|
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-06-027-008-007/010095
(TUTTAGUNTA)
|
0206027000NRG23240420220246702
|
24/04/2022
|
tarun
|
0206027WL0009634
|
tarun
|
00045
|
BARB0GANNAV
|
1594
|
1594
|
Processed
|
15/05/2022
|
|
1231804639
|
|
PILLI THARUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1594
|
1594
|
|
|
|
|
|
|
|
|
2
|
Unguturu
|
AP-06-027-008-007/010017
(TUTTAGUNTA)
|
0206027000NRG23240420220246647
|
24/04/2022
|
Madhubabu
|
0206027WL0009634
|
Madhubabu
|
00048
|
BKID0005692
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804644
|
|
CHINTALAPUDI MADHU BABU
|
BANK OF INDIA(508505)
|
|
3
|
Unguturu
|
AP-06-027-008-007/010041
(TUTTAGUNTA)
|
0206027000NRG23240420220246674
|
24/04/2022
|
Sambasivarao
|
0206027WL0009634
|
Sambasivarao
|
00048
|
BKID0005692
|
800
|
800
|
Processed
|
15/05/2022
|
|
1231804645
|
|
SAGGURTHI SAMBA SIVA RAO
|
BANK OF INDIA(508505)
|
|
4
|
Unguturu
|
AP-06-027-008-007/010041
(TUTTAGUNTA)
|
0206027000NRG23240420220246675
|
24/04/2022
|
Siva Nagaraju
|
0206027WL0009634
|
Siva Nagaraju
|
00048
|
BKID0005692
|
800
|
800
|
Processed
|
15/05/2022
|
|
1231804647
|
|
SAGURTHI SIVA NAGARAJU
|
BANK OF INDIA(508505)
|
|
5
|
Unguturu
|
AP-06-027-008-007/010081
(TUTTAGUNTA)
|
0206027000NRG23240420220246693
|
24/04/2022
|
LAKSHMI KALYANI
|
0206027WL0009634
|
LAKSHMI KALYANI
|
00048
|
BKID0005692
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804646
|
|
CHINTALAPUDI LAKSHMI KALYANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
6
|
Unguturu
|
AP-06-027-008-007/010003
(TUTTAGUNTA)
|
0206027000NRG23240420220246629
|
24/04/2022
|
Subbamma
|
0206027WL0009634
|
Subbamma
|
00078
|
CNRB0001530
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804519
|
|
BANDI SUBBAMMA
|
CANARA BANK(508532)
|
|
7
|
Unguturu
|
AP-06-027-008-007/010004
(TUTTAGUNTA)
|
0206027000NRG23240420220246630
|
24/04/2022
|
Nagamani
|
0206027WL0009634
|
Nagamani
|
00078
|
CNRB0001530
|
1067
|
1067
|
Processed
|
15/05/2022
|
|
1231804518
|
|
ANNAVARAPU NAGAMANI
|
CANARA BANK(508532)
|
|
8
|
Unguturu
|
AP-06-027-008-007/010005
(TUTTAGUNTA)
|
0206027000NRG23240420220246633
|
24/04/2022
|
Baapamma
|
0206027WL0009634
|
Baapamma
|
00078
|
CNRB0001530
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804523
|
|
BANDI BAPAMMA
|
CANARA BANK(508532)
|
|
9
|
Unguturu
|
AP-06-027-008-007/010005
(TUTTAGUNTA)
|
0206027000NRG23240420220246632
|
24/04/2022
|
Narayana
|
0206027WL0009634
|
Narayana
|
00078
|
CNRB0001530
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804649
|
|
BANDI NARAYANA
|
CANARA BANK(508532)
|
|
10
|
Unguturu
|
AP-06-027-008-007/010007
(TUTTAGUNTA)
|
0206027000NRG23240420220246634
|
24/04/2022
|
Nagayya
|
0206027WL0009634
|
Nagayya
|
00078
|
CNRB0001530
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804493
|
|
MULAGALAPALLI NAGESWARARAO
|
CANARA BANK(508532)
|
|
11
|
Unguturu
|
AP-06-027-008-007/010007
(TUTTAGUNTA)
|
0206027000NRG23240420220246635
|
24/04/2022
|
Raghavamma
|
0206027WL0009634
|
Raghavamma
|
00078
|
CNRB0001530
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804521
|
|
MULAGALAPALLI RAGHAVAMMA
|
CANARA BANK(508532)
|
|
12
|
Unguturu
|
AP-06-027-008-007/010008
(TUTTAGUNTA)
|
0206027000NRG23240420220246636
|
24/04/2022
|
Nageswara Rao
|
0206027WL0009634
|
Nageswara Rao
|
00078
|
CNRB0001530
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804529
|
|
BANDI NAGESWARA RAO
|
CANARA BANK(508532)
|
|
13
|
Unguturu
|
AP-06-027-008-007/010010
(TUTTAGUNTA)
|
0206027000NRG23240420220246639
|
24/04/2022
|
Martamma
|
0206027WL0009634
|
Martamma
|
00078
|
CNRB0001530
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804517
|
|
CHINTALAPUDI MARTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Unguturu
|
AP-06-027-008-007/010010
(TUTTAGUNTA)
|
0206027000NRG23240420220246638
|
24/04/2022
|
Rajendra
|
0206027WL0009634
|
Rajendra
|
00078
|
CNRB0001530
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804524
|
|
CHINTALAPUDI RAJENDRA
|
CANARA BANK(508532)
|
|
15
|
Unguturu
|
AP-06-027-008-007/010011
(TUTTAGUNTA)
|
0206027000NRG23240420220246640
|
24/04/2022
|
Jyoti
|
0206027WL0009634
|
Jyoti
|
00078
|
CNRB0001530
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804520
|
|
KATIKALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Unguturu
|
AP-06-027-008-007/010012
(TUTTAGUNTA)
|
0206027000NRG23240420220246642
|
24/04/2022
|
Ram Babu
|
0206027WL0009634
|
Ram Babu
|
00078
|
CNRB0001530
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804500
|
|
GOVADA RAMBABU
|
CANARA BANK(508532)
|
|
17
|
Unguturu
|
AP-06-027-008-007/010013
(TUTTAGUNTA)
|
0206027000NRG23240420220246645
|
24/04/2022
|
Vajramma
|
0206027WL0009634
|
Vajramma
|
00078
|
CNRB0001530
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804522
|
|
KATIKALA VAJRAMMA
|
CANARA BANK(508532)
|
|
18
|
Unguturu
|
AP-06-027-008-007/010018
(TUTTAGUNTA)
|
0206027000NRG23240420220246648
|
24/04/2022
|
Babu Rao
|
0206027WL0009634
|
Babu Rao
|
00078
|
CNRB0001530
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804514
|
|
PILLI BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Unguturu
|
AP-06-027-008-007/010018
(TUTTAGUNTA)
|
0206027000NRG23240420220246649
|
24/04/2022
|
MalleswaraRao
|
0206027WL0009634
|
MalleswaraRao
|
00078
|
CNRB0001530
|
533
|
533
|
Processed
|
15/05/2022
|
|
1231804536
|
|
PILLI MALLESWARA RAO
|
CANARA BANK(508532)
|
|
20
|
Unguturu
|
AP-06-027-008-007/010018
(TUTTAGUNTA)
|
0206027000NRG23240420220246650
|
24/04/2022
|
Manikyam
|
0206027WL0009634
|
Manikyam
|
00078
|
CNRB0001530
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804505
|
|
PILLI MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Unguturu
|
AP-06-027-008-007/010020
(TUTTAGUNTA)
|
0206027000NRG23240420220246652
|
24/04/2022
|
Kasturamma
|
0206027WL0009634
|
Kasturamma
|
00078
|
CNRB0001530
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804488
|
|
PILLI KASTURAMMA
|
CANARA BANK(508532)
|
|
22
|
Unguturu
|
AP-06-027-008-007/010024
(TUTTAGUNTA)
|
0206027000NRG23240420220246654
|
24/04/2022
|
Pedda Ramayya
|
0206027WL0009634
|
Pedda Ramayya
|
00078
|
CNRB0001530
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804526
|
|
CHINTALAPUDI PEDARAMAIAH
|
CANARA BANK(508532)
|
|
23
|
Unguturu
|
AP-06-027-008-007/010024
(TUTTAGUNTA)
|
0206027000NRG23240420220246655
|
24/04/2022
|
Rajamani
|
0206027WL0009634
|
Rajamani
|
00078
|
CNRB0001530
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804496
|
|
CHINTALAPUDI RAJAMANI
|
CANARA BANK(508532)
|
|
24
|
Unguturu
|
AP-06-027-008-007/010027
(TUTTAGUNTA)
|
0206027000NRG23240420220246656
|
24/04/2022
|
Venkateswaramma
|
0206027WL0009634
|
Venkateswaramma
|
00078
|
CNRB0001530
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804530
|
|
ANNAVARAPU VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
25
|
Unguturu
|
AP-06-027-008-007/010028
(TUTTAGUNTA)
|
0206027000NRG23240420220246658
|
24/04/2022
|
Venkateswara Rao
|
0206027WL0009634
|
Venkateswara Rao
|
00078
|
CNRB0001530
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804532
|
|
GOLLA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
26
|
Unguturu
|
AP-06-027-008-007/010030
(TUTTAGUNTA)
|
0206027000NRG23240420220246659
|
24/04/2022
|
Ranga Reddy
|
0206027WL0009634
|
Ranga Reddy
|
00078
|
CNRB0001530
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804499
|
|
ARUMALLA RANGAREDDY
|
CANARA BANK(508532)
|
|
27
|
Unguturu
|
AP-06-027-008-007/010030
(TUTTAGUNTA)
|
0206027000NRG23240420220246660
|
24/04/2022
|
Seetamahalakshmi
|
0206027WL0009634
|
Seetamahalakshmi
|
00078
|
CNRB0001530
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804516
|
|
ARUMALLA SEETHAMAHALAKSHMI
|
CANARA BANK(508532)
|
|
28
|
Unguturu
|
AP-06-027-008-007/010032
(TUTTAGUNTA)
|
0206027000NRG23240420220246662
|
24/04/2022
|
Savitri
|
0206027WL0009634
|
Savitri
|
00078
|
CNRB0001530
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804504
|
|
ANNAVARAPU SAVIRTI
|
CANARA BANK(508532)
|
|
29
|
Unguturu
|
AP-06-027-008-007/010033
(TUTTAGUNTA)
|
0206027000NRG23240420220246663
|
24/04/2022
|
Pushpavati
|
0206027WL0009634
|
Pushpavati
|
00078
|
CNRB0001530
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804506
|
|
ANNAVARAPU PUSHPAVATHI
|
CANARA BANK(508532)
|
|
30
|
Unguturu
|
AP-06-027-008-007/010034
(TUTTAGUNTA)
|
0206027000NRG23240420220246664
|
24/04/2022
|
China Ramaiah
|
0206027WL0009634
|
China Ramaiah
|
00078
|
CNRB0001530
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804534
|
|
CHINTALAPUDI RAJESH
|
CANARA BANK(508532)
|
|
31
|
Unguturu
|
AP-06-027-008-007/010037
(TUTTAGUNTA)
|
0206027000NRG23240420220246668
|
24/04/2022
|
Anjaneyulu
|
0206027WL0009634
|
Anjaneyulu
|
00078
|
CNRB0001530
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804528
|
|
CHINNAM ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Unguturu
|
AP-06-027-008-007/010037
(TUTTAGUNTA)
|
0206027000NRG23240420220246669
|
24/04/2022
|
Navaratnam
|
0206027WL0009634
|
Navaratnam
|
00078
|
CNRB0001530
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804508
|
|
CHINNAM NAGARATNAM
|
CANARA BANK(508532)
|
|
33
|
Unguturu
|
AP-06-027-008-007/010039
(TUTTAGUNTA)
|
0206027000NRG23240420220246672
|
24/04/2022
|
Seeta Mahalakshmi
|
0206027WL0009634
|
Seeta Mahalakshmi
|
00078
|
CNRB0001530
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804507
|
|
ANNAVARAPU SEETHA MAHALAKSHMI
|
CANARA BANK(508532)
|
|
34
|
Unguturu
|
AP-06-027-008-007/010041
(TUTTAGUNTA)
|
0206027000NRG23240420220246673
|
24/04/2022
|
Edukondalu
|
0206027WL0009634
|
Edukondalu
|
00078
|
CNRB0001530
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804531
|
|
SAGGURTI EDUKONDALU
|
CANARA BANK(508532)
|
|
35
|
Unguturu
|
AP-06-027-008-007/010041
(TUTTAGUNTA)
|
0206027000NRG23240420220246676
|
24/04/2022
|
Samrajyam
|
0206027WL0009634
|
Samrajyam
|
00078
|
CNRB0001530
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804515
|
|
SAGGURTHY SAMRAJYAM
|
CANARA BANK(508532)
|
|
36
|
Unguturu
|
AP-06-027-008-007/010043
(TUTTAGUNTA)
|
0206027000NRG23240420220246677
|
24/04/2022
|
Dhana Koti Reddy
|
0206027WL0009634
|
Dhana Koti Reddy
|
00078
|
CNRB0001530
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804485
|
|
GUNTAKA DHANAKOTI REDDY
|
CANARA BANK(508532)
|
|
37
|
Unguturu
|
AP-06-027-008-007/010043
(TUTTAGUNTA)
|
0206027000NRG23240420220246678
|
24/04/2022
|
Padmaja Vani
|
0206027WL0009634
|
Padmaja Vani
|
00078
|
CNRB0001530
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804489
|
|
GUNTAKA PADMAJA VANI
|
CANARA BANK(508532)
|
|
38
|
Unguturu
|
AP-06-027-008-007/010047
(TUTTAGUNTA)
|
0206027000NRG23240420220246679
|
24/04/2022
|
Venkateswara Reddi
|
0206027WL0009634
|
Venkateswara Reddi
|
00078
|
CNRB0001530
|
533
|
533
|
Processed
|
15/05/2022
|
|
1231804501
|
|
DANDA VENKATESWARA REDDY
|
CANARA BANK(508532)
|
|
39
|
Unguturu
|
AP-06-027-008-007/010049
(TUTTAGUNTA)
|
0206027000NRG23240420220246680
|
24/04/2022
|
Kanakadurga
|
0206027WL0009634
|
Kanakadurga
|
00078
|
CNRB0001530
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804495
|
|
JONNALAGADDA KANAKA DURGA
|
CANARA BANK(508532)
|
|
40
|
Unguturu
|
AP-06-027-008-007/010059
(TUTTAGUNTA)
|
0206027000NRG23240420220246681
|
24/04/2022
