BANK OF INDIA(508505)
|
|
110
|
Unguturu
|
AP-06-027-026-029/010001
(MUKKAPADU)
|
0206027000NRG25070520241119332
|
07/05/2024
|
Suguna
|
0206027WL036305
|
Suguna
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611207
|
|
SUGUNA EPURI
|
CANARA BANK(508532)
|
|
111
|
Unguturu
|
AP-06-027-026-029/010002
(MUKKAPADU)
|
0206027000NRG25070520241119338
|
07/05/2024
|
Deva Pal
|
0206027WL036305
|
Deva Pal
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611131
|
|
Juvvanapudi Devapal
|
IDFC BANK LIMITED(608117)
|
|
112
|
Unguturu
|
AP-06-027-026-029/010005
(MUKKAPADU)
|
0206027000NRG25070520241119346
|
07/05/2024
|
Glori
|
0206027WL036305
|
Glori
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611205
|
|
PENUMUDI GLORI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Unguturu
|
AP-06-027-026-029/010006
(MUKKAPADU)
|
0206027000NRG25070520241119348
|
07/05/2024
|
Mariyamma
|
0206027WL036305
|
Mariyamma
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611096
|
|
PENUMUDI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Unguturu
|
AP-06-027-026-029/010007
(MUKKAPADU)
|
0206027000NRG25070520241119352
|
07/05/2024
|
Rani
|
0206027WL036305
|
Rani
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611133
|
|
KOKILIGADDA RANI
|
CANARA BANK(508532)
|
|
115
|
Unguturu
|
AP-06-027-026-029/010009
(MUKKAPADU)
|
0206027000NRG25070520241119361
|
07/05/2024
|
Santa Kumari
|
0206027WL036305
|
Santa Kumari
|
00078
|
CNRB0001530
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611204
|
|
SANTHA KUMARI PENUMUDI
|
CANARA BANK(508532)
|
|
116
|
Unguturu
|
AP-06-027-026-029/010009
(MUKKAPADU)
|
0206027000NRG25070520241119359
|
07/05/2024
|
Sundara Rao
|
0206027WL036305
|
Sundara Rao
|
00078
|
CNRB0001530
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611055
|
|
PENUMUDI SUNDARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Unguturu
|
AP-06-027-026-029/010010
(MUKKAPADU)
|
0206027000NRG25070520241119362
|
07/05/2024
|
Chanti
|
0206027WL036305
|
Chanti
|
00078
|
CNRB0001530
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611142
|
|
PENUMUDI CHANTI
|
CANARA BANK(508532)
|
|
118
|
Unguturu
|
AP-06-027-026-029/010012
(MUKKAPADU)
|
0206027000NRG25070520241119365
|
07/05/2024
|
Mariyamma
|
0206027WL036305
|
Mariyamma
|
00078
|
CNRB0001530
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611143
|
|
DEVARAPALLI MARIYAMMA
|
CANARA BANK(508532)
|
|
119
|
Unguturu
|
AP-06-027-026-029/010013
(MUKKAPADU)
|
0206027000NRG25070520241119366
|
07/05/2024
|
Aruna Kumari
|
0206027WL036305
|
Aruna Kumari
|
00078
|
CNRB0001530
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611140
|
|
KOKKILIGADDA ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Unguturu
|
AP-06-027-026-029/010025
(MUKKAPADU)
|
0206027000NRG25070520241119373
|
07/05/2024
|
Siyenu Raju
|
0206027WL036305
|
Siyenu Raju
|
00078
|
CNRB0001530
|
840
|
840
|
Processed
|
11/05/2024
|
|
3965611056
|
|
EPURI SEEMONU RAJU
|
CANARA BANK(508532)
|
|
121
|
Unguturu
|
AP-06-027-026-029/010027
(MUKKAPADU)
|
0206027000NRG25070520241119375
|
07/05/2024
|
Gresumma
|
0206027WL036305
|
Gresumma
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611093
|
|
PENUMUDI GRESAMMA
|
CANARA BANK(508532)
|
|
122
|
Unguturu
|
AP-06-027-026-029/010029
(MUKKAPADU)
|
0206027000NRG25070520241119376
|
07/05/2024
|
Johnson
|
0206027WL036305
|
Johnson
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611162
|
|
JUVVANAPUDI JAN SON
|
CANARA BANK(508532)
|
|
123
|
Unguturu
|
AP-06-027-026-029/010029
(MUKKAPADU)
|
0206027000NRG25070520241119377
|
07/05/2024
|
Mariyamma
|
0206027WL036305
|
Mariyamma
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611057
|
|
JUVVANAPUDI MARIYAMMA
|
CANARA BANK(508532)
|
|
124
|
Unguturu
|
AP-06-027-026-029/010031
(MUKKAPADU)
|
0206027000NRG25070520241119378
|
07/05/2024
|
Sujata
|
0206027WL036305
|
Sujata
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611105
|
|
KUKATI SUJATHA
|
CANARA BANK(508532)
|
|
125
|
Unguturu
|
AP-06-027-026-029/010032
(MUKKAPADU)
|
0206027000NRG25070520241119379
|
07/05/2024
|
Naga Ratnam
|
0206027WL036305
|
Naga Ratnam
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611136
|
|
YALAMALLI NAGARATNAM
|
CANARA BANK(508532)
|
|
126
|
Unguturu
|
AP-06-027-026-029/010033
(MUKKAPADU)
|
0206027000NRG25070520241119380
|
07/05/2024
|
Siro Mani
|
0206027WL036305
|
Siro Mani
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611141
|
|
MRS CHEELI SHIROMANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Unguturu
|
AP-06-027-026-029/010034
(MUKKAPADU)
|
0206027000NRG25070520241119382
|
07/05/2024
|
Vijaya Kumari
|
0206027WL036305
|
Vijaya Kumari
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611200
|
|
VIJAYAKUMARI PENUMUDI
|
CANARA BANK(508532)
|
|
128
|
Unguturu
|
AP-06-027-026-029/010037
(MUKKAPADU)
|
0206027000NRG25070520241119383
|
07/05/2024
|
Swarupa
|
0206027WL036305
|
Swarupa
|
00078
|
CNRB0001530
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611203
|
|
PENUMUDI SWARUPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
Unguturu
|
AP-06-027-026-029/010043
(MUKKAPADU)
|
0206027000NRG25070520241119385
|
07/05/2024
|
Mariyamma
|
0206027WL036305
|
Mariyamma
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611108
|
|
KOKKILAGADDA MARIYAMMA
|
CANARA BANK(508532)
|
|
130
|
Unguturu
|
AP-06-027-026-029/010043
(MUKKAPADU)
|
0206027000NRG25070520241119384
|
07/05/2024
|
Samyelu
|
0206027WL036305
|
Samyelu
|
00078
|
CNRB0001530
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611206
|
|
SYAMYULU KOKILIGADDA
|
CANARA BANK(508532)
|
|
131
|
Unguturu
|
AP-06-027-026-029/010046
(MUKKAPADU)
|
0206027000NRG25070520241119386
|
07/05/2024
|
Lila Vati
|
0206027WL036305
|
Lila Vati
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611102
|
|
PENUMUDI LEELAVATHI
|
CANARA BANK(508532)
|
|
132
|
Unguturu
|
AP-06-027-026-029/010047
(MUKKAPADU)
|
0206027000NRG25070520241119387
|
07/05/2024
|
Mariyamma
|
0206027WL036305
|
Mariyamma
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611139
|
|
INDUPALLI MARIYAMMA
|
CANARA BANK(508532)
|
|
133
|
Unguturu
|
AP-06-027-026-029/010050
(MUKKAPADU)
|
0206027000NRG25070520241119391
|
07/05/2024
|
Ankarao
|
0206027WL036305
|
Ankarao
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611160
|
|
JAMPA AJKA RAO
|
CANARA BANK(508532)
|
|
134
|
Unguturu
|
AP-06-027-026-029/010058
(MUKKAPADU)
|
0206027000NRG25070520241119401
|
07/05/2024
|
Mohana Rao
|
0206027WL036305
|
Mohana Rao
|
00078
|
CNRB0001530
|
840
|
840
|
Processed
|
11/05/2024
|
|
3965611161
|
|
JUVVANAPUDI MOHANA RAO
|
CANARA BANK(508532)
|
|
135
|
Unguturu
|
AP-06-027-026-029/010059
(MUKKAPADU)
|
0206027000NRG25070520241119404
|
07/05/2024
|
Jayamma
|
0206027WL036305
|
Jayamma
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611147
|
|
JUVVANAPUDI JAYAMMA
|
CANARA BANK(508532)
|
|
136
|
Unguturu
|
AP-06-027-026-029/010059
(MUKKAPADU)
|
0206027000NRG25070520241119403
|
07/05/2024
|
Nancharayya
|
0206027WL036305
|
Nancharayya
|
00078
|
CNRB0001530
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611049
|
|
MR JUVVANAPUDI NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Unguturu
|
AP-06-027-026-029/010060
(MUKKAPADU)
|
0206027000NRG25070520241119405
|
07/05/2024
|
Vinila
|
0206027WL036305
|
Vinila
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611094
|
|
INDUPALLI VINEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
Unguturu
|
AP-06-027-026-029/010066
(MUKKAPADU)
|
0206027000NRG25070520241119411
|
07/05/2024
|
babu Rao
|
0206027WL036305
|
babu Rao
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611071
|
|
JUVVANAPUDI BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Unguturu
|
AP-06-027-026-029/010070
(MUKKAPADU)
|
0206027000NRG25070520241119414
|
07/05/2024
|
Danamma
|
0206027WL036305
|
Danamma
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611104
|
|
KOLLURI DANAMMA
|
CANARA BANK(508532)
|
|
140
|
Unguturu
|
AP-06-027-026-029/010077
(MUKKAPADU)
|
0206027000NRG25070520241119420
|
07/05/2024
|
Nagamani
|
0206027WL036305
|
Nagamani
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611183
|
|
YALLAMALLI NAGA MANI
|
CANARA BANK(508532)
|
|
141
|
Unguturu
|
AP-06-027-026-029/010077
(MUKKAPADU)
|
0206027000NRG25070520241119419
|
07/05/2024
|
Sadhusundar Sing
|
0206027WL036305
|
Sadhusundar Sing
|
00078
|
CNRB0001530
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611158
|
|
YELLAMALLI SADHUSUNDAR SINGH
|
CANARA BANK(508532)
|
|
142
|
Unguturu
|
AP-06-027-026-029/010082
(MUKKAPADU)
|
0206027000NRG25070520241119424
|
07/05/2024
|
Naaga Ratnam
|
0206027WL036305
|
Naaga Ratnam
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611201
|
|
JUJJAVARAPU NAGARATNAM
|
CANARA BANK(508532)
|
|
143
|
Unguturu
|
AP-06-027-026-029/010082
(MUKKAPADU)
|
0206027000NRG25070520241119423
|
07/05/2024
|
Sudarsan
|
0206027WL036305
|
Sudarsan
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611157
|
|
SUDARSAN JUJJUVARAPU
|
CANARA BANK(508532)
|
|
144
|
Unguturu
|
AP-06-027-026-029/010083
(MUKKAPADU)
|
0206027000NRG25070520241119425
|
07/05/2024
|
Anna Mani
|
0206027WL036305
|
Anna Mani
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611138
|
|
PULLAPARTHI ANNAMANI
|
CANARA BANK(508532)
|
|
145
|
Unguturu
|
AP-06-027-026-029/010084
(MUKKAPADU)
|
0206027000NRG25070520241119426
|
07/05/2024
|
Gandhi
|
0206027WL036305
|
Gandhi
|
00078
|
CNRB0001530
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611135
|
|
Mr SUDHIMALLA GANDHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
146
|
Unguturu
|
AP-06-027-026-029/010090
(MUKKAPADU)
|
0206027000NRG25070520241119432
|
07/05/2024
|
Kumari
|
0206027WL036305
|
Kumari
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611144
|
|
INDUPALLI KUMARI
|
CANARA BANK(508532)
|
|
147
|
Unguturu
|
AP-06-027-026-029/010090
(MUKKAPADU)
|
0206027000NRG25070520241119431
|
07/05/2024
|
Venkateswara Rao
|
0206027WL036305
|
Venkateswara Rao
|
00078
|
CNRB0001530
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611208
|
|
VENKATESWARA INDUPALLI
|
CANARA BANK(508532)
|
|
148
|
Unguturu
|
AP-06-027-026-029/010160
(MUKKAPADU)
|
0206027000NRG25070520241119492
|
07/05/2024
|
narasamma
|
0206027WL036305
|
narasamma
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611148
|
|
INDUPALLI NARASAMMA
|
CANARA BANK(508532)
|
|
149
|
Unguturu
|
AP-06-027-026-029/010181
(MUKKAPADU)
|
0206027000NRG25070520241119502
|
07/05/2024
|
Ramana
|
0206027WL036305
|
Ramana
|
00078
|
CNRB0001530
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611149
|
|
YALLAMALLI RAMANA
|
CANARA BANK(508532)
|
|
150
|
Unguturu
|
AP-06-027-026-029/010193
(MUKKAPADU)
|
0206027000NRG25070520241119504
|
07/05/2024
|
shara
|
0206027WL036305
|
shara
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611092
|
|
INDUPALLI SARA
|
CANARA BANK(508532)
|
|
151
|
Unguturu
|
AP-06-027-026-029/010222
(MUKKAPADU)
|
0206027000NRG25070520241119513
|
07/05/2024
|
Seeta Ramayya
|
0206027WL036305
|
Seeta Ramayya
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611159
|
|
INTURI SEETA RAMAIAH
|
CANARA BANK(508532)
|
|
152
|
Unguturu
|
AP-06-027-026-029/010223
(MUKKAPADU)
|
0206027000NRG25070520241119515
|
07/05/2024
|
Swapna
|
0206027WL036305
|
Swapna
|
00078
|
CNRB0001530
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611199
|
|
SWAPANA KOKKILIGADDA
|
CANARA BANK(508532)
|
|
153
|
Unguturu
|
AP-06-027-026-029/010225
(MUKKAPADU)
|
0206027000NRG25070520241119516
|
07/05/2024
|
Potu Raju
|
0206027WL036305
|
Potu Raju
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611202
|
|
KOKKILIGADDA POTHURAJU
|
HDFC BANK LTD(607152)
|
|
154
|
Unguturu
|
AP-06-027-026-029/010244
(MUKKAPADU)
|
0206027000NRG25070520241119517
|
07/05/2024
|
prasanthi
|
0206027WL036305
|
prasanthi
|
00078
|
CNRB0001530
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611129
|
|
Penumudi Prashanthi
|
IDFC BANK LIMITED(608117)
|
|
155
|
Unguturu
|
AP-06-027-026-029/010249
(MUKKAPADU)
|
0206027000NRG25070520241119525
|
07/05/2024
|
Anjiyya
|
0206027WL036305
|
Anjiyya
|
00078
|
CNRB0001530
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611090
|
|
PENUMUDI ANJIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Unguturu
|
AP-06-027-026-029/010283
(MUKKAPADU)
|
0206027000NRG25070520241119536
|
07/05/2024
|
jassi
|
0206027WL036305
|
jassi
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611095
|
|
EPURI JASSI
|
CANARA BANK(508532)
|
|
157
|
Unguturu
|
AP-06-027-026-029/010284
(MUKKAPADU)
|
0206027000NRG25070520241119537
|
07/05/2024
|
arunakumari
|
0206027WL036305
|
arunakumari
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611134
|
|
BOKINALA ARUNA KUMAR
|
CANARA BANK(508532)
|
|
158
|
Unguturu
|
AP-06-027-026-029/010294
(MUKKAPADU)
|
0206027000NRG25070520241119540
|
07/05/2024
|
dhasumani
|
0206027WL036305
|
dhasumani
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611124
|
|
JUVVANAPUDI DASU MANI
|
CANARA BANK(508532)
|
|
159
|
Unguturu
|
AP-06-027-026-029/010294
(MUKKAPADU)
|
0206027000NRG25070520241119539
|
07/05/2024
|
pradhip kumar
|
0206027WL036305
|
pradhip kumar
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611163
|
|
JUVVANAPUDI PRA DEEP
|
CANARA BANK(508532)
|
|
160
|
Unguturu
|
AP-06-027-026-029/010302
(MUKKAPADU)
|
0206027000NRG25070520241119545
|
07/05/2024
|
cimtayya
|
0206027WL036305
|
cimtayya
|
00078
|
CNRB0001530
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611150
|
|
PULAVARTHI CHINTAYYA
|
CANARA BANK(508532)
|
|
161
|
Unguturu
|
AP-06-027-026-029/010302
(MUKKAPADU)
|
0206027000NRG25070520241119546
|
07/05/2024
|
ratnakumari
|
0206027WL036305
|
ratnakumari
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611123
|
|
PULAVARTHI RATNA KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
Unguturu
|
AP-06-027-026-029/010306
(MUKKAPADU)
|
0206027000NRG25070520241119548
|
07/05/2024
|
spandana
|
0206027WL036305
|
spandana
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611128
|
|
EEPURI SPANDANA
|
CANARA BANK(508532)
|
|
163
|
Unguturu
|
AP-06-027-026-029/010309
(MUKKAPADU)
|
0206027000NRG25070520241119552
|
07/05/2024
|
ANANDA BABU
|
0206027WL036305
|
ANANDA BABU
|
00078
|
CNRB0001530
|
280
|
280
|
Processed
|
11/05/2024
|
|
3965611127
|
|
INDUPALLI ANANDA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Unguturu
|
AP-06-027-026-029/10315
(MUKKAPADU)
|
0206027000NRG25070520241119557
|
07/05/2024
|
teje manikyam
|
0206027WL036305
|
teje manikyam
|
00078
|
CNRB0001530
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611172
|
|
CHERUVU TEJA MANIKYAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248780
|
248780
|
|
|
|
|
|
|
|
|
165
|
Unguturu
|
AP-06-027-017-018/010213
(TARIGOPPALA)
|
0206027000NRG25070520241118259
|
07/05/2024
|
Marthamma
|
0206027WL036287
|
Marthamma
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611389
|
|
Kolluru Marthamma
|
IDFC BANK LIMITED(608117)
|
|
166
|
Unguturu
|
AP-06-027-019-021/010018
(BOKINALA)
|
0206027000NRG25070520241118406
|
07/05/2024
|
Geeta Rani
|
0206027WL036294
|
Geeta Rani
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610997
|
|
Mrs VEPURI GEETHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Unguturu
|
AP-06-027-019-021/010051
(BOKINALA)
|
0206027000NRG25070520241118428
|
07/05/2024
|
Govinda Raju
|
0206027WL036294
|
Govinda Raju
|
00078
|
CNRB0003999
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965610995
|
|
BATHULA GOVINDA RAJU
|
CANARA BANK(508532)
|
|
168
|
Unguturu
|
AP-06-027-019-021/010152
(BOKINALA)
|
0206027000NRG25070520241118508
|
07/05/2024
|
Pravallika
|
0206027WL036294
|
Pravallika
|
00078
|
CNRB0003999
|
1680
|
1680
|
Rejected
|
11/05/2024
|
|
3965610996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
Unguturu
|
AP-06-027-019-021/010163
(BOKINALA)
|
0206027000NRG25070520241118513
|
07/05/2024
|
naga raju
|
0206027WL036294
|
naga raju
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610986
|
|
YADAVALLI NAGA KAMESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
Unguturu
|
AP-06-027-019-021/010197
(BOKINALA)
|
0206027000NRG25070520241118537
|
07/05/2024
|
cinna kotayya
|
0206027WL036294
|
cinna kotayya
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610984
|
|
TADICHETTI CHINNA KOTAYYA
|
CANARA BANK(508532)
|
|
171
|
Unguturu
|
AP-06-027-023-025/010004
(MADHIRAPADU)
|
0206027000NRG25070520241118820
|
07/05/2024
|
Krishna Kishor
|
0206027WL036299
|
Krishna Kishor
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611040
|
|
KATURI KRISHNA KISHORE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Unguturu
|
AP-06-027-023-025/010004
(MADHIRAPADU)
|
0206027000NRG25070520241118826
|
07/05/2024
|
Radhika
|
0206027WL036299
|
Radhika
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611630
|
|
KATURI RADHIKA
|
CANARA BANK(508532)
|
|
173
|
Unguturu
|
AP-06-027-023-025/010005
(MADHIRAPADU)
|
0206027000NRG25070520241118829
|
07/05/2024
|
Krupamani
|
0206027WL036299
|
Krupamani
|
00078
|
CNRB0003999
|
560
|
560
|
Processed
|
11/05/2024
|
|
3965611507
|
|
INTURI KRUPA BAIMMA
|
CANARA BANK(508532)
|
|
174
|
Unguturu
|
AP-06-027-023-025/010006
(MADHIRAPADU)
|
0206027000NRG25070520241118835
|
07/05/2024
|
Prasanna Kumari
|
0206027WL036299
|
Prasanna Kumari
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611235
|
|
Mrs MUNIPALLI PRASANNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Unguturu
|
AP-06-027-023-025/010006
(MADHIRAPADU)
|
0206027000NRG25070520241118831
|
07/05/2024
|
Ratna Babu
|
0206027WL036299
|
Ratna Babu
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611234
|
|
MUNIPALLI RATNA BABU
|
CANARA BANK(508532)
|
|
176
|
Unguturu
|
AP-06-027-023-025/010007
(MADHIRAPADU)
|
0206027000NRG25070520241118839
|
07/05/2024
|
Anjimma
|
0206027WL036299
|
Anjimma
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965610979
|
|
KODALI ANJAMMA
|
CANARA BANK(508532)
|
|
177
|
Unguturu
|
AP-06-027-023-025/010012
(MADHIRAPADU)
|
0206027000NRG25070520241118847
|
07/05/2024
|
Soubhaagyam
|
0206027WL036299
|
Soubhaagyam
|
00078
|
CNRB0003999
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965610956
|
|
PRODUTURI SOWBHAGYAM
|
CANARA BANK(508532)
|
|
178
|
Unguturu
|
AP-06-027-023-025/010014
(MADHIRAPADU)
|
0206027000NRG25070520241119227
|
07/05/2024
|
Swarna Kumari
|
0206027WL036303
|
Swarna Kumari
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611013
|
|
SWARANA KUMARI SURAPANENI
|
CANARA BANK(508532)
|
|
179
|
Unguturu
|
AP-06-027-023-025/010016
(MADHIRAPADU)
|
0206027000NRG25070520241119228
|
07/05/2024
|
Meri
|
0206027WL036303
|
Meri
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611299
|
|
THOTA MARY
|
CANARA BANK(508532)
|
|
180
|
Unguturu
|
AP-06-027-023-025/010017
(MADHIRAPADU)
|
0206027000NRG25070520241118868
|
07/05/2024
|
Raghavendra Rao
|
0206027WL036299
|
Raghavendra Rao
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965610980
|
|
CHEELI RAGHAVENDRARAO
|
CANARA BANK(508532)
|
|
181
|
Unguturu
|
AP-06-027-023-025/010018
(MADHIRAPADU)
|
0206027000NRG25070520241118871
|
07/05/2024
|
Ijrayal
|
0206027WL036299
|
Ijrayal
|
00078
|
CNRB0003999
|
560
|
560
|
Processed
|
11/05/2024
|
|
3965611505
|
|
INTURI ISRAYELU
|
CANARA BANK(508532)
|
|
182
|
Unguturu
|
AP-06-027-023-025/010021
(MADHIRAPADU)
|
0206027000NRG25070520241118881
|
07/05/2024
|
Sudhakar
|
0206027WL036299
|
Sudhakar
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611510
|
|
CHEELI SUDHAKAR
|
CANARA BANK(508532)
|
|
183
|
Unguturu
|
AP-06-027-023-025/010022
(MADHIRAPADU)
|
0206027000NRG25070520241119230
|
07/05/2024
|
Narasimha Rao
|
0206027WL036303
|
Narasimha Rao
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611495
|
|
DUBBAKULA NARASIMHA RAO
|
CANARA BANK(508532)
|
|
184
|
Unguturu
|
AP-06-027-023-025/010025
(MADHIRAPADU)
|
0206027000NRG25070520241119233
|
07/05/2024
|
Renuka
|
0206027WL036303
|
Renuka
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611008
|
|
Mrs BHUPATHI RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Unguturu
|
AP-06-027-023-025/010025
(MADHIRAPADU)
|
0206027000NRG25070520241119232
|
07/05/2024
|
Srinivasa Rao
|
0206027WL036303
|
Srinivasa Rao
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611387
|
|
Mr BUPATI SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Unguturu
|
AP-06-027-023-025/010027
(MADHIRAPADU)
|
0206027000NRG25070520241119237
|
07/05/2024
|
Srinivasa Rao
|
0206027WL036303
|
Srinivasa Rao
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611496
|
|
BHUPATHI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
187
|
Unguturu
|
AP-06-027-023-025/010027
(MADHIRAPADU)
|
0206027000NRG25070520241119238
|
07/05/2024
|
Venkata Ramana
|
0206027WL036303
|
Venkata Ramana
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611504
|
|
BHUPATI VEKATARAMANA
|
CANARA BANK(508532)
|
|
188
|
Unguturu
|
AP-06-027-023-025/010027
(MADHIRAPADU)
|
0206027000NRG25070520241119239
|
07/05/2024
|
vinod
|
0206027WL036303
|
vinod
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611001
|
|
BHUPATI VINOD
|
CANARA BANK(508532)
|
|
189
|
Unguturu
|
AP-06-027-023-025/010028
(MADHIRAPADU)
|
0206027000NRG25070520241119240
|
07/05/2024
|
Satayanarayana
|
0206027WL036303
|
Satayanarayana
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611268
|
|
Mr SATYANARAYANA BHUPATHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
190
|
Unguturu
|
AP-06-027-023-025/010033
(MADHIRAPADU)
|
0206027000NRG25070520241118887
|
07/05/2024
|
Kumari
|
0206027WL036299
|
Kumari
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611509
|
|
RAYAVARAPU KUMARI
|
CANARA BANK(508532)
|
|
191
|
Unguturu
|
AP-06-027-023-025/010034
(MADHIRAPADU)
|
0206027000NRG25070520241119243
|
07/05/2024
|
Leela Kumari
|
0206027WL036303
|
Leela Kumari
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611502
|
|
CHILI LILA KUMARI
|
CANARA BANK(508532)
|
|
192
|
Unguturu
|
AP-06-027-023-025/010035
(MADHIRAPADU)
|
0206027000NRG25070520241119245
|
07/05/2024
|
Padma
|
0206027WL036303
|
Padma
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610975
|
|
DUBHAKULA PADMA
|
CANARA BANK(508532)
|
|
193
|
Unguturu
|
AP-06-027-023-025/010035
(MADHIRAPADU)
|
0206027000NRG25070520241119244
|
07/05/2024
|
Srinivasa Rao
|
0206027WL036303
|
Srinivasa Rao
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611498
|
|
SRINIVASA RAO DUBHAKULA
|
CANARA BANK(508532)
|
|
194
|
Unguturu
|
AP-06-027-023-025/010036
(MADHIRAPADU)
|
0206027000NRG25070520241119248
|
07/05/2024
|
sherisa
|
0206027WL036303
|
sherisa
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610992
|
|
BODDU SHIRISHA
|
CANARA BANK(508532)
|
|
195
|
Unguturu
|
AP-06-027-023-025/010036
(MADHIRAPADU)
|
0206027000NRG25070520241119246
|
07/05/2024
|
Venkateswara Rao
|
0206027WL036303
|
Venkateswara Rao
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610976
|
|
BODDU VENKATESWARARAO
|
CANARA BANK(508532)
|
|
196
|
Unguturu
|
AP-06-027-023-025/010040
(MADHIRAPADU)
|
0206027000NRG25070520241118891
|
07/05/2024
|
pavan kumar
|
0206027WL036299
|
pavan kumar
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965610951
|
|
KODALI PAVAN KUMAR
|
CANARA BANK(508532)
|
|
197
|
Unguturu
|
AP-06-027-023-025/010040
(MADHIRAPADU)
|
0206027000NRG25070520241118890
|
07/05/2024
|
Samaadhanam
|
0206027WL036299
|
Samaadhanam
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965610987
|
|
Mrs KODALI SAMADHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Unguturu
|
AP-06-027-023-025/010040
(MADHIRAPADU)
|
0206027000NRG25070520241118889
|
07/05/2024
|
Sundara Rao
|
0206027WL036299
|
Sundara Rao
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965610954
|
|
KODALI JOHN SUNDARA RAO
|
CANARA BANK(508532)
|
|
199
|
Unguturu
|
AP-06-027-023-025/010042
(MADHIRAPADU)
|
0206027000NRG25070520241118894
|
07/05/2024
|
surendra
|
0206027WL036299
|