|
adi seshu
|
0206027WL0009634
|
adi seshu
|
00078
|
CNRB0001530
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804491
|
|
ANNAVARAPU ADISESHU
|
CANARA BANK(508532)
|
|
41
|
Unguturu
|
AP-06-027-008-007/010064
(TUTTAGUNTA)
|
0206027000NRG23240420220246683
|
24/04/2022
|
Esupadam
|
0206027WL0009634
|
Esupadam
|
00078
|
CNRB0001530
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804511
|
|
PILLI YESU PADAM
|
CANARA BANK(508532)
|
|
42
|
Unguturu
|
AP-06-027-008-007/010064
(TUTTAGUNTA)
|
0206027000NRG23240420220246684
|
24/04/2022
|
Sujatha
|
0206027WL0009634
|
Sujatha
|
00078
|
CNRB0001530
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804510
|
|
PILLI SUJA THA
|
CANARA BANK(508532)
|
|
43
|
Unguturu
|
AP-06-027-008-007/010065
(TUTTAGUNTA)
|
0206027000NRG23240420220246685
|
24/04/2022
|
Divya
|
0206027WL0009634
|
Divya
|
00078
|
CNRB0001530
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804527
|
|
CHINTALAPUDI DIVYA
|
CANARA BANK(508532)
|
|
44
|
Unguturu
|
AP-06-027-008-007/010066
(TUTTAGUNTA)
|
0206027000NRG23240420220246686
|
24/04/2022
|
Pichireddi
|
0206027WL0009634
|
Pichireddi
|
00078
|
CNRB0001530
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804492
|
|
BOMMAREDDY PITCHI REDDY
|
CANARA BANK(508532)
|
|
45
|
Unguturu
|
AP-06-027-008-007/010069
(TUTTAGUNTA)
|
0206027000NRG23240420220246688
|
24/04/2022
|
SRI LAKSHMI
|
0206027WL0009634
|
SRI LAKSHMI
|
00078
|
CNRB0001530
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804535
|
|
SALIMIDI SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Unguturu
|
AP-06-027-008-007/010070
(TUTTAGUNTA)
|
0206027000NRG23240420220246689
|
24/04/2022
|
Seeta Ramireddi
|
0206027WL0009634
|
Seeta Ramireddi
|
00078
|
CNRB0001530
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804486
|
|
Bommareddy Seeta Rami Reddy
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
47
|
Unguturu
|
AP-06-027-008-007/010074
(TUTTAGUNTA)
|
0206027000NRG23240420220246690
|
24/04/2022
|
Srinivsareddi
|
0206027WL0009634
|
Srinivsareddi
|
00078
|
CNRB0001530
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804494
|
|
BOMMAREDDY SRINIVASA REDDY
|
CANARA BANK(508532)
|
|
48
|
Unguturu
|
AP-06-027-008-007/010079
(TUTTAGUNTA)
|
0206027000NRG23240420220246692
|
24/04/2022
|
Madavareddi
|
0206027WL0009634
|
Madavareddi
|
00078
|
CNRB0001530
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804503
|
|
Guntaka Madhavareddy
|
IDFC BANK LIMITED(608117)
|
|
49
|
Unguturu
|
AP-06-027-008-007/010084
(TUTTAGUNTA)
|
0206027000NRG23240420220246695
|
24/04/2022
|
BABY SAROJINI
|
0206027WL0009634
|
BABY SAROJINI
|
00078
|
CNRB0001530
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804502
|
|
GUNTAKA BABY
|
CANARA BANK(508532)
|
|
50
|
Unguturu
|
AP-06-027-008-007/010084
(TUTTAGUNTA)
|
0206027000NRG23240420220246694
|
24/04/2022
|
RAMA KRISHNA REDDY
|
0206027WL0009634
|
RAMA KRISHNA REDDY
|
00078
|
CNRB0001530
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804487
|
|
GUNTAKA RAMAKRISHNA REDDY
|
AXIS BANK(607153)
|
|
51
|
Unguturu
|
AP-06-027-008-007/010085
(TUTTAGUNTA)
|
0206027000NRG23240420220246697
|
24/04/2022
|
tulasi rani
|
0206027WL0009634
|
tulasi rani
|
00078
|
CNRB0001530
|
1067
|
1067
|
Processed
|
15/05/2022
|
|
1231804537
|
|
ARUMALLA SRI TULASI RANI
|
CANARA BANK(508532)
|
|
52
|
Unguturu
|
AP-06-027-008-007/010087
(TUTTAGUNTA)
|
0206027000NRG23240420220246700
|
24/04/2022
|
SIVA LAKSHMI
|
0206027WL0009634
|
SIVA LAKSHMI
|
00078
|
CNRB0001530
|
1594
|
1594
|
Processed
|
15/05/2022
|
|
1231804533
|
|
BOMMAREDDY SIVALAKSHMI
|
CANARA BANK(508532)
|
|
53
|
Unguturu
|
AP-06-027-008-007/010088
(TUTTAGUNTA)
|
0206027000NRG23240420220246701
|
24/04/2022
|
RAMA CHANDRA REDDY
|
0206027WL0009634
|
RAMA CHANDRA REDDY
|
00078
|
CNRB0001530
|
1063
|
1063
|
Processed
|
15/05/2022
|
|
1231804490
|
|
B RAMA CHANDRA REDDY
|
CANARA BANK(508532)
|
|
54
|
Unguturu
|
AP-06-027-008-007/010099
(TUTTAGUNTA)
|
0206027000NRG23240420220246703
|
24/04/2022
|
kiranamai
|
0206027WL0009634
|
kiranamai
|
00078
|
CNRB0001530
|
1594
|
1594
|
Processed
|
15/05/2022
|
|
1231804512
|
|
CHINNAM KIRANMAI
|
CANARA BANK(508532)
|
|
55
|
Unguturu
|
AP-06-027-008-007/010102
(TUTTAGUNTA)
|
0206027000NRG23240420220246705
|
24/04/2022
|
vinusha
|
0206027WL0009634
|
vinusha
|
00078
|
CNRB0001530
|
1594
|
1594
|
Processed
|
15/05/2022
|
|
1231804513
|
|
YERKIPATI VINUSHA
|
BANK OF INDIA(508505)
|
|
56
|
Unguturu
|
AP-06-027-026-029/010093
(MUKKAPADU)
|
0206027000NRG23240420220250006
|
24/04/2022
|
Kamala
|
0206027WL0009790
|
Kamala
|
00078
|
CNRB0001530
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804509
|
|
PallantlaKamala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
Unguturu
|
AP-06-027-026-029/010093
(MUKKAPADU)
|
0206027000NRG23240420220250005
|
24/04/2022
|
Narayana Rao
|
0206027WL0009790
|
Narayana Rao
|
00078
|
CNRB0001530
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804498
|
|
PALLANTLA NARAYANA RAO
|
CANARA BANK(508532)
|
|
58
|
Unguturu
|
AP-06-027-026-029/010095
(MUKKAPADU)
|
0206027000NRG23240420220250008
|
24/04/2022
|
Ammaji
|
0206027WL0009790
|
Ammaji
|
00078
|
CNRB0001530
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804484
|
|
MALLAMPALLY AMMAJI
|
CANARA BANK(508532)
|
|
59
|
Unguturu
|
AP-06-027-026-029/010095
(MUKKAPADU)
|
0206027000NRG23240420220250007
|
24/04/2022
|
Venkateswara Rao
|
0206027WL0009790
|
Venkateswara Rao
|
00078
|
CNRB0001530
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804483
|
|
MALLAMPALLY VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
60
|
Unguturu
|
AP-06-027-026-029/010200
(MUKKAPADU)
|
0206027000NRG23240420220250025
|
24/04/2022
|
Lakshmi
|
0206027WL0009790
|
Lakshmi
|
00078
|
CNRB0001530
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804497
|
|
MAYARA LAKSHMI
|
CANARA BANK(508532)
|
|
61
|
Unguturu
|
AP-06-027-026-029/010259
(MUKKAPADU)
|
0206027000NRG23240420220250031
|
24/04/2022
|
laksahyya
|
0206027WL0009790
|
laksahyya
|
00078
|
CNRB0001530
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804525
|
|
RAMIREDDY MALLESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84705
|
84705
|
|
|
|
|
|
|
|
|
62
|
Unguturu
|
AP-06-027-026-029/010116
(MUKKAPADU)
|
0206027000NRG23240420220250015
|
24/04/2022
|
Bebi
|
0206027WL0009790
|
Bebi
|
00078
|
CNRB0003999
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804606
|
|
M BABY
|
CANARA BANK(508532)
|
|
63
|
Unguturu
|
AP-06-027-026-029/010120
(MUKKAPADU)
|
0206027000NRG23240420220250019
|
24/04/2022
|
Maankalamma
|
0206027WL0009790
|
Maankalamma
|
00078
|
CNRB0003999
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804624
|
|
P MAHAKALAMMA
|
CANARA BANK(508532)
|
|
64
|
Unguturu
|
AP-06-027-026-029/010120
(MUKKAPADU)
|
0206027000NRG23240420220250018
|
24/04/2022
|
Venkanna
|
0206027WL0009790
|
Venkanna
|
00078
|
CNRB0003999
|
470
|
470
|
Processed
|
15/05/2022
|
|
1231804616
|
|
PARASA VENKANNA
|
CANARA BANK(508532)
|
|
65
|
Unguturu
|
AP-06-027-026-029/010150
(MUKKAPADU)
|
0206027000NRG23240420220250022
|
24/04/2022
|
Kanakamma
|
0206027WL0009790
|
Kanakamma
|
00078
|
CNRB0003999
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804636
|
|
MAYARA KANAKAMMA
|
CANARA BANK(508532)
|
|
66
|
Unguturu
|
AP-06-027-026-029/010178
(MUKKAPADU)
|
0206027000NRG23240420220250023
|
24/04/2022
|
Salendram
|
0206027WL0009790
|
Salendram
|
00078
|
CNRB0003999
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804620
|
|
Katta Saiendramma
|
IDFC BANK LIMITED(608117)
|
|
67
|
Unguturu
|
AP-06-027-027-030/010006
(VEMANDA)
|
0206027000NRG23240420220255150
|
24/04/2022
|
Nageswara Rao
|
0206027WL0009969
|
Nageswara Rao
|
00078
|
CNRB0003999
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804609
|
|
S NAGESWARA RAO
|
CANARA BANK(508532)
|
|
68
|
Unguturu
|
AP-06-027-027-030/010019
(VEMANDA)
|
0206027000NRG23240420220255152
|
24/04/2022
|
Nagamalleswarao
|
0206027WL0009969
|
Nagamalleswarao
|
00078
|
CNRB0003999
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804622
|
|
Y NAGAMALLESWARA RAO
|
CANARA BANK(508532)
|
|
69
|
Unguturu
|
AP-06-027-027-030/010036
(VEMANDA)
|
0206027000NRG23240420220255249
|
24/04/2022
|
Vandanam
|
0206027WL0009975
|
Vandanam
|
00078
|
CNRB0003999
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804607
|
|
VELAGALETI VANDANAM
|
CANARA BANK(508532)
|
|
70
|
Unguturu
|
AP-06-027-027-030/010042
(VEMANDA)
|
0206027000NRG23240420220255251
|
24/04/2022
|
Vaddilu
|
0206027WL0009975
|
Vaddilu
|
00078
|
CNRB0003999
|
1175
|
1175
|
Rejected
|
15/05/2022
|
|
1231804628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Unguturu
|
AP-06-027-027-030/010050
(VEMANDA)
|
0206027000NRG23240420220255131
|
24/04/2022
|
Mariyamma
|
0206027WL0009967
|
Mariyamma
|
00078
|
CNRB0003999
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804629
|
|
B MERIMMA
|
CANARA BANK(508532)
|
|
72
|
Unguturu
|
AP-06-027-027-030/010061
(VEMANDA)
|
0206027000NRG23240420220255257
|
24/04/2022
|
usha rani
|
0206027WL0009975
|
usha rani
|
00078
|
CNRB0003999
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804634
|
|
Mrs GULLAMKI USHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Unguturu
|
AP-06-027-027-030/010081
(VEMANDA)
|
0206027000NRG23240420220251833
|
24/04/2022
|
Balaswami
|
0206027WL0009869
|
Balaswami
|
00078
|
CNRB0003999
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804633
|
|
BANDI BALA SWAMI
|
CANARA BANK(508532)
|
|
74
|
Unguturu
|
AP-06-027-027-030/010081
(VEMANDA)
|
0206027000NRG23240420220251834
|
24/04/2022
|
Veeramma
|
0206027WL0009869
|
Veeramma
|
00078
|
CNRB0003999
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804608
|
|
B VEERAMMA
|
CANARA BANK(508532)
|
|
75
|
Unguturu
|
AP-06-027-027-030/010086
(VEMANDA)
|
0206027000NRG23240420220251835
|
24/04/2022
|
Koteswaramma
|
0206027WL0009869
|
Koteswaramma
|
00078
|
CNRB0003999
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804630
|
|
B KOTESWARAMMA
|
CANARA BANK(508532)
|
|
76
|
Unguturu
|
AP-06-027-027-030/010118
(VEMANDA)
|
0206027000NRG23240420220255155
|
24/04/2022
|
Uyyuru Babu
|
0206027WL0009969
|
Uyyuru Babu
|
00078
|
CNRB0003999
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804631
|
|
KANULLA UYYURU BABU
|
CANARA BANK(508532)
|
|
77
|
Unguturu
|
AP-06-027-027-030/010125
(VEMANDA)
|
0206027000NRG23240420220255157
|
24/04/2022
|
Rojarani
|
0206027WL0009969
|
Rojarani
|
00078
|
CNRB0003999
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804626
|
|
S ROJA RANI
|
CANARA BANK(508532)
|
|
78
|
Unguturu
|
AP-06-027-027-030/010126
(VEMANDA)
|
0206027000NRG23240420220255144
|
24/04/2022
|
Venkateswara Rao
|
0206027WL0009968
|
Venkateswara Rao
|
00078
|
CNRB0003999
|
940
|
940
|
Processed
|
15/05/2022
|
|
1231804614
|
|
SHENAGAVARAPU VEERA VENKATESWARARAO
|
CANARA BANK(508532)
|
|
79
|
Unguturu
|
AP-06-027-027-030/010129
(VEMANDA)
|
0206027000NRG23240420220255147
|
24/04/2022
|
Anuradha
|
0206027WL0009968
|
Anuradha
|
00078
|
CNRB0003999
|
940
|
940
|
Processed
|
15/05/2022
|
|
1231804604
|
|
Mrs DUDIKI ANURADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Unguturu
|
AP-06-027-027-030/010129
(VEMANDA)
|
0206027000NRG23240420220255146
|
24/04/2022
|
Sambasiva Rao
|
0206027WL0009968
|
Sambasiva Rao
|
00078
|
CNRB0003999
|
940
|
940
|
Processed
|
15/05/2022
|
|
1231804632
|
|
DUDIKI SAMBASIVA RAO
|
CANARA BANK(508532)
|
|
81
|
Unguturu
|
AP-06-027-027-030/010132
(VEMANDA)
|
0206027000NRG23240420220255158
|
24/04/2022
|
Rangarao
|
0206027WL0009969
|
Rangarao
|
00078
|
CNRB0003999
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804618
|
|
RANGARAO MANDEPUDI
|
CANARA BANK(508532)
|
|
82
|
Unguturu
|
AP-06-027-027-030/010136
(VEMANDA)
|
0206027000NRG23240420220255149
|
24/04/2022
|
Krishna
|
0206027WL0009968
|
Krishna
|
00078
|
CNRB0003999
|
940
|
940
|
Processed
|
15/05/2022
|
|
1231804621
|
|
S SRI KRISHNA
|
CANARA BANK(508532)
|
|
83
|
Unguturu
|
AP-06-027-027-030/010144
(VEMANDA)
|
0206027000NRG23240420220255160
|
24/04/2022
|
Vijaya Lakshmi
|
0206027WL0009969
|
Vijaya Lakshmi
|
00078
|
CNRB0003999
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804605
|
|
K VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
84
|
Unguturu
|
AP-06-027-027-030/010149
(VEMANDA)
|
0206027000NRG23240420220251840
|
24/04/2022
|
Prakasa Rao
|
0206027WL0009869
|
Prakasa Rao
|
00078
|
CNRB0003999
|
1416
|
1416
|
Rejected
|
15/05/2022
|
|
1231804610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Unguturu
|
AP-06-027-027-030/010153
(VEMANDA)
|
0206027000NRG23240420220255263
|
24/04/2022
|
Veera Raghavamma
|
0206027WL0009975
|
Veera Raghavamma
|
00078
|
CNRB0003999
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804623
|
|
Mrs YARAJARLA VEERARAGHAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Unguturu
|
AP-06-027-027-030/010165
(VEMANDA)
|
0206027000NRG23240420220255266
|
24/04/2022
|
Gandi
|
0206027WL0009975
|
Gandi
|
00078
|
CNRB0003999
|
1175
|
1175
|
Processed
|
15/05/2022
|
|
1231804637
|
|
VEERABATTINI GANDHI
|
CANARA BANK(508532)
|
|
87
|
Unguturu
|
AP-06-027-027-030/010178
(VEMANDA)
|
0206027000NRG23240420220251803
|
24/04/2022
|
Vijayalakshmi
|
0206027WL0009867
|
Vijayalakshmi
|
00078
|
CNRB0003999
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804617
|
|
VIJAYALAKSHMI SANAGAVARAPU
|
CANARA BANK(508532)
|
|
88
|
Unguturu
|
AP-06-027-027-030/010193
(VEMANDA)
|
0206027000NRG23240420220255164
|
24/04/2022
|
Parvati
|
0206027WL0009969
|
Parvati
|
00078
|
CNRB0003999
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804627
|
|
S PARVATHI
|
CANARA BANK(508532)
|
|
89
|
Unguturu
|
AP-06-027-027-030/010193
(VEMANDA)
|
0206027000NRG23240420220255163
|
24/04/2022
|
Venkata Srinu Babu
|
0206027WL0009969
|
Venkata Srinu Babu
|
00078
|
CNRB0003999
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804613
|
|
S VENKATA SRINU BABU
|
CANARA BANK(508532)
|
|
90
|
Unguturu
|
AP-06-027-027-030/010203
(VEMANDA)
|
0206027000NRG23240420220251843
|
24/04/2022
|
Rootu Meri
|
0206027WL0009869
|
Rootu Meri
|
00078
|
CNRB0003999
|
1416
|
1416
|
Processed
|
15/05/2022
|
|
1231804611
|
|
GANDEPUDI RUTHU MERI
|
CANARA BANK(508532)
|
|
91
|
Unguturu
|
AP-06-027-027-030/010203
(VEMANDA)
|
0206027000NRG23240420220251842
|
24/04/2022
|
Suvarna Raju
|
0206027WL0009869
|
Suvarna Raju
|
00078
|
CNRB0003999
|
1416
|
1416
|
Processed
|
15/05/2022
|
|
1231804625
|
|
G SUVARNA RAJU
|
CANARA BANK(508532)
|
|
92
|
Unguturu
|
AP-06-027-027-030/010246
(VEMANDA)
|
0206027000NRG23240420220255139
|
24/04/2022
|
abrahamu
|
0206027WL0009967
|
abrahamu
|
00078
|
CNRB0003999
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804619
|
|
ABRAHAM BANDI
|
CANARA BANK(508532)
|
|
93
|
Unguturu
|
AP-06-027-027-030/010250
(VEMANDA)
|
0206027000NRG23240420220255141
|
24/04/2022
|
sunil
|
0206027WL0009967
|
sunil
|
00078
|
CNRB0003999
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804612
|
|
Mr KAPUDASI SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Unguturu
|
AP-06-027-027-030/010275
(VEMANDA)
|
0206027000NRG23240420220251810
|
24/04/2022
|
nishy
|
0206027WL0009867
|
nishy
|
00078
|
CNRB0003999
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804635
|
|
PATURI NISHY
|
CANARA BANK(508532)
|
|
95
|
Unguturu
|
AP-06-027-027-030/010276
(VEMANDA)
|
0206027000NRG23240420220251812
|
24/04/2022
|
rani
|
0206027WL0009867
|
rani
|
00078
|
CNRB0003999
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804615
|
|
PATURI RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44668
|
44668
|
|
|
|
|
|
|
|
|
96
|
Unguturu
|
AP-06-027-008-007/010004
(TUTTAGUNTA)
|
0206027000NRG23240420220246631
|
24/04/2022
|
Durga Prasad
|
0206027WL0009634
|
Durga Prasad
|
00078
|
CNRB0006082
|
533
|
533
|
Processed
|
15/05/2022
|
|
1231804648
|
|
ANNAVARAPU DURGA PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
533
|
533
|
|
|
|
|
|
|
|
|
97
|
Unguturu
|
AP-06-027-017-018/010058
(TARIGOPPALA)
|
0206027000NRG23240420220252324
|
24/04/2022
|
Saradamma
|
0206027WL0009881
|
Saradamma
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804568
|
|
Mrs KORUKONDA SARADAMBA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Unguturu
|
AP-06-027-017-018/010071
(TARIGOPPALA)
|
0206027000NRG23240420220252325
|
24/04/2022
|
Bala Gangadara Rao
|
0206027WL0009881
|
Bala Gangadara Rao
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804362
|
|
Gampa Bala Gangadhararao
|
IDFC BANK LIMITED(608117)
|
|
99
|
Unguturu
|
AP-06-027-017-018/010159
(TARIGOPPALA)
|
0206027000NRG23240420220252327
|
24/04/2022
|
Satyanarayana
|
0206027WL0009881
|
Satyanarayana
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804381
|
|
Mr CHIMTA SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Unguturu
|
AP-06-027-017-018/010159
(TARIGOPPALA)
|
0206027000NRG23240420220252328
|
24/04/2022
|
Venkateswaramma
|
0206027WL0009881
|
Venkateswaramma
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804450
|
|
Mrs CHIMATA VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Unguturu
|
AP-06-027-017-018/010252
(TARIGOPPALA)
|
0206027000NRG23240420220249048
|
24/04/2022
|
Lakshmi Kumari
|
0206027WL0009748
|
Lakshmi Kumari
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804408
|
|
Mrs REMIDI LAKSHMI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Unguturu
|
AP-06-027-017-018/010289
(TARIGOPPALA)
|
0206027000NRG23240420220252330
|
24/04/2022
|
Jayaraj
|
0206027WL0009881
|
Jayaraj
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804360
|
|
Mr THOTA JAYA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Unguturu
|
AP-06-027-017-018/010289
(TARIGOPPALA)
|
0206027000NRG23240420220252329
|
24/04/2022
|
Vasantarao
|
0206027WL0009881
|
Vasantarao
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804599
|
|
Mr THOTA VASANTHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Unguturu
|
AP-06-027-017-018/010305
(TARIGOPPALA)
|
0206027000NRG23240420220252331
|
24/04/2022
|
Gandhi
|
0206027WL0009881
|
Gandhi
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804557
|
|
Mr PASUPULETI GANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Unguturu
|
AP-06-027-017-018/010308
(TARIGOPPALA)
|
0206027000NRG23240420220252334
|
24/04/2022
|
Lakshmi Suda
|
0206027WL0009881
|
Lakshmi Suda
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804342
|
|
Mrs PASUPULETI LAKSHMISUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Unguturu
|
AP-06-027-017-018/010308
(TARIGOPPALA)
|
0206027000NRG23240420220252333
|
24/04/2022
|
Pichiyya
|
0206027WL0009881
|
Pichiyya
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804569
|
|
Mr PASUPULETI PITCHAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Unguturu
|
AP-06-027-017-018/010311
(TARIGOPPALA)
|
0206027000NRG23240420220252335
|
24/04/2022
|
Pakirayya
|
0206027WL0009881
|
Pakirayya
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804598
|
|
Mr NARISETTY PAKHIRAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Unguturu
|
AP-06-027-017-018/010334
(TARIGOPPALA)
|
0206027000NRG23240420220252337
|
24/04/2022
|
Jyoti
|
0206027WL0009881
|
Jyoti
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804440
|
|
Mrs PASUPULETI JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Unguturu
|
AP-06-027-017-018/010334
(TARIGOPPALA)
|
0206027000NRG23240420220252336
|
24/04/2022
|
Srinivasarao
|
0206027WL0009881
|
Srinivasarao
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804361
|
|
Mr PASUPULETI SRINIVASARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Unguturu
|
AP-06-027-017-018/010411
(TARIGOPPALA)
|
0206027000NRG23240420220249049
|
24/04/2022
|
tirupatamma
|
0206027WL0009748
|
tirupatamma
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804388
|
|
PUSAPATI TIRUPATAMMA
|
CANARA BANK(508532)
|
|
111
|
Unguturu
|
AP-06-027-017-018/010412
(TARIGOPPALA)
|
0206027000NRG23240420220249050
|
24/04/2022
|
Rambabu
|
0206027WL0009748
|
Rambabu
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804429
|
|
RAACHAMALLA RAMBABU
|
CANARA BANK(508532)
|
|
112
|
Unguturu
|
AP-06-027-017-018/010415
(TARIGOPPALA)
|
0206027000NRG23240420220249051
|
24/04/2022
|
masthan bee
|
0206027WL0009748
|
masthan bee
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804464
|
|
Mrs SHAIK MASTAN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Unguturu
|
AP-06-027-017-018/010416
(TARIGOPPALA)
|
0206027000NRG23240420220249052
|
24/04/2022
|
bhargavi
|
0206027WL0009748
|
bhargavi
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804438
|
|
MAKKA SATHVIKA MINOR A C OPERATED BY MO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Unguturu
|
AP-06-027-017-018/010429
(TARIGOPPALA)
|
0206027000NRG23240420220249054
|
24/04/2022
|
srilakshmi
|
0206027WL0009748
|
srilakshmi
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804420
|
|
Mrs KANCHERLA SRI LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Unguturu
|
AP-06-027-017-018/010429
(TARIGOPPALA)
|
0206027000NRG23240420220249053
|
24/04/2022
|
sundarayya
|
0206027WL0009748
|
sundarayya
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804334
|
|
Kancharla Sundaraiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Unguturu
|
AP-06-027-017-018/010469
(TARIGOPPALA)
|
0206027000NRG23240420220252338
|
24/04/2022
|
mahesh babu
|
0206027WL0009881
|
mahesh babu
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804465
|
|
Mr PASUPULETI MAHESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Unguturu
|
AP-06-027-017-018/010601
(TARIGOPPALA)
|
0206027000NRG23240420220252341
|
24/04/2022
|
navya
|
0206027WL0009881
|
navya
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804417
|
|
Mrs PASUPULETI NAVYA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Unguturu
|
AP-06-027-017-018/010601
(TARIGOPPALA)
|
0206027000NRG23240420220252340
|
24/04/2022
|
suresh
|
0206027WL0009881
|
suresh
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804602
|
|
Mr PASUPULETI SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Unguturu
|
AP-06-027-019-021/010006
(BOKINALA)
|
0206027000NRG23230420220232840
|
24/04/2022
|
Vijayakumari
|
0206027WL0009189
|
Vijayakumari
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804579
|
|
Mrs RAVI VIJAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Unguturu
|
AP-06-027-019-021/010007
(BOKINALA)
|
0206027000NRG23230420220232841
|
24/04/2022
|
Ammajee
|
0206027WL0009189
|
Ammajee
|
00089
|
CBIN0281028
|
940
|
940
|
Processed
|
15/05/2022
|
|
1231804589
|
|