surendra
|
00078
|
CNRB0003999
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611000
|
|
INTURI SUNIDRA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Unguturu
|
AP-06-027-023-025/010044
(MADHIRAPADU)
|
0206027000NRG25070520241118896
|
07/05/2024
|
Esteru Rani
|
0206027WL036299
|
Esteru Rani
|
00078
|
CNRB0003999
|
1400
|
1400
|
Rejected
|
11/05/2024
|
|
3965610999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
Unguturu
|
AP-06-027-023-025/010044
(MADHIRAPADU)
|
0206027000NRG25070520241118897
|
07/05/2024
|
prasad
|
0206027WL036299
|
prasad
|
00078
|
CNRB0003999
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611500
|
|
TUMMAPUDI PRASAD
|
CANARA BANK(508532)
|
|
202
|
Unguturu
|
AP-06-027-023-025/010044
(MADHIRAPADU)
|
0206027000NRG25070520241118895
|
07/05/2024
|
Rajani Kumar
|
0206027WL036299
|
Rajani Kumar
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611508
|
|
TUMMAPUDI RAJANI KUMAR
|
CANARA BANK(508532)
|
|
203
|
Unguturu
|
AP-06-027-023-025/010046
(MADHIRAPADU)
|
0206027000NRG25070520241118899
|
07/05/2024
|
Yobu
|
0206027WL036299
|
Yobu
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611520
|
|
TUMMAPUDI YOBU
|
CANARA BANK(508532)
|
|
204
|
Unguturu
|
AP-06-027-023-025/010047
(MADHIRAPADU)
|
0206027000NRG25070520241118903
|
07/05/2024
|
yuvaraju
|
0206027WL036299
|
yuvaraju
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611519
|
|
YUVARAJU NALLAMOTHU
|
CANARA BANK(508532)
|
|
205
|
Unguturu
|
AP-06-027-023-025/010049
(MADHIRAPADU)
|
0206027000NRG25070520241119249
|
07/05/2024
|
Kishor
|
0206027WL036303
|
Kishor
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611298
|
|
KISHORE BABU RAYAVARAPU
|
CANARA BANK(508532)
|
|
206
|
Unguturu
|
AP-06-027-023-025/010053
(MADHIRAPADU)
|
0206027000NRG25070520241118909
|
07/05/2024
|
avinish
|
0206027WL036299
|
avinish
|
00078
|
CNRB0003999
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611003
|
|
INTURI AVINASH
|
CANARA BANK(508532)
|
|
207
|
Unguturu
|
AP-06-027-023-025/010056
(MADHIRAPADU)
|
0206027000NRG25070520241118910
|
07/05/2024
|
Sarat Babu
|
0206027WL036299
|
Sarat Babu
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611281
|
|
CHEELI SARAT BABU
|
CANARA BANK(508532)
|
|
208
|
Unguturu
|
AP-06-027-023-025/010059
(MADHIRAPADU)
|
0206027000NRG25070520241118913
|
07/05/2024
|
Naresh
|
0206027WL036299
|
Naresh
|
00078
|
CNRB0003999
|
840
|
840
|
Processed
|
11/05/2024
|
|
3965611089
|
|
KODALI NARESH
|
CANARA BANK(508532)
|
|
209
|
Unguturu
|
AP-06-027-023-025/010067
(MADHIRAPADU)
|
0206027000NRG25070520241118919
|
07/05/2024
|
Papa Rao
|
0206027WL036299
|
Papa Rao
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611506
|
|
CHEELI PAPA RAO
|
CANARA BANK(508532)
|
|
210
|
Unguturu
|
AP-06-027-023-025/010070
(MADHIRAPADU)
|
0206027000NRG25070520241118922
|
07/05/2024
|
Ratna Sekar
|
0206027WL036299
|
Ratna Sekar
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965610972
|
|
KODALI RATNASHEKHAR
|
CANARA BANK(508532)
|
|
211
|
Unguturu
|
AP-06-027-023-025/010072
(MADHIRAPADU)
|
0206027000NRG25070520241119252
|
07/05/2024
|
Pushpa Rajyam
|
0206027WL036303
|
Pushpa Rajyam
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611280
|
|
PODHUTURI PUSPHARAJYAM
|
CANARA BANK(508532)
|
|
212
|
Unguturu
|
AP-06-027-023-025/010074
(MADHIRAPADU)
|
0206027000NRG25070520241118925
|
07/05/2024
|
Jhansi Rani
|
0206027WL036299
|
Jhansi Rani
|
00078
|
CNRB0003999
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965610963
|
|
Mrs INTURI JHANSI RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
Unguturu
|
AP-06-027-023-025/010074
(MADHIRAPADU)
|
0206027000NRG25070520241118924
|
07/05/2024
|
Potu Raju
|
0206027WL036299
|
Potu Raju
|
00078
|
CNRB0003999
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965610988
|
|
INTURI POTU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Unguturu
|
AP-06-027-023-025/010079
(MADHIRAPADU)
|
0206027000NRG25070520241118930
|
07/05/2024
|
Sugunamma
|
0206027WL036299
|
Sugunamma
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965610994
|
|
Mrs KODALI SUGUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
Unguturu
|
AP-06-027-023-025/010091
(MADHIRAPADU)
|
0206027000NRG25070520241119254
|
07/05/2024
|
Vijaya Ratnam
|
0206027WL036303
|
Vijaya Ratnam
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611390
|
|
CHORAGUDI VIJAYA RATNAM
|
CANARA BANK(508532)
|
|
216
|
Unguturu
|
AP-06-027-023-025/010096
(MADHIRAPADU)
|
0206027000NRG25070520241119257
|
07/05/2024
|
rani
|
0206027WL036303
|
rani
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610990
|
|
VISWANADHAPALLI RANI
|
CANARA BANK(508532)
|
|
217
|
Unguturu
|
AP-06-027-023-025/010096
(MADHIRAPADU)
|
0206027000NRG25070520241119256
|
07/05/2024
|
Sikha mani
|
0206027WL036303
|
Sikha mani
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611297
|
|
SIKHAMANI RAYAVARAPU
|
CANARA BANK(508532)
|
|
218
|
Unguturu
|
AP-06-027-023-025/010101
(MADHIRAPADU)
|
0206027000NRG25070520241118940
|
07/05/2024
|
Mariyamma
|
0206027WL036299
|
Mariyamma
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611501
|
|
RAYAVARAPU MARIYAMMA
|
CANARA BANK(508532)
|
|
219
|
Unguturu
|
AP-06-027-023-025/010101
(MADHIRAPADU)
|
0206027000NRG25070520241118939
|
07/05/2024
|
Prakasarao
|
0206027WL036299
|
Prakasarao
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611011
|
|
RAYAVARAPU PRAKASH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Unguturu
|
AP-06-027-023-025/010102
(MADHIRAPADU)
|
0206027000NRG25070520241118942
|
07/05/2024
|
Srilata
|
0206027WL036299
|
Srilata
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611503
|
|
RAYAVARAPU SREE LATHA
|
CANARA BANK(508532)
|
|
221
|
Unguturu
|
AP-06-027-023-025/010102
(MADHIRAPADU)
|
0206027000NRG25070520241118941
|
07/05/2024
|
Vijay Babu
|
0206027WL036299
|
Vijay Babu
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611014
|
|
VIJAY KUMAR RAYAVARAPU
|
CANARA BANK(508532)
|
|
222
|
Unguturu
|
AP-06-027-023-025/010111
(MADHIRAPADU)
|
0206027000NRG25070520241118946
|
07/05/2024
|
PAPA RAO
|
0206027WL036299
|
PAPA RAO
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965610964
|
|
KODALI PAPA RAO
|
CANARA BANK(508532)
|
|
223
|
Unguturu
|
AP-06-027-023-025/010112
(MADHIRAPADU)
|
0206027000NRG25070520241118947
|
07/05/2024
|
ratna suseela
|
0206027WL036299
|
ratna suseela
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965610968
|
|
Mrs THADANKI RATHNA SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
Unguturu
|
AP-06-027-023-025/010114
(MADHIRAPADU)
|
0206027000NRG25070520241118949
|
07/05/2024
|
sunita
|
0206027WL036299
|
sunita
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611004
|
|
CheeliSunitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
225
|
Unguturu
|
AP-06-027-023-025/010114
(MADHIRAPADU)
|
0206027000NRG25070520241118948
|
07/05/2024
|
veera babu
|
0206027WL036299
|
veera babu
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611388
|
|
CHEELI VARA BABU
|
CANARA BANK(508532)
|
|
226
|
Unguturu
|
AP-06-027-023-025/010116
(MADHIRAPADU)
|
0206027000NRG25070520241119258
|
07/05/2024
|
karunakar
|
0206027WL036303
|
karunakar
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610973
|
|
CHORAGUDI KARUNAKAR
|
CANARA BANK(508532)
|
|
227
|
Unguturu
|
AP-06-027-023-025/010118
(MADHIRAPADU)
|
0206027000NRG25070520241119259
|
07/05/2024
|
ashok kumar
|
0206027WL036303
|
ashok kumar
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610965
|
|
CHEELI ASHOK KUMAR
|
CANARA BANK(508532)
|
|
228
|
Unguturu
|
AP-06-027-023-025/010118
(MADHIRAPADU)
|
0206027000NRG25070520241119260
|
07/05/2024
|
sandhya rani
|
0206027WL036303
|
sandhya rani
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610969
|
|
CHEELI SANDHYA RANI
|
CANARA BANK(508532)
|
|
229
|
Unguturu
|
AP-06-027-023-025/010119
(MADHIRAPADU)
|
0206027000NRG25070520241118951
|
07/05/2024
|
rani
|
0206027WL036299
|
rani
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611587
|
|
CHEELI RANI
|
CANARA BANK(508532)
|
|
230
|
Unguturu
|
AP-06-027-023-025/010120
(MADHIRAPADU)
|
0206027000NRG25070520241119261
|
07/05/2024
|
Rajendra prasad
|
0206027WL036303
|
Rajendra prasad
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611282
|
|
CHEELI RAJENDRA PRASAD
|
CANARA BANK(508532)
|
|
231
|
Unguturu
|
AP-06-027-023-025/010124
(MADHIRAPADU)
|
0206027000NRG25070520241119262
|
07/05/2024
|
venkata subbarao
|
0206027WL036303
|
venkata subbarao
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611497
|
|
VENKATA SUBBA RAO MOVVA
|
CANARA BANK(508532)
|
|
232
|
Unguturu
|
AP-06-027-023-025/010130
(MADHIRAPADU)
|
0206027000NRG25070520241118954
|
07/05/2024
|
aruna
|
0206027WL036299
|
aruna
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965610966
|
|
KODALI ARUNA
|
CANARA BANK(508532)
|
|
233
|
Unguturu
|
AP-06-027-023-025/010136
(MADHIRAPADU)
|
0206027000NRG25070520241118957
|
07/05/2024
|
durga bhavani
|
0206027WL036299
|
durga bhavani
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965610967
|
|
NAGELLA DURGABHAVANI
|
CANARA BANK(508532)
|
|
234
|
Unguturu
|
AP-06-027-023-025/010138
(MADHIRAPADU)
|
0206027000NRG25070520241119265
|
07/05/2024
|
naaga durga
|
0206027WL036303
|
naaga durga
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611272
|
|
Mrs DUBBAKULA NAGA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
Unguturu
|
AP-06-027-023-025/010139
(MADHIRAPADU)
|
0206027000NRG25070520241119266
|
07/05/2024
|
sruthi
|
0206027WL036303
|
sruthi
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610993
|
|
PRODUTURI SRUTHI
|
CANARA BANK(508532)
|
|
236
|
Unguturu
|
AP-06-027-023-025/010139
(MADHIRAPADU)
|
0206027000NRG25070520241119267
|
07/05/2024
|
sunil
|
0206027WL036303
|
sunil
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611349
|
|
PRODUTURI SUNIL KUMAR
|
CANARA BANK(508532)
|
|
237
|
Unguturu
|
AP-06-027-023-025/010143
(MADHIRAPADU)
|
0206027000NRG25070520241119268
|
07/05/2024
|
Rajeswari
|
0206027WL036303
|
Rajeswari
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611335
|
|
INTURI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Unguturu
|
AP-06-027-023-025/010144
(MADHIRAPADU)
|
0206027000NRG25070520241118960
|
07/05/2024
|
samrayjyam
|
0206027WL036299
|
samrayjyam
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965610970
|
|
KODALI SAMRAJYAM
|
CANARA BANK(508532)
|
|
239
|
Unguturu
|
AP-06-027-023-025/010146
(MADHIRAPADU)
|
0206027000NRG25070520241119269
|
07/05/2024
|
prasanti kumari
|
0206027WL036303
|
prasanti kumari
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965610998
|
|
BHUPATI PRASANTHI KUMARI
|
CANARA BANK(508532)
|
|
240
|
Unguturu
|
AP-06-027-023-025/010150
(MADHIRAPADU)
|
0206027000NRG25070520241119271
|
07/05/2024
|
anupama
|
0206027WL036303
|
anupama
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610983
|
|
TadankiAnupama
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
241
|
Unguturu
|
AP-06-027-023-025/010152
(MADHIRAPADU)
|
0206027000NRG25070520241118963
|
07/05/2024
|
rama devi
|
0206027WL036299
|
rama devi
|
00078
|
CNRB0003999
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611629
|
|
KATURIRAMADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
242
|
Unguturu
|
AP-06-027-023-025/010153
(MADHIRAPADU)
|
0206027000NRG25070520241118964
|
07/05/2024
|
ramadevi
|
0206027WL036299
|
ramadevi
|
00078
|
CNRB0003999
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611088
|
|
MANNEM RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Unguturu
|
AP-06-027-023-025/010153
(MADHIRAPADU)
|
0206027000NRG25070520241118965
|
07/05/2024
|
venkateswararao
|
0206027WL036299
|
venkateswararao
|
00078
|
CNRB0003999
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611635
|
|
MANNEM VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Unguturu
|
AP-06-027-023-025/010157
(MADHIRAPADU)
|
0206027000NRG25070520241119272
|
07/05/2024
|
kinera
|
0206027WL036303
|
kinera
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611628
|
|
CHORAGUDI KINNERA
|
CANARA BANK(508532)
|
|
245
|
Unguturu
|
AP-06-027-023-025/10169
(MADHIRAPADU)
|
0206027000NRG25070520241118967
|
07/05/2024
|
krishna vani
|
0206027WL036299
|
krishna vani
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611631
|
|
PYDIMUKKALA KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Unguturu
|
AP-06-027-026-029/010050
(MUKKAPADU)
|
0206027000NRG25070520241119392
|
07/05/2024
|
Grousu
|
0206027WL036305
|
Grousu
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611236
|
|
JAMPANA GRESU
|
CANARA BANK(508532)
|
|
247
|
Unguturu
|
AP-06-027-026-029/010088
(MUKKAPADU)
|
0206027000NRG25070520241119428
|
07/05/2024
|
Subba Lakshmi
|
0206027WL036305
|
Subba Lakshmi
|
00078
|
CNRB0003999
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611382
|
|
INDUPALLI SUBBALAKSHMI
|
CANARA BANK(508532)
|
|
248
|
Unguturu
|
AP-06-027-026-029/010300
(MUKKAPADU)
|
0206027000NRG25070520241119543
|
07/05/2024
|
nagamani
|
0206027WL036305
|
nagamani
|
00078
|
CNRB0003999
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610977
|
|
JUVVANAPUDI NAGAMANI
|
CANARA BANK(508532)
|
|
249
|
Unguturu
|
AP-06-027-026-029/010309
(MUKKAPADU)
|
0206027000NRG25070520241119553
|
07/05/2024
|
SWARUPA RANI
|
0206027WL036305
|
SWARUPA RANI
|
00078
|
CNRB0003999
|
560
|
560
|
Processed
|
11/05/2024
|
|
3965610989
|
|
INDUPALLI SWARUPA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Unguturu
|
AP-06-027-027-030/010002
(VEMANDA)
|
0206027000NRG25070520241121691
|
07/05/2024
|
Raju
|
0206027WL036355
|
Raju
|
00078
|
CNRB0003999
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965611433
|
|
NARIKELLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
251
|
Unguturu
|
AP-06-027-027-030/010005
(VEMANDA)
|
0206027000NRG25070520241121588
|
07/05/2024
|
Siva Parvati
|
0206027WL036353
|
Siva Parvati
|
00078
|
CNRB0003999
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965610952
|
|
YARAJARLA SIVA PARVATI
|
CANARA BANK(508532)
|
|
252
|
Unguturu
|
AP-06-027-027-030/010019
(VEMANDA)
|
0206027000NRG25070520241121696
|
07/05/2024
|
Nagamalleswarao
|
0206027WL036355
|
Nagamalleswarao
|
00078
|
CNRB0003999
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965611359
|
|
YARAJARLA NAGAMALLESWARA RAO
|
CANARA BANK(508532)
|
|
253
|
Unguturu
|
AP-06-027-027-030/010020
(VEMANDA)
|
0206027000NRG25070520241121699
|
07/05/2024
|
Sivalakshmi
|
0206027WL036355
|
Sivalakshmi
|
00078
|
CNRB0003999
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965611361
|
|
YARAJARLA SIVA LAKSHMI
|
CANARA BANK(508532)
|
|
254
|
Unguturu
|
AP-06-027-027-030/010036
(VEMANDA)
|
0206027000NRG25070520241121944
|
07/05/2024
|
Vandanam
|
0206027WL036362
|
Vandanam
|
00078
|
CNRB0003999
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965610955
|
|
VELAGALETI VANDANAM
|
CANARA BANK(508532)
|
|
255
|
Unguturu
|
AP-06-027-027-030/010037
(VEMANDA)
|
0206027000NRG25070520241121947
|
07/05/2024
|
Lakshmi
|
0206027WL036362
|
Lakshmi
|
00078
|
CNRB0003999
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965610958
|
|
ARAVA LAKSHMI
|
CANARA BANK(508532)
|
|
256
|
Unguturu
|
AP-06-027-027-030/010038
(VEMANDA)
|
0206027000NRG25070520241121570
|
07/05/2024
|
Lalalita Kumari
|
0206027WL036352
|
Lalalita Kumari
|
00078
|
CNRB0003999
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965611435
|
|
GANDIPUDI LALITHA KUMARI
|
CANARA BANK(508532)
|
|
257
|
Unguturu
|
AP-06-027-027-030/010038
(VEMANDA)
|
0206027000NRG25070520241121569
|
07/05/2024
|
Srilatha
|
0206027WL036352
|
Srilatha
|
00078
|
CNRB0003999
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965611436
|
|
GANDIPUDI SRILATHA
|
CANARA BANK(508532)
|
|
258
|
Unguturu
|
AP-06-027-027-030/010045
(VEMANDA)
|
0206027000NRG25070520241121948
|
07/05/2024
|
Venkata Subba Rao
|
0206027WL036362
|
Venkata Subba Rao
|
00078
|
CNRB0003999
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965611568
|
|
GOGULAMUDI VENKATA SUBBA RAO
|
CANARA BANK(508532)
|
|
259
|
Unguturu
|
AP-06-027-027-030/010050
(VEMANDA)
|
0206027000NRG25070520241121966
|
07/05/2024
|
Mariyamma
|
0206027WL036363
|
Mariyamma
|
00078
|
CNRB0003999
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965611466
|
|
BANDI MERIMMA
|
CANARA BANK(508532)
|
|
260
|
Unguturu
|
AP-06-027-027-030/010061
(VEMANDA)
|
0206027000NRG25070520241121864
|
07/05/2024
|
usha rani
|
0206027WL036358
|
usha rani
|
00078
|
CNRB0003999
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965611467
|
|
Mrs GULLAMKI USHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
Unguturu
|
AP-06-027-027-030/010082
(VEMANDA)
|
0206027000NRG25070520241121967
|
07/05/2024
|
Malleswara Rao
|
0206027WL036363
|
Malleswara Rao
|
00078
|
CNRB0003999
|
920
|
920
|
Processed
|
11/05/2024
|
|
3965610950
|
|
KANNULLA MALLESWARA RAO
|
CANARA BANK(508532)
|
|
262
|
Unguturu
|
AP-06-027-027-030/010087
(VEMANDA)
|
0206027000NRG25070520241121866
|
07/05/2024
|
Thomas
|
0206027WL036358
|
Thomas
|
00078
|
CNRB0003999
|
520
|
520
|
Processed
|
11/05/2024
|
|
3965611537
|
|
BANDI THAMAS
|
CANARA BANK(508532)
|
|
263
|
Unguturu
|
AP-06-027-027-030/010087
(VEMANDA)
|
0206027000NRG25070520241121867
|
07/05/2024
|
Yesu Deevena
|
0206027WL036358
|
Yesu Deevena
|
00078
|
CNRB0003999
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965611538
|
|
BANDI ESU DIVENA
|
CANARA BANK(508532)
|
|
264
|
Unguturu
|
AP-06-027-027-030/010100
(VEMANDA)
|
0206027000NRG25070520241121872
|
07/05/2024
|
Venkateswara Rao
|
0206027WL036358
|
Venkateswara Rao
|
00078
|
CNRB0003999
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965611434
|
|
PUSUNURI VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
265
|
Unguturu
|
AP-06-027-027-030/010125
(VEMANDA)
|
0206027000NRG25070520241121575
|
07/05/2024
|
Rojarani
|
0206027WL036352
|
Rojarani
|
00078
|
CNRB0003999
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965611465
|
|
SANAGAVARAPU ROJA RANI
|
CANARA BANK(508532)
|
|
266
|
Unguturu
|
AP-06-027-027-030/010126
(VEMANDA)
|
0206027000NRG25070520241121875
|
07/05/2024
|
Venkateswara Rao
|
0206027WL036358
|
Venkateswara Rao
|
00078
|
CNRB0003999
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965610974
|
|
SHENAGAVARAPU VEERA VENKATESWARARAO
|
CANARA BANK(508532)
|
|
267
|
Unguturu
|
AP-06-027-027-030/010136
(VEMANDA)
|
0206027000NRG25070520241121878
|
07/05/2024
|
Krishna
|
0206027WL036358
|
Krishna
|
00078
|
CNRB0003999
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965611463
|
|
SENAGAVARAPU SRI KRISHNA
|
CANARA BANK(508532)
|
|
268
|
Unguturu
|
AP-06-027-027-030/010141
(VEMANDA)
|
0206027000NRG25070520241121880
|
07/05/2024
|
Bharati
|
0206027WL036358
|
Bharati
|
00078
|
CNRB0003999
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965610960
|
|
KODALI BHARATHI
|
CANARA BANK(508532)
|
|
269
|
Unguturu
|
AP-06-027-027-030/010144
(VEMANDA)
|
0206027000NRG25070520241121576
|
07/05/2024
|
Vijaya Lakshmi
|
0206027WL036352
|
Vijaya Lakshmi
|
00078
|
CNRB0003999
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965610949
|
|
KOTTAPALLI VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
270
|
Unguturu
|
AP-06-027-027-030/010149
(VEMANDA)
|
0206027000NRG25070520241121594
|
07/05/2024
|
prakasa Rao
|
0206027WL036353
|
prakasa Rao
|
00078
|
CNRB0003999
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965610961
|
|
UPPULETI PRAKASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Unguturu
|
AP-06-027-027-030/010150
(VEMANDA)
|
0206027000NRG25070520241121595
|
07/05/2024
|
Siva Nageswaramma
|
0206027WL036353
|
Siva Nageswaramma
|
00078
|
CNRB0003999
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965611360
|
|
YARAJARLA SIVA NAGESWARAMMA
|
CANARA BANK(508532)
|
|
272
|
Unguturu
|
AP-06-027-027-030/010152
(VEMANDA)
|
0206027000NRG25070520241121883
|
07/05/2024
|
Siva Anjaneyulu
|
0206027WL036358
|
Siva Anjaneyulu
|
00078
|
CNRB0003999
|
520
|
520
|
Processed
|
11/05/2024
|
|
3965611640
|
|
SUNKARA SIVA ANJANEYULU
|
CANARA BANK(508532)
|
|
273
|
Unguturu
|
AP-06-027-027-030/010156
(VEMANDA)
|
0206027000NRG25070520241121969
|
07/05/2024
|
Sambasiva Rao
|
0206027WL036363
|
Sambasiva Rao
|
00078
|
CNRB0003999
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965611358
|
|
BEJJANKI SAMBA SIVARAO
|
CANARA BANK(508532)
|
|
274
|
Unguturu
|
AP-06-027-027-030/010160
(VEMANDA)
|
0206027000NRG25070520241121971
|
07/05/2024
|
Pushpa Raju
|
0206027WL036363
|
Pushpa Raju
|
00078
|
CNRB0003999
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965611536
|
|
PUSHPA RAJU MANNEMPALLI
|
CANARA BANK(508532)
|
|
275
|
Unguturu
|
AP-06-027-027-030/010161
(VEMANDA)
|
0206027000NRG25070520241121973
|
07/05/2024
|
Venkata Rajani
|
0206027WL036363
|
Venkata Rajani
|
00078
|
CNRB0003999
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965611269
|
|
VENKATA RAJANI KOTTAPALLI
|
CANARA BANK(508532)
|
|
276
|
Unguturu
|
AP-06-027-027-030/010165
(VEMANDA)
|
0206027000NRG25070520241121596
|
07/05/2024
|
Gandi
|
0206027WL036353
|
Gandi
|
00078
|
CNRB0003999
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965611468
|
|
VEERABATTINI GANDHI
|
CANARA BANK(508532)
|
|
277
|
Unguturu
|
AP-06-027-027-030/010174
(VEMANDA)
|
0206027000NRG25070520241121597
|
07/05/2024
|
Annapurna
|
0206027WL036353
|
Annapurna
|
00078
|
CNRB0003999
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965611583
|
|
KAKARLAMUDI ANNAPURNA
|
CANARA BANK(508532)
|
|
278
|
Unguturu
|
AP-06-027-027-030/010178
(VEMANDA)
|
0206027000NRG25070520241121706
|
07/05/2024
|
Veerayya
|
0206027WL036355
|
Veerayya
|
00078
|
CNRB0003999
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965611271
|
|
SANAGAVARAPU VEERAIAH
|
CANARA BANK(508532)
|
|
279
|
Unguturu
|
AP-06-027-027-030/010178
(VEMANDA)
|
0206027000NRG25070520241121707
|
07/05/2024
|
Vijayalakshmi
|
0206027WL036355
|
Vijayalakshmi
|
00078
|
CNRB0003999
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965611007
|
|
VIJAYALAKSHMI SANAGAVARAPU
|
CANARA BANK(508532)
|
|
280
|
Unguturu
|
AP-06-027-027-030/010180
(VEMANDA)
|
0206027000NRG25070520241121977
|
07/05/2024
|
Lazaru
|
0206027WL036363
|
Lazaru
|
00078
|
CNRB0003999
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965611006
|
|
BANDI LAJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Unguturu
|
AP-06-027-027-030/010188
(VEMANDA)
|
0206027000NRG25070520241121708
|
07/05/2024
|
Viswanadam
|
0206027WL036355
|
Viswanadam
|
00078
|
CNRB0003999
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965611009
|
|
VISHWANADHAM KOLLI
|
CANARA BANK(508532)
|
|
282
|
Unguturu
|
AP-06-027-027-030/010193
(VEMANDA)
|
0206027000NRG25070520241121710
|
07/05/2024
|
Parvati
|
0206027WL036355
|
Parvati
|
00078
|
CNRB0003999
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965611270
|
|
SANAGAVARAPU PARVATHI
|
CANARA BANK(508532)
|
|
283
|
Unguturu
|
AP-06-027-027-030/010193
(VEMANDA)
|
0206027000NRG25070520241121709
|
07/05/2024
|
Venkata Srinu Babu
|
0206027WL036355
|
Venkata Srinu Babu
|
00078
|
CNRB0003999
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965610971
|
|
SANAGAVARAPU VENKATA SRINU BABU
|
CANARA BANK(508532)
|
|
284
|
Unguturu
|
AP-06-027-027-030/010194
(VEMANDA)
|
0206027000NRG25070520241121711
|
07/05/2024
|
Venkata Srinivasarao
|
0206027WL036355
|
Venkata Srinivasarao
|
00078
|
CNRB0003999
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965611543
|
|
SANAGAVARAPU VENKATA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
285
|
Unguturu
|
AP-06-027-027-030/010196
(VEMANDA)
|
0206027000NRG25070520241121980
|
07/05/2024
|
Venkata Ramana
|
0206027WL036363
|
Venkata Ramana
|
00078
|
CNRB0003999
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965611551
|
|
SENAGASHETTI VENKATA RAMANA
|
CANARA BANK(508532)
|
|
286
|
Unguturu
|
AP-06-027-027-030/010196
(VEMANDA)
|
0206027000NRG25070520241121979
|