Mrs BOKINALA AMMAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Unguturu
|
AP-06-027-019-021/010008
(BOKINALA)
|
0206027000NRG23230420220232842
|
24/04/2022
|
Poturaju
|
0206027WL0009189
|
Poturaju
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804395
|
|
Ms BOKINALA POTHURAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Unguturu
|
AP-06-027-019-021/010013
(BOKINALA)
|
0206027000NRG23230420220232843
|
24/04/2022
|
Bujji
|
0206027WL0009189
|
Bujji
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804366
|
|
Mr KALAPALA BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Unguturu
|
AP-06-027-019-021/010013
(BOKINALA)
|
0206027000NRG23230420220232844
|
24/04/2022
|
Karunamma
|
0206027WL0009189
|
Karunamma
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804425
|
|
Mrs KALAPALA KARUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Unguturu
|
AP-06-027-019-021/010014
(BOKINALA)
|
0206027000NRG23230420220232845
|
24/04/2022
|
Devamani
|
0206027WL0009189
|
Devamani
|
00089
|
CBIN0281028
|
940
|
940
|
Processed
|
15/05/2022
|
|
1231804596
|
|
Mrs CHORAGUDI DEVAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Unguturu
|
AP-06-027-019-021/010018
(BOKINALA)
|
0206027000NRG23230420220232847
|
24/04/2022
|
Mariyamma
|
0206027WL0009189
|
Mariyamma
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804441
|
|
Mrs EPURI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Unguturu
|
AP-06-027-019-021/010018
(BOKINALA)
|
0206027000NRG23230420220232846
|
24/04/2022
|
Ravi
|
0206027WL0009189
|
Ravi
|
00089
|
CBIN0281028
|
705
|
705
|
Processed
|
15/05/2022
|
|
1231804433
|
|
Mr EPURI RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Unguturu
|
AP-06-027-019-021/010020
(BOKINALA)
|
0206027000NRG23230420220232848
|
24/04/2022
|
Ammajee
|
0206027WL0009189
|
Ammajee
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804572
|
|
Mrs GUDDETI AMMAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Unguturu
|
AP-06-027-019-021/010021
(BOKINALA)
|
0206027000NRG23230420220232849
|
24/04/2022
|
Rani
|
0206027WL0009189
|
Rani
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804400
|
|
Mrs RANI YADAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Unguturu
|
AP-06-027-019-021/010022
(BOKINALA)
|
0206027000NRG23230420220232851
|
24/04/2022
|
Syamala
|
0206027WL0009189
|
Syamala
|
00089
|
CBIN0281028
|
940
|
940
|
Processed
|
15/05/2022
|
|
1231804444
|
|
Mrs BOKINALA SYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Unguturu
|
AP-06-027-019-021/010024
(BOKINALA)
|
0206027000NRG23230420220232852
|
24/04/2022
|
Babu Rao
|
0206027WL0009189
|
Babu Rao
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804365
|
|
Mr BOKINALA BABU RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Unguturu
|
AP-06-027-019-021/010025
(BOKINALA)
|
0206027000NRG23230420220232853
|
24/04/2022
|
Durga
|
0206027WL0009189
|
Durga
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804399
|
|
Mrs DURGA BOKINALA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Unguturu
|
AP-06-027-019-021/010027
(BOKINALA)
|
0206027000NRG23230420220232854
|
24/04/2022
|
Pedda Krishna Rao
|
0206027WL0009189
|
Pedda Krishna Rao
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804402
|
|
Mr YADAVALLI PEDDA KRISHNA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Unguturu
|
AP-06-027-019-021/010029
(BOKINALA)
|
0206027000NRG23230420220232856
|
24/04/2022
|
Javayamma
|
0206027WL0009189
|
Javayamma
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804575
|
|
Mr BOKINALA RAMA PANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Unguturu
|
AP-06-027-019-021/010033
(BOKINALA)
|
0206027000NRG23230420220232859
|
24/04/2022
|
Bharati
|
0206027WL0009189
|
Bharati
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804453
|
|
Mrs BOKINALA BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Unguturu
|
AP-06-027-019-021/010033
(BOKINALA)
|
0206027000NRG23230420220232857
|
24/04/2022
|
Daveedu
|
0206027WL0009189
|
Daveedu
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804397
|
|
Mr DAVEEDU BOKINALA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Unguturu
|
AP-06-027-019-021/010034
(BOKINALA)
|
0206027000NRG23230420220232860
|
24/04/2022
|
Bhaskara Rao
|
0206027WL0009189
|
Bhaskara Rao
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804559
|
|
Mr BHASKARA RAO BOKINALA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Unguturu
|
AP-06-027-019-021/010034
(BOKINALA)
|
0206027000NRG23230420220232861
|
24/04/2022
|
Suneeta
|
0206027WL0009189
|
Suneeta
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804370
|
|
Mrs BOKINALA SUNEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Unguturu
|
AP-06-027-019-021/010035
(BOKINALA)
|
0206027000NRG23230420220232862
|
24/04/2022
|
Bujji
|
0206027WL0009189
|
Bujji
|
00089
|
CBIN0281028
|
705
|
705
|
Processed
|
15/05/2022
|
|
1231804574
|
|
Mrs PULIPAKA BUJJIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Unguturu
|
AP-06-027-019-021/010042
(BOKINALA)
|
0206027000NRG23230420220232864
|
24/04/2022
|
Jyothi
|
0206027WL0009189
|
Jyothi
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804593
|
|
Mrs KOPPULA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Unguturu
|
AP-06-027-019-021/010042
(BOKINALA)
|
0206027000NRG23230420220232863
|
24/04/2022
|
Yesupadam
|
0206027WL0009189
|
Yesupadam
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804563
|
|
Mr KOPPULA YESU PADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Unguturu
|
AP-06-027-019-021/010049
(BOKINALA)
|
0206027000NRG23230420220232865
|
24/04/2022
|
Koteswara Rao
|
0206027WL0009189
|
Koteswara Rao
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804405
|
|
Mr YADAVALLI KOTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Unguturu
|
AP-06-027-019-021/010054
(BOKINALA)
|
0206027000NRG23230420220232867
|
24/04/2022
|
Daivadeenu
|
0206027WL0009189
|
Daivadeenu
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804367
|
|
Mr BOKINALA DEVA DANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Unguturu
|
AP-06-027-019-021/010062
(BOKINALA)
|
0206027000NRG23230420220232869
|
24/04/2022
|
Venkayamma
|
0206027WL0009189
|
Venkayamma
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804389
|
|
Mrs YADAVALLI VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Unguturu
|
AP-06-027-019-021/010063
(BOKINALA)
|
0206027000NRG23230420220232870
|
24/04/2022
|
Munimma
|
0206027WL0009189
|
Munimma
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804466
|
|
Mrs VEMULA CHINNA MUNEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Unguturu
|
AP-06-027-019-021/010066
(BOKINALA)
|
0206027000NRG23230420220232871
|
24/04/2022
|
Antrojamma
|
0206027WL0009189
|
Antrojamma
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804357
|
|
Mrs YADAVALLI ANTHROJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Unguturu
|
AP-06-027-019-021/010069
(BOKINALA)
|
0206027000NRG23230420220232872
|
24/04/2022
|
Venkata Rama Rao
|
0206027WL0009189
|
Venkata Rama Rao
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804594
|
|
Mr VENKATA RAMA RAO BOTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Unguturu
|
AP-06-027-019-021/010071
(BOKINALA)
|
0206027000NRG23230420220232873
|
24/04/2022
|
Jyothi
|
0206027WL0009189
|
Jyothi
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804451
|
|
Mrs DHULIPUDI JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Unguturu
|
AP-06-027-019-021/010074
(BOKINALA)
|
0206027000NRG23230420220232875
|
24/04/2022
|
Indira
|
0206027WL0009189
|
Indira
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804586
|
|
Mrs KOKKILIGADDA INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Unguturu
|
AP-06-027-019-021/010076
(BOKINALA)
|
0206027000NRG23230420220232876
|
24/04/2022
|
Bebi Sarojeeni
|
0206027WL0009189
|
Bebi Sarojeeni
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804577
|
|
Mrs BOKINALA BEBI SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Unguturu
|
AP-06-027-019-021/010080
(BOKINALA)
|
0206027000NRG23230420220232877
|
24/04/2022
|
Kanaka Rao
|
0206027WL0009189
|
Kanaka Rao
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804437
|
|
Mr MALLELA KANAKA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Unguturu
|
AP-06-027-019-021/010082
(BOKINALA)
|
0206027000NRG23230420220232878
|
24/04/2022
|
Anjeneyulu
|
0206027WL0009189
|
Anjeneyulu
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804392
|
|
PODILI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Unguturu
|
AP-06-027-019-021/010083
(BOKINALA)
|
0206027000NRG23230420220232879
|
24/04/2022
|
Bujji
|
0206027WL0009189
|
Bujji
|
00089
|
CBIN0281028
|
940
|
940
|
Processed
|
15/05/2022
|
|
1231804591
|
|
Mrs KATURI BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Unguturu
|
AP-06-027-019-021/010084
(BOKINALA)
|
0206027000NRG23230420220232880
|
24/04/2022
|
Rahulamma
|
0206027WL0009189
|
Rahulamma
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804592
|
|
Mrs BOTLA RAKULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Unguturu
|
AP-06-027-019-021/010093
(BOKINALA)
|
0206027000NRG23230420220232881
|
24/04/2022
|
Sirisha
|
0206027WL0009189
|
Sirisha
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804443
|
|
Mrs EPURI SIRISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Unguturu
|
AP-06-027-019-021/010094
(BOKINALA)
|
0206027000NRG23230420220232882
|
24/04/2022
|
Prakasam
|
0206027WL0009189
|
Prakasam
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804396
|
|
Mr BOKINALA PRAKASAM
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Unguturu
|
AP-06-027-019-021/010095
(BOKINALA)
|
0206027000NRG23230420220232883
|
24/04/2022
|
Sunita
|
0206027WL0009189
|
Sunita
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804584
|
|
Mrs BOKINALA SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Unguturu
|
AP-06-027-019-021/010096
(BOKINALA)
|
0206027000NRG23230420220232884
|
24/04/2022
|
Lalitamma
|
0206027WL0009189
|
Lalitamma
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804587
|
|
Mrs BOKINALA LALITHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Unguturu
|
AP-06-027-019-021/010098
(BOKINALA)
|
0206027000NRG23230420220232885
|
24/04/2022
|
Venkateswarao
|
0206027WL0009189
|
Venkateswarao
|
00089
|
CBIN0281028
|
470
|
470
|
Processed
|
15/05/2022
|
|
1231804415
|
|
Mr GUDDETI VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Unguturu
|
AP-06-027-019-021/010099
(BOKINALA)
|
0206027000NRG23230420220232886
|
24/04/2022
|
Martamma
|
0206027WL0009189
|
Martamma
|
00089
|
CBIN0281028
|
1175
|
1175
|
Processed
|
15/05/2022
|
|
1231804468
|
|
Mrs EPURI MARTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Unguturu
|
AP-06-027-019-021/010100
(BOKINALA)
|
0206027000NRG23230420220232887
|
24/04/2022
|
Sunita
|
0206027WL0009189
|
Sunita
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804439
|
|
Mrs BOKINALA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Unguturu
|
AP-06-027-019-021/010102
(BOKINALA)
|
0206027000NRG23230420220232888
|
24/04/2022
|
Vimala Bayamma
|
0206027WL0009189
|
Vimala Bayamma
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804447
|
|
Mrs EPURI VIMALA BAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Unguturu
|
AP-06-027-019-021/010105
(BOKINALA)
|
0206027000NRG23230420220232890
|
24/04/2022
|
Mariyamma
|
0206027WL0009189
|
Mariyamma
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804442
|
|
MARIYAMMA BOKINALA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Unguturu
|
AP-06-027-019-021/010106
(BOKINALA)
|
0206027000NRG23230420220232892
|
24/04/2022
|
Santa Kumari
|
0206027WL0009189
|
Santa Kumari
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804588
|
|
Mrs BOKINALA SANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Unguturu
|
AP-06-027-019-021/010106
(BOKINALA)
|
0206027000NRG23230420220232891
|
24/04/2022
|
Yesupadam
|
0206027WL0009189
|
Yesupadam
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804435
|
|
Mr BOKINALA YESU
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Unguturu
|
AP-06-027-019-021/010107
(BOKINALA)
|
0206027000NRG23230420220232894
|
24/04/2022
|
Jaya Lakshmi
|
0206027WL0009189
|
Jaya Lakshmi
|
00089
|
CBIN0281028
|
1175
|
1175
|
Processed
|
15/05/2022
|
|
1231804371
|
|
Mrs BOKINALA JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Unguturu
|
AP-06-027-019-021/010107
(BOKINALA)
|
0206027000NRG23230420220232893
|
24/04/2022
|
Sudhakar
|
0206027WL0009189
|
Sudhakar
|
00089
|
CBIN0281028
|
1175
|
1175
|
Processed
|
15/05/2022
|
|
1231804565
|
|
Mr BOKINALA SUDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Unguturu
|
AP-06-027-019-021/010108
(BOKINALA)
|
0206027000NRG23230420220232895
|
24/04/2022
|
Kishore
|
0206027WL0009189
|
Kishore
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804337
|
|
KOKKILIGADDA KISHORE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Unguturu
|
AP-06-027-019-021/010109
(BOKINALA)
|
0206027000NRG23230420220232898
|
24/04/2022
|
Munimma
|
0206027WL0009189
|
Munimma
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804573
|
|
Mrs KOPPULA MUNIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Unguturu
|
AP-06-027-019-021/010116
(BOKINALA)
|
0206027000NRG23230420220232899
|
24/04/2022
|
victoriya
|
0206027WL0009189
|
victoriya
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804455
|
|
Mrs BOKINALA VIKTORIYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Unguturu
|
AP-06-027-019-021/010118
(BOKINALA)
|
0206027000NRG23230420220232900
|
24/04/2022
|
Narendra Babu
|
0206027WL0009189
|
Narendra Babu
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804354
|
|
Mr BOKINALA NARENDRA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Unguturu
|
AP-06-027-019-021/010119
(BOKINALA)
|
0206027000NRG23230420220232901
|
24/04/2022
|
Dasu
|
0206027WL0009189
|
Dasu
|
00089
|
CBIN0281028
|
705
|
705
|
Processed
|
15/05/2022
|
|
1231804595
|
|
Mr B DASU
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Unguturu
|
AP-06-027-019-021/010119
(BOKINALA)
|
0206027000NRG23230420220232902
|
24/04/2022
|
Santosham
|
0206027WL0009189
|
Santosham
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804456
|
|
Mrs BOKINALA SANTHOSHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Unguturu
|
AP-06-027-019-021/010121
(BOKINALA)
|
0206027000NRG23230420220232903
|
24/04/2022
|
Durga
|
0206027WL0009189
|
Durga
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804576
|
|
Mrs GULLA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Unguturu
|
AP-06-027-019-021/010122
(BOKINALA)
|
0206027000NRG23230420220232904
|
24/04/2022
|
Jyoti
|
0206027WL0009189
|
Jyoti
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804580
|
|
Mrs PULAPAKA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Unguturu
|
AP-06-027-019-021/010123
(BOKINALA)
|
0206027000NRG23230420220232906
|
24/04/2022
|
Mariyamma
|
0206027WL0009189
|
Mariyamma
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804562
|
|
Mrs GULLA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Unguturu
|
AP-06-027-019-021/010124
(BOKINALA)
|
0206027000NRG23230420220232908
|
24/04/2022
|
SWRANA KUMARI
|
0206027WL0009189
|
SWRANA KUMARI
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804582
|
|
Mrs GULLA SWARNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Unguturu
|
AP-06-027-019-021/010125
(BOKINALA)
|
0206027000NRG23230420220232909
|
24/04/2022
|
Subashini
|
0206027WL0009189
|
Subashini
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804558
|
|
Mrs GULLA SUBHASHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Unguturu
|
AP-06-027-019-021/010128
(BOKINALA)
|
0206027000NRG23230420220232913
|
24/04/2022
|
Durga Rao
|
0206027WL0009189
|
Durga Rao
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804416
|
|
GUDDETI DURGARAO
|
HDFC BANK LTD(607152)
|
|
179
|
Unguturu
|
AP-06-027-019-021/010128
(BOKINALA)
|
0206027000NRG23230420220232914
|
24/04/2022
|
Usha
|
0206027WL0009189
|
Usha
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804430
|
|
Mrs GUDDETI USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Unguturu
|
AP-06-027-019-021/010134
(BOKINALA)
|
0206027000NRG23230420220232915
|
24/04/2022
|
Lakshmi Kantamma
|
0206027WL0009189
|
Lakshmi Kantamma
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804585
|
|
Mrs MUTYALA LAKSHMI KANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
Unguturu
|
AP-06-027-019-021/010146
(BOKINALA)
|
0206027000NRG23230420220232918
|
24/04/2022
|
suresh
|
0206027WL0009189
|
suresh
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804377
|
|
Mr BOKINALA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
Unguturu
|
AP-06-027-019-021/010147
(BOKINALA)
|
0206027000NRG23230420220232919
|
24/04/2022
|
mangamma
|
0206027WL0009189
|
mangamma
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804600
|
|
Mrs GANDIKOTA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
Unguturu
|
AP-06-027-019-021/010151
(BOKINALA)
|
0206027000NRG23230420220232920
|
24/04/2022
|
vanita rani
|
0206027WL0009189
|
vanita rani
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804336
|
|
GUDDETI VANITHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Unguturu
|
AP-06-027-019-021/010156
(BOKINALA)
|
0206027000NRG23230420220232922
|
24/04/2022
|
divya
|
0206027WL0009189
|
divya
|
00089
|
CBIN0281028
|
940
|
940
|
Processed
|
15/05/2022
|
|
1231804431
|
|
BOKINALA DIVYA
|
CANARA BANK(508532)
|
|
185
|
Unguturu
|
AP-06-027-019-021/010158
(BOKINALA)
|
0206027000NRG23230420220232923
|
24/04/2022
|
pratap
|
0206027WL0009189
|
pratap
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804409
|
|
BOKINALA PRATAP
|
CANARA BANK(508532)
|
|
186
|
Unguturu
|
AP-06-027-019-021/010158
(BOKINALA)
|
0206027000NRG23230420220232924
|
24/04/2022
|
subhashini
|
0206027WL0009189
|
subhashini
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804454
|
|
Mrs BOKINALA SUBHASHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
Unguturu
|
AP-06-027-019-021/010164
(BOKINALA)
|
0206027000NRG23230420220232927
|
24/04/2022
|
koteswaramma
|
0206027WL0009189
|
koteswaramma
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804390
|
|
UYYALA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Unguturu
|
AP-06-027-019-021/010168
(BOKINALA)
|
0206027000NRG23230420220232930
|
24/04/2022
|
bhavani
|
0206027WL0009189
|
bhavani
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804590
|
|
Mrs BOKINALA BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
Unguturu
|
AP-06-027-019-021/010168
(BOKINALA)
|
0206027000NRG23230420220232929
|
24/04/2022
|
ramesh
|
0206027WL0009189
|
ramesh
|
00089
|
CBIN0281028
|
940
|
940
|
Processed
|
15/05/2022
|
|
1231804564
|
|
Mr BOKINALA RAMESH
|
INDIAN BANK(607105)
|
|
190
|
Unguturu
|
AP-06-027-019-021/010171
(BOKINALA)
|
0206027000NRG23230420220232931
|
24/04/2022
|
ANJANEYULU
|
0206027WL0009189
|
ANJANEYULU
|
00089
|
CBIN0281028
|
470
|
470
|
Processed
|
15/05/2022
|
|
1231804359
|
|
Mr MEENUGA ANJANEYULU
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Unguturu
|
AP-06-027-019-021/010173
(BOKINALA)
|
0206027000NRG23230420220232933
|
24/04/2022
|
sujatha
|
0206027WL0009189
|
sujatha
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804458
|
|
Mrs BOKINALA SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
Unguturu
|
AP-06-027-019-021/010176
(BOKINALA)
|
0206027000NRG23230420220232934
|
24/04/2022
|
swapna
|
0206027WL0009189
|
swapna
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804418
|
|
Mrs GULLA SWAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Unguturu
|
AP-06-027-019-021/010179
(BOKINALA)
|
0206027000NRG23230420220232935
|
24/04/2022
|
vanaja
|
0206027WL0009189
|
vanaja
|
00089
|
CBIN0281028
|
940
|
940
|
Processed
|
15/05/2022
|
|
1231804421
|
|
KODALI VANAJA
|
BANK OF BARODA(606985)
|
|
194
|
Unguturu
|
AP-06-027-019-021/010180
(BOKINALA)
|
0206027000NRG23230420220232936
|
24/04/2022
|
sarada
|
0206027WL0009189
|
sarada
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804422
|
|
Mrs PODILI SARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Unguturu
|
AP-06-027-019-021/010181
(BOKINALA)
|
0206027000NRG23230420220232937
|
24/04/2022
|
lakshmi
|
0206027WL0009189
|
lakshmi
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804343
|
|
Mrs THIRUPATHI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Unguturu
|
AP-06-027-019-021/010184
(BOKINALA)
|
0206027000NRG23230420220232938
|
24/04/2022
|
durga bhavani
|
0206027WL0009189
|
durga bhavani
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804638
|
|
YADAVALLI DURGABHAVANI
|
CANARA BANK(508532)
|
|
197
|
Unguturu
|
AP-06-027-019-021/010188
(BOKINALA)
|
0206027000NRG23230420220232939
|
24/04/2022
|
rani
|
0206027WL0009189
|
rani
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804434
|
|
Mrs KODAMANCHILI RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Unguturu
|
AP-06-027-019-021/010196
(BOKINALA)
|
0206027000NRG23230420220232942
|
24/04/2022
|
swathi
|
0206027WL0009189
|
swathi
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804463
|
|
Mrs GULLA SWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Unguturu
|
AP-06-027-022-024/010002
(CHIKINALA)
|
0206027000NRG23230420220234713
|
24/04/2022
|
vanita
|
0206027WL0009229
|
vanita
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804428
|
|
BOKINALA VANITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
Unguturu
|
AP-06-027-022-024/010002
(CHIKINALA)
|
0206027000NRG23230420220234712
|
24/04/2022
|
Yesupadam
|
0206027WL0009229
|
Yesupadam
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804363
|
|
Mr BOKINALA YESUPADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Unguturu
|
AP-06-027-022-024/010003
(CHIKINALA)
|
0206027000NRG23230420220234714
|
24/04/2022
|
Yesuratnam
|
0206027WL0009229
|
Yesuratnam
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804376
|
|
Mrs BOKINALA YESU RATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
Unguturu
|
AP-06-027-022-024/010004
(CHIKINALA)
|
0206027000NRG23230420220234715
|
24/04/2022
|
Chinamma
|
0206027WL0009229
|
Chinamma
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804601
|
|
Mr PYDIMUKKALA CHINNA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
Unguturu
|
AP-06-027-022-024/010007
(CHIKINALA)
|
0206027000NRG23230420220234716
|
24/04/2022
|
Nani
|
0206027WL0009229
|
Nani
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804404
|
|