07/05/2024
|
Venkata Ranaga Rao
|
0206027WL036363
|
Venkata Ranaga Rao
|
00078
|
CNRB0003999
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965611542
|
|
SENAGASHETTI VENKATA RANGA RAO
|
CANARA BANK(508532)
|
|
287
|
Unguturu
|
AP-06-027-027-030/010203
(VEMANDA)
|
0206027000NRG25070520241121981
|
07/05/2024
|
Suvarna Raju
|
0206027WL036363
|
Suvarna Raju
|
00078
|
CNRB0003999
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965611464
|
|
GANDEPUDI SUVARNA RAJU
|
CANARA BANK(508532)
|
|
288
|
Unguturu
|
AP-06-027-027-030/010222
(VEMANDA)
|
0206027000NRG25070520241121983
|
07/05/2024
|
Koteswara Rao
|
0206027WL036363
|
Koteswara Rao
|
00078
|
CNRB0003999
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965610957
|
|
TOTA KOTESWARA RAO
|
CANARA BANK(508532)
|
|
289
|
Unguturu
|
AP-06-027-027-030/010222
(VEMANDA)
|
0206027000NRG25070520241121984
|
07/05/2024
|
Rajani
|
0206027WL036363
|
Rajani
|
00078
|
CNRB0003999
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965611012
|
|
Mrs TOTA RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
Unguturu
|
AP-06-027-027-030/010225
(VEMANDA)
|
0206027000NRG25070520241121599
|
07/05/2024
|
rani
|
0206027WL036353
|
rani
|
00078
|
CNRB0003999
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965610991
|
|
Mrs KANTE RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
Unguturu
|
AP-06-027-027-030/010229
(VEMANDA)
|
0206027000NRG25070520241121600
|
07/05/2024
|
bhagya rao
|
0206027WL036353
|
bhagya rao
|
00078
|
CNRB0003999
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965610962
|
|
Mr UPPULETI BHAGYA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
Unguturu
|
AP-06-027-027-030/010237
(VEMANDA)
|
0206027000NRG25070520241121581
|
07/05/2024
|
durga bhavani
|
0206027WL036352
|
durga bhavani
|
00078
|
CNRB0003999
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965611010
|
|
DURGA BHAVANI TATIKOLLA
|
CANARA BANK(508532)
|
|
293
|
Unguturu
|
AP-06-027-027-030/010246
(VEMANDA)
|
0206027000NRG25070520241121602
|
07/05/2024
|
abrahamu
|
0206027WL036353
|
abrahamu
|
00078
|
CNRB0003999
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965611015
|
|
ABRAHAM BANDI
|
CANARA BANK(508532)
|
|
294
|
Unguturu
|
AP-06-027-027-030/010274
(VEMANDA)
|
0206027000NRG25070520241121606
|
07/05/2024
|
sivaprasad
|
0206027WL036353
|
sivaprasad
|
00078
|
CNRB0003999
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965610978
|
|
KOSANAM SIVAPRASAD
|
CANARA BANK(508532)
|
|
295
|
Unguturu
|
AP-06-027-027-030/010275
(VEMANDA)
|
0206027000NRG25070520241121886
|
07/05/2024
|
nishy
|
0206027WL036358
|
nishy
|
00078
|
CNRB0003999
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965611338
|
|
PATURI NISHY
|
CANARA BANK(508532)
|
|
296
|
Unguturu
|
AP-06-027-027-030/010276
(VEMANDA)
|
0206027000NRG25070520241121887
|
07/05/2024
|
rani
|
0206027WL036358
|
rani
|
00078
|
CNRB0003999
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965610981
|
|
PATURI RANI
|
CANARA BANK(508532)
|
|
297
|
Unguturu
|
AP-06-027-027-030/010279
(VEMANDA)
|
0206027000NRG25070520241121987
|
07/05/2024
|
samyuta
|
0206027WL036363
|
samyuta
|
00078
|
CNRB0003999
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965610985
|
|
CHINIAGUNTA SAMYUKTHA
|
CANARA BANK(508532)
|
|
298
|
Unguturu
|
AP-06-027-027-030/010281
(VEMANDA)
|
0206027000NRG25070520241121583
|
07/05/2024
|
divya
|
0206027WL036352
|
divya
|
00078
|
CNRB0003999
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965610982
|
|
NAKKA DIVYA
|
CANARA BANK(508532)
|
|
299
|
Unguturu
|
AP-06-027-027-030/010284
(VEMANDA)
|
0206027000NRG25070520241121609
|
07/05/2024
|
naga mani
|
0206027WL036353
|
naga mani
|
00078
|
CNRB0003999
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965610953
|
|
KODALI NAGAMANI
|
CANARA BANK(508532)
|
|
300
|
Unguturu
|
AP-06-027-027-030/010284
(VEMANDA)
|
0206027000NRG25070520241121608
|
07/05/2024
|
srikanth
|
0206027WL036353
|
srikanth
|
00078
|
CNRB0003999
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965611005
|
|
KODALI SRIKANTH
|
CANARA BANK(508532)
|
|
301
|
Unguturu
|
AP-06-027-027-030/010291
(VEMANDA)
|
0206027000NRG25070520241121610
|
07/05/2024
|
NAGA SRINIVAS RAO
|
0206027WL036353
|
NAGA SRINIVAS RAO
|
00078
|
CNRB0003999
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965611617
|
|
NAGA SRINIVASARAO GORIVART
|
CANARA BANK(508532)
|
|
302
|
Unguturu
|
AP-06-027-027-030/010292
(VEMANDA)
|
0206027000NRG25070520241121584
|
07/05/2024
|
Rangarao
|
0206027WL036352
|
Rangarao
|
00078
|
CNRB0003999
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965610959
|
|
GUMMADIDALA RANGA RAO
|
CANARA BANK(508532)
|
|
303
|
Unguturu
|
AP-06-027-027-030/10308
(VEMANDA)
|
0206027000NRG25070520241121964
|
07/05/2024
|
SATYA VENI
|
0206027WL036362
|
SATYA VENI
|
00078
|
CNRB0003999
|
200
|
200
|
Processed
|
11/05/2024
|
|
3965611002
|
|
GORIPARTHI SATHYAVENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191350
|
191350
|
|
|
|
|
|
|
|
|
304
|
Unguturu
|
AP-06-027-015-016/010006
(ELUKAPADU)
|
0206027000NRG25070520241121735
|
07/05/2024
|
Veerayya
|
0206027WL036356
|
Veerayya
|
00078
|
CNRB0006082
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611425
|
|
VEERAIAH MUNNANGI
|
CANARA BANK(508532)
|
|
305
|
Unguturu
|
AP-06-027-015-016/010006
(ELUKAPADU)
|
0206027000NRG25070520241121736
|
07/05/2024
|
Vijaya
|
0206027WL036356
|
Vijaya
|
00078
|
CNRB0006082
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611623
|
|
MUNNANGI VIJAYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
306
|
Unguturu
|
AP-06-027-002-002/010476
(ATKURU)
|
0206027000NRG25070520241122748
|
07/05/2024
|
mastan vali
|
0206027WL036385
|
mastan vali
|
00078
|
CNRB0013368
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611599
|
|
Mr SAYYAD MASTAN VALI
|
INDIAN BANK(607105)
|
|
307
|
Unguturu
|
AP-06-027-015-016/010083
(ELUKAPADU)
|
0206027000NRG25070520241121813
|
07/05/2024
|
Dmayanthiiii
|
0206027WL036356
|
Dmayanthiiii
|
00078
|
CNRB0013368
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611624
|
|
Mrs DAYANTI KUKKAMALLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
308
|
Unguturu
|
AP-06-027-015-016/010083
(ELUKAPADU)
|
0206027000NRG25070520241121811
|
07/05/2024
|
John Living Stan
|
0206027WL036356
|
John Living Stan
|
00078
|
CNRB0013368
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611625
|
|
JOHN LIVINGSTON KUKKAMALLA
|
CANARA BANK(508532)
|
|
309
|
Unguturu
|
AP-06-027-015-016/010083
(ELUKAPADU)
|
0206027000NRG25070520241121812
|
07/05/2024
|
Kiran Kumar
|
0206027WL036356
|
Kiran Kumar
|
00078
|
CNRB0013368
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611527
|
|
KIRAN KUMAR KUKKAMALLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
310
|
Unguturu
|
AP-06-027-017-018/010003
(TARIGOPPALA)
|
0206027000NRG25070520241118223
|
07/05/2024
|
Ratna Kumari
|
0206027WL036287
|
Ratna Kumari
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610900
|
|
Mrs KALAPALA RATHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
Unguturu
|
AP-06-027-017-018/010003
(TARIGOPPALA)
|
0206027000NRG25070520241118222
|
07/05/2024
|
SARADHI
|
0206027WL036287
|
SARADHI
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611231
|
|
Kalapala Saradhi
|
IDFC BANK LIMITED(608117)
|
|
312
|
Unguturu
|
AP-06-027-017-018/010005
(TARIGOPPALA)
|
0206027000NRG25070520241118224
|
07/05/2024
|
Jhansi
|
0206027WL036287
|
Jhansi
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610909
|
|
Mrs BOKINALA JHANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
Unguturu
|
AP-06-027-017-018/010007
(TARIGOPPALA)
|
0206027000NRG25070520241118225
|
07/05/2024
|
Narendra
|
0206027WL036287
|
Narendra
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611656
|
|
Mr KOMARAVALLI NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
Unguturu
|
AP-06-027-017-018/010009
(TARIGOPPALA)
|
0206027000NRG25070520241118227
|
07/05/2024
|
Mallayya
|
0206027WL036287
|
Mallayya
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611279
|
|
Mr KOKKILIGADDA MALLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
Unguturu
|
AP-06-027-017-018/010009
(TARIGOPPALA)
|
0206027000NRG25070520241118228
|
07/05/2024
|
Pavani
|
0206027WL036287
|
Pavani
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611296
|
|
KOKKILAGADDA PAVANI
|
CANARA BANK(508532)
|
|
316
|
Unguturu
|
AP-06-027-017-018/010065
(TARIGOPPALA)
|
0206027000NRG25070520241118230
|
07/05/2024
|
Kotadasu
|
0206027WL036287
|
Kotadasu
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611401
|
|
Mr VELLEPU KOTI DASU
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
Unguturu
|
AP-06-027-017-018/010065
(TARIGOPPALA)
|
0206027000NRG25070520241118231
|
07/05/2024
|
Navomi
|
0206027WL036287
|
Navomi
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611405
|
|
Mrs VALLEPU NAYOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
Unguturu
|
AP-06-027-017-018/010068
(TARIGOPPALA)
|
0206027000NRG25070520241118232
|
07/05/2024
|
Lakshmi
|
0206027WL036287
|
Lakshmi
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611336
|
|
Mrs VALLEPU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
Unguturu
|
AP-06-027-017-018/010097
(TARIGOPPALA)
|
0206027000NRG25070520241118233
|
07/05/2024
|
Chinnamma
|
0206027WL036287
|
Chinnamma
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611386
|
|
Mrs VALLEPU CHINNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
Unguturu
|
AP-06-027-017-018/010104
(TARIGOPPALA)
|
0206027000NRG25070520241118234
|
07/05/2024
|
Siromani
|
0206027WL036287
|
Siromani
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611400
|
|
Mrs SIRO MANI KOMARAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
Unguturu
|
AP-06-027-017-018/010106
(TARIGOPPALA)
|
0206027000NRG25070520241118236
|
07/05/2024
|
Bujji
|
0206027WL036287
|
Bujji
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611394
|
|
Mrs VALLEPU BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
Unguturu
|
AP-06-027-017-018/010111
(TARIGOPPALA)
|
0206027000NRG25070520241118237
|
07/05/2024
|
Nakshtram
|
0206027WL036287
|
Nakshtram
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611403
|
|
Mrs CHORAGUDI NAKSHATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
Unguturu
|
AP-06-027-017-018/010118
(TARIGOPPALA)
|
0206027000NRG25070520241118239
|
07/05/2024
|
Vijaya Kumari
|
0206027WL036287
|
Vijaya Kumari
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610938
|
|
Mrs KATURI VIJAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
Unguturu
|
AP-06-027-017-018/010125
(TARIGOPPALA)
|
0206027000NRG25070520241118241
|
07/05/2024
|
Bharati
|
0206027WL036287
|
Bharati
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611247
|
|
Mrs BOKINALA BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
Unguturu
|
AP-06-027-017-018/010125
(TARIGOPPALA)
|
0206027000NRG25070520241118240
|
07/05/2024
|
Raghavendra Rao
|
0206027WL036287
|
Raghavendra Rao
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611249
|
|
Mr BOKINALA RAGHAVENDRA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
Unguturu
|
AP-06-027-017-018/010135
(TARIGOPPALA)
|
0206027000NRG25070520241118242
|
07/05/2024
|
Lakshmi
|
0206027WL036287
|
Lakshmi
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611652
|
|
Mrs BOKINALA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
Unguturu
|
AP-06-027-017-018/010151
(TARIGOPPALA)
|
0206027000NRG25070520241118244
|
07/05/2024
|
Bharati
|
0206027WL036287
|
Bharati
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611227
|
|
Mrs BOKINALA BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
Unguturu
|
AP-06-027-017-018/010151
(TARIGOPPALA)
|
0206027000NRG25070520241118243
|
07/05/2024
|
Prabhu Dasu
|
0206027WL036287
|
Prabhu Dasu
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611230
|
|
Mr BOKINALA PRABHU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
Unguturu
|
AP-06-027-017-018/010155
(TARIGOPPALA)
|
0206027000NRG25070520241118245
|
07/05/2024
|
Rama Devi
|
0206027WL036287
|
Rama Devi
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611399
|
|
PULLI RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
Unguturu
|
AP-06-027-017-018/010170
(TARIGOPPALA)
|
0206027000NRG25070520241118246
|
07/05/2024
|
Lakshmi
|
0206027WL036287
|
Lakshmi
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611337
|
|
Mrs TOTA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
Unguturu
|
AP-06-027-017-018/010177
(TARIGOPPALA)
|
0206027000NRG25070520241118248
|
07/05/2024
|
Basavamma
|
0206027WL036287
|
Basavamma
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611385
|
|
Mrs KALAPALA BASAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
Unguturu
|
AP-06-027-017-018/010177
(TARIGOPPALA)
|
0206027000NRG25070520241118247
|
07/05/2024
|
Prasad
|
0206027WL036287
|
Prasad
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610926
|
|
Mr KALAPALA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
Unguturu
|
AP-06-027-017-018/010178
(TARIGOPPALA)
|
0206027000NRG25070520241118249
|
07/05/2024
|
Venkata Chari
|
0206027WL036287
|
Venkata Chari
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611397
|
|
Mr VEERLA VENKATACHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
Unguturu
|
AP-06-027-017-018/010178
(TARIGOPPALA)
|
0206027000NRG25070520241118250
|
07/05/2024
|
Venkata Ratnam
|
0206027WL036287
|
Venkata Ratnam
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610922
|
|
Mrs VEERLA VENKATARATHNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
Unguturu
|
AP-06-027-017-018/010184
(TARIGOPPALA)
|
0206027000NRG25070520241118251
|
07/05/2024
|
Venkateswaramma
|
0206027WL036287
|
Venkateswaramma
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611512
|
|
Mrs PAMARTHI VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
Unguturu
|
AP-06-027-017-018/010200
(TARIGOPPALA)
|
0206027000NRG25070520241118252
|
07/05/2024
|
Subbarao
|
0206027WL036287
|
Subbarao
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610943
|
|
Mr BOKINALA SUBBARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
Unguturu
|
AP-06-027-017-018/010201
(TARIGOPPALA)
|
0206027000NRG25070520241118255
|
07/05/2024
|
Satish
|
0206027WL036287
|
Satish
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611384
|
|
Mr BOKINALA SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
Unguturu
|
AP-06-027-017-018/010201
(TARIGOPPALA)
|
0206027000NRG25070520241118254
|
07/05/2024
|
Subbarao
|
0206027WL036287
|
Subbarao
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611402
|
|
Mr BOKINALA SUBBA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
Unguturu
|
AP-06-027-017-018/010205
(TARIGOPPALA)
|
0206027000NRG25070520241118256
|
07/05/2024
|
Subhashini
|
0206027WL036287
|
Subhashini
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610904
|
|
Mrs BOKINALA SUBHASHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
Unguturu
|
AP-06-027-017-018/010212
(TARIGOPPALA)
|
0206027000NRG25070520241118257
|
07/05/2024
|
Nageswaramma
|
0206027WL036287
|
Nageswaramma
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611309
|
|
Mr SANGAM NAGESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
Unguturu
|
AP-06-027-017-018/010213
(TARIGOPPALA)
|
0206027000NRG25070520241118258
|
07/05/2024
|
Narasimharao
|
0206027WL036287
|
Narasimharao
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610946
|
|
Mr KOLLURU NARASIMHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
Unguturu
|
AP-06-027-017-018/010215
(TARIGOPPALA)
|
0206027000NRG25070520241118261
|
07/05/2024
|
Dhanamma
|
0206027WL036287
|
Dhanamma
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611301
|
|
Mrs ORSU DHANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
Unguturu
|
AP-06-027-017-018/010215
(TARIGOPPALA)
|
0206027000NRG25070520241118260
|
07/05/2024
|
Peda Pullayya
|
0206027WL036287
|
Peda Pullayya
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611265
|
|
Mr ORSU PEDA PULLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
Unguturu
|
AP-06-027-017-018/010242
(TARIGOPPALA)
|
0206027000NRG25070520241118262
|
07/05/2024
|
Vahidabi
|
0206027WL036287
|
Vahidabi
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611600
|
|
Mrs SHAIK VAHIDABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
Unguturu
|
AP-06-027-017-018/010255
(TARIGOPPALA)
|
0206027000NRG25070520241118263
|
07/05/2024
|
Kanakadurga
|
0206027WL036287
|
Kanakadurga
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611264
|
|
Mrs TIRUMALASETTI KANAKA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
Unguturu
|
AP-06-027-017-018/010295
(TARIGOPPALA)
|
0206027000NRG25070520241118264
|
07/05/2024
|
Sujata
|
0206027WL036287
|
Sujata
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611395
|
|
Mrs TODETI SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
Unguturu
|
AP-06-027-017-018/010406
(TARIGOPPALA)
|
0206027000NRG25070520241118266
|
07/05/2024
|
baji
|
0206027WL036287
|
baji
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610886
|
|
Mr Shaik Baji
|
INDIAN BANK(607105)
|
|
348
|
Unguturu
|
AP-06-027-017-018/010406
(TARIGOPPALA)
|
0206027000NRG25070520241118265
|
07/05/2024
|
bebe
|
0206027WL036287
|
bebe
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611317
|
|
Mrs SHAIK BEBE
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
Unguturu
|
AP-06-027-017-018/010408
(TARIGOPPALA)
|
0206027000NRG25070520241118268
|
07/05/2024
|
moulali
|
0206027WL036287
|
moulali
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611326
|
|
Mr SHAIK MOULALI
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
Unguturu
|
AP-06-027-017-018/010408
(TARIGOPPALA)
|
0206027000NRG25070520241118267
|
07/05/2024
|
Reshma
|
0206027WL036287
|
Reshma
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611364
|
|
Mrs SHAIK RESHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
Unguturu
|
AP-06-027-017-018/010419
(TARIGOPPALA)
|
0206027000NRG25070520241118270
|
07/05/2024
|
meera vali
|
0206027WL036287
|
meera vali
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611313
|
|
Mr SHAIK MEERAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
Unguturu
|
AP-06-027-017-018/010419
(TARIGOPPALA)
|
0206027000NRG25070520241118269
|
07/05/2024
|
mumthaj
|
0206027WL036287
|
mumthaj
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611314
|
|
Mrs SHAIK MUNTAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
Unguturu
|
AP-06-027-017-018/010433
(TARIGOPPALA)
|
0206027000NRG25070520241118271
|
07/05/2024
|
satyanarayana
|
0206027WL036287
|
satyanarayana
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610932
|
|
YANDRAPU SATYANARAYA
|
BANK OF BARODA(606985)
|
|
354
|
Unguturu
|
AP-06-027-017-018/010433
(TARIGOPPALA)
|
0206027000NRG25070520241118272
|
07/05/2024
|
vijaya lakshmi
|
0206027WL036287
|
vijaya lakshmi
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611315
|
|
Mrs YANDRAPU VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
Unguturu
|
AP-06-027-017-018/010440
(TARIGOPPALA)
|
0206027000NRG25070520241118274
|
07/05/2024
|
hussenbhi
|
0206027WL036287
|
hussenbhi
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611316
|
|
Mrs SHAIK HUSSEN BHI
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
Unguturu
|
AP-06-027-017-018/010441
(TARIGOPPALA)
|
0206027000NRG25070520241118276
|
07/05/2024
|
guljar
|
0206027WL036287
|
guljar
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610933
|
|
Mrs SHAIK GULJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
Unguturu
|
AP-06-027-017-018/010441
(TARIGOPPALA)
|
0206027000NRG25070520241118275
|
07/05/2024
|
khasim saheb
|
0206027WL036287
|
khasim saheb
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610939
|
|
Mr SHAIK KHASIM SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
Unguturu
|
AP-06-027-017-018/010442
(TARIGOPPALA)
|
0206027000NRG25070520241118277
|
07/05/2024
|
mahmad basha
|
0206027WL036287
|
mahmad basha
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611310
|
|
Mr MAHMAD BHASHA SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
Unguturu
|
AP-06-027-017-018/010443
(TARIGOPPALA)
|
0206027000NRG25070520241118278
|
07/05/2024
|
shamsha bhi
|
0206027WL036287
|
shamsha bhi
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611318
|
|
Ms SHAIK SHAMSHA BHI
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
Unguturu
|
AP-06-027-017-018/010444
(TARIGOPPALA)
|
0206027000NRG25070520241118279
|
07/05/2024
|
bhaji
|
0206027WL036287
|
bhaji
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610937
|
|
Mr SHAIK BHAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
Unguturu
|
AP-06-027-017-018/010445
(TARIGOPPALA)
|
0206027000NRG25070520241118280
|
07/05/2024
|
saleem
|
0206027WL036287
|
saleem
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611320
|
|
Mr SALEEM SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
Unguturu
|
AP-06-027-017-018/010446
(TARIGOPPALA)
|
0206027000NRG25070520241118281
|
07/05/2024
|
khasim saheb
|
0206027WL036287
|
khasim saheb
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610936
|
|
Mr SHAIK KHASIM SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
Unguturu
|
AP-06-027-017-018/010448
(TARIGOPPALA)
|
0206027000NRG25070520241118282
|
07/05/2024
|
mastan bi
|
0206027WL036287
|
mastan bi
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610934
|
|
Mrs SHAIK MASTAN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
Unguturu
|
AP-06-027-017-018/010452
(TARIGOPPALA)
|
0206027000NRG25070520241118283
|
07/05/2024
|
raadhika
|
0206027WL036287
|
raadhika
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611513
|
|
Mrs BOKINALA RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
Unguturu
|
AP-06-027-017-018/010493
(TARIGOPPALA)
|
0206027000NRG25070520241118285
|
07/05/2024
|
ganga devi
|
0206027WL036287
|
ganga devi
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610901
|
|
Mrs PONAMALA GANGADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
Unguturu
|
AP-06-027-017-018/010493
(TARIGOPPALA)
|
0206027000NRG25070520241118284
|
07/05/2024
|
siva nageswararao
|
0206027WL036287
|
siva nageswararao
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611398
|
|
Mr PONAMALA SIVA NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
Unguturu
|
AP-06-027-017-018/010493
(TARIGOPPALA)
|
0206027000NRG25070520241118286
|
07/05/2024
|
vamsi
|
0206027WL036287
|
vamsi
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611643
|
|
Master VAMSI PONAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
Unguturu
|
AP-06-027-017-018/10662
(TARIGOPPALA)
|
0206027000NRG25070520241118288
|
07/05/2024
|
Ramjaje bee
|
0206027WL036287
|
Ramjaje bee
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611616
|
|
Mrs SHAIK RAMJANBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
Unguturu
|
AP-06-027-019-021/010002
(BOKINALA)
|
0206027000NRG25070520241118394
|
07/05/2024
|
Veeraswami
|
0206027WL036294
|
Veeraswami
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611306
|
|
Mr YADAVALLI VEERASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
Unguturu
|
AP-06-027-019-021/010006
(BOKINALA)
|
0206027000NRG25070520241118395
|
07/05/2024
|
Vijayakumari
|
0206027WL036294
|
Vijayakumari
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611311
|
|
RAVI VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Unguturu
|
AP-06-027-019-021/010007
(BOKINALA)
|
0206027000NRG25070520241118396
|
07/05/2024
|
Ammajee
|
0206027WL036294
|
Ammajee
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611410
|
|
Mrs BOKINALA AMMAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
Unguturu
|
AP-06-027-019-021/010008
(BOKINALA)
|
0206027000NRG25070520241118397
|
07/05/2024
|
Poturaju
|
0206027WL036294
|
Poturaju
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611416