Mrs BOKINALA NANI NANI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Unguturu
|
AP-06-027-022-024/010010
(CHIKINALA)
|
0206027000NRG23230420220234717
|
24/04/2022
|
Netajee
|
0206027WL0009229
|
Netajee
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804386
|
|
Mr CHORAGUDI NETAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
Unguturu
|
AP-06-027-022-024/010010
(CHIKINALA)
|
0206027000NRG23230420220234718
|
24/04/2022
|
Santakumari
|
0206027WL0009229
|
Santakumari
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804571
|
|
Mrs CHORAGUNDI SANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Unguturu
|
AP-06-027-022-024/010011
(CHIKINALA)
|
0206027000NRG23230420220234719
|
24/04/2022
|
Martamma
|
0206027WL0009229
|
Martamma
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804393
|
|
Mrs MARTHAMMA BOKINALA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
207
|
Unguturu
|
AP-06-027-022-024/010015
(CHIKINALA)
|
0206027000NRG23230420220234721
|
24/04/2022
|
Kumari
|
0206027WL0009229
|
Kumari
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804570
|
|
Mrs PRODDUTURI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
Unguturu
|
AP-06-027-022-024/010015
(CHIKINALA)
|
0206027000NRG23230420220234720
|
24/04/2022
|
Subba Rao
|
0206027WL0009229
|
Subba Rao
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804406
|
|
Mr PRODDUTURI SUBBA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
Unguturu
|
AP-06-027-022-024/010018
(CHIKINALA)
|
0206027000NRG23230420220234722
|
24/04/2022
|
Jamalamma
|
0206027WL0009230
|
Jamalamma
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804403
|
|
Mrs EPURI JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
Unguturu
|
AP-06-027-022-024/010018
(CHIKINALA)
|
0206027000NRG23230420220234723
|
24/04/2022
|
Srinivasa Rao
|
0206027WL0009230
|
Srinivasa Rao
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804373
|
|
Mr EPURI SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
Unguturu
|
AP-06-027-022-024/010019
(CHIKINALA)
|
0206027000NRG23230420220234724
|
24/04/2022
|
YESU
|
0206027WL0009230
|
YESU
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804391
|
|
Mr BOKINALA YESU
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
Unguturu
|
AP-06-027-022-024/010022
(CHIKINALA)
|
0206027000NRG23230420220234725
|
24/04/2022
|
Babu Rao
|
0206027WL0009231
|
Babu Rao
|
00089
|
CBIN0281028
|
1410
|
1410
|
Rejected
|
15/05/2022
|
|
1231804358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
Unguturu
|
AP-06-027-022-024/010022
(CHIKINALA)
|
0206027000NRG23230420220234726
|
24/04/2022
|
Sekuntala
|
0206027WL0009231
|
Sekuntala
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804427
|
|
MRS SAKUNTHALA KOLAVENTI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Unguturu
|
AP-06-027-022-024/010026
(CHIKINALA)
|
0206027000NRG23230420220234727
|
24/04/2022
|
Raghavamma
|
0206027WL0009231
|
Raghavamma
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804457
|
|
Mrs MANCHALA RAGHAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
Unguturu
|
AP-06-027-022-024/010029
(CHIKINALA)
|
0206027000NRG23230420220234728
|
24/04/2022
|
Venkata Swami
|
0206027WL0009231
|
Venkata Swami
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804597
|
|
Mr VENKATA SWAMY BOKINALA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
Unguturu
|
AP-06-027-022-024/010032
(CHIKINALA)
|
0206027000NRG23230420220234730
|
24/04/2022
|
Mani
|
0206027WL0009231
|
Mani
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804452
|
|
Mrs BOKINALA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
Unguturu
|
AP-06-027-022-024/010032
(CHIKINALA)
|
0206027000NRG23230420220234729
|
24/04/2022
|
Naga Bhushanam
|
0206027WL0009231
|
Naga Bhushanam
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804410
|
|
BOKINALA NAGA BHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
218
|
Unguturu
|
AP-06-027-022-024/010033
(CHIKINALA)
|
0206027000NRG23230420220234731
|
24/04/2022
|
Anamda Rao
|
0206027WL0009231
|
Anamda Rao
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804459
|
|
Mr BOKINALA ANANDARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
Unguturu
|
AP-06-027-022-024/010033
(CHIKINALA)
|
0206027000NRG23230420220234732
|
24/04/2022
|
Bujji
|
0206027WL0009231
|
Bujji
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804341
|
|
Mrs BOKINALA BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
Unguturu
|
AP-06-027-022-024/010034
(CHIKINALA)
|
0206027000NRG23230420220234734
|
24/04/2022
|
Mariyamma
|
0206027WL0009231
|
Mariyamma
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804583
|
|
Mrs KATURI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
Unguturu
|
AP-06-027-022-024/010034
(CHIKINALA)
|
0206027000NRG23230420220234733
|
24/04/2022
|
Sriramulu
|
0206027WL0009231
|
Sriramulu
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804432
|
|
Mr KATURI SHIRAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
Unguturu
|
AP-06-027-022-024/010045
(CHIKINALA)
|
0206027000NRG23230420220234736
|
24/04/2022
|
Sudhakar
|
0206027WL0009231
|
Sudhakar
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804461
|
|
Mr PONUGUMATI SUDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
Unguturu
|
AP-06-027-022-024/010048
(CHIKINALA)
|
0206027000NRG23230420220234739
|
24/04/2022
|
Mamata
|
0206027WL0009231
|
Mamata
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804581
|
|
Mrs PIDIMUKKALA ESTERU RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
Unguturu
|
AP-06-027-022-024/010048
(CHIKINALA)
|
0206027000NRG23230420220234738
|
24/04/2022
|
Narendra
|
0206027WL0009231
|
Narendra
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804462
|
|
Mr PEDIMUKKALA NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
Unguturu
|
AP-06-027-022-024/010053
(CHIKINALA)
|
0206027000NRG23230420220234740
|
24/04/2022
|
Jyoti
|
0206027WL0009231
|
Jyoti
|
00089
|
CBIN0281028
|
705
|
705
|
Processed
|
15/05/2022
|
|
1231804567
|
|
Mrs BOKINALA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
Unguturu
|
AP-06-027-022-024/010053
(CHIKINALA)
|
0206027000NRG23230420220234780
|
24/04/2022
|
Subra Manyam
|
0206027WL0009235
|
Subra Manyam
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804407
|
|
Subra Manyam
|
DHANALAXMI BANK(607239)
|
|
227
|
Unguturu
|
AP-06-027-022-024/010055
(CHIKINALA)
|
0206027000NRG23230420220234781
|
24/04/2022
|
satya vardhana rao
|
0206027WL0009235
|
satya vardhana rao
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804398
|
|
Mr SATYAVARDHANA RAO BOKINALA
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
Unguturu
|
AP-06-027-022-024/010055
(CHIKINALA)
|
0206027000NRG23230420220234782
|
24/04/2022
|
sujata
|
0206027WL0009235
|
sujata
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804411
|
|
Mrs BOKINALA SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
Unguturu
|
AP-06-027-022-024/010057
(CHIKINALA)
|
0206027000NRG23230420220234783
|
24/04/2022
|
radha
|
0206027WL0009235
|
radha
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804413
|
|
EPURI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Unguturu
|
AP-06-027-022-024/010058
(CHIKINALA)
|
0206027000NRG23230420220234785
|
24/04/2022
|
jeeva mani
|
0206027WL0009235
|
jeeva mani
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804578
|
|
Mrs PAIDIMUKKALA JEEVA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
Unguturu
|
AP-06-027-022-024/010058
(CHIKINALA)
|
0206027000NRG23230420220234784
|
24/04/2022
|
naga bhushanam
|
0206027WL0009235
|
naga bhushanam
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804561
|
|
Mr PAIDIMUKKALA NAGABHUSHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
Unguturu
|
AP-06-027-022-024/010062
(CHIKINALA)
|
0206027000NRG23230420220234786
|
24/04/2022
|
rama krishna
|
0206027WL0009235
|
rama krishna
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804467
|
|
Mr BOKINALA RAMA KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
Unguturu
|
AP-06-027-022-024/010062
(CHIKINALA)
|
0206027000NRG23230420220234787
|
24/04/2022
|
roja ramani
|
0206027WL0009235
|
roja ramani
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804566
|
|
Mrs BOKINALA ROJA RAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
Unguturu
|
AP-06-027-022-024/010065
(CHIKINALA)
|
0206027000NRG23230420220234788
|
24/04/2022
|
mani
|
0206027WL0009235
|
mani
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804446
|
|
Mrs KATURI MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
Unguturu
|
AP-06-027-022-024/010066
(CHIKINALA)
|
0206027000NRG23230420220234789
|
24/04/2022
|
jayaraju
|
0206027WL0009235
|
jayaraju
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804364
|
|
Mr BOKINALA JAYA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
Unguturu
|
AP-06-027-022-024/010066
(CHIKINALA)
|
0206027000NRG23230420220234790
|
24/04/2022
|
jyothi
|
0206027WL0009235
|
jyothi
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804460
|
|
Mrs BOKINALA JHANSIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
Unguturu
|
AP-06-027-022-024/010069
(CHIKINALA)
|
0206027000NRG23230420220234791
|
24/04/2022
|
nAga lakShmi
|
0206027WL0009235
|
nAga lakShmi
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804445
|
|
Mrs KATURI NAGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
Unguturu
|
AP-06-027-022-024/010070
(CHIKINALA)
|
0206027000NRG23230420220234793
|
24/04/2022
|
Sireesha
|
0206027WL0009235
|
Sireesha
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804603
|
|
Mrs KATURI SIRISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
Unguturu
|
AP-06-027-022-024/010073
(CHIKINALA)
|
0206027000NRG23230420220234795
|
24/04/2022
|
krupa
|
0206027WL0009235
|
krupa
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804414
|
|
Mrs VANUKURU KRUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
Unguturu
|
AP-06-027-022-024/010073
(CHIKINALA)
|
0206027000NRG23230420220234794
|
24/04/2022
|
yesu
|
0206027WL0009235
|
yesu
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804394
|
|
Mr VENUKURU YESU
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
Unguturu
|
AP-06-027-022-024/010077
(CHIKINALA)
|
0206027000NRG23230420220234796
|
24/04/2022
|
mamata
|
0206027WL0009235
|
mamata
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804436
|
|
Mrs KOLAVENTI MAMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
Unguturu
|
AP-06-027-027-030/010006
(VEMANDA)
|
0206027000NRG23240420220255151
|
24/04/2022
|
Rajaratnam
|
0206027WL0009969
|
Rajaratnam
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804368
|
|
Mrs RAJARATNAM SANGAVARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
Unguturu
|
AP-06-027-027-030/010026
(VEMANDA)
|
0206027000NRG23240420220255247
|
24/04/2022
|
Koteswaramma
|
0206027WL0009975
|
Koteswaramma
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804349
|
|
Mrs THOKALA KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
Unguturu
|
AP-06-027-027-030/010035
(VEMANDA)
|
0206027000NRG23240420220255248
|
24/04/2022
|
Jhansi
|
0206027WL0009975
|
Jhansi
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804347
|
|
Mrs BANDI JHANSI RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
Unguturu
|
AP-06-027-027-030/010036
(VEMANDA)
|
0206027000NRG23240420220255250
|
24/04/2022
|
Jeji Meri
|
0206027WL0009975
|
Jeji Meri
|
00089
|
CBIN0281028
|
1410
|
1410
|
Rejected
|
15/05/2022
|
|
1231804345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
Unguturu
|
AP-06-027-027-030/010042
(VEMANDA)
|
0206027000NRG23240420220255252
|
24/04/2022
|
Mariyamma
|
0206027WL0009975
|
Mariyamma
|
00089
|
CBIN0281028
|
1175
|
1175
|
Processed
|
15/05/2022
|
|
1231804426
|
|
Mrs MOTURU MERIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
Unguturu
|
AP-06-027-027-030/010045
(VEMANDA)
|
0206027000NRG23240420220255254
|
24/04/2022
|
Ratnakumari
|
0206027WL0009975
|
Ratnakumari
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804448
|
|
MRS GOGULAMUDI RATNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Unguturu
|
AP-06-027-027-030/010052
(VEMANDA)
|
0206027000NRG23240420220255255
|
24/04/2022
|
Santa Kumari
|
0206027WL0009975
|
Santa Kumari
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804351
|
|
Mrs BANDI SANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
Unguturu
|
AP-06-027-027-030/010060
(VEMANDA)
|
0206027000NRG23240420220251831
|
24/04/2022
|
Divya Kumari
|
0206027WL0009869
|
Divya Kumari
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804352
|
|
Mrs BANDI DIVYAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
Unguturu
|
AP-06-027-027-030/010061
(VEMANDA)
|
0206027000NRG23240420220255256
|
24/04/2022
|
Pavan
|
0206027WL0009975
|
Pavan
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804382
|
|
GULLANKI PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
251
|
Unguturu
|
AP-06-027-027-030/010065
(VEMANDA)
|
0206027000NRG23240420220255258
|
24/04/2022
|
Soma Raju
|
0206027WL0009975
|
Soma Raju
|
00089
|
CBIN0281028
|
1175
|
1175
|
Processed
|
15/05/2022
|
|
1231804383
|
|
Mr CHINTAGUNTA SOMA RAU
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
Unguturu
|
AP-06-027-027-030/010091
(VEMANDA)
|
0206027000NRG23240420220251836
|
24/04/2022
|
Peturu
|
0206027WL0009869
|
Peturu
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804423
|
|
Mr GOGULAMUDI PETURU
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
Unguturu
|
AP-06-027-027-030/010093
(VEMANDA)
|
0206027000NRG23240420220255260
|
24/04/2022
|
Vijay Kumar
|
0206027WL0009975
|
Vijay Kumar
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804355
|
|
Mr GOGULAMUDI VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
Unguturu
|
AP-06-027-027-030/010098
(VEMANDA)
|
0206027000NRG23240420220251839
|
24/04/2022
|
Jyoti
|
0206027WL0009869
|
Jyoti
|
00089
|
CBIN0281028
|
1416
|
1416
|
Processed
|
15/05/2022
|
|
1231804379
|
|
MEDANKI JYOTHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
255
|
Unguturu
|
AP-06-027-027-030/010115
(VEMANDA)
|
0206027000NRG23240420220255262
|
24/04/2022
|
Saraswati
|
0206027WL0009975
|
Saraswati
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804344
|
|
BANDI SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Unguturu
|
AP-06-027-027-030/010118
(VEMANDA)
|
0206027000NRG23240420220255156
|
24/04/2022
|
Sunanda
|
0206027WL0009969
|
Sunanda
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804369
|
|
Mrs KANULLA SUNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
Unguturu
|
AP-06-027-027-030/010126
(VEMANDA)
|
0206027000NRG23240420220255145
|
24/04/2022
|
Venkata Padmavati
|
0206027WL0009968
|
Venkata Padmavati
|
00089
|
CBIN0281028
|
940
|
940
|
Processed
|
15/05/2022
|
|
1231804340
|
|
SHENAGAVARAPU VENKATA PADMAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Unguturu
|
AP-06-027-027-030/010149
(VEMANDA)
|
0206027000NRG23240420220251841
|
24/04/2022
|
Sarada
|
0206027WL0009869
|
Sarada
|
00089
|
CBIN0281028
|
1416
|
1416
|
Processed
|
15/05/2022
|
|
1231804380
|
|
Mrs UPPULETI SARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
Unguturu
|
AP-06-027-027-030/010152
(VEMANDA)
|
0206027000NRG23240420220255161
|
24/04/2022
|
Siva Kumari
|
0206027WL0009969
|
Siva Kumari
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804339
|
|
Mrs SUNKARA SIVA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
Unguturu
|
AP-06-027-027-030/010157
(VEMANDA)
|
0206027000NRG23240420220255265
|
24/04/2022
|
Venkata Ramana
|
0206027WL0009975
|
Venkata Ramana
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804350
|
|
Mrs YARAJARLA VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
Unguturu
|
AP-06-027-027-030/010158
(VEMANDA)
|
0206027000NRG23240420220255162
|
24/04/2022
|
Chinnayya
|
0206027WL0009969
|
Chinnayya
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804449
|
|
V CHINNAMMA
|
CANARA BANK(508532)
|
|
262
|
Unguturu
|
AP-06-027-027-030/010171
(VEMANDA)
|
0206027000NRG23240420220255133
|
24/04/2022
|
Jyothi
|
0206027WL0009967
|
Jyothi
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804348
|
|
Mrs BANDI JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
Unguturu
|
AP-06-027-027-030/010233
(VEMANDA)
|
0206027000NRG23240420220255135
|
24/04/2022
|
meri grace
|
0206027WL0009967
|
meri grace
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804356
|
|
Mrs NAKKA MERY GRASU
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
Unguturu
|
AP-06-027-027-030/010243
(VEMANDA)
|
0206027000NRG23240420220255137
|
24/04/2022
|
ramesh
|
0206027WL0009967
|
ramesh
|
00089
|
CBIN0281028
|
940
|
940
|
Processed
|
15/05/2022
|
|
1231804385
|
|
Mr PAKERU RAMESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
Unguturu
|
AP-06-027-027-030/010246
(VEMANDA)
|
0206027000NRG23240420220255140
|
24/04/2022
|
rani
|
0206027WL0009967
|
rani
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804346
|
|
Mrs BANDI RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
Unguturu
|
AP-06-027-027-030/010275
(VEMANDA)
|
0206027000NRG23240420220251809
|
24/04/2022
|
raju
|
0206027WL0009867
|
raju
|
00089
|
CBIN0281028
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804335
|
|
Mr RAJU PATURI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
Unguturu
|
AP-06-027-027-030/010286
(VEMANDA)
|
0206027000NRG23240420220255268
|
24/04/2022
|
malleswari
|
0206027WL0009975
|
malleswari
|
00089
|
CBIN0281028
|
1175
|
1175
|
Processed
|
15/05/2022
|
|
1231804560
|
|
VEERA BATTINI MALLESWARI
|
CANARA BANK(508532)
|
|
268
|
Unguturu
|
AP-06-027-027-030/010286
(VEMANDA)
|
0206027000NRG23240420220255267
|
24/04/2022
|
rajesh
|
0206027WL0009975
|
rajesh
|
00089
|
CBIN0281028
|
1175
|
1175
|
Processed
|
15/05/2022
|
|
1231804401
|
|
Mr VEERA BATTINI RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231957
|
231957
|
|
|
|
|
|
|
|
|
269
|
Unguturu
|
AP-06-027-019-021/010136
(BOKINALA)
|
0206027000NRG23230420220232916
|
24/04/2022
|
Rajeswari
|
0206027WL0009189
|
Rajeswari
|
00114
|
APBL0000004
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804480
|
|
AREPALLI RAJESWARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
270
|
Unguturu
|
AP-06-027-019-021/010128
(BOKINALA)
|
0206027000NRG23230420220232912
|
24/04/2022
|
Srinivasarao
|
0206027WL0009189
|
Srinivasarao
|
00165
|
IBKL0000089
|
705
|
705
|
Processed
|
15/05/2022
|
|
1231804469
|
|
Mr GUDDETI SRINIVASARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
271
|
Unguturu
|
AP-06-027-008-007/010012
(TUTTAGUNTA)
|
0206027000NRG23240420220246643
|
24/04/2022
|
Naaga Lakshmi
|
0206027WL0009634
|
Naaga Lakshmi
|
00176
|
IDIB000G075
|
800
|
800
|
Processed
|
15/05/2022
|
|
1231804651
|
|
MRS GOVADA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Unguturu
|
AP-06-027-008-007/010063
(TUTTAGUNTA)
|
0206027000NRG23240420220246682
|
24/04/2022
|
raghavulu
|
0206027WL0009634
|
raghavulu
|
00176
|
IDIB000G075
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804655
|
|
Mr RAGHAVULU CHINNAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
273
|
Unguturu
|
AP-06-027-017-018/010305
(TARIGOPPALA)
|
0206027000NRG23240420220252332
|
24/04/2022
|
Sesharatnam
|
0206027WL0009881
|
Sesharatnam
|
00176
|
IDIB000M168
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804652
|
|
Smt PASUPULETI SESHARATNAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
274
|
Unguturu
|
AP-06-027-019-021/010127
(BOKINALA)
|
0206027000NRG23230420220232911
|
24/04/2022
|
durga rama kishor
|
0206027WL0009189
|
durga rama kishor
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804640
|
|
YENDHURI DURGA RAMA KISHORE
|
BANK OF INDIA(508505)
|
|
275
|
Unguturu
|
AP-06-027-019-021/010159
(BOKINALA)
|
0206027000NRG23230420220232925
|
24/04/2022
|
jaya babu
|
0206027WL0009189
|
jaya babu
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804643
|
|
EPURI JAYABABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
276
|
Unguturu
|
AP-06-027-019-021/010167
(BOKINALA)
|
0206027000NRG23230420220232928
|
24/04/2022
|
kalidasu
|
0206027WL0009189
|
kalidasu
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804642
|
|
UYYALA KALESWARA RAO S O VENKATESWARA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
277
|
Unguturu
|
AP-06-027-019-021/010198
(BOKINALA)
|
0206027000NRG23230420220232943
|
24/04/2022
|
venkanna babu
|
0206027WL0009189
|
venkanna babu
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804641
|
|
Venkanna Babu Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
278
|
Unguturu
|
AP-06-027-008-007/010008
(TUTTAGUNTA)
|
0206027000NRG23240420220246637
|
24/04/2022
|
Vimala Kumaari
|
0206027WL0009634
|
Vimala Kumaari
|
00415
|
SBIN0000783
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804378
|
|
MR BANDI VIMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Unguturu
|
AP-06-027-008-007/010011
(TUTTAGUNTA)
|
0206027000NRG23240420220246641
|
24/04/2022
|
kiran kumar
|
0206027WL0009634
|
kiran kumar
|
00415
|
SBIN0000783
|
1334
|
1334
|
Processed
|
15/05/2022
|
|
1231804384
|
|
KATIKALA KIRAN
|
ICICI BANK LTD(508534)
|
|
280
|
Unguturu
|
AP-06-027-008-007/010020
(TUTTAGUNTA)
|
0206027000NRG23240420220246651
|
24/04/2022
|
Raja Rao
|
0206027WL0009634
|
Raja Rao
|
00415
|
SBIN0000783
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804375
|
|
PILLI RAJA RAO
|
CANARA BANK(508532)
|
|
281
|
Unguturu
|
AP-06-027-008-007/010023
(TUTTAGUNTA)
|
0206027000NRG23240420220246653
|
24/04/2022
|
Seetamahalakshmi
|
0206027WL0009634
|
Seetamahalakshmi
|
00415
|
SBIN0000783
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804353
|
|
PILLI SITAMAHALAKSHMI
|
CANARA BANK(508532)
|
|
282
|
Unguturu
|
AP-06-027-008-007/010034
(TUTTAGUNTA)
|
0206027000NRG23240420220246665
|
24/04/2022
|
Emelyamma
|
0206027WL0009634
|
Emelyamma
|
00415
|
SBIN0000783
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804372
|
|
CHINTALAPUDI EMELYAMMA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Unguturu
|
AP-06-027-008-007/010036
(TUTTAGUNTA)
|
0206027000NRG23240420220246667
|
24/04/2022
|
Nageswaramma
|
0206027WL0009634
|
Nageswaramma
|
00415
|
SBIN0000783
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804419
|
|
PILLI NAGESWARAMMA
|
CANARA BANK(508532)
|
|
284
|
Unguturu
|
AP-06-027-008-007/010036
(TUTTAGUNTA)
|
0206027000NRG23240420220246666
|
24/04/2022
|
Nageswararao
|
0206027WL0009634
|
Nageswararao
|
00415
|
SBIN0000783
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804552