|
|
Ms BOKINALA POTHURAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
Unguturu
|
AP-06-027-019-021/010013
(BOKINALA)
|
0206027000NRG25070520241118398
|
07/05/2024
|
Bujji
|
0206027WL036294
|
Bujji
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611225
|
|
Mr KALAPALA BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
Unguturu
|
AP-06-027-019-021/010013
(BOKINALA)
|
0206027000NRG25070520241118399
|
07/05/2024
|
Karunamma
|
0206027WL036294
|
Karunamma
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611233
|
|
Mrs KALAPALA KARUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
Unguturu
|
AP-06-027-019-021/010014
(BOKINALA)
|
0206027000NRG25070520241118400
|
07/05/2024
|
Devamani
|
0206027WL036294
|
Devamani
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611446
|
|
Mrs CHORAGUDI DEVAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
Unguturu
|
AP-06-027-019-021/010015
(BOKINALA)
|
0206027000NRG25070520241118403
|
07/05/2024
|
Dhana Sukanya
|
0206027WL036294
|
Dhana Sukanya
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611245
|
|
Mrs AREPALLI DHANA SUKNYA
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
Unguturu
|
AP-06-027-019-021/010015
(BOKINALA)
|
0206027000NRG25070520241118401
|
07/05/2024
|
Sivamma
|
0206027WL036294
|
Sivamma
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611239
|
|
AREPALLI SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Unguturu
|
AP-06-027-019-021/010018
(BOKINALA)
|
0206027000NRG25070520241118404
|
07/05/2024
|
Enaak
|
0206027WL036294
|
Enaak
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611567
|
|
Mr YONAK EPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
Unguturu
|
AP-06-027-019-021/010018
(BOKINALA)
|
0206027000NRG25070520241118405
|
07/05/2024
|
Mariyamma
|
0206027WL036294
|
Mariyamma
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610902
|
|
Mrs EPURI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
Unguturu
|
AP-06-027-019-021/010020
(BOKINALA)
|
0206027000NRG25070520241118407
|
07/05/2024
|
Ammajee
|
0206027WL036294
|
Ammajee
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611341
|
|
Mrs GUDDETI AMMAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
Unguturu
|
AP-06-027-019-021/010021
(BOKINALA)
|
0206027000NRG25070520241118408
|
07/05/2024
|
Rani
|
0206027WL036294
|
Rani
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611319
|
|
Mrs RANI YADAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
Unguturu
|
AP-06-027-019-021/010022
(BOKINALA)
|
0206027000NRG25070520241118410
|
07/05/2024
|
Syamala
|
0206027WL036294
|
Syamala
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610906
|
|
Mrs BOKINALA SYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
Unguturu
|
AP-06-027-019-021/010024
(BOKINALA)
|
0206027000NRG25070520241118411
|
07/05/2024
|
Babu Rao
|
0206027WL036294
|
Babu Rao
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611262
|
|
Mr BOKINALA BABU RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
Unguturu
|
AP-06-027-019-021/010025
(BOKINALA)
|
0206027000NRG25070520241118412
|
07/05/2024
|
Durga
|
0206027WL036294
|
Durga
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611378
|
|
Mrs DURGA BOKINALA
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
Unguturu
|
AP-06-027-019-021/010026
(BOKINALA)
|
0206027000NRG25070520241118413
|
07/05/2024
|
Sudhakar
|
0206027WL036294
|
Sudhakar
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611414
|
|
BOKINALA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Unguturu
|
AP-06-027-019-021/010029
(BOKINALA)
|
0206027000NRG25070520241118415
|
07/05/2024
|
Javayamma
|
0206027WL036294
|
Javayamma
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611261
|
|
Mrs BOKINALA JAMAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
Unguturu
|
AP-06-027-019-021/010029
(BOKINALA)
|
0206027000NRG25070520241118414
|
07/05/2024
|
Ram Pandu
|
0206027WL036294
|
Ram Pandu
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611674
|
|
BOKINALA RAMPANDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
388
|
Unguturu
|
AP-06-027-019-021/010030
(BOKINALA)
|
0206027000NRG25070520241118416
|
07/05/2024
|
Venkakata Lakshmi
|
0206027WL036294
|
Venkakata Lakshmi
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610935
|
|
Mrs VEMULA VENKATA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
Unguturu
|
AP-06-027-019-021/010031
(BOKINALA)
|
0206027000NRG25070520241118417
|
07/05/2024
|
Govindamma
|
0206027WL036294
|
Govindamma
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611528
|
|
VEMULA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Unguturu
|
AP-06-027-019-021/010033
(BOKINALA)
|
0206027000NRG25070520241118419
|
07/05/2024
|
Bharati
|
0206027WL036294
|
Bharati
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610913
|
|
Mrs BOKINALA BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
Unguturu
|
AP-06-027-019-021/010033
(BOKINALA)
|
0206027000NRG25070520241118418
|
07/05/2024
|
Daveedu
|
0206027WL036294
|
Daveedu
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611459
|
|
Mr DAVEEDU BOKINALA
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
Unguturu
|
AP-06-027-019-021/010034
(BOKINALA)
|
0206027000NRG25070520241118420
|
07/05/2024
|
Bhaskara Rao
|
0206027WL036294
|
Bhaskara Rao
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611222
|
|
Mr BHASKARA RAO BOKINALA
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
Unguturu
|
AP-06-027-019-021/010034
(BOKINALA)
|
0206027000NRG25070520241118421
|
07/05/2024
|
Suneeta
|
0206027WL036294
|
Suneeta
|
00089
|
CBIN0281028
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965611226
|
|
Mrs BOKINALA SUNEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
Unguturu
|
AP-06-027-019-021/010035
(BOKINALA)
|
0206027000NRG25070520241118422
|
07/05/2024
|
Bujji
|
0206027WL036294
|
Bujji
|
00089
|
CBIN0281028
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965611367
|
|
Mrs PULIPAKA BUJJIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
Unguturu
|
AP-06-027-019-021/010037
(BOKINALA)
|
0206027000NRG25070520241118424
|
07/05/2024
|
Rama Devi
|
0206027WL036294
|
Rama Devi
|
00089
|
CBIN0281028
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965611582
|
|
Mrs TADISETTI RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
Unguturu
|
AP-06-027-019-021/010042
(BOKINALA)
|
0206027000NRG25070520241118426
|
07/05/2024
|
Jyothi
|
0206027WL036294
|
Jyothi
|
00089
|
CBIN0281028
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965611258
|
|
Mrs KOPPULA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
Unguturu
|
AP-06-027-019-021/010042
(BOKINALA)
|
0206027000NRG25070520241118427
|
07/05/2024
|
ravi kiran
|
0206027WL036294
|
ravi kiran
|
00089
|
CBIN0281028
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965611570
|
|
KOPPULA RAVI KIRAN
|
BANK OF BARODA(606985)
|
|
398
|
Unguturu
|
AP-06-027-019-021/010042
(BOKINALA)
|
0206027000NRG25070520241118425
|
07/05/2024
|
Yesupadam
|
0206027WL036294
|
Yesupadam
|
00089
|
CBIN0281028
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965611408
|
|
Mr KOPPULA YESU PADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
Unguturu
|
AP-06-027-019-021/010052
(BOKINALA)
|
0206027000NRG25070520241118429
|
07/05/2024
|
Chaitanya
|
0206027WL036294
|
Chaitanya
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611573
|
|
YADAVALLI CHAITANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Unguturu
|
AP-06-027-019-021/010052
(BOKINALA)
|
0206027000NRG25070520241118430
|
07/05/2024
|
Narasimha Rao
|
0206027WL036294
|
Narasimha Rao
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611581
|
|
Mr YADAVALLI NARASIMHA SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
Unguturu
|
AP-06-027-019-021/010053
(BOKINALA)
|
0206027000NRG25070520241118431
|
07/05/2024
|
Veerlu
|
0206027WL036294
|
Veerlu
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610924
|
|
Mr MUTYALA VEERULU
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
Unguturu
|
AP-06-027-019-021/010054
(BOKINALA)
|
0206027000NRG25070520241118432
|
07/05/2024
|
Daivadeenu
|
0206027WL036294
|
Daivadeenu
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611455
|
|
BOKINALA DAIVADINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Unguturu
|
AP-06-027-019-021/010059
(BOKINALA)
|
0206027000NRG25070520241118434
|
07/05/2024
|
Venkateswaramma
|
0206027WL036294
|
Venkateswaramma
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611604
|
|
Mrs YADAVALLI VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
Unguturu
|
AP-06-027-019-021/010061
(BOKINALA)
|
0206027000NRG25070520241118435
|
07/05/2024
|
Sovamma
|
0206027WL036294
|
Sovamma
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611406
|
|
YADAVALLI SOVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Unguturu
|
AP-06-027-019-021/010062
(BOKINALA)
|
0206027000NRG25070520241118436
|
07/05/2024
|
Krishna Rao
|
0206027WL036294
|
Krishna Rao
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610911
|
|
YADAVALLI KRISHNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Unguturu
|
AP-06-027-019-021/010062
(BOKINALA)
|
0206027000NRG25070520241118437
|
07/05/2024
|
Venkayamma
|
0206027WL036294
|
Venkayamma
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611243
|
|
YADAVALLI VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Unguturu
|
AP-06-027-019-021/010063
(BOKINALA)
|
0206027000NRG25070520241118438
|
07/05/2024
|
Munimma
|
0206027WL036294
|
Munimma
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610928
|
|
Mrs VEMULA CHINNA MUNEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
Unguturu
|
AP-06-027-019-021/010066
(BOKINALA)
|
0206027000NRG25070520241118439
|
07/05/2024
|
Antrojamma
|
0206027WL036294
|
Antrojamma
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611303
|
|
YADAVALLI ANTHROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Unguturu
|
AP-06-027-019-021/010068
(BOKINALA)
|
0206027000NRG25070520241118440
|
07/05/2024
|
Durga
|
0206027WL036294
|
Durga
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611661
|
|
Mrs TALLIBOINA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
Unguturu
|
AP-06-027-019-021/010068
(BOKINALA)
|
0206027000NRG25070520241118441
|
07/05/2024
|
Tirumala
|
0206027WL036294
|
Tirumala
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611664
|
|
Miss TALLIBOINA LAKSHMI TIRUMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
Unguturu
|
AP-06-027-019-021/010069
(BOKINALA)
|
0206027000NRG25070520241118442
|
07/05/2024
|
Venkata Rama Rao
|
0206027WL036294
|
Venkata Rama Rao
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611371
|
|
Mr VENKATA RAMA RAO BOTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
Unguturu
|
AP-06-027-019-021/010070
(BOKINALA)
|
0206027000NRG25070520241118443
|
07/05/2024
|
Venkata Ramana
|
0206027WL036294
|
Venkata Ramana
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611592
|
|
Mr KELLA VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
Unguturu
|
AP-06-027-019-021/010070
(BOKINALA)
|
0206027000NRG25070520241118444
|
07/05/2024
|
Venkata Subbamma
|
0206027WL036294
|
Venkata Subbamma
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611590
|
|
KELLA VENKATA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Unguturu
|
AP-06-027-019-021/010071
(BOKINALA)
|
0206027000NRG25070520241118445
|
07/05/2024
|
Jyothi
|
0206027WL036294
|
Jyothi
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610910
|
|
GONE JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Unguturu
|
AP-06-027-019-021/010074
(BOKINALA)
|
0206027000NRG25070520241118447
|
07/05/2024
|
Babujji
|
0206027WL036294
|
Babujji
|
00089
|
CBIN0281028
|
280
|
280
|
Processed
|
11/05/2024
|
|
3965610896
|
|
Mr BOKINALA BABUJI
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
Unguturu
|
AP-06-027-019-021/010074
(BOKINALA)
|
0206027000NRG25070520241118448
|
07/05/2024
|
Indira
|
0206027WL036294
|
Indira
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611342
|
|
Mrs KOKKILIGADDA INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
Unguturu
|
AP-06-027-019-021/010075
(BOKINALA)
|
0206027000NRG25070520241118449
|
07/05/2024
|
Babu Rao
|
0206027WL036294
|
Babu Rao
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611566
|
|
Mr BOKINALA BABU RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
Unguturu
|
AP-06-027-019-021/010076
(BOKINALA)
|
0206027000NRG25070520241118450
|
07/05/2024
|
Bebi Sarojeeni
|
0206027WL036294
|
Bebi Sarojeeni
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611286
|
|
Mrs BOKINALA BEBI SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
Unguturu
|
AP-06-027-019-021/010080
(BOKINALA)
|
0206027000NRG25070520241118451
|
07/05/2024
|
Kanaka Rao
|
0206027WL036294
|
Kanaka Rao
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610888
|
|
MALLELA KANAKARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Unguturu
|
AP-06-027-019-021/010080
(BOKINALA)
|
0206027000NRG25070520241118452
|
07/05/2024
|
Rupa
|
0206027WL036294
|
Rupa
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611535
|
|
MALLELA RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Unguturu
|
AP-06-027-019-021/010082
(BOKINALA)
|
0206027000NRG25070520241118453
|
07/05/2024
|
Anjeneyulu
|
0206027WL036294
|
Anjeneyulu
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611415
|
|
PODILI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Unguturu
|
AP-06-027-019-021/010083
(BOKINALA)
|
0206027000NRG25070520241118455
|
07/05/2024
|
Bujji
|
0206027WL036294
|
Bujji
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611444
|
|
Mrs KATURI BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
Unguturu
|
AP-06-027-019-021/010083
(BOKINALA)
|
0206027000NRG25070520241118454
|
07/05/2024
|
Veerayya
|
0206027WL036294
|
Veerayya
|
00089
|
CBIN0281028
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611407
|
|
Mr KATURI VEERAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
Unguturu
|
AP-06-027-019-021/010084
(BOKINALA)
|
0206027000NRG25070520241118456
|
07/05/2024
|
Rahulamma
|
0206027WL036294
|
Rahulamma
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611237
|
|
BOTLA RAKULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Unguturu
|
AP-06-027-019-021/010085
(BOKINALA)
|
0206027000NRG25070520241118457
|
07/05/2024
|
Ramana
|
0206027WL036294
|
Ramana
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611302
|
|
Mrs YADAVALLI VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
Unguturu
|
AP-06-027-019-021/010088
(BOKINALA)
|
0206027000NRG25070520241118458
|
07/05/2024
|
Sivaiah
|
0206027WL036294
|
Sivaiah
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610891
|
|
Mr BATHULA SIVAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
Unguturu
|
AP-06-027-019-021/010088
(BOKINALA)
|
0206027000NRG25070520241118459
|
07/05/2024
|
Vijaya
|
0206027WL036294
|
Vijaya
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611304
|
|
BATHULA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Unguturu
|
AP-06-027-019-021/010093
(BOKINALA)
|
0206027000NRG25070520241118460
|
07/05/2024
|
Sirisha
|
0206027WL036294
|
Sirisha
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610905
|
|
Mrs EPURI SIRISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
Unguturu
|
AP-06-027-019-021/010094
(BOKINALA)
|
0206027000NRG25070520241118461
|
07/05/2024
|
Prakasam
|
0206027WL036294
|
Prakasam
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611377
|
|
Mr BOKINALA PRAKASAM
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
Unguturu
|
AP-06-027-019-021/010095
(BOKINALA)
|
0206027000NRG25070520241118462
|
07/05/2024
|
Nageswarao
|
0206027WL036294
|
Nageswarao
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611578
|
|
BOKINALA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Unguturu
|
AP-06-027-019-021/010095
(BOKINALA)
|
0206027000NRG25070520241118463
|
07/05/2024
|
Sunita
|
0206027WL036294
|
Sunita
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611223
|
|
Mrs BOKINALA SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
Unguturu
|
AP-06-027-019-021/010096
(BOKINALA)
|
0206027000NRG25070520241118464
|
07/05/2024
|
Lalitamma
|
0206027WL036294
|
Lalitamma
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611370
|
|
BOKINALA LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Unguturu
|
AP-06-027-019-021/010098
(BOKINALA)
|
0206027000NRG25070520241118465
|
07/05/2024
|
Venkateswarao
|
0206027WL036294
|
Venkateswarao
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611461
|
|
Mr GUDDETI VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
Unguturu
|
AP-06-027-019-021/010100
(BOKINALA)
|
0206027000NRG25070520241118466
|
07/05/2024
|
Sunita
|
0206027WL036294
|
Sunita
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610893
|
|
Mrs BOKINALA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
Unguturu
|
AP-06-027-019-021/010101
(BOKINALA)
|
0206027000NRG25070520241118468
|
07/05/2024
|
Prabavati
|
0206027WL036294
|
Prabavati
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611678
|
|
Mrs GUDDETI PRABHAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
Unguturu
|
AP-06-027-019-021/010102
(BOKINALA)
|
0206027000NRG25070520241118469
|
07/05/2024
|
Vimala Bayamma
|
0206027WL036294
|
Vimala Bayamma
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610907
|
|
Mrs EPURI VIMALA BAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
Unguturu
|
AP-06-027-019-021/010104
(BOKINALA)
|
0206027000NRG25070520241118470
|
07/05/2024
|
Nagaraju
|
0206027WL036294
|
Nagaraju
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611593
|
|
Mr PODILI NAGA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
Unguturu
|
AP-06-027-019-021/010104
(BOKINALA)
|
0206027000NRG25070520241118471
|
07/05/2024
|
Padma
|
0206027WL036294
|
Padma
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611591
|
|
Mrs PODILI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
Unguturu
|
AP-06-027-019-021/010105
(BOKINALA)
|
0206027000NRG25070520241118473
|
07/05/2024
|
Mariyamma
|
0206027WL036294
|
Mariyamma
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610903
|
|
MARIYAMMA BOKINALA
|
STATE BANK OF INDIA(508548)
|
|
440
|
Unguturu
|
AP-06-027-019-021/010106
(BOKINALA)
|
0206027000NRG25070520241118475
|
07/05/2024
|
Santa Kumari
|
0206027WL036294
|
Santa Kumari
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611409
|
|
BOKINALA SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Unguturu
|
AP-06-027-019-021/010106
(BOKINALA)
|
0206027000NRG25070520241118474
|
07/05/2024
|
Yesupadam
|
0206027WL036294
|
Yesupadam
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611419
|
|
Mr BOKINALA YESU
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
Unguturu
|
AP-06-027-019-021/010107
(BOKINALA)
|
0206027000NRG25070520241118477
|
07/05/2024
|
Jaya Lakshmi
|
0206027WL036294
|
Jaya Lakshmi
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611373
|
|
BOKINALA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Unguturu
|
AP-06-027-019-021/010107
(BOKINALA)
|
0206027000NRG25070520241118476
|
07/05/2024
|
Sudhakar
|
0206027WL036294
|
Sudhakar
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611366
|
|
BOKINALA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Unguturu
|
AP-06-027-019-021/010108
(BOKINALA)
|
0206027000NRG25070520241118478
|
07/05/2024
|
Kishore
|
0206027WL036294
|
Kishore
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611412
|
|
KOKKILIGADDA KISHORE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
445
|
Unguturu
|
AP-06-027-019-021/010109
(BOKINALA)
|
0206027000NRG25070520241118480
|
07/05/2024
|
Munimma
|
0206027WL036294
|
Munimma
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611324
|
|
Mrs KOPPULA MUNIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
Unguturu
|
AP-06-027-019-021/010116
(BOKINALA)
|
0206027000NRG25070520241118482
|
07/05/2024
|
victoriya
|
0206027WL036294
|
victoriya
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610915
|
|
Mrs BOKINALA VIKTORIYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
Unguturu
|
AP-06-027-019-021/010117
(BOKINALA)
|
0206027000NRG25070520241118483
|
07/05/2024
|
chanti babu
|
0206027WL036294
|
chanti babu
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610899
|
|
Mr BOKINALA CHANTI BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
Unguturu
|
AP-06-027-019-021/010118
(BOKINALA)
|
0206027000NRG25070520241118484
|
07/05/2024
|
Narendra Babu
|
0206027WL036294
|
Narendra Babu
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611293
|
|
Mr BOKINALA NARENDRA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
Unguturu
|
AP-06-027-019-021/010119
(BOKINALA)
|
0206027000NRG25070520241118485
|
07/05/2024
|
Dasu
|
0206027WL036294
|
Dasu
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611445
|
|
Mr B DASU
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
Unguturu
|
AP-06-027-019-021/010119
(BOKINALA)
|
0206027000NRG25070520241118486
|
07/05/2024
|
Santosham
|
0206027WL036294
|
Santosham
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610917
|
|
BOKINALA SANTHOSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
Unguturu
|
AP-06-027-019-021/010121
(BOKINALA)
|
0206027000NRG25070520241118488
|
07/05/2024
|
Durga
|
0206027WL036294
|
Durga
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611285
|
|
GULLA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Unguturu
|
AP-06-027-019-021/010122
(BOKINALA)
|
0206027000NRG25070520241118489
|
07/05/2024
|
Jyoti
|
0206027WL036294
|
Jyoti
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611368
|
|
Mrs PULAPAKA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
Unguturu
|
AP-06-027-019-021/010123
(BOKINALA)
|
0206027000NRG25070520241118490
|
07/05/2024
|
Mariyamma
|
0206027WL036294
|
Mariyamma
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611323
|
|
Mrs GULLA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
Unguturu
|
AP-06-027-019-021/010124
(BOKINALA)
|
0206027000NRG25070520241118491
|
07/05/2024
|
SWRANA KUMARI
|
0206027WL036294
|
SWRANA KUMARI
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611369
|
|
Mrs GULLA SWARNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
Unguturu
|
AP-06-027-019-021/010125
(BOKINALA)
|
0206027000NRG25070520241118492
|
07/05/2024
|
Srinivasarao
|
0206027WL036294
|
Srinivasarao
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611659
|
|
GULLA SRINIVASARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
456
|
Unguturu
|
AP-06-027-019-021/010125
(BOKINALA)
|
0206027000NRG25070520241118493
|
07/05/2024
|
Subashini
|
0206027WL036294
|
Subashini
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611284
|
|
GULLA SUBHASHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Unguturu
|
AP-06-027-019-021/010128
(BOKINALA)
|
0206027000NRG25070520241118496
|
07/05/2024
|
Durga Rao
|
0206027WL036294
|
Durga Rao
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611417
|
|
GUDDETI DURGARAO
|
HDFC BANK LTD(607152)
|
|
458
|
Unguturu
|
AP-06-027-019-021/010128
(BOKINALA)
|
0206027000NRG25070520241118497
|
07/05/2024
|
Usha
|
0206027WL036294
|
Usha
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611462
|
|
Mrs GUDDETI USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
Unguturu
|
AP-06-027-019-021/010134
(BOKINALA)
|
0206027000NRG25070520241118498
|
07/05/2024
|
Lakshmi Kantamma
|
0206027WL036294
|
Lakshmi Kantamma
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611312
|
|
MUTYALA LAKSHMI KANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Unguturu
|
AP-06-027-019-021/010135
(BOKINALA)
|
0206027000NRG25070520241118499
|
07/05/2024
|
Adi Narayana
|
0206027WL036294
|
Adi Narayana
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611572
|
|
PERUMALLA ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Unguturu
|
AP-06-027-019-021/010136
(BOKINALA)
|
0206027000NRG25070520241118501
|
07/05/2024
|
MAHESWARAO
|
0206027WL036294
|
MAHESWARAO
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611633
|
|
Mr AREPALLI MAHESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
Unguturu
|
AP-06-027-019-021/010139
(BOKINALA)
|
0206027000NRG25070520241118502
|
07/05/2024
|
Jyoti
|
0206027WL036294
|
Jyoti
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611549
|
|
Mrs BOKINALA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
Unguturu
|
AP-06-027-019-021/010141
(BOKINALA)
|
0206027000NRG25070520241118503
|
07/05/2024
|
Srinivasarao
|
0206027WL036294
|
Srinivasarao
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611577
|
|
Mr MEENUGA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
Unguturu
|
AP-06-027-019-021/010144
(BOKINALA)
|
0206027000NRG25070520241118504
|
07/05/2024
|
kanaka durga
|
0206027WL036294
|
kanaka durga
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611574
|
|
GANDIKOTA KANAKA DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
465
|
Unguturu
|
AP-06-027-019-021/010145
(BOKINALA)
|
0206027000NRG25070520241118505
|
07/05/2024
|
jagan
|
0206027WL036294
|
jagan
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610929
|
|
Mr YADAVALLI JAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
Unguturu
|
AP-06-027-019-021/010147
(BOKINALA)
|
0206027000NRG25070520241118506
|
07/05/2024
|
mangamma
|
0206027WL036294
|
mangamma
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611221
|
|
GANDIKOTA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Unguturu
|
AP-06-027-019-021/010156
(BOKINALA)
|
0206027000NRG25070520241118510
|
07/05/2024
|
divya
|
0206027WL036294
|
divya
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611381
|
|
BOKINALA DIVYA
|
CANARA BANK(508532)
|
|
468
|
Unguturu
|
AP-06-027-019-021/010158
(BOKINALA)
|
0206027000NRG25070520241118511
|
07/05/2024
|
pratap
|
0206027WL036294
|
pratap
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611232
|
|
BOKINALA PRATAP
|
CANARA BANK(508532)
|
|
469
|
Unguturu
|
AP-06-027-019-021/010158
(BOKINALA)
|
0206027000NRG25070520241118512
|
07/05/2024
|
subhashini
|
0206027WL036294
|
subhashini
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610914
|
|
Mrs BOKINALA SUBHASHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
Unguturu
|
AP-06-027-019-021/010164
(BOKINALA)
|
0206027000NRG25070520241118514
|
07/05/2024
|
koteswaramma
|
0206027WL036294
|
koteswaramma
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611329
|
|
UYYALA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Unguturu
|
AP-06-027-019-021/010165
(BOKINALA)
|
0206027000NRG25070520241118515
|
07/05/2024
|
kalika
|
0206027WL036294
|
kalika
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611305
|
|
GARIKE KALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Unguturu
|
AP-06-027-019-021/010167
(BOKINALA)
|
0206027000NRG25070520241118518
|
07/05/2024
|
durga bhavani
|
0206027WL036294
|
durga bhavani
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611669
|
|
Mrs UYYALA DURGA BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
Unguturu
|
AP-06-027-019-021/010168
(BOKINALA)
|
0206027000NRG25070520241118520
|
07/05/2024
|
bhavani
|
0206027WL036294
|
bhavani
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611411
|
|
BOKINALA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Unguturu
|
AP-06-027-019-021/010168
(BOKINALA)
|
0206027000NRG25070520241118519
|
07/05/2024
|
ramesh
|
0206027WL036294
|
ramesh
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611668
|
|
BOKINALA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Unguturu
|
AP-06-027-019-021/010171
(BOKINALA)
|
0206027000NRG25070520241118521
|
07/05/2024
|
ANJANEYULU
|
0206027WL036294
|
ANJANEYULU
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611454
|
|
MEENUGA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Unguturu
|
AP-06-027-019-021/010171
(BOKINALA)
|
0206027000NRG25070520241118523
|
07/05/2024
|
lakshmipriya
|
0206027WL036294
|
lakshmipriya
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610947
|
|
MEENUGA LAKSHMIPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Unguturu
|
AP-06-027-019-021/010171
(BOKINALA)
|
0206027000NRG25070520241118522
|
07/05/2024
|
Nagemdramma
|
0206027WL036294
|
Nagemdramma
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611610
|
|
MEENUGA SIVA NAGENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Unguturu
|
AP-06-027-019-021/010172
(BOKINALA)
|
0206027000NRG25070520241118524
|
07/05/2024
|
chinnarao
|
0206027WL036294
|
chinnarao
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610944
|
|
Mr VEERLA CHINNARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
Unguturu
|
AP-06-027-019-021/010173
(BOKINALA)
|
0206027000NRG25070520241118525
|
07/05/2024
|
sujatha
|
0206027WL036294
|
sujatha
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610919
|
|
Mrs BOKINALA SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
Unguturu
|
AP-06-027-019-021/010176
(BOKINALA)
|
0206027000NRG25070520241118526
|
07/05/2024
|
swapna
|
0206027WL036294
|
swapna
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611327
|
|
GULLA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Unguturu
|
AP-06-027-019-021/010179
(BOKINALA)
|
0206027000NRG25070520241118527
|
07/05/2024
|
vanaja
|
0206027WL036294
|
vanaja
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611418
|
|
Mrs KODALI VANAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
Unguturu
|
AP-06-027-019-021/010180
(BOKINALA)
|
0206027000NRG25070520241118528
|
07/05/2024
|
sarada
|
0206027WL036294
|
sarada
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611348
|
|
Mrs PODILI SARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
Unguturu
|
AP-06-027-019-021/010181
(BOKINALA)
|
0206027000NRG25070520241118529
|
07/05/2024
|
lakshmi
|
0206027WL036294
|
lakshmi
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611448
|
|
TIRUPATHI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Unguturu
|
AP-06-027-019-021/010184
(BOKINALA)
|
0206027000NRG25070520241118530
|
07/05/2024
|
durga bhavani
|
0206027WL036294
|
durga bhavani
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611246
|
|
YADAVALLI DURGABHAVANI
|
CANARA BANK(508532)
|
|
485
|
Unguturu
|
AP-06-027-019-021/010187
(BOKINALA)
|
0206027000NRG25070520241118531
|
07/05/2024
|
malleswari
|
0206027WL036294
|
malleswari
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611657
|
|
Mrs YADAVALLI MALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
Unguturu
|
AP-06-027-019-021/010189
(BOKINALA)
|
0206027000NRG25070520241118532
|
07/05/2024
|
siva
|
0206027WL036294
|
siva
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611648
|
|
Miss VEERLA SIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
Unguturu
|
AP-06-027-019-021/010190
(BOKINALA)
|
0206027000NRG25070520241118533
|
07/05/2024
|
rajani
|
0206027WL036294
|
rajani
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610945
|
|
NADAKUDURU RAJANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
488
|
Unguturu
|
AP-06-027-019-021/010195
(BOKINALA)
|
0206027000NRG25070520241118535
|
07/05/2024
|
yesamma
|
0206027WL036294
|
yesamma
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611651
|
|
Mrs GURRAM YESUMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
Unguturu
|
AP-06-027-019-021/010196
(BOKINALA)
|
0206027000NRG25070520241118536
|
07/05/2024
|
swathi
|
0206027WL036294
|
swathi
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610925
|
|
Mrs GULLA SWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
Unguturu
|
AP-06-027-019-021/010197
(BOKINALA)
|
0206027000NRG25070520241118538
|
07/05/2024
|
bhavani
|
0206027WL036294
|
bhavani
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610948
|
|
Mr TADICHETTI BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
Unguturu
|
AP-06-027-019-021/010201
(BOKINALA)
|
0206027000NRG25070520241118542
|
07/05/2024
|
Naga Sravani
|
0206027WL036294
|
Naga Sravani
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611634
|
|
Mrs MANEPALLI NAGA SRAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
Unguturu
|
AP-06-027-019-021/10218
(BOKINALA)
|
0206027000NRG25070520241118549
|
07/05/2024
|
KUMARI
|
0206027WL036294
|
KUMARI
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611665
|
|
Mrs KALAPALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
Unguturu
|
AP-06-027-022-024/010001
(CHIKINALA)
|
0206027000NRG25070520241118292
|
07/05/2024
|
Mariyamma
|
0206027WL036290
|
Mariyamma
|
00089
|
CBIN0281028
|
280
|
280
|
Processed
|
11/05/2024
|
|
3965611681
|
|
Mrs BOKINALA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
Unguturu
|
AP-06-027-022-024/010002
(CHIKINALA)
|
0206027000NRG25070520241118294
|
07/05/2024
|
vanita
|
0206027WL036290
|
vanita
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611379
|
|
BOKINALA VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Unguturu
|
AP-06-027-022-024/010002
(CHIKINALA)
|
0206027000NRG25070520241118293
|
07/05/2024
|
Yesupadam
|
0206027WL036290
|
Yesupadam
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611372
|
|
BOKINALA YESUPADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Unguturu
|
AP-06-027-022-024/010003
(CHIKINALA)
|
0206027000NRG25070520241118295
|
07/05/2024
|
Yesuratnam
|
0206027WL036290
|
Yesuratnam
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611421
|
|
Mrs BOKINALA YESU RATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
Unguturu
|
AP-06-027-022-024/010004
(CHIKINALA)
|
0206027000NRG25070520241118296
|
07/05/2024
|
Chinamma
|
0206027WL036290
|
Chinamma
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611330
|
|
PAIDIMUKKALA CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Unguturu
|
AP-06-027-022-024/010007
(CHIKINALA)
|
0206027000NRG25070520241118297
|
07/05/2024
|
Nani
|
0206027WL036290
|
Nani
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611295
|
|
BOKINALA NANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Unguturu
|
AP-06-027-022-024/010010
(CHIKINALA)
|
0206027000NRG25070520241118298
|
07/05/2024
|
Netajee
|
0206027WL036290
|
Netajee
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611253
|
|
CHORAGUDI NETAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
Unguturu
|
AP-06-027-022-024/010010
(CHIKINALA)
|
0206027000NRG25070520241118299
|
07/05/2024
|
Santakumari
|
0206027WL036290
|
Santakumari
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611251
|
|
CHORAGUDI SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
Unguturu
|
AP-06-027-022-024/010011
(CHIKINALA)
|
0206027000NRG25070520241118300
|
07/05/2024
|
Martamma
|
0206027WL036290
|
Martamma
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611294
|
|
BOKINALA MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
Unguturu
|
AP-06-027-022-024/010015
(CHIKINALA)
|
0206027000NRG25070520241118302
|
07/05/2024
|
Kumari
|
0206027WL036290
|
Kumari
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611250
|
|
Mrs PRODDUTURI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
Unguturu
|
AP-06-027-022-024/010015
(CHIKINALA)
|
0206027000NRG25070520241118301
|
07/05/2024
|
Subba Rao
|
0206027WL036290
|
Subba Rao
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611255
|
|
Mr PRODDUTURI SUBBA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
Unguturu
|
AP-06-027-022-024/010016
(CHIKINALA)
|
0206027000NRG25070520241118303
|
07/05/2024
|
Srinivasa Rao
|
0206027WL036290
|
Srinivasa Rao
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611621
|
|
Mr VALLURI SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
Unguturu
|
AP-06-027-022-024/010017
(CHIKINALA)
|
0206027000NRG25070520241118304
|
07/05/2024
|
Ismaayelu
|
0206027WL036290
|
Ismaayelu
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610885
|
|
Mr PULIVARTHI ISMAIEL
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
Unguturu
|
AP-06-027-022-024/010018
(CHIKINALA)
|
0206027000NRG25070520241118305
|
07/05/2024
|
Jamalamma
|
0206027WL036290
|
Jamalamma
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611254
|
|
EPURI JAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Unguturu
|
AP-06-027-022-024/010018
(CHIKINALA)
|
0206027000NRG25070520241118306
|
07/05/2024
|
Srinivasa Rao
|
0206027WL036290
|
Srinivasa Rao
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611252
|
|
Mr EPURI SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
Unguturu
|
AP-06-027-022-024/010019
(CHIKINALA)
|
0206027000NRG25070520241118308
|
07/05/2024
|
Pasibabu
|
0206027WL036290
|
Pasibabu
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610921
|
|
BOKINALA PASI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Unguturu
|
AP-06-027-022-024/010019
(CHIKINALA)
|
0206027000NRG25070520241118307
|
07/05/2024
|
yesu
|
0206027WL036290
|
yesu
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611263
|
|
BOKINALA YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Unguturu
|
AP-06-027-022-024/010020
(CHIKINALA)
|
0206027000NRG25070520241118309
|
07/05/2024
|
Nageswara Rao
|
0206027WL036290
|
Nageswara Rao
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611554
|
|
Mr BOKINALA NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
Unguturu
|
AP-06-027-022-024/010020
(CHIKINALA)
|
0206027000NRG25070520241118310
|
07/05/2024
|
Sujata
|
0206027WL036290
|
Sujata
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611612
|
|
Mrs BOKINALA SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
Unguturu
|
AP-06-027-022-024/010021
(CHIKINALA)
|
0206027000NRG25070520241118311
|
07/05/2024
|
Santa Kumari
|
0206027WL036290
|
Santa Kumari
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611374
|
|
Mrs KATURI SANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
Unguturu
|
AP-06-027-022-024/010022
(CHIKINALA)
|
0206027000NRG25070520241118312
|
07/05/2024
|
babu Rao
|
0206027WL036290
|
babu Rao
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611325
|
|
Mr KOLAVENTI BABURAO
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
Unguturu
|
AP-06-027-022-024/010022
(CHIKINALA)
|
0206027000NRG25070520241118313
|
07/05/2024
|
Sekuntala
|
0206027WL036290
|
Sekuntala
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611328
|
|
MRS SAKUNTHALA KOLAVENTI
|
STATE BANK OF INDIA(508548)
|
|
515
|
Unguturu
|
AP-06-027-022-024/010026
(CHIKINALA)
|
0206027000NRG25070520241118315
|
07/05/2024
|
Raghavamma
|
0206027WL036290
|
Raghavamma
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610918
|
|
MANCHALA RAGHAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
Unguturu
|
AP-06-027-022-024/010026
(CHIKINALA)
|
0206027000NRG25070520241118314
|
07/05/2024
|
Sundara Rao
|
0206027WL036290
|
Sundara Rao
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611680
|
|
MANCHALA SUNDARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
Unguturu
|
AP-06-027-022-024/010028
(CHIKINALA)
|
0206027000NRG25070520241118316
|
07/05/2024
|
Sobhanadri
|
0206027WL036290
|
Sobhanadri
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611622
|
|
CHEEKURTHI SOBHANADRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
518
|
Unguturu
|
AP-06-027-022-024/010028
(CHIKINALA)
|
0206027000NRG25070520241118317
|
07/05/2024
|
Venkateswaramma
|
0206027WL036290
|
Venkateswaramma
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611667
|
|
Mrs CHEEKURTHI VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
Unguturu
|
AP-06-027-022-024/010029
(CHIKINALA)
|
0206027000NRG25070520241118318
|
07/05/2024
|
Venkata Swami
|
0206027WL036290
|
Venkata Swami
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611287
|
|
BOKINALA VENKATASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Unguturu
|
AP-06-027-022-024/010032
(CHIKINALA)
|
0206027000NRG25070520241118320
|
07/05/2024
|
Mani
|
0206027WL036290
|
Mani
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610912
|
|
Mrs BOKINALA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
Unguturu
|
AP-06-027-022-024/010032
(CHIKINALA)
|
0206027000NRG25070520241118319
|
07/05/2024
|
Naga Bhushanam
|
0206027WL036290
|
Naga Bhushanam
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611460
|
|
BOKINALA NAGA BHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
522
|
Unguturu
|
AP-06-027-022-024/010033
(CHIKINALA)
|
0206027000NRG25070520241118321
|
07/05/2024
|
Anamda Rao
|
0206027WL036290
|
Anamda Rao
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610920
|
|
Mr BOKINALA ANANDARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
Unguturu
|
AP-06-027-022-024/010033
(CHIKINALA)
|
0206027000NRG25070520241118322
|
07/05/2024
|
Bujji
|
0206027WL036290
|
Bujji
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611290
|
|
BOKINALA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Unguturu
|
AP-06-027-022-024/010034
(CHIKINALA)
|
0206027000NRG25070520241118323
|
07/05/2024
|
Mariyamma
|
0206027WL036290
|
Mariyamma
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611420
|
|
KATURI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Unguturu
|
AP-06-027-022-024/010036
(CHIKINALA)
|
0206027000NRG25070520241118324
|
07/05/2024
|
Parasuramudu
|
0206027WL036290
|
Parasuramudu
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611331
|
|
Mr BOKINALA PARASHU RAMUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
Unguturu
|
AP-06-027-022-024/010037
(CHIKINALA)
|
0206027000NRG25070520241118325
|
07/05/2024
|
Srinivasa Rao
|
0206027WL036290
|
Srinivasa Rao
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610930
|
|
Mr BADHAMSHETTI SRINIVASARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
Unguturu
|
AP-06-027-022-024/010040
(CHIKINALA)
|
0206027000NRG25070520241118326
|
07/05/2024
|
Ganga Devi
|
0206027WL036290
|
Ganga Devi
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611611
|
|
TORLAKONDA GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Unguturu
|
AP-06-027-023-025/010007
(MADHIRAPADU)
|
0206027000NRG25070520241118837
|
07/05/2024
|
Rama Rao
|
0206027WL036299
|
Rama Rao
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965610923
|
|
Mr KODALI RAMA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
Unguturu
|
AP-06-027-023-025/010012
(MADHIRAPADU)
|
0206027000NRG25070520241118843
|
07/05/2024
|
Benjman
|
0206027WL036299
|
Benjman
|
00089
|
CBIN0281028
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611229
|
|
PRODUTURI BENZIMAN
|
CANARA BANK(508532)
|
|
530
|
Unguturu
|
AP-06-027-023-025/010013
(MADHIRAPADU)
|
0206027000NRG25070520241118850
|
07/05/2024
|
Siva Leela
|
0206027WL036299
|
Siva Leela
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611472
|
|
Mrs KODALI SIVA LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
Unguturu
|
AP-06-027-023-025/010015
(MADHIRAPADU)
|
0206027000NRG25070520241118861
|
07/05/2024
|
Mohan Rao
|
0206027WL036299
|
Mohan Rao
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611492
|
|
Mr CHEELI MOHAN RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
Unguturu
|
AP-06-027-023-025/010015
(MADHIRAPADU)
|
0206027000NRG25070520241118866
|
07/05/2024
|
Vajraala Raani
|
0206027WL036299
|
Vajraala Raani
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611474
|
|
CHEELI VAJRALA RANI
|
CANARA BANK(508532)
|
|
533
|
Unguturu
|
AP-06-027-023-025/010017
(MADHIRAPADU)
|
0206027000NRG25070520241118870
|
07/05/2024
|
Sarojini
|
0206027WL036299
|
Sarojini
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611333
|
|
CHEELI SAROJINI
|
CANARA BANK(508532)
|
|
534
|
Unguturu
|
AP-06-027-023-025/010021
(MADHIRAPADU)
|
0206027000NRG25070520241118882
|
07/05/2024
|
Nirmala Kumari
|
0206027WL036299
|
Nirmala Kumari
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611473
|
|
CHEELI NIRMALA KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
535
|
Unguturu
|
AP-06-027-023-025/010022
(MADHIRAPADU)
|
0206027000NRG25070520241119229
|
07/05/2024
|
Rangamma
|
0206027WL036303
|
Rangamma
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611489
|
|
Mrs DHUBBAKULA RANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
Unguturu
|
AP-06-027-023-025/010024
(MADHIRAPADU)
|
0206027000NRG25070520241119231
|
07/05/2024
|
Dhanalakshmi
|
0206027WL036303
|
Dhanalakshmi
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611257
|
|
DHANALAKSHMI BHUPATHI
|
CANARA BANK(508532)
|
|
537
|
Unguturu
|
AP-06-027-023-025/010026
(MADHIRAPADU)
|
0206027000NRG25070520241119234
|
07/05/2024
|
Narasimha Rao
|
0206027WL036303
|
Narasimha Rao
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611475
|
|
Mr NARASIMHA RAO BHUPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
Unguturu
|
AP-06-027-023-025/010026
(MADHIRAPADU)
|
0206027000NRG25070520241119236
|
07/05/2024
|
Satyavati
|
0206027WL036303
|
Satyavati
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611476
|
|
Mrs BHUPATI SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
Unguturu
|
AP-06-027-023-025/010030
(MADHIRAPADU)
|
0206027000NRG25070520241118884
|
07/05/2024
|
Karuna Sri
|
0206027WL036299
|
Karuna Sri
|
00089
|
CBIN0281028
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611292
|
|
RayavarapuKarunasri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
540
|
Unguturu
|
AP-06-027-023-025/010030
(MADHIRAPADU)
|
0206027000NRG25070520241118883
|
07/05/2024
|
Lakshamayya
|
0206027WL036299
|
Lakshamayya
|
00089
|
CBIN0281028
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965610941
|
|
Mr RAYAVARAPU LAKSHMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
Unguturu
|
AP-06-027-023-025/010031
(MADHIRAPADU)
|
0206027000NRG25070520241119242
|
07/05/2024
|
Mariyamma
|
0206027WL036303
|
Mariyamma
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611343
|
|
Mrs RAYAVARAPU MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
542
|
Unguturu
|
AP-06-027-023-025/010032
(MADHIRAPADU)
|
0206027000NRG25070520241118885
|
07/05/2024
|
Lakshmana Rao
|
0206027WL036299
|
Lakshmana Rao
|
00089
|
CBIN0281028
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611277
|
|
Mr RAYAVARAPU LAXMANA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
Unguturu
|
AP-06-027-023-025/010032
(MADHIRAPADU)
|
0206027000NRG25070520241118886
|
07/05/2024
|
Subhashini
|
0206027WL036299
|
Subhashini
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611275
|
|
Mr RAYAVARAPU SUBHASHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
544
|
Unguturu
|
AP-06-027-023-025/010034
(MADHIRAPADU)
|
0206027000NRG25070520241118888
|
07/05/2024
|
Gopi
|
0206027WL036299
|
Gopi
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611494
|
|
Mr CILI GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
Unguturu
|
AP-06-027-023-025/010036
(MADHIRAPADU)
|
0206027000NRG25070520241119247
|
07/05/2024
|
Koteswaramma
|
0206027WL036303
|
Koteswaramma
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611490
|
|
Mrs BODDU KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
Unguturu
|
AP-06-027-023-025/010042
(MADHIRAPADU)
|
0206027000NRG25070520241118892
|
07/05/2024
|
Koti Praksa Rao
|
0206027WL036299
|
Koti Praksa Rao
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611675
|
|
INTURI KOTI PRAKASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Unguturu
|
AP-06-027-023-025/010042
(MADHIRAPADU)
|
0206027000NRG25070520241118893
|
07/05/2024
|
Leayamma
|
0206027WL036299
|
Leayamma
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611482
|
|
INTURI LAYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
548
|
Unguturu
|
AP-06-027-023-025/010045
(MADHIRAPADU)
|
0206027000NRG25070520241118898
|
07/05/2024
|
Meri
|
0206027WL036299
|
Meri
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611524
|
|
NallamothuMeri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