|
|
PILLI NAGESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
285
|
Unguturu
|
AP-06-027-008-007/010074
(TUTTAGUNTA)
|
0206027000NRG23240420220246691
|
24/04/2022
|
Lakshmi
|
0206027WL0009634
|
Lakshmi
|
00415
|
SBIN0000783
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804374
|
|
MRS BOMMAREDDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Unguturu
|
AP-06-027-008-007/010101
(TUTTAGUNTA)
|
0206027000NRG23240420220246704
|
24/04/2022
|
Venkateswararao
|
0206027WL0009634
|
Venkateswararao
|
00415
|
SBIN0000783
|
1594
|
1594
|
Processed
|
15/05/2022
|
|
1231804553
|
|
CHINNAM VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Unguturu
|
AP-06-027-008-007/010103
(TUTTAGUNTA)
|
0206027000NRG23240420220246707
|
24/04/2022
|
divya
|
0206027WL0009634
|
divya
|
00415
|
SBIN0000783
|
800
|
800
|
Processed
|
15/05/2022
|
|
1231804424
|
|
CHINTALAPUDI DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Unguturu
|
AP-06-027-008-007/010103
(TUTTAGUNTA)
|
0206027000NRG23240420220246706
|
24/04/2022
|
Sunil Kumar
|
0206027WL0009634
|
Sunil Kumar
|
00415
|
SBIN0000783
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804481
|
|
CHINTALAPUDI SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Unguturu
|
AP-06-027-019-021/010054
(BOKINALA)
|
0206027000NRG23230420220232868
|
24/04/2022
|
Rani
|
0206027WL0009189
|
Rani
|
00415
|
SBIN0000783
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804387
|
|
Mrs BOKINALA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
Unguturu
|
AP-06-027-027-030/010093
(VEMANDA)
|
0206027000NRG23240420220255261
|
24/04/2022
|
Pramila Rani
|
0206027WL0009975
|
Pramila Rani
|
00415
|
SBIN0000783
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804556
|
|
MRS PRAMILA RANI GOGULAMUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19348
|
19348
|
|
|
|
|
|
|
|
|
291
|
Unguturu
|
AP-06-027-008-007/010086
(TUTTAGUNTA)
|
0206027000NRG23240420220246698
|
24/04/2022
|
JYOTHI
|
0206027WL0009634
|
JYOTHI
|
00415
|
SBIN0000948
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804412
|
|
MRS JYOTHI SAGURTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
292
|
Unguturu
|
AP-06-027-019-021/010153
(BOKINALA)
|
0206027000NRG23230420220232921
|
24/04/2022
|
naga raju
|
0206027WL0009189
|
naga raju
|
00415
|
SBIN0001410
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804554
|
|
RAAVI NAGARAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Unguturu
|
AP-06-027-027-030/010276
(VEMANDA)
|
0206027000NRG23240420220251811
|
24/04/2022
|
venkateswara rao
|
0206027WL0009867
|
venkateswara rao
|
00415
|
SBIN0001410
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804555
|
|
MR VENKATESWARA RAO PATURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
294
|
Unguturu
|
AP-06-027-008-007/010085
(TUTTAGUNTA)
|
0206027000NRG23240420220246696
|
24/04/2022
|
SIVA REDDY
|
0206027WL0009634
|
SIVA REDDY
|
00415
|
SBIN0002798
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804482
|
|
MR ARUMALLA SIVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
295
|
Unguturu
|
AP-06-027-008-007/010013
(TUTTAGUNTA)
|
0206027000NRG23240420220246644
|
24/04/2022
|
Fransis
|
0206027WL0009634
|
Fransis
|
00415
|
SBIN0021174
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804650
|
|
MR KATIKALA FRANSIS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
296
|
Unguturu
|
AP-06-027-008-007/010003
(TUTTAGUNTA)
|
0206027000NRG23240420220246628
|
24/04/2022
|
Babu Rao
|
0206027WL0009634
|
Babu Rao
|
00468
|
UBIN0801542
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804475
|
|
Bandi Baburao
|
IDFC BANK LIMITED(608117)
|
|
297
|
Unguturu
|
AP-06-027-008-007/010015
(TUTTAGUNTA)
|
0206027000NRG23240420220246646
|
24/04/2022
|
Devid
|
0206027WL0009634
|
Devid
|
00468
|
UBIN0801542
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804476
|
|
CHINNAM DAVID
|
UNION BANK OF INDIA(508500)
|
|
298
|
Unguturu
|
AP-06-027-008-007/010027
(TUTTAGUNTA)
|
0206027000NRG23240420220246657
|
24/04/2022
|
Rajiv
|
0206027WL0009634
|
Rajiv
|
00468
|
UBIN0801542
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804472
|
|
ANNAVARAPU RAJEEV
|
CANARA BANK(508532)
|
|
299
|
Unguturu
|
AP-06-027-008-007/010032
(TUTTAGUNTA)
|
0206027000NRG23240420220246661
|
24/04/2022
|
Ramesh
|
0206027WL0009634
|
Ramesh
|
00468
|
UBIN0801542
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804473
|
|
ANNAVARAPU RAMESH
|
CANARA BANK(508532)
|
|
300
|
Unguturu
|
AP-06-027-008-007/010038
(TUTTAGUNTA)
|
0206027000NRG23240420220246670
|
24/04/2022
|
Edukondalu
|
0206027WL0009634
|
Edukondalu
|
00468
|
UBIN0801542
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804474
|
|
BANDI KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
301
|
Unguturu
|
AP-06-027-008-007/010039
(TUTTAGUNTA)
|
0206027000NRG23240420220246671
|
24/04/2022
|
Chintayya
|
0206027WL0009634
|
Chintayya
|
00468
|
UBIN0801542
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804470
|
|
ANNAVARAPU CHINTAIAH
|
UNION BANK OF INDIA(508500)
|
|
302
|
Unguturu
|
AP-06-027-008-007/010069
(TUTTAGUNTA)
|
0206027000NRG23240420220246687
|
24/04/2022
|
Suresh Reddi
|
0206027WL0009634
|
Suresh Reddi
|
00468
|
UBIN0801542
|
1600
|
1600
|
Processed
|
15/05/2022
|
|
1231804338
|
|
SALIMIDI SURESH REDDY
|
UNION BANK OF INDIA(508500)
|
|
303
|
Unguturu
|
AP-06-027-008-007/010104
(TUTTAGUNTA)
|
0206027000NRG23240420220246708
|
24/04/2022
|
Uday Kumaar
|
0206027WL0009634
|
Uday Kumaar
|
00468
|
UBIN0801542
|
800
|
800
|
Processed
|
15/05/2022
|
|
1231804471
|
|
BANDI UDAY KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
304
|
Unguturu
|
AP-06-027-027-030/010028
(VEMANDA)
|
0206027000NRG23240420220255154
|
24/04/2022
|
Sobhanadri
|
0206027WL0009969
|
Sobhanadri
|
00468
|
UBIN0803260
|
1175
|
1175
|
Processed
|
15/05/2022
|
|
1231804478
|
|
ANNAVARAPU SHOBHANADRI
|
UNION BANK OF INDIA(508500)
|
|
305
|
Unguturu
|
AP-06-027-027-030/010157
(VEMANDA)
|
0206027000NRG23240420220255264
|
24/04/2022
|
Siva Babu
|
0206027WL0009975
|
Siva Babu
|
00468
|
UBIN0803260
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804479
|
|
YERAJARLA SIVABABU
|
UNION BANK OF INDIA(508500)
|
|
306
|
Unguturu
|
AP-06-027-027-030/010166
(VEMANDA)
|
0206027000NRG23240420220255132
|
24/04/2022
|
Omkara Murthi
|
0206027WL0009967
|
Omkara Murthi
|
00468
|
UBIN0803260
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804477
|
|
MADIRI OMKAR MURTHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3995
|
3995
|
|
|
|
|
|
|
|
|
307
|
Unguturu
|
AP-06-027-027-030/010009
(VEMANDA)
|
0206027000NRG23240420220255245
|
24/04/2022
|
Nirmala
|
0206027WL0009975
|
Nirmala
|
00468
|
UBIN0919080
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804548
|
|
MRS NIRMALA MATTE
|
STATE BANK OF INDIA(508548)
|
|
308
|
Unguturu
|
AP-06-027-027-030/010009
(VEMANDA)
|
0206027000NRG23240420220255244
|
24/04/2022
|
Srikant
|
0206027WL0009975
|
Srikant
|
00468
|
UBIN0919080
|
1175
|
1175
|
Processed
|
15/05/2022
|
|
1231804551
|
|
MR MATTE SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
309
|
Unguturu
|
AP-06-027-027-030/010009
(VEMANDA)
|
0206027000NRG23240420220255243
|
24/04/2022
|
Vijaya
|
0206027WL0009975
|
Vijaya
|
00468
|
UBIN0919080
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804550
|
|
M VIJAYA
|
CANARA BANK(508532)
|
|
310
|
Unguturu
|
AP-06-027-027-030/010019
(VEMANDA)
|
0206027000NRG23240420220255153
|
24/04/2022
|
Parvati
|
0206027WL0009969
|
Parvati
|
00468
|
UBIN0919080
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804539
|
|
YARAJARLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
311
|
Unguturu
|
AP-06-027-027-030/010023
(VEMANDA)
|
0206027000NRG23240420220255143
|
24/04/2022
|
Sivalakshmi
|
0206027WL0009968
|
Sivalakshmi
|
00468
|
UBIN0919080
|
940
|
940
|
Processed
|
15/05/2022
|
|
1231804547
|
|
YARAJARLA SIVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
312
|
Unguturu
|
AP-06-027-027-030/010045
(VEMANDA)
|
0206027000NRG23240420220255253
|
24/04/2022
|
Chandra Sekhar
|
0206027WL0009975
|
Chandra Sekhar
|
00468
|
UBIN0919080
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804540
|
|
CHANDRA SEKHAR GOGULAMUDI
|
UNION BANK OF INDIA(508500)
|
|
313
|
Unguturu
|
AP-06-027-027-030/010062
(VEMANDA)
|
0206027000NRG23240420220251832
|
24/04/2022
|
Subramanyam
|
0206027WL0009869
|
Subramanyam
|
00468
|
UBIN0919080
|
1175
|
1175
|
Processed
|
15/05/2022
|
|
1231804538
|
|
PAKIRU SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
314
|
Unguturu
|
AP-06-027-027-030/010098
(VEMANDA)
|
0206027000NRG23240420220251838
|
24/04/2022
|
Naga Raju
|
0206027WL0009869
|
Naga Raju
|
00468
|
UBIN0919080
|
1416
|
1416
|
Processed
|
15/05/2022
|
|
1231804546
|
|
MEDUNKY NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
315
|
Unguturu
|
AP-06-027-027-030/010132
(VEMANDA)
|
0206027000NRG23240420220255159
|
24/04/2022
|
Satyavati
|
0206027WL0009969
|
Satyavati
|
00468
|
UBIN0919080
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804549
|
|
MANDEPUDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
316
|
Unguturu
|
AP-06-027-027-030/010136
(VEMANDA)
|
0206027000NRG23240420220255148
|
24/04/2022
|
Nagendram
|
0206027WL0009968
|
Nagendram
|
00468
|
UBIN0919080
|
940
|
940
|
Processed
|
15/05/2022
|
|
1231804545
|
|
SANGAVARAPU NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
317
|
Unguturu
|
AP-06-027-027-030/010189
(VEMANDA)
|
0206027000NRG23240420220251804
|
24/04/2022
|
Rangamma
|
0206027WL0009867
|
Rangamma
|
00468
|
UBIN0919080
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804541
|
|
MS SANAGAVARAPU RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Unguturu
|
AP-06-027-027-030/010194
(VEMANDA)
|
0206027000NRG23240420220251805
|
24/04/2022
|
Lakshmi Parvati
|
0206027WL0009867
|
Lakshmi Parvati
|
00468
|
UBIN0919080
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804542
|
|
SANGAVARAPU LAKSHMI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
319
|
Unguturu
|
AP-06-027-027-030/010195
(VEMANDA)
|
0206027000NRG23240420220251806
|
24/04/2022
|
Naga Lakshmi
|
0206027WL0009867
|
Naga Lakshmi
|
00468
|
UBIN0919080
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804543
|
|
SANGAVARAPU NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
320
|
Unguturu
|
AP-06-027-027-030/010218
(VEMANDA)
|
0206027000NRG23240420220251808
|
24/04/2022
|
Malleswaramma
|
0206027WL0009867
|
Malleswaramma
|
00468
|
UBIN0919080
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804544
|
|
GUMMADADALA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18336
|
18336
|
|
|
|
|
|
|
|
|
321
|
Unguturu
|
AP-06-027-019-021/010033
(BOKINALA)
|
0206027000NRG23230420220232858
|
24/04/2022
|
Chanti
|
0206027WL0009189
|
Chanti
|
00703
|
AIRP0000001
|
1175
|
1175
|
Processed
|
15/05/2022
|
|
1231804653
|
|
BOKINALA CHANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
322
|
Unguturu
|
AP-06-027-019-021/010198
(BOKINALA)
|
0206027000NRG23230420220232944
|
24/04/2022
|
ARUNU KUMARI
|
0206027WL0009189
|
ARUNU KUMARI
|
00709
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1231804654
|
|
REDDY ARUNAKUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443706
|
443706
|
|
|
|
|
|
|
|