549
|
Unguturu
|
AP-06-027-023-025/010046
(MADHIRAPADU)
|
0206027000NRG25070520241118900
|
07/05/2024
|
Yasoda
|
0206027WL036299
|
Yasoda
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611481
|
|
Mrs TUMMAPUDI YASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
Unguturu
|
AP-06-027-023-025/010047
(MADHIRAPADU)
|
0206027000NRG25070520241118902
|
07/05/2024
|
Pramila Rani
|
0206027WL036299
|
Pramila Rani
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611483
|
|
NALLAMOTHU PRAMEELA RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
551
|
Unguturu
|
AP-06-027-023-025/010047
(MADHIRAPADU)
|
0206027000NRG25070520241118901
|
07/05/2024
|
Suresh
|
0206027WL036299
|
Suresh
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611488
|
|
Mr NALLAMOTHU SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
Unguturu
|
AP-06-027-023-025/010051
(MADHIRAPADU)
|
0206027000NRG25070520241118905
|
07/05/2024
|
Mariyamma
|
0206027WL036299
|
Mariyamma
|
00089
|
CBIN0281028
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611480
|
|
NAGELLA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Unguturu
|
AP-06-027-023-025/010053
(MADHIRAPADU)
|
0206027000NRG25070520241118908
|
07/05/2024
|
Lkshmi
|
0206027WL036299
|
Lkshmi
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611499
|
|
InturiDhanalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
554
|
Unguturu
|
AP-06-027-023-025/010053
(MADHIRAPADU)
|
0206027000NRG25070520241118907
|
07/05/2024
|
Prakasa Rao
|
0206027WL036299
|
Prakasa Rao
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965610942
|
|
Mr INTURI PRAKASARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
Unguturu
|
AP-06-027-023-025/010056
(MADHIRAPADU)
|
0206027000NRG25070520241118911
|
07/05/2024
|
Lalita Kumari
|
0206027WL036299
|
Lalita Kumari
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611276
|
|
Ms CHEELI LALITHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
Unguturu
|
AP-06-027-023-025/010059
(MADHIRAPADU)
|
0206027000NRG25070520241118912
|
07/05/2024
|
Esmayelu
|
0206027WL036299
|
Esmayelu
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611479
|
|
KODALI ISMAYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Unguturu
|
AP-06-027-023-025/010060
(MADHIRAPADU)
|
0206027000NRG25070520241118914
|
07/05/2024
|
Babu Rao
|
0206027WL036299
|
Babu Rao
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611493
|
|
Mr KODALI BABU RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
558
|
Unguturu
|
AP-06-027-023-025/010060
(MADHIRAPADU)
|
0206027000NRG25070520241118915
|
07/05/2024
|
Santa Kumari
|
0206027WL036299
|
Santa Kumari
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611626
|
|
KodaliSantaKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
559
|
Unguturu
|
AP-06-027-023-025/010062
(MADHIRAPADU)
|
0206027000NRG25070520241118916
|
07/05/2024
|
Annapurna
|
0206027WL036299
|
Annapurna
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611478
|
|
Mrs CHEELI ANNAPURNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
Unguturu
|
AP-06-027-023-025/010065
(MADHIRAPADU)
|
0206027000NRG25070520241118917
|
07/05/2024
|
Ananda Rao
|
0206027WL036299
|
Ananda Rao
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965610894
|
|
Mr TIRIVEEDHULA ANANDA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
Unguturu
|
AP-06-027-023-025/010065
(MADHIRAPADU)
|
0206027000NRG25070520241118918
|
07/05/2024
|
Raani
|
0206027WL036299
|
Raani
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611291
|
|
Mrs TIRVIVEEDAULA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
562
|
Unguturu
|
AP-06-027-023-025/010067
(MADHIRAPADU)
|
0206027000NRG25070520241118920
|
07/05/2024
|
Jhaansi
|
0206027WL036299
|
Jhaansi
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611485
|
|
Mrs JHANSI CHEELI
|
INDIAN BANK(607105)
|
|
563
|
Unguturu
|
AP-06-027-023-025/010070
(MADHIRAPADU)
|
0206027000NRG25070520241118923
|
07/05/2024
|
Shobaa Rani
|
0206027WL036299
|
Shobaa Rani
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611288
|
|
Mrs KODALI SHOBA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
Unguturu
|
AP-06-027-023-025/010075
(MADHIRAPADU)
|
0206027000NRG25070520241118927
|
07/05/2024
|
Vani
|
0206027WL036299
|
Vani
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611486
|
|
Mrs NAGELLA VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
565
|
Unguturu
|
AP-06-027-023-025/010075
(MADHIRAPADU)
|
0206027000NRG25070520241118926
|
07/05/2024
|
Vijaya Babu
|
0206027WL036299
|
Vijaya Babu
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965610895
|
|
Mr NAGELLA VIJAYABABU
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
Unguturu
|
AP-06-027-023-025/010077
(MADHIRAPADU)
|
0206027000NRG25070520241118928
|
07/05/2024
|
Naga Raju
|
0206027WL036299
|
Naga Raju
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965610940
|
|
Mr CHEELI NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
Unguturu
|
AP-06-027-023-025/010079
(MADHIRAPADU)
|
0206027000NRG25070520241118929
|
07/05/2024
|
Yashayya
|
0206027WL036299
|
Yashayya
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611491
|
|
Mr KODALI ESSAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
568
|
Unguturu
|
AP-06-027-023-025/010081
(MADHIRAPADU)
|
0206027000NRG25070520241118931
|
07/05/2024
|
Nirmala
|
0206027WL036299
|
Nirmala
|
00089
|
CBIN0281028
|
280
|
280
|
Processed
|
11/05/2024
|
|
3965611515
|
|
Mrs KALAPALA NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
569
|
Unguturu
|
AP-06-027-023-025/010082
(MADHIRAPADU)
|
0206027000NRG25070520241118932
|
07/05/2024
|
Prabhu Dasu
|
0206027WL036299
|
Prabhu Dasu
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611228
|
|
TUMMAPUDI PRABHUDASU
|
CANARA BANK(508532)
|
|
570
|
Unguturu
|
AP-06-027-023-025/010082
(MADHIRAPADU)
|
0206027000NRG25070520241118933
|
07/05/2024
|
Pramila Rani
|
0206027WL036299
|
Pramila Rani
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611224
|
|
TUMMAPUDI PRAMEELA RANI
|
CANARA BANK(508532)
|
|
571
|
Unguturu
|
AP-06-027-023-025/010089
(MADHIRAPADU)
|
0206027000NRG25070520241118934
|
07/05/2024
|
Ravi Kumar
|
0206027WL036299
|
Ravi Kumar
|
00089
|
CBIN0281028
|
840
|
840
|
Processed
|
11/05/2024
|
|
3965610927
|
|
Mr JUVVANAPUDI RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
572
|
Unguturu
|
AP-06-027-023-025/010090
(MADHIRAPADU)
|
0206027000NRG25070520241119253
|
07/05/2024
|
Kumari
|
0206027WL036303
|
Kumari
|
00089
|
CBIN0281028
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611396
|
|
CHORAGUDI VARA KUMARI
|
CANARA BANK(508532)
|
|
573
|
Unguturu
|
AP-06-027-023-025/010092
(MADHIRAPADU)
|
0206027000NRG25070520241118936
|
07/05/2024
|
Nirosha Devi
|
0206027WL036299
|
Nirosha Devi
|
00089
|
CBIN0281028
|
560
|
560
|
Processed
|
11/05/2024
|
|
3965611603
|
|
JUVVANAPUDI NIROSHA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
574
|
Unguturu
|
AP-06-027-023-025/010104
(MADHIRAPADU)
|
0206027000NRG25070520241118943
|
07/05/2024
|
Davidu
|
0206027WL036299
|
Davidu
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965610931
|
|
Mr KALAPALA DAVID
|
CENTRAL BANK OF INDIA(607115)
|
|
575
|
Unguturu
|
AP-06-027-023-025/010117
(MADHIRAPADU)
|
0206027000NRG25070520241118950
|
07/05/2024
|
sudheer
|
0206027WL036299
|
sudheer
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611259
|
|
Mr SUDHEER CHORAGUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
576
|
Unguturu
|
AP-06-027-023-025/010125
(MADHIRAPADU)
|
0206027000NRG25070520241119263
|
07/05/2024
|
venkat purna prasad
|
0206027WL036303
|
venkat purna prasad
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611267
|
|
SURAPANENI VENKATA P
|
BANK OF BARODA(606985)
|
|
577
|
Unguturu
|
AP-06-027-023-025/010126
(MADHIRAPADU)
|
0206027000NRG25070520241118952
|
07/05/2024
|
sivakumari
|
0206027WL036299
|
sivakumari
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965610916
|
|
Mrs CHILI SIVAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
578
|
Unguturu
|
AP-06-027-023-025/010130
(MADHIRAPADU)
|
0206027000NRG25070520241118953
|
07/05/2024
|
madhusudhana rao
|
0206027WL036299
|
madhusudhana rao
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965610898
|
|
KODALI MADHUSUDHANA RAO
|
CANARA BANK(508532)
|
|
579
|
Unguturu
|
AP-06-027-023-025/010132
(MADHIRAPADU)
|
0206027000NRG25070520241119264
|
07/05/2024
|
ramakrishna
|
0206027WL036303
|
ramakrishna
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611477
|
|
Mr RAMA KRISHNA TUMMALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
580
|
Unguturu
|
AP-06-027-023-025/010133
(MADHIRAPADU)
|
0206027000NRG25070520241118956
|
07/05/2024
|
jaswanth baabu
|
0206027WL036299
|
jaswanth baabu
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965610897
|
|
N JASWANTHA BABU
|
CANARA BANK(508532)
|
|
581
|
Unguturu
|
AP-06-027-023-025/010133
(MADHIRAPADU)
|
0206027000NRG25070520241118955
|
07/05/2024
|
rushita
|
0206027WL036299
|
rushita
|
00089
|
CBIN0281028
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965610887
|
|
NallamothuRushitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
582
|
Unguturu
|
AP-06-027-023-025/010136
(MADHIRAPADU)
|
0206027000NRG25070520241118958
|
07/05/2024
|
venkateswar rao
|
0206027WL036299
|
venkateswar rao
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965610890
|
|
NAGELLA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
Unguturu
|
AP-06-027-023-025/010147
(MADHIRAPADU)
|
0206027000NRG25070520241118961
|
07/05/2024
|
saritha
|
0206027WL036299
|
saritha
|
00089
|
CBIN0281028
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611487
|
|
TADANKI SARITHA
|
CANARA BANK(508532)
|
|
584
|
Unguturu
|
AP-06-027-027-030/010002
(VEMANDA)
|
0206027000NRG25070520241121692
|
07/05/2024
|
Vijaya Kumari
|
0206027WL036355
|
Vijaya Kumari
|
00089
|
CBIN0281028
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965611430
|
|
Mrs NARIKELLA VIJAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
Unguturu
|
AP-06-027-027-030/010018
(VEMANDA)
|
0206027000NRG25070520241121589
|
07/05/2024
|
Siva Parvati
|
0206027WL036353
|
Siva Parvati
|
00089
|
CBIN0281028
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965611351
|
|
KANULLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
586
|
Unguturu
|
AP-06-027-027-030/010022
(VEMANDA)
|
0206027000NRG25070520241121590
|
07/05/2024
|
Aruna Kumari
|
0206027WL036353
|
Aruna Kumari
|
00089
|
CBIN0281028
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965611240
|
|
Mrs YARAJARLA ARUNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
587
|
Unguturu
|
AP-06-027-027-030/010036
(VEMANDA)
|
0206027000NRG25070520241121945
|
07/05/2024
|
Jeji Meri
|
0206027WL036362
|
Jeji Meri
|
00089
|
CBIN0281028
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965611346
|
|
Mrs VELAGALETI JOJI MERI
|
CENTRAL BANK OF INDIA(607115)
|
|
588
|
Unguturu
|
AP-06-027-027-030/010049
(VEMANDA)
|
0206027000NRG25070520241121951
|
07/05/2024
|
Mamata
|
0206027WL036362
|
Mamata
|
00089
|
CBIN0281028
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965611532
|
|
Mrs THOKALA MAMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
589
|
Unguturu
|
AP-06-027-027-030/010052
(VEMANDA)
|
0206027000NRG25070520241121952
|
07/05/2024
|
Santa Kumari
|
0206027WL036362
|
Santa Kumari
|
00089
|
CBIN0281028
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965611451
|
|
Mrs BANDI SANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
590
|
Unguturu
|
AP-06-027-027-030/010060
(VEMANDA)
|
0206027000NRG25070520241121571
|
07/05/2024
|
Divya Kumari
|
0206027WL036352
|
Divya Kumari
|
00089
|
CBIN0281028
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965611452
|
|
Mrs BANDI DIVYAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
591
|
Unguturu
|
AP-06-027-027-030/010061
(VEMANDA)
|
0206027000NRG25070520241121863
|
07/05/2024
|
Pavan
|
0206027WL036358
|
Pavan
|
00089
|
CBIN0281028
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965611456
|
|
GULLANKI PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
592
|
Unguturu
|
AP-06-027-027-030/010063
(VEMANDA)
|
0206027000NRG25070520241121572
|
07/05/2024
|
Susila
|
0206027WL036352
|
Susila
|
00089
|
CBIN0281028
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965611649
|
|
Mrs VEERABATHINA SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
Unguturu
|
AP-06-027-027-030/010065
(VEMANDA)
|
0206027000NRG25070520241121956
|
07/05/2024
|
Padma
|
0206027WL036362
|
Padma
|
00089
|
CBIN0281028
|
200
|
200
|
Processed
|
11/05/2024
|
|
3965611639
|
|
Mrs CHINTHAGUNTA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
594
|
Unguturu
|
AP-06-027-027-030/010065
(VEMANDA)
|
0206027000NRG25070520241121955
|
07/05/2024
|
Soma Raju
|
0206027WL036362
|
Soma Raju
|
00089
|
CBIN0281028
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965611457
|
|
Mr CHINTAGUNTA SOMA RAU
|
CENTRAL BANK OF INDIA(607115)
|
|
595
|
Unguturu
|
AP-06-027-027-030/010067
(VEMANDA)
|
0206027000NRG25070520241121958
|
07/05/2024
|
Jhansi Rani
|
0206027WL036362
|
Jhansi Rani
|
00089
|
CBIN0281028
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965611645
|
|
Mrs DAGANI JANSI RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
596
|
Unguturu
|
AP-06-027-027-030/010067
(VEMANDA)
|
0206027000NRG25070520241121957
|
07/05/2024
|
Yesebu
|
0206027WL036362
|
Yesebu
|
00089
|
CBIN0281028
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965611646
|
|
Mr DAGANI YESOBU
|
CENTRAL BANK OF INDIA(607115)
|
|
597
|
Unguturu
|
AP-06-027-027-030/010075
(VEMANDA)
|
0206027000NRG25070520241121959
|
07/05/2024
|
Vijaya Kumari
|
0206027WL036362
|
Vijaya Kumari
|
00089
|
CBIN0281028
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965611531
|
|
BANDI VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
Unguturu
|
AP-06-027-027-030/010076
(VEMANDA)
|
0206027000NRG25070520241121960
|
07/05/2024
|
Siva Rani
|
0206027WL036362
|
Siva Rani
|
00089
|
CBIN0281028
|
200
|
200
|
Processed
|
11/05/2024
|
|
3965611355
|
|
Mrs BALLIPALLI SIVARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
599
|
Unguturu
|
AP-06-027-027-030/010079
(VEMANDA)
|
0206027000NRG25070520241121962
|
07/05/2024
|
Joji Kumari
|
0206027WL036362
|
Joji Kumari
|
00089
|
CBIN0281028
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965611429
|
|
Mrs BIRUDUGADDA JOJI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
600
|
Unguturu
|
AP-06-027-027-030/010082
(VEMANDA)
|
0206027000NRG25070520241121968
|
07/05/2024
|
Siva Parvati
|
0206027WL036363
|
Siva Parvati
|
00089
|
CBIN0281028
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965611238
|
|
Mrs KANULLA SIVA PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
601
|
Unguturu
|
AP-06-027-027-030/010088
(VEMANDA)
|
0206027000NRG25070520241121868
|
07/05/2024
|
Chintayya
|
0206027WL036358
|
Chintayya
|
00089
|
CBIN0281028
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965611589
|
|
Mr BANDI CHINTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
602
|
Unguturu
|
AP-06-027-027-030/010088
(VEMANDA)
|
0206027000NRG25070520241121869
|
07/05/2024
|
Rani
|
0206027WL036358
|
Rani
|
00089
|
CBIN0281028
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965611601
|
|
Mrs BANDI RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
603
|
Unguturu
|
AP-06-027-027-030/010093
(VEMANDA)
|
0206027000NRG25070520241121592
|
07/05/2024
|
Vijay Kumar
|
0206027WL036353
|
Vijay Kumar
|
00089
|
CBIN0281028
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965611453
|
|
Mr GOGULAMUDI VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
604
|
Unguturu
|
AP-06-027-027-030/010098
(VEMANDA)
|
0206027000NRG25070520241121871
|
07/05/2024
|
Jyoti
|
0206027WL036358
|
Jyoti
|
00089
|
CBIN0281028
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965611347
|
|
Mrs MEDANKI JYOTHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
605
|
Unguturu
|
AP-06-027-027-030/010107
(VEMANDA)
|
0206027000NRG25070520241121573
|
07/05/2024
|
Siva
|
0206027WL036352
|
Siva
|
00089
|
CBIN0281028
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965611354
|
|
BODA SIVA
|
CANARA BANK(508532)
|
|
606
|
Unguturu
|
AP-06-027-027-030/010110
(VEMANDA)
|
0206027000NRG25070520241121874
|
07/05/2024
|
Jhansi Rani
|
0206027WL036358
|
Jhansi Rani
|
00089
|
CBIN0281028
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965611431
|
|
BHUPATHI JHANSIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Unguturu
|
AP-06-027-027-030/010110
(VEMANDA)
|
0206027000NRG25070520241121873
|
07/05/2024
|
Suresh Kumar
|
0206027WL036358
|
Suresh Kumar
|
00089
|
CBIN0281028
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965611428
|
|
BHUPATI SURESH KUMAR
|
CANARA BANK(508532)
|
|
608
|
Unguturu
|
AP-06-027-027-030/010115
(VEMANDA)
|
0206027000NRG25070520241121574
|
07/05/2024
|
Saraswati
|
0206027WL036352
|
Saraswati
|
00089
|
CBIN0281028
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965611345
|
|
BANDI SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
Unguturu
|
AP-06-027-027-030/010126
(VEMANDA)
|
0206027000NRG25070520241121876
|
07/05/2024
|
Venkata Padmavati
|
0206027WL036358
|
Venkata Padmavati
|
00089
|
CBIN0281028
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965611352
|
|
SHENAGAVARAPU VENKATA PADMAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Unguturu
|
AP-06-027-027-030/010147
(VEMANDA)
|
0206027000NRG25070520241121882
|
07/05/2024
|
Nirmala
|
0206027WL036358
|
Nirmala
|
00089
|
CBIN0281028
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965611529
|
|
Mrs BANDI NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
611
|
Unguturu
|
AP-06-027-027-030/010147
(VEMANDA)
|
0206027000NRG25070520241121881
|
07/05/2024
|
Ramesh
|
0206027WL036358
|
Ramesh
|
00089
|
CBIN0281028
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965611533
|
|
Mr BANDI RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
612
|
Unguturu
|
AP-06-027-027-030/010151
(VEMANDA)
|
0206027000NRG25070520241121703
|
07/05/2024
|
Veera Raghavamma
|
0206027WL036355
|
Veera Raghavamma
|
00089
|
CBIN0281028
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965611350
|
|
Mrs YARAGERLA VEERA RAGAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
613
|
Unguturu
|
AP-06-027-027-030/010151
(VEMANDA)
|
0206027000NRG25070520241121702
|
07/05/2024
|
Venkata Subbarao
|
0206027WL036355
|
Venkata Subbarao
|
00089
|
CBIN0281028
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965611357
|
|
YARAJARALA SIVAVENKATASUBBA RAO
|
CANARA BANK(508532)
|
|
614
|
Unguturu
|
AP-06-027-027-030/010152
(VEMANDA)
|
0206027000NRG25070520241121884
|
07/05/2024
|
Siva Kumari
|
0206027WL036358
|
Siva Kumari
|
00089
|
CBIN0281028
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965611447
|
|
Mrs SUNKARA SIVA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
615
|
Unguturu
|
AP-06-027-027-030/010157
(VEMANDA)
|
0206027000NRG25070520241121705
|
07/05/2024
|
Venkata Ramana
|
0206027WL036355
|
Venkata Ramana
|
00089
|
CBIN0281028
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965611353
|
|
Mrs YARAJARLA VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
616
|
Unguturu
|
AP-06-027-027-030/010158
(VEMANDA)
|
0206027000NRG25070520241121577
|
07/05/2024
|
Chinnayya
|
0206027WL036352
|
Chinnayya
|
00089
|
CBIN0281028
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965610908
|
|
VANKADARI CHINNAMMA
|
CANARA BANK(508532)
|
|
617
|
Unguturu
|
AP-06-027-027-030/010171
(VEMANDA)
|
0206027000NRG25070520241121976
|
07/05/2024
|
Jyothi
|
0206027WL036363
|
Jyothi
|
00089
|
CBIN0281028
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965611450
|
|
Mrs BANDI JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
618
|
Unguturu
|
AP-06-027-027-030/010180
(VEMANDA)
|
0206027000NRG25070520241121978
|
07/05/2024
|
Mani
|
0206027WL036363
|
Mani
|
00089
|
CBIN0281028
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965611547
|
|
BANDI MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
Unguturu
|
AP-06-027-027-030/010215
(VEMANDA)
|
0206027000NRG25070520241121982
|
07/05/2024
|
Nagarani
|
0206027WL036363
|
Nagarani
|
00089
|
CBIN0281028
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965611432
|
|
Mrs TOKALA NAAGA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
620
|
Unguturu
|
AP-06-027-027-030/010225
(VEMANDA)
|
0206027000NRG25070520241121598
|
07/05/2024
|
Joji
|
0206027WL036353
|
Joji
|
00089
|
CBIN0281028
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965611673
|
|
KANTE JOJI
|
CANARA BANK(508532)
|
|
621
|
Unguturu
|
AP-06-027-027-030/010243
(VEMANDA)
|
0206027000NRG25070520241121714
|
07/05/2024
|
ramesh
|
0206027WL036355
|
ramesh
|
00089
|
CBIN0281028
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965611458
|
|
Mr PAKERU RAMESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
622
|
Unguturu
|
AP-06-027-027-030/010246
(VEMANDA)
|
0206027000NRG25070520241121603
|
07/05/2024
|
rani
|
0206027WL036353
|
rani
|
00089
|
CBIN0281028
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965611449
|
|
BANDI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
Unguturu
|
AP-06-027-027-030/010251
(VEMANDA)
|
0206027000NRG25070520241121985
|
07/05/2024
|
subramanyeswara rao
|
0206027WL036363
|
subramanyeswara rao
|
00089
|
CBIN0281028
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965611580
|
|
Mr SADAM SUBRAHMANYESWARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
624
|
Unguturu
|
AP-06-027-027-030/010272
(VEMANDA)
|
0206027000NRG25070520241121582
|
07/05/2024
|
rajamma
|
0206027WL036352
|
rajamma
|
00089
|
CBIN0281028
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965611534
|
|
Mrs MATTE RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
625
|
Unguturu
|
AP-06-027-027-030/010274
(VEMANDA)
|
0206027000NRG25070520241121607
|
07/05/2024
|
anitha
|
0206027WL036353
|
anitha
|
00089
|
CBIN0281028
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965611552
|
|
Mrs KOSANAM ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
626
|
Unguturu
|
AP-06-027-027-030/10314
(VEMANDA)
|
0206027000NRG25070520241121586
|
07/05/2024
|
jahansi
|
0206027WL036352
|
jahansi
|
00089
|
CBIN0281028
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965611662
|
|
PAKEERU JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
487150
|
487150
|
|
|
|
|
|
|
|
|
627
|
Unguturu
|
AP-06-027-019-021/010136
(BOKINALA)
|
0206027000NRG25070520241118500
|
07/05/2024
|
Rajeswari
|
0206027WL036294
|
Rajeswari
|
00114
|
APBL0000004
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611037
|
|
AREPALLI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
628
|
Unguturu
|
AP-06-027-019-021/010128
(BOKINALA)
|
0206027000NRG25070520241118495
|
07/05/2024
|
Srinivasarao
|
0206027WL036294
|
Srinivasarao
|
00165
|
IBKL0000089
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611027
|
|
GUDDETI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
629
|
Unguturu
|
AP-06-027-023-025/010028
(MADHIRAPADU)
|
0206027000NRG25070520241119241
|
07/05/2024
|
bupati vijaya
|
0206027WL036303
|
bupati vijaya
|
00165
|
IBKL0001717
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611209
|
|
BHUPATHI VIJAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
630
|
Unguturu
|
AP-06-027-002-002/010161
(ATKURU)
|
0206027000NRG25070520241122716
|
07/05/2024
|
Lakshmi
|
0206027WL036385
|
Lakshmi
|
00176
|
IDIB000A179
|
840
|
840
|
Processed
|
11/05/2024
|
|
3965611557
|
|
Smt CHLUMURI LAKSHMI
|
INDIAN BANK(607105)
|
|
631
|
Unguturu
|
AP-06-027-002-002/010161
(ATKURU)
|
0206027000NRG25070520241122715
|
07/05/2024
|
Paidinaiduu
|
0206027WL036385
|
Paidinaiduu
|
00176
|
IDIB000A179
|
560
|
560
|
Processed
|
11/05/2024
|
|
3965611556
|
|
Mr CHLUMURI PAIDI NAIDU
|
INDIAN BANK(607105)
|
|
632
|
Unguturu
|
AP-06-027-002-002/010169
(ATKURU)
|
0206027000NRG25070520241122722
|
07/05/2024
|
Ramana
|
0206027WL036385
|
Ramana
|
00176
|
IDIB000A179
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611558
|
|
CHOKKAPU VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
Unguturu
|
AP-06-027-002-002/010176
(ATKURU)
|
0206027000NRG25070520241122725
|
07/05/2024
|
Satyam
|
0206027WL036385
|
Satyam
|
00176
|
IDIB000A179
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611555
|
|
Mr KOLLI SATYANARAYANA
|
INDIAN BANK(607105)
|
|
634
|
Unguturu
|
AP-06-027-002-002/010201
(ATKURU)
|
0206027000NRG25070520241122728
|
07/05/2024
|
Rajeswari
|
0206027WL036385
|
Rajeswari
|
00176
|
IDIB000A179
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611627
|
|
Smt PALLANTI RAJESWARI
|
INDIAN BANK(607105)
|
|
635
|
Unguturu
|
AP-06-027-002-002/010281
(ATKURU)
|
0206027000NRG25070520241122729
|
07/05/2024
|
Krishna
|
0206027WL036385
|
Krishna
|
00176
|
IDIB000A179
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611564
|
|
Mr VANGAPANDU KRISHNA
|
INDIAN BANK(607105)
|
|
636
|
Unguturu
|
AP-06-027-002-002/010455
(ATKURU)
|
0206027000NRG25070520241122740
|
07/05/2024
|
Gopi
|
0206027WL036385
|
Gopi
|
00176
|
IDIB000A179
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611518
|
|
Mr SIRIPURAPU GOPI
|
INDIAN BANK(607105)
|
|
637
|
Unguturu
|
AP-06-027-002-002/010460
(ATKURU)
|
0206027000NRG25070520241122743
|
07/05/2024
|
kalavati
|
0206027WL036385
|
kalavati
|
00176
|
IDIB000A179
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611545
|
|
Smt Rai Palli Kalavathi KALAVATHI
|
INDIAN BANK(607105)
|
|
638
|
Unguturu
|
AP-06-027-002-002/010468
(ATKURU)
|
0206027000NRG25070520241122746
|
07/05/2024
|
Bujji nayudu
|
0206027WL036385
|
Bujji nayudu
|
00176
|
IDIB000A179
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611517
|
|
Mrs KOLLI BUJJI NAIDU
|
INDIAN BANK(607105)
|
|
639
|
Unguturu
|
AP-06-027-002-002/010830
(ATKURU)
|
0206027000NRG25070520241122751
|
07/05/2024
|
jyothi
|
0206027WL036385
|
jyothi
|
00176
|
IDIB000A179
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611546
|
|
MRS JYOTHI KOTA
|
STATE BANK OF INDIA(508548)
|
|
640
|
Unguturu
|
AP-06-027-002-002/010830
(ATKURU)
|
0206027000NRG25070520241122750
|
07/05/2024
|
simhachalam
|
0206027WL036385
|
simhachalam
|
00176
|
IDIB000A179
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611544
|
|
Mr KOTA SIMHACHALAM
|
INDIAN BANK(607105)
|
|
641
|
Unguturu
|
AP-06-027-002-002/010954
(ATKURU)
|
0206027000NRG25070520241122753
|
07/05/2024
|
Aruna Kumari
|
0206027WL036385
|
Aruna Kumari
|
00176
|
IDIB000A179
|
560
|
560
|
Processed
|
11/05/2024
|
|
3965611660
|
|
Smt BONUGU ARUNA KUMARI
|
INDIAN BANK(607105)
|
|
642
|
Unguturu
|
AP-06-027-002-002/010954
(ATKURU)
|
0206027000NRG25070520241122752
|
07/05/2024
|
Naga Phani
|
0206027WL036385
|
Naga Phani
|
00176
|
IDIB000A179
|
280
|
280
|
Processed
|
11/05/2024
|
|
3965611569
|
|
MR NAGAPHANI BONUGU
|
STATE BANK OF INDIA(508548)
|
|
643
|
Unguturu
|
AP-06-027-002-002/011028
(ATKURU)
|
0206027000NRG25070520241122754
|
07/05/2024
|
Ramu
|
0206027WL036385
|
Ramu
|
00176
|
IDIB000A179
|
560
|
560
|
Processed
|
11/05/2024
|
|
3965611655
|
|
Mr LOYA RAMU
|
INDIAN BANK(607105)
|
|
644
|
Unguturu
|
AP-06-027-002-002/011028
(ATKURU)
|
0206027000NRG25070520241122755
|
07/05/2024
|
Veera Kumari
|
0206027WL036385
|
Veera Kumari
|
00176
|
IDIB000A179
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611632
|
|
LOYA VEERA KUMARI
|
BANK OF BARODA(606985)
|
|
645
|
Unguturu
|
AP-06-027-002-002/11238
(ATKURU)
|
0206027000NRG25070520241122756
|
07/05/2024
|
Chikati Ramalakshmi
|
0206027WL036385
|
Chikati Ramalakshmi
|
00176
|
IDIB000A179
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611677
|
|
RAMA LAKSHMI CHEEKATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
646
|
Unguturu
|
AP-06-027-002-002/11281
(ATKURU)
|
0206027000NRG25070520241122758
|
07/05/2024
|
Kumari
|
0206027WL036385
|
Kumari
|
00176
|
IDIB000A179
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611666
|
|
MRS KUMARI AMPILLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16520
|
16520
|
|
|
|
|
|
|
|
|
647
|
Unguturu
|
AP-06-027-023-025/010092
(MADHIRAPADU)
|
0206027000NRG25070520241118937
|
07/05/2024
|
Basava Purna
|
0206027WL036299
|
Basava Purna
|
00176
|
IDIB000C026
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611575
|
|
RAYAVARAPU BASAVA PURNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
648
|
Unguturu
|
AP-06-027-017-018/010440
(TARIGOPPALA)
|
0206027000NRG25070520241118273
|
07/05/2024
|
subhani
|
0206027WL036287
|
subhani
|
00176
|
IDIB000V054
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611321
|
|
SHAIK SUBHANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
649
|
Unguturu
|
AP-06-027-023-025/010144
(MADHIRAPADU)
|
0206027000NRG25070520241118959
|
07/05/2024
|
rajesh
|
0206027WL036299
|
rajesh
|
00176
|
IDIB000V543
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611511
|
|
Mr KODALI RAJESH
|
INDIAN BANK(607105)
|
|
650
|
Unguturu
|
AP-06-027-023-025/010146
(MADHIRAPADU)
|
0206027000NRG25070520241119270
|
07/05/2024
|
mahesh babu
|
0206027WL036303
|
mahesh babu
|
00176
|
IDIB000V543
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611391
|
|
Mr MAHESH BABU BHUPATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
651
|
Unguturu
|
AP-06-027-019-021/010127
(BOKINALA)
|
0206027000NRG25070520241118494
|
07/05/2024
|
durga rama kishor
|
0206027WL036294
|
durga rama kishor
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611256
|
|
YENDHURI DURGA RAMA KISHORE
|
BANK OF INDIA(508505)
|
|
652
|
Unguturu
|
AP-06-027-019-021/010152
(BOKINALA)
|
0206027000NRG25070520241118507
|
07/05/2024
|
lakshman kumar
|
0206027WL036294
|
lakshman kumar
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611550
|
|
BOKINALA LAKSHMAN KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
653
|
Unguturu
|
AP-06-027-019-021/010165
(BOKINALA)
|
0206027000NRG25070520241118516
|
07/05/2024
|
Ram Kumar
|
0206027WL036294
|
Ram Kumar
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611679
|
|
GARIKE RAM KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
654
|
Unguturu
|
AP-06-027-019-021/010167
(BOKINALA)
|
0206027000NRG25070520241118517
|
07/05/2024
|
kalidasu
|
0206027WL036294
|
kalidasu
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611307
|
|
UYYALA KALESWARA RAO S O VENKATESWARA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
655
|
Unguturu
|
AP-06-027-019-021/010195
(BOKINALA)
|
0206027000NRG25070520241118534
|
07/05/2024
|
rangarao
|
0206027WL036294
|
rangarao
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611585
|
|
RANGA RAO GURRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
656
|
Unguturu
|
AP-06-027-019-021/010198
(BOKINALA)
|
0206027000NRG25070520241118539
|
07/05/2024
|
venkanna babu
|
0206027WL036294
|
venkanna babu
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611273
|
|
Mr REDDY VENKANNABABU
|
CENTRAL BANK OF INDIA(607115)
|
|
657
|
Unguturu
|
AP-06-027-019-021/010207
(BOKINALA)
|
0206027000NRG25070520241118543
|
07/05/2024
|
VINEELA
|
0206027WL036294
|
VINEELA
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611609
|
|
GUDDETI VINEELA
|
CANARA BANK(508532)
|
|
658
|
Unguturu
|
AP-06-027-019-021/010211
(BOKINALA)
|
0206027000NRG25070520241118545
|
07/05/2024
|
MANGAMMA
|
0206027WL036294
|
MANGAMMA
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611607
|
|
KARNATI NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
659
|
Unguturu
|
AP-06-027-019-021/010211
(BOKINALA)
|
0206027000NRG25070520241118544
|
07/05/2024
|
NARASIMHA RAO
|
0206027WL036294
|
NARASIMHA RAO
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611605
|
|
KARANATI NARASIMHA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
660
|
Unguturu
|
AP-06-027-019-021/10217
(BOKINALA)
|
0206027000NRG25070520241118547
|
07/05/2024
|
RAMYA
|
0206027WL036294
|
RAMYA
|
00176
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611670
|
|
Ms JADA RAMYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16520
|
16520
|
|
|
|
|
|
|
|
|
661
|
Unguturu
|
AP-06-027-015-016/010123
(ELUKAPADU)
|
0206027000NRG25070520241121837
|
07/05/2024
|
Gourii
|
0206027WL036356
|
Gourii
|
00354
|
PUNB0219320
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611613
|
|
ProdduturiSalomi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
662
|
Unguturu
|
AP-06-027-015-016/010028
(ELUKAPADU)
|
0206027000NRG25070520241121760
|
07/05/2024
|
Rangamma
|
0206027WL036356
|
Rangamma
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611641
|
|
MRS RANGAMMA POGULA
|
STATE BANK OF INDIA(508548)
|
|
663
|
Unguturu
|
AP-06-027-015-016/010048
(ELUKAPADU)
|
0206027000NRG25070520241121781
|
07/05/2024
|
Suvarna Mukhi
|
0206027WL036356
|
Suvarna Mukhi
|
00415
|
SBIN0000783
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611522
|
|
KUKKAMALLA SUVARNA MUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
Unguturu
|
AP-06-027-015-016/010058
(ELUKAPADU)
|
0206027000NRG25070520241121790
|
07/05/2024
|
Merigresu
|
0206027WL036356
|
Merigresu
|
00415
|
SBIN0000783
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611334
|
|
KUKKAMALLA MEREEGRESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
Unguturu
|
AP-06-027-015-016/010061
(ELUKAPADU)
|
0206027000NRG25070520241121793
|
07/05/2024
|
Seemonu
|
0206027WL036356
|
Seemonu
|
00415
|
SBIN0000783
|
1425
|
1425
|
Processed
|
11/05/2024
|
|
3965611424
|
|
MR SIMONU TIRUVEEDHULA
|
STATE BANK OF INDIA(508548)
|
|
666
|
Unguturu
|
AP-06-027-017-018/010007
(TARIGOPPALA)
|
0206027000NRG25070520241118226
|
07/05/2024
|
Sujata
|
0206027WL036287
|
Sujata
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611393
|
|
MRS KOMARAVALLI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
667
|
Unguturu
|
AP-06-027-017-018/010034
(TARIGOPPALA)
|
0206027000NRG25070520241118229
|
07/05/2024
|
Ramakotamma
|
0206027WL036287
|
Ramakotamma
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611404
|
|
MRS VALLEPU RAMA KOTEMMA
|
STATE BANK OF INDIA(508548)
|
|
668
|
Unguturu
|
AP-06-027-017-018/010104
(TARIGOPPALA)
|
0206027000NRG25070520241118235
|
07/05/2024
|
Raja Rana Deep
|
0206027WL036287
|
Raja Rana Deep
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965610892
|
|
KOMARAVALLI RAJARANADEEP
|
UNION BANK OF INDIA(508500)
|
|
669
|
Unguturu
|
AP-06-027-017-018/010200
(TARIGOPPALA)
|
0206027000NRG25070520241118253
|
07/05/2024
|
Sujata
|
0206027WL036287
|
Sujata
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611248
|
|
MRS BOKINALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
670
|
Unguturu
|
AP-06-027-019-021/010054
(BOKINALA)
|
0206027000NRG25070520241118433
|
07/05/2024
|
Rani
|
0206027WL036294
|
Rani
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611413
|
|
BOKINALA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Unguturu
|
AP-06-027-019-021/010115
(BOKINALA)
|
0206027000NRG25070520241118481
|
07/05/2024
|
vani kumari
|
0206027WL036294
|
vani kumari
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611571
|
|
GUDDETI VANIKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
Unguturu
|
AP-06-027-023-025/010050
(MADHIRAPADU)
|
0206027000NRG25070520241119250
|
07/05/2024
|
Ravi Kumar
|
0206027WL036303
|
Ravi Kumar
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611289
|
|
RAYAVARAPU RAVI KUMAR
|
CANARA BANK(508532)
|
|
673
|
Unguturu
|
AP-06-027-023-025/010095
(MADHIRAPADU)
|
0206027000NRG25070520241118938
|
07/05/2024
|
Ajay Babu
|
0206027WL036299
|
Ajay Babu
|
00415
|
SBIN0000783
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611332
|
|
MR KODALI AJAI BABU
|
STATE BANK OF INDIA(508548)
|
|
674
|
Unguturu
|
AP-06-027-027-030/010031
(VEMANDA)
|
0206027000NRG25070520241121965
|
07/05/2024
|
Parvati
|
0206027WL036363
|
Parvati
|
00415
|
SBIN0000783
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965611530
|
|
MRS GUDIPUDI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
675
|
Unguturu
|
AP-06-027-027-030/010093
(VEMANDA)
|
0206027000NRG25070520241121593
|
07/05/2024
|
Pramila Rani
|
0206027WL036353
|
Pramila Rani
|
00415
|
SBIN0000783
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965611443
|
|
Mrs GOGULAMUDI PRAMEELA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21565
|
21565
|
|
|
|
|
|
|
|
|
676
|
Unguturu
|
AP-06-027-026-029/010005
(MUKKAPADU)
|
0206027000NRG25070520241119343
|
07/05/2024
|
Venkateswara Rao
|
0206027WL036305
|
Venkateswara Rao
|
00415
|
SBIN0000841
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611380
|
|
MR PENUMUDI VENKATESWRA RAO
|
STATE BANK OF INDIA(508548)
|
|
677
|
Unguturu
|
AP-06-027-026-029/010020
(MUKKAPADU)
|
0206027000NRG25070520241119370
|
07/05/2024
|
Naga Raju
|
0206027WL036305
|
Naga Raju
|
00415
|
SBIN0000841
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611322
|
|
MR NAGA BABU PENUMUDI
|
STATE BANK OF INDIA(508548)
|
|
678
|
Unguturu
|
AP-06-027-026-029/010034
(MUKKAPADU)
|
0206027000NRG25070520241119381
|
07/05/2024
|
Rama Rao
|
0206027WL036305
|
Rama Rao
|
00415
|
SBIN0000841
|
560
|
560
|
Processed
|
11/05/2024
|
|
3965611469
|
|
MR RAMA RAO PENUMUDI
|
STATE BANK OF INDIA(508548)
|
|
679
|
Unguturu
|
AP-06-027-026-029/010088
(MUKKAPADU)
|
0206027000NRG25070520241119427
|
07/05/2024
|
Ganga Raju
|
0206027WL036305
|
Ganga Raju
|
00415
|
SBIN0000841
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611365
|
|
INDUPALLI GANGARAJU
|
CANARA BANK(508532)
|
|
680
|
Unguturu
|
AP-06-027-026-029/010218
(MUKKAPADU)
|
0206027000NRG25070520241119511
|
07/05/2024
|
Ganga Raju
|
0206027WL036305
|
Ganga Raju
|
00415
|
SBIN0000841
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611438
|
|
INDUPALLI GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
681
|
Unguturu
|
AP-06-027-023-025/010026
(MADHIRAPADU)
|
0206027000NRG25070520241119235
|
07/05/2024
|
Nagendra Babu
|
0206027WL036303
|
Nagendra Babu
|
00415
|
SBIN0001408
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611470
|
|
Mr BHUPATI NAGENDRA BABU
|
INDIAN BANK(607105)
|
|
682
|
Unguturu
|
AP-06-027-026-029/010301
(MUKKAPADU)
|
0206027000NRG25070520241119544
|
07/05/2024
|
kiran kumar
|
0206027WL036305
|
kiran kumar
|
00415
|
SBIN0001408
|
840
|
840
|
Processed
|
11/05/2024
|
|
3965611278
|
|
JUVVANAPUDI KIRAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
683
|
Unguturu
|
AP-06-027-019-021/010022
(BOKINALA)
|
0206027000NRG25070520241118409
|
07/05/2024
|
Rubenu
|
0206027WL036294
|
Rubenu
|
00415
|
SBIN0001410
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611642
|
|
MR BOKINALA RUBENU
|
STATE BANK OF INDIA(508548)
|
|
684
|
Unguturu
|
AP-06-027-019-021/010153
(BOKINALA)
|
0206027000NRG25070520241118509
|
07/05/2024
|
naga raju
|
0206027WL036294
|
naga raju
|
00415
|
SBIN0001410
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611300
|
|
RAAVI NAGARAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
685
|
Unguturu
|
AP-06-027-002-002/010121
(ATKURU)
|
0206027000NRG25070520241122706
|
07/05/2024
|
Adi Lakshmi
|
0206027WL036385
|
Adi Lakshmi
|
00415
|
SBIN0002798
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611562
|
|
MRS AADI LAKSHMI CHINTA
|
STATE BANK OF INDIA(508548)
|
|
686
|
Unguturu
|
AP-06-027-002-002/010121
(ATKURU)
|
0206027000NRG25070520241122705
|
07/05/2024
|
Simhachalam
|
0206027WL036385
|
Simhachalam
|
00415
|
SBIN0002798
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611563
|
|
Mr CHINTA SIMHACHALAM
|
INDIAN BANK(607105)
|
|
687
|
Unguturu
|
AP-06-027-002-002/010123
(ATKURU)
|
0206027000NRG25070520241122707
|
07/05/2024
|
parvati devi
|
0206027WL036385
|
parvati devi
|
00415
|
SBIN0002798
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611526
|
|
MRS PARAVATHIDEVI GADI
|
STATE BANK OF INDIA(508548)
|
|
688
|
Unguturu
|
AP-06-027-002-002/010135
(ATKURU)
|
0206027000NRG25070520241122709
|
07/05/2024
|
Achamma
|
0206027WL036385
|
Achamma
|
00415
|
SBIN0002798
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611244
|
|
MRS ATCHAMMA KOLLI
|
STATE BANK OF INDIA(508548)
|
|
689
|
Unguturu
|
AP-06-027-002-002/010135
(ATKURU)
|
0206027000NRG25070520241122708
|
07/05/2024
|
Lakshmi Nayudu
|
0206027WL036385
|
Lakshmi Nayudu
|
00415
|
SBIN0002798
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611241
|
|
Mr KOLLI LAXMI NAIDU
|
INDIAN BANK(607105)
|
|
690
|
Unguturu
|
AP-06-027-002-002/010139
(ATKURU)
|
0206027000NRG25070520241122710
|
07/05/2024
|
Gangamma
|
0206027WL036385
|
Gangamma
|
00415
|
SBIN0002798
|
560
|
560
|
Processed
|
11/05/2024
|
|
3965611596
|
|
MRS GANGAMMA DWARAPUREDDI
|
STATE BANK OF INDIA(508548)
|
|
691
|
Unguturu
|
AP-06-027-002-002/010139
(ATKURU)
|
0206027000NRG25070520241122711
|
07/05/2024
|
Jhansi
|
0206027WL036385
|
Jhansi
|
00415
|
SBIN0002798
|
560
|
560
|
Processed
|
11/05/2024
|
|
3965611597
|
|
Mrs Dwarapu Reddi Jhanci REDDI JHANSI
|
INDIAN BANK(607105)
|
|
692
|
Unguturu
|
AP-06-027-002-002/010144
(ATKURU)
|
0206027000NRG25070520241122712
|
07/05/2024
|
Ramalakshmi
|
0206027WL036385
|
Ramalakshmi
|
00415
|
SBIN0002798
|
840
|
840
|
Processed
|
11/05/2024
|
|
3965611576
|
|
Mrs KILAPARTHI RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
693
|
Unguturu
|
AP-06-027-002-002/010159
(ATKURU)
|
0206027000NRG25070520241122713
|
07/05/2024
|
Satyavati
|
0206027WL036385
|
Satyavati
|
00415
|
SBIN0002798
|
560
|
560
|
Processed
|
11/05/2024
|
|
3965611565
|
|
SATYAVATHI UDUMALA
|
STATE BANK OF INDIA(508548)
|
|
694
|
Unguturu
|
AP-06-027-002-002/010160
(ATKURU)
|
0206027000NRG25070520241122714
|
07/05/2024
|
Padma
|
0206027WL036385
|
Padma
|
00415
|
SBIN0002798
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611594
|
|
BALDHIREDDY PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
695
|
Unguturu
|
AP-06-027-002-002/010165
(ATKURU)
|
0206027000NRG25070520241122718
|
07/05/2024
|
Lakshmi
|
0206027WL036385
|
Lakshmi
|
00415
|
SBIN0002798
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611615
|
|
BAVIRIPINDI MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
Unguturu
|
AP-06-027-002-002/010165
(ATKURU)
|
0206027000NRG25070520241122717
|
07/05/2024
|
Rama Krishna
|
0206027WL036385
|
Rama Krishna
|
00415
|
SBIN0002798
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611614
|
|
MS BAVIRIPINDI RAMA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
697
|
Unguturu
|
AP-06-027-002-002/010166
(ATKURU)
|
0206027000NRG25070520241122719
|
07/05/2024
|
Hema Lata
|
0206027WL036385
|
Hema Lata
|
00415
|
SBIN0002798
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611041
|
|
GUNTREDDY HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
698
|
Unguturu
|
AP-06-027-002-002/010167
(ATKURU)
|
0206027000NRG25070520241122720
|
07/05/2024
|
Lakshmi
|
0206027WL036385
|
Lakshmi
|
00415
|
SBIN0002798
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611588
|
|
TANNA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
Unguturu
|
AP-06-027-002-002/010169
(ATKURU)
|
0206027000NRG25070520241122721
|
07/05/2024
|
Rama Krishna
|
0206027WL036385
|
Rama Krishna
|
00415
|
SBIN0002798
|
840
|
840
|
Processed
|
11/05/2024
|
|
3965611561
|
|
Mr CHOKKAPU RAMAKRISHNA
|
INDIAN BANK(607105)
|
|
700
|
Unguturu
|
AP-06-027-002-002/010172
(ATKURU)
|
0206027000NRG25070520241122723
|
07/05/2024
|
Ravi
|
0206027WL036385
|
Ravi
|
00415
|
SBIN0002798
|
840
|
840
|
Processed
|
11/05/2024
|
|
3965611595
|
|
Mr GADI RAVI
|
INDIAN BANK(607105)
|
|
701
|
Unguturu
|
AP-06-027-002-002/010173
(ATKURU)
|
0206027000NRG25070520241122724
|
07/05/2024
|
Tirupati
|
0206027WL036385
|
Tirupati
|
00415
|
SBIN0002798
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611560
|
|
GOLLU TIRUPATIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
Unguturu
|
AP-06-027-002-002/010281
(ATKURU)
|
0206027000NRG25070520241122730
|
07/05/2024
|
Lakshmi
|
0206027WL036385
|
Lakshmi
|
00415
|
SBIN0002798
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611242
|
|
Smt VANGAPANDU LAKSHMI
|
INDIAN BANK(607105)
|
|
703
|
Unguturu
|
AP-06-027-002-002/010301
(ATKURU)
|
0206027000NRG25070520241122732
|
07/05/2024
|
Annapurna
|
0206027WL036385
|
Annapurna
|
00415
|
SBIN0002798
|
840
|
840
|
Processed
|
11/05/2024
|
|
3965611559
|
|
MRS ANNAPURNA GONGADA
|
STATE BANK OF INDIA(508548)
|
|
704
|
Unguturu
|
AP-06-027-002-002/010301
(ATKURU)
|
0206027000NRG25070520241122731
|
07/05/2024
|
Paidi Nayuduu
|
0206027WL036385
|
Paidi Nayuduu
|
00415
|
SBIN0002798
|
840
|
840
|
Processed
|
11/05/2024
|
|
3965611548
|
|
Mr GONGADA PAIDI NAIDU
|
INDIAN BANK(607105)
|
|
705
|
Unguturu
|
AP-06-027-002-002/010326
(ATKURU)
|
0206027000NRG25070520241122734
|
07/05/2024
|
Krishna Nayudu
|
0206027WL036385
|
Krishna Nayudu
|
00415
|
SBIN0002798
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611586
|
|
Mr VEGI REDDY KRISHNA NAIDU
|
INDIAN BANK(607105)
|
|
706
|
Unguturu
|
AP-06-027-002-002/010326
(ATKURU)
|
0206027000NRG25070520241122735
|
07/05/2024
|
Parvati
|
0206027WL036385
|
Parvati
|
00415
|
SBIN0002798
|
840
|
840
|
Processed
|
11/05/2024
|
|
3965611647
|
|
VENGIREDDY PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
707
|
Unguturu
|
AP-06-027-002-002/010431
(ATKURU)
|
0206027000NRG25070520241122737
|
07/05/2024
|
triveni
|
0206027WL036385
|
triveni
|
00415
|
SBIN0002798
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611654
|
|
MRS TRIVENI GADI
|
STATE BANK OF INDIA(508548)
|
|
708
|
Unguturu
|
AP-06-027-002-002/010431
(ATKURU)
|
0206027000NRG25070520241122736
|
07/05/2024
|
Venkateswara Rao
|
0206027WL036385
|
Venkateswara Rao
|
00415
|
SBIN0002798
|
280
|
280
|
Processed
|
11/05/2024
|
|
3965611653
|
|
Mr Gadi Venkateswararao VENKATESWARA R
|
INDIAN BANK(607105)
|
|
709
|
Unguturu
|
AP-06-027-002-002/010448
(ATKURU)
|
0206027000NRG25070520241122738
|
07/05/2024
|
satyanarayana
|
0206027WL036385
|
satyanarayana
|
00415
|
SBIN0002798
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611042
|
|
CHEEKATI SATYA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
Unguturu
|
AP-06-027-002-002/010455
(ATKURU)
|
0206027000NRG25070520241122741
|
07/05/2024
|
siva lakshmi
|
0206027WL036385
|
siva lakshmi
|
00415
|
SBIN0002798
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611516
|
|
Smt Siripurapu Siva Lakshmi W O GOPI
|
INDIAN BANK(607105)
|
|
711
|
Unguturu
|
AP-06-027-002-002/010459
(ATKURU)
|
0206027000NRG25070520241122742
|
07/05/2024
|
lakshmi
|
0206027WL036385
|
lakshmi
|
00415
|
SBIN0002798
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611541
|
|
GONGADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
712
|
Unguturu
|
AP-06-027-002-002/010463
(ATKURU)
|
0206027000NRG25070520241122745
|
07/05/2024
|
bebi ratna kumari
|
0206027WL036385
|
bebi ratna kumari
|
00415
|
SBIN0002798
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611553
|
|
TANGELLAMUDI BEBI RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
713
|
Unguturu
|
AP-06-027-002-002/010463
(ATKURU)
|
0206027000NRG25070520241122744
|
07/05/2024
|
sreenu
|
0206027WL036385
|
sreenu
|
00415
|
SBIN0002798
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611043
|
|
Mr TANGELLAMUDI SREENU
|
INDIAN BANK(607105)
|
|
714
|
Unguturu
|
AP-06-027-002-002/010468
(ATKURU)
|
0206027000NRG25070520241122747
|
07/05/2024
|
gouri
|
0206027WL036385
|
gouri
|
00415
|
SBIN0002798
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611514
|
|
Smt KOLLI GOURI
|
INDIAN BANK(607105)
|
|
715
|
Unguturu
|
AP-06-027-002-002/010476
(ATKURU)
|
0206027000NRG25070520241122749
|
07/05/2024
|
nagur bee
|
0206027WL036385
|
nagur bee
|
00415
|
SBIN0002798
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611598
|
|
MRS SAYYAD NAGAR BEE
|
STATE BANK OF INDIA(508548)
|
|
716
|
Unguturu
|
AP-06-027-015-016/010050
(ELUKAPADU)
|
0206027000NRG25070520241121783
|
07/05/2024
|
Mani
|
0206027WL036356
|
Mani
|
00415
|
SBIN0002798
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611423
|
|
SRIKAKULAPU MANI
|
BANK OF INDIA(508505)
|
|
717
|
Unguturu
|
AP-06-027-015-016/010056
(ELUKAPADU)
|
0206027000NRG25070520241121788
|
07/05/2024
|
Rani
|
0206027WL036356
|
Rani
|
00415
|
SBIN0002798
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611620
|
|
MRS EEDUPUGANTI RANI
|
STATE BANK OF INDIA(508548)
|
|
718
|
Unguturu
|
AP-06-027-015-016/010056
(ELUKAPADU)
|
0206027000NRG25070520241121787
|
07/05/2024
|
Shadrak
|
0206027WL036356
|
Shadrak
|
00415
|
SBIN0002798
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611619
|
|
MR EEDUPUGANTI SHADRAK
|
STATE BANK OF INDIA(508548)
|
|
719
|
Unguturu
|
AP-06-027-015-016/010095
(ELUKAPADU)
|
0206027000NRG25070520241121819
|
07/05/2024
|
Kiran Babu
|
0206027WL036356
|
Kiran Babu
|
00415
|
SBIN0002798
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611521
|
|
MR SRIKAKULAPU KIRANBABU
|
STATE BANK OF INDIA(508548)
|
|
720
|
Unguturu
|
AP-06-027-023-025/010048
(MADHIRAPADU)
|
0206027000NRG25070520241118904
|
07/05/2024
|
Kusuma Kumari
|
0206027WL036299
|
Kusuma Kumari
|
00415
|
SBIN0002798
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611344
|
|
GUDAVALLI KUSUMA KUMARI
|
CANARA BANK(508532)
|
|
721
|
Unguturu
|
AP-06-027-026-029/010006
(MUKKAPADU)
|
0206027000NRG25070520241119350
|
07/05/2024
|
Naveen
|
0206027WL036305
|
Naveen
|
00415
|
SBIN0002798
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611471
|
|
PENUMUDI NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
Unguturu
|
AP-06-027-026-029/010018
(MUKKAPADU)
|
0206027000NRG25070520241119369
|
07/05/2024
|
Ananda Rao
|
0206027WL036305
|
Ananda Rao
|
00415
|
SBIN0002798
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611260
|
|
PENUMUDI ANANDARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Unguturu
|
AP-06-027-026-029/010058
(MUKKAPADU)
|
0206027000NRG25070520241119402
|
07/05/2024
|
Jhansi
|
0206027WL036305
|
Jhansi
|
00415
|
SBIN0002798
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611375
|
|
JUVVANAPUDI JHANSI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
724
|
Unguturu
|
AP-06-027-026-029/010218
(MUKKAPADU)
|
0206027000NRG25070520241119512
|
07/05/2024
|
Ratna Kumari
|
0206027WL036305
|
Ratna Kumari
|
00415
|
SBIN0002798
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611376
|
|
INDUPALLI RATNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
Unguturu
|
AP-06-027-026-029/010265
(MUKKAPADU)
|
0206027000NRG25070520241119533
|
07/05/2024
|
ashok kumar
|
0206027WL036305
|
ashok kumar
|
00415
|
SBIN0002798
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611439
|
|
MR ASHOK KUMAR JUVVANAPUDI
|
STATE BANK OF INDIA(508548)
|
|
726
|
Unguturu
|
AP-06-027-027-030/010229
(VEMANDA)
|
0206027000NRG25070520241121601
|
07/05/2024
|
kumari
|
0206027WL036353
|
kumari
|
00415
|
SBIN0002798
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965611650
|
|
UPPULETI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47600
|
47600
|
|
|
|
|
|
|
|
|
727
|
Unguturu
|
AP-06-027-027-030/010161
(VEMANDA)
|
0206027000NRG25070520241121972
|
07/05/2024
|
Siva Nageswara Rao
|
0206027WL036363
|
Siva Nageswara Rao
|
00415
|
SBIN0003365
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965611266
|
|
SIVA NAGESWARA RAO KOTHAPALLI
|
CANARA BANK(508532)
|
|
728
|
Unguturu
|
AP-06-027-027-030/010206
(VEMANDA)
|
0206027000NRG25070520241121578
|
07/05/2024
|
Srinivasarao
|
0206027WL036352
|
Srinivasarao
|
00415
|
SBIN0003365
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965611579
|
|
MR MINUGU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
729
|
Unguturu
|
AP-06-027-027-030/010251
(VEMANDA)
|
0206027000NRG25070520241121986
|
07/05/2024
|
sitamahalakshmi
|
0206027WL036363
|
sitamahalakshmi
|
00415
|
SBIN0003365
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965610889
|
|
SADAM SEETHA MAHALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
730
|
Unguturu
|
AP-06-027-023-025/010152
(MADHIRAPADU)
|
0206027000NRG25070520241118962
|
07/05/2024
|
madhu babu
|
0206027WL036299
|
madhu babu
|
00415
|
SBIN0011726
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611663
|
|
KATURI MADHUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
731
|
Unguturu
|
AP-06-027-002-002/010448
(ATKURU)
|
0206027000NRG25070520241122739
|
07/05/2024
|
padma
|
0206027WL036385
|
padma
|
00415
|
SBIN0015373
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611540
|
|
Smt CHEEKATI PADMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
732
|
Unguturu
|
AP-06-027-023-025/010092
(MADHIRAPADU)
|
0206027000NRG25070520241118935
|
07/05/2024
|
Ramesh Babu
|
0206027WL036299
|
Ramesh Babu
|
00415
|
SBIN0018251
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611525
|
|
MR RAYAVARAPU RAMESH BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
733
|
Unguturu
|
AP-06-027-023-025/010093
(MADHIRAPADU)
|
0206027000NRG25070520241119255
|
07/05/2024
|
Kartik
|
0206027WL036303
|
Kartik
|
00415
|
SBIN0021361
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611308
|
|
MR BODDU KARTHIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
734
|
Unguturu
|
AP-06-027-017-018/10662
(TARIGOPPALA)
|
0206027000NRG25070520241118287
|
07/05/2024
|
Baji
|
0206027WL036287
|
Baji
|
00468
|
UBIN0532975
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611039
|
|
SHAIK BAJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
735
|
Unguturu
|
AP-06-027-019-021/010108
(BOKINALA)
|
0206027000NRG25070520241118479
|
07/05/2024
|
mamata
|
0206027WL036294
|
mamata
|
00468
|
UBIN0555347
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611638
|
|
Miss KOKKILAGADDA MAMATA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
736
|
Unguturu
|
AP-06-027-015-016/010147
(ELUKAPADU)
|
0206027000NRG25070520241121849
|
07/05/2024
|
rajeswari
|
0206027WL036356
|
rajeswari
|
00468
|
UBIN0800660
|
1425
|
1425
|
Processed
|
11/05/2024
|
|
3965611026
|
|
KUKKAMALLA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
737
|
Unguturu
|
AP-06-027-019-021/010015
(BOKINALA)
|
0206027000NRG25070520241118402
|
07/05/2024
|
Vijayakumar
|
0206027WL036294
|
Vijayakumar
|
00468
|
UBIN0800660
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611025
|
|
AREPALLI VIJAYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3105
|
3105
|
|
|
|
|
|
|
|
|
738
|
Unguturu
|
AP-06-027-023-025/010067
(MADHIRAPADU)
|
0206027000NRG25070520241118921
|
07/05/2024
|
praveen kumar
|
0206027WL036299
|
praveen kumar
|
00468
|
UBIN0801453
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611028
|
|
Mr CHEELI PRAVEEN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
739
|
Unguturu
|
AP-06-027-027-030/010028
(VEMANDA)
|
0206027000NRG25070520241121568
|
07/05/2024
|
Sobhanadri
|
0206027WL036352
|
Sobhanadri
|
00468
|
UBIN0803260
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965611029
|
|
ANNAVARAPU SHOBHANADRI
|
UNION BANK OF INDIA(508500)
|
|
740
|
Unguturu
|
AP-06-027-027-030/010049
(VEMANDA)
|
0206027000NRG25070520241121950
|
07/05/2024
|
Punnayya
|
0206027WL036362
|
Punnayya
|
00468
|
UBIN0803260
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965611030
|
|
THOKALA PUNNAYYA
|
UNION BANK OF INDIA(508500)
|
|
741
|
Unguturu
|
AP-06-027-027-030/010055
(VEMANDA)
|
0206027000NRG25070520241121953
|
07/05/2024
|
Benjman
|
0206027WL036362
|
Benjman
|
00468
|
UBIN0803260
|
200
|
200
|
Processed
|
11/05/2024
|
|
3965611085
|
|
DARAM BENJAMEN
|
UNION BANK OF INDIA(508500)
|
|
742
|
Unguturu
|
AP-06-027-027-030/010055
(VEMANDA)
|
0206027000NRG25070520241121954
|
07/05/2024
|
Durga
|
0206027WL036362
|
Durga
|
00468
|
UBIN0803260
|
200
|
200
|
Processed
|
11/05/2024
|
|
3965611036
|
|
DARAM DURGA
|
UNION BANK OF INDIA(508500)
|
|
743
|
Unguturu
|
AP-06-027-027-030/010085
(VEMANDA)
|
0206027000NRG25070520241121865
|
07/05/2024
|
Nageswara Rao
|
0206027WL036358
|
Nageswara Rao
|
00468
|
UBIN0803260
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965611035
|
|
KOTTAPALLI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
744
|
Unguturu
|
AP-06-027-027-030/010157
(VEMANDA)
|
0206027000NRG25070520241121704
|
07/05/2024
|
Siva Babu
|
0206027WL036355
|
Siva Babu
|
00468
|
UBIN0803260
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965611032
|
|
YERAJARLA SIVABABU
|
UNION BANK OF INDIA(508500)
|
|
745
|
Unguturu
|
AP-06-027-027-030/010206
(VEMANDA)
|
0206027000NRG25070520241121579
|
07/05/2024
|
Koteswaramma
|
0206027WL036352
|
Koteswaramma
|
00468
|
UBIN0803260
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965611031
|
|
MINUGA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
746
|
Unguturu
|
AP-06-027-027-030/010208
(VEMANDA)
|
0206027000NRG25070520241121885
|
07/05/2024
|
Ramadevi
|
0206027WL036358
|
Ramadevi
|
00468
|
UBIN0803260
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965611034
|
|
SANAGAVARAPU RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
747
|
Unguturu
|
AP-06-027-027-030/010263
(VEMANDA)
|
0206027000NRG25070520241121604
|
07/05/2024
|
subramanyam
|
0206027WL036353
|
subramanyam
|
00468
|
UBIN0803260
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965611033
|
|
SANNIGALLA SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8370
|
8370
|
|
|
|
|
|
|
|
|
748
|
Unguturu
|
AP-06-027-023-025/010104
(MADHIRAPADU)
|
0206027000NRG25070520241118944
|
07/05/2024
|
sehana priya
|
0206027WL036299
|
sehana priya
|
00468
|
UBIN0808776
|
840
|
840
|
Processed
|
11/05/2024
|
|
3965611038
|
|
DIRISINA SNEHA PRIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
749
|
Unguturu
|
AP-06-027-026-029/010306
(MUKKAPADU)
|
0206027000NRG25070520241119547
|
07/05/2024
|
esudas
|
0206027WL036305
|
esudas
|
00468
|
UBIN0822175
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611484
|
|
JUVVANAPUDI YESUDASU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
750
|
Unguturu
|
AP-06-027-023-025/010155
(MADHIRAPADU)
|
0206027000NRG25070520241118966
|
07/05/2024
|
anveshitha
|
0206027WL036299
|
anveshitha
|
00468
|
UBIN0910261
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611084
|
|
Nimmakuri Asvitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
751
|
Unguturu
|
AP-06-027-027-030/010009
(VEMANDA)
|
0206027000NRG25070520241121694
|
07/05/2024
|
Nirmala
|
0206027WL036355
|
Nirmala
|
00468
|
UBIN0919080
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965611441
|
|
MRS NIRMALA MATTE
|
STATE BANK OF INDIA(508548)
|
|
752
|
Unguturu
|
AP-06-027-027-030/010009
(VEMANDA)
|
0206027000NRG25070520241121693
|
07/05/2024
|
Vijaya
|
0206027WL036355
|
Vijaya
|
00468
|
UBIN0919080
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965611442
|
|
MATTE VIJAYA
|
CANARA BANK(508532)
|
|
753
|
Unguturu
|
AP-06-027-027-030/010017
(VEMANDA)
|
0206027000NRG25070520241121695
|
07/05/2024
|
Jaya Raju
|
0206027WL036355
|
Jaya Raju
|
00468
|
UBIN0919080
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965611672
|
|
MATHE JAYARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Unguturu
|
AP-06-027-027-030/010019
(VEMANDA)
|
0206027000NRG25070520241121697
|
07/05/2024
|
Parvati
|
0206027WL036355
|
Parvati
|
00468
|
UBIN0919080
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965611210
|
|
YARAJARLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
755
|
Unguturu
|
AP-06-027-027-030/010020
(VEMANDA)
|
0206027000NRG25070520241121698
|
07/05/2024
|
Sanakara Rao
|
0206027WL036355
|
Sanakara Rao
|
00468
|
UBIN0919080
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965611362
|
|
YARAJARLA SANKARARAO
|
UNION BANK OF INDIA(508500)
|
|
756
|
Unguturu
|
AP-06-027-027-030/010021
(VEMANDA)
|
0206027000NRG25070520241121701
|
07/05/2024
|
Nancharamma
|
0206027WL036355
|
Nancharamma
|
00468
|
UBIN0919080
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965611426
|
|
YARAJALLA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
757
|
Unguturu
|
AP-06-027-027-030/010021
(VEMANDA)
|
0206027000NRG25070520241121700
|
07/05/2024
|
Vasanta Rao
|
0206027WL036355
|
Vasanta Rao
|
00468
|
UBIN0919080
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965611427
|
|
YARAJALLA VASANTHA RAO
|
CANARA BANK(508532)
|
|
758
|
Unguturu
|
AP-06-027-027-030/010023
(VEMANDA)
|
0206027000NRG25070520241121591
|
07/05/2024
|
Sivalakshmi
|
0206027WL036353
|
Sivalakshmi
|
00468
|
UBIN0919080
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965611356
|
|
YARAJARLA SIVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
759
|
Unguturu
|
AP-06-027-027-030/010025
(VEMANDA)
|
0206027000NRG25070520241121942
|
07/05/2024
|
Aruna
|
0206027WL036362
|
Aruna
|
00468
|
UBIN0919080
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965611212
|
|
GUDIPUDI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
760
|
Unguturu
|
AP-06-027-027-030/010025
(VEMANDA)
|
0206027000NRG25070520241121941
|
07/05/2024
|
Ratnam
|
0206027WL036362
|
Ratnam
|
00468
|
UBIN0919080
|
200
|
200
|
Processed
|
11/05/2024
|
|
3965611213
|
|
GUDIPUDI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
761
|
Unguturu
|
AP-06-027-027-030/010034
(VEMANDA)
|
0206027000NRG25070520241121943
|
07/05/2024
|
Radhakrishna
|
0206027WL036362
|
Radhakrishna
|
00468
|
UBIN0919080
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965611584
|
|
TOKALA RADHA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
762
|
Unguturu
|
AP-06-027-027-030/010037
(VEMANDA)
|
0206027000NRG25070520241121946
|
07/05/2024
|
Subash Chandra Bosu
|
0206027WL036362
|
Subash Chandra Bosu
|
00468
|
UBIN0919080
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965611340
|
|
ARAVA SUBHASHANDRA BOS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Unguturu
|
AP-06-027-027-030/010045
(VEMANDA)
|
0206027000NRG25070520241121949
|
07/05/2024
|
Chandra Sekhar
|
0206027WL036362
|
Chandra Sekhar
|
00468
|
UBIN0919080
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965611214
|
|
CHANDRA SEKHAR GOGULAMUDI
|
UNION BANK OF INDIA(508500)
|
|
764
|
Unguturu
|
AP-06-027-027-030/010079
(VEMANDA)
|
0206027000NRG25070520241121961
|
07/05/2024
|
Suresh
|
0206027WL036362
|
Suresh
|
00468
|
UBIN0919080
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965611437
|
|
BIRUDHUGADDA SURESH
|
UNION BANK OF INDIA(508500)
|
|
765
|
Unguturu
|
AP-06-027-027-030/010098
(VEMANDA)
|
0206027000NRG25070520241121870
|
07/05/2024
|
Naga Raju
|
0206027WL036358
|
Naga Raju
|
00468
|
UBIN0919080
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965611339
|
|
MEDUNKY NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
766
|
Unguturu
|
AP-06-027-027-030/010136
(VEMANDA)
|
0206027000NRG25070520241121877
|
07/05/2024
|
Nagendram
|
0206027WL036358
|
Nagendram
|
00468
|
UBIN0919080
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965611440
|
|
SANGAVARAPU NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
767
|
Unguturu
|
AP-06-027-027-030/010141
(VEMANDA)
|
0206027000NRG25070520241121879
|
07/05/2024
|
Baburao
|
0206027WL036358
|
Baburao
|
00468
|
UBIN0919080
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965611220
|
|
KODALI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
768
|
Unguturu
|
AP-06-027-027-030/010156
(VEMANDA)
|
0206027000NRG25070520241121970
|
07/05/2024
|
Padmavati
|
0206027WL036363
|
Padmavati
|
00468
|
UBIN0919080
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965611363
|
|
BEJJANKI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
769
|
Unguturu
|
AP-06-027-027-030/010163
(VEMANDA)
|
0206027000NRG25070520241121975
|
07/05/2024
|
Naga Lakshmi
|
0206027WL036363
|
Naga Lakshmi
|
00468
|
UBIN0919080
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965611218
|
|
TULIMALLI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
770
|
Unguturu
|
AP-06-027-027-030/010163
(VEMANDA)
|
0206027000NRG25070520241121974
|
07/05/2024
|
Ranga Rao
|
0206027WL036363
|
Ranga Rao
|
00468
|
UBIN0919080
|
920
|
920
|
Processed
|
11/05/2024
|
|
3965611219
|
|
TULIMILLI RANGARAO
|
UNION BANK OF INDIA(508500)
|
|
771
|
Unguturu
|
AP-06-027-027-030/010194
(VEMANDA)
|
0206027000NRG25070520241121712
|
07/05/2024
|
Lakshmi Parvati
|
0206027WL036355
|
Lakshmi Parvati
|
00468
|
UBIN0919080
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965611216
|
|
SANGAVARAPU LAKSHMI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
772
|
Unguturu
|
AP-06-027-027-030/010195
(VEMANDA)
|
0206027000NRG25070520241121713
|
07/05/2024
|
Naga Lakshmi
|
0206027WL036355
|
Naga Lakshmi
|
00468
|
UBIN0919080
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965611217
|
|
SANGAVARAPU NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
773
|
Unguturu
|
AP-06-027-027-030/010211
(VEMANDA)
|
0206027000NRG25070520241121580
|
07/05/2024
|
Ramarao
|
0206027WL036352
|
Ramarao
|
00468
|
UBIN0919080
|
500
|
500
|
Processed
|
11/05/2024
|
|
3965611211
|
|
SAKI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
774
|
Unguturu
|
AP-06-027-027-030/010263
(VEMANDA)
|
0206027000NRG25070520241121605
|
07/05/2024
|
bhavnamjali
|
0206027WL036353
|
bhavnamjali
|
00468
|
UBIN0919080
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965611283
|
|
SANNIGALLA BHAVANANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Unguturu
|
AP-06-027-027-030/010292
(VEMANDA)
|
0206027000NRG25070520241121585
|
07/05/2024
|
Rajani
|
0206027WL036352
|
Rajani
|
00468
|
UBIN0919080
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965611215
|
|
GUMMADIDALA RAJANI
|
UNION BANK OF INDIA(508500)
|
|
776
|
Unguturu
|
AP-06-027-027-030/10308
(VEMANDA)
|
0206027000NRG25070520241121963
|
07/05/2024
|
VENKATA VEERA PRASAD
|
0206027WL036362
|
VENKATA VEERA PRASAD
|
00468
|
UBIN0919080
|
200
|
200
|
Processed
|
11/05/2024
|
|
3965611618
|
|
GORIPARTHI VENKATA VEERA PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29370
|
29370
|
|
|
|
|
|
|
|
|
777
|
Unguturu
|
AP-06-027-017-018/010111
(TARIGOPPALA)
|
0206027000NRG25070520241118238
|
07/05/2024
|
Suresh
|
0206027WL036287
|
Suresh
|
00468
|
UBIN0919624
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611392
|
|
CHORAGUDI SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
778
|
Unguturu
|
AP-06-027-015-016/010147
(ELUKAPADU)
|
0206027000NRG25070520241121848
|
07/05/2024
|
durga babu
|
0206027WL036356
|
durga babu
|
00678
|
APBL0006011
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965611644
|
|
KUKKAMALLA DURG BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
779
|
Unguturu
|
AP-06-027-002-002/11281
(ATKURU)
|
0206027000NRG25070520241122757
|
07/05/2024
|
Kanakarao
|
0206027WL036385
|
Kanakarao
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3965611024
|
|
AMPILLI KANAKARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Unguturu
|
AP-06-027-015-016/010115
(ELUKAPADU)
|
0206027000NRG25070520241121834
|
07/05/2024
|
Divya
|
0206027WL036356
|
Divya
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611021
|
|
PULI DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Unguturu
|
AP-06-027-015-016/010115
(ELUKAPADU)
|
0206027000NRG25070520241121833
|
07/05/2024
|
Ravi Kumar
|
0206027WL036356
|
Ravi Kumar
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965611022
|
|
PULI RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Unguturu
|
AP-06-027-023-025/010013
(MADHIRAPADU)
|
0206027000NRG25070520241118856
|
07/05/2024
|
RATHANA KUMRI
|
0206027WL036299
|
RATHANA KUMRI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611023
|
|
KODALI RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Unguturu
|
AP-06-027-023-025/010051
(MADHIRAPADU)
|
0206027000NRG25070520241118906
|
07/05/2024
|
venkat
|
0206027WL036299
|
venkat
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
11/05/2024
|
|
3965611018
|
|
NAGELLA VENKATESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
784
|
Unguturu
|
AP-06-027-023-025/010105
(MADHIRAPADU)
|
0206027000NRG25070520241118945
|
07/05/2024
|
jayamma
|
0206027WL036299
|
jayamma
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611086
|
|
MRS KATURI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
785
|
Unguturu
|
AP-06-027-023-025/10169
(MADHIRAPADU)
|
0206027000NRG25070520241118968
|
07/05/2024
|
avinsha babu
|
0206027WL036299
|
avinsha babu
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611016
|
|
PYDIMUKKALA AVINASH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Unguturu
|
AP-06-027-023-025/10175
(MADHIRAPADU)
|
0206027000NRG25070520241118969
|
07/05/2024
|
Mekala sri lakshmi
|
0206027WL036299
|
Mekala sri lakshmi
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611020
|
|
MEKALA SRI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Unguturu
|
AP-06-027-026-029/010003
(MUKKAPADU)
|
0206027000NRG25070520241119341
|
07/05/2024
|
santa Kumari
|
0206027WL036305
|
santa Kumari
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611019
|
|
Eepuri Santa Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
788
|
Unguturu
|
AP-06-027-026-029/010003
(MUKKAPADU)
|
0206027000NRG25070520241119340
|
07/05/2024
|
sukhapatirao
|
0206027WL036305
|
sukhapatirao
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611087
|
|
EEPURI SUKHAPATIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Unguturu
|
AP-06-027-027-030/10320
(VEMANDA)
|
0206027000NRG25070520241121587
|
07/05/2024
|
venkata SWAPNA
|
0206027WL036352
|
venkata SWAPNA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965611017
|
|
BADILANKA VENKATA SWAPNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15560
|
15560
|
|
|
|
|
|
|
|
|
790
|
Unguturu
|
AP-06-027-019-021/010121
(BOKINALA)
|
0206027000NRG25070520241118487
|
07/05/2024
|
Sundara Rao
|
0206027WL036294
|
Sundara Rao
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611422
|
|
GULLA SUNDARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
791
|
Unguturu
|
AP-06-027-019-021/010035
(BOKINALA)
|
0206027000NRG25070520241118423
|
07/05/2024
|
Srinivasa Rao
|
0206027WL036294
|
Srinivasa Rao
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965611636
|
|
Mr PULIPAKA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
792
|
Unguturu
|
AP-06-027-019-021/010105
(BOKINALA)
|
0206027000NRG25070520241118472
|
07/05/2024
|
Yesu Dasu
|
0206027WL036294
|
Yesu Dasu
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611658
|
|
BOKINALA YESUDASU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
793
|
Unguturu
|
AP-06-027-019-021/010198
(BOKINALA)
|
0206027000NRG25070520241118540
|
07/05/2024
|
ARUNU KUMARI
|
0206027WL036294
|
ARUNU KUMARI
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611274
|
|
REDDY ARUNAKUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
794
|
Unguturu
|
AP-06-027-019-021/10215
(BOKINALA)
|
0206027000NRG25070520241118546
|
07/05/2024
|
LAKSHMI DURGA
|
0206027WL036294
|
LAKSHMI DURGA
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611606
|
|
Ms Vemula Lakshmi Durga
|
INDIAN BANK(607105)
|
|
795
|
Unguturu
|
AP-06-027-019-021/10217
(BOKINALA)
|
0206027000NRG25070520241118548
|
07/05/2024
|
rajashekar
|
0206027WL036294
|
rajashekar
|
00709
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965611671
|
|
KALAPALA RAJASEKHAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
796
|
Unguturu
|
AP-06-027-019-021/10221
(BOKINALA)
|
0206027000NRG25070520241118550
|
07/05/2024
|
pushpa
|
0206027WL036294
|
pushpa
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611608
|
|
BOKINALA PUSHPA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Unguturu
|
AP-06-027-019-021/10222
(BOKINALA)
|
0206027000NRG25070520241118551
|
07/05/2024
|
deepika
|
0206027WL036294
|
deepika
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965611637
|
|
GULLA DEEPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11360
|
11360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1161690
|
1161690
|
|
|
|
|
|
|
|