|
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
|
Mogalthur
|
AP-05-046-015-005/210102
(PERUPALEM SOUTH)
|
0205046000NRG25120520240702251
|
13/05/2024
|
Kollati Venkanna
|
0205046WL026520
|
Kollati Venkanna
|
00048
|
BKID0008666
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124622080
|
|
KOLLATI VENKANNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1057
|
1057
|
|
|
|
|
|
|
|
|
2
|
Mogalthur
|
AP-05-046-004-002/210472
(RAMANNAPALEM)
|
0205046000NRG25120520240702635
|
13/05/2024
|
Sriramakrishna
|
0205046WL026535
|
Sriramakrishna
|
00078
|
CNRB0002435
|
2043
|
2043
|
Processed
|
18/05/2024
|
|
4124621954
|
|
Mr PULAPARTHI N V S RAMA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
3
|
Mogalthur
|
AP-05-046-007-003/070032
(VARATIPPA)
|
0205046000NRG25120520240702449
|
13/05/2024
|
Lakshmi
|
0205046WL026525
|
Lakshmi
|
00078
|
CNRB0003055
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124621965
|
|
TIRUMANI LAKSHMI
|
CANARA BANK(508532)
|
|
4
|
Mogalthur
|
AP-05-046-007-003/070042
(VARATIPPA)
|
0205046000NRG25120520240702452
|
13/05/2024
|
Tirumani Tatayya
|
0205046WL026525
|
Tirumani Tatayya
|
00078
|
CNRB0003055
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124621975
|
|
TIRUMANI VENKATA SWAMY
|
CANARA BANK(508532)
|
|
5
|
Mogalthur
|
AP-05-046-007-003/070050
(VARATIPPA)
|
0205046000NRG25120520240702456
|
13/05/2024
|
Tatarao
|
0205046WL026525
|
Tatarao
|
00078
|
CNRB0003055
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124621979
|
|
KADALI TATA RAO
|
CANARA BANK(508532)
|
|
6
|
Mogalthur
|
AP-05-046-007-003/070052
(VARATIPPA)
|
0205046000NRG25120520240702457
|
13/05/2024
|
Krishnaveni
|
0205046WL026525
|
Krishnaveni
|
00078
|
CNRB0003055
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124621968
|
|
KADALI KRISHNA VENI
|
CANARA BANK(508532)
|
|
7
|
Mogalthur
|
AP-05-046-007-003/070063
(VARATIPPA)
|
0205046000NRG25120520240702629
|
13/05/2024
|
Venkateswararao
|
0205046WL026534
|
Venkateswararao
|
00078
|
CNRB0003055
|
267
|
267
|
Processed
|
18/05/2024
|
|
4124621980
|
|
TIRUMANI VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
8
|
Mogalthur
|
AP-05-046-007-003/070096
(VARATIPPA)
|
0205046000NRG25120520240702467
|
13/05/2024
|
Bhulakshmi
|
0205046WL026525
|
Bhulakshmi
|
00078
|
CNRB0003055
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4124621961
|
|
KARADI BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Mogalthur
|
AP-05-046-007-003/070113
(VARATIPPA)
|
0205046000NRG25120520240702470
|
13/05/2024
|
Mutyalamma
|
0205046WL026525
|
Mutyalamma
|
00078
|
CNRB0003055
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124621989
|
|
SAIPU MUTYALAMMA
|
CANARA BANK(508532)
|
|
10
|
Mogalthur
|
AP-05-046-007-003/070125
(VARATIPPA)
|
0205046000NRG25120520240702471
|
13/05/2024
|
Srirama Murti
|
0205046WL026525
|
Srirama Murti
|
00078
|
CNRB0003055
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124621974
|
|
POTHABATHULA SRI RAMA MURTHY
|
CANARA BANK(508532)
|
|
11
|
Mogalthur
|
AP-05-046-007-003/070128
(VARATIPPA)
|
0205046000NRG25120520240702473
|
13/05/2024
|
Nageswararao
|
0205046WL026525
|
Nageswararao
|
00078
|
CNRB0003055
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4124621986
|
|
KOLLATI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Mogalthur
|
AP-05-046-007-003/070135
(VARATIPPA)
|
0205046000NRG25120520240702477
|
13/05/2024
|
Trimurtulu
|
0205046WL026525
|
Trimurtulu
|
00078
|
CNRB0003055
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4124621958
|
|
DONGA TRIMURTULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Mogalthur
|
AP-05-046-007-003/070144
(VARATIPPA)
|
0205046000NRG25120520240702479
|
13/05/2024
|
Venkateswararao
|
0205046WL026525
|
Venkateswararao
|
00078
|
CNRB0003055
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4124621964
|
|
KOLLATI VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
14
|
Mogalthur
|
AP-05-046-007-003/070148
(VARATIPPA)
|
0205046000NRG25120520240702482
|
13/05/2024
|
Mangadevi
|
0205046WL026525
|
Mangadevi
|
00078
|
CNRB0003055
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124621967
|
|
MRS VEERAVALLI MANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mogalthur
|
AP-05-046-007-003/070154
(VARATIPPA)
|
0205046000NRG25120520240702486
|
13/05/2024
|
Nagalakshmi
|
0205046WL026525
|
Nagalakshmi
|
00078
|
CNRB0003055
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124621990
|
|
DONGA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
16
|
Mogalthur
|
AP-05-046-007-003/070160
(VARATIPPA)
|
0205046000NRG25120520240702490
|
13/05/2024
|
Srinuvasu
|
0205046WL026525
|
Srinuvasu
|
00078
|
CNRB0003055
|
751
|
751
|
Processed
|
18/05/2024
|
|
4124621982
|
|
GRANDHI SRINIVASU
|
CANARA BANK(508532)
|
|
17
|
Mogalthur
|
AP-05-046-007-003/070168
(VARATIPPA)
|
0205046000NRG25120520240702491
|
13/05/2024
|
Anuradha
|
0205046WL026525
|
Anuradha
|
00078
|
CNRB0003055
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124621963
|
|
PALEPU ANURADHA
|
CANARA BANK(508532)
|
|
18
|
Mogalthur
|
AP-05-046-007-003/070176
(VARATIPPA)
|
0205046000NRG25120520240702492
|
13/05/2024
|
Peddintlu
|
0205046WL026525
|
Peddintlu
|
00078
|
CNRB0003055
|
1002
|
1002
|
Processed
|
19/05/2024
|
|
4124621977
|
|
SALA PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Mogalthur
|
AP-05-046-007-003/070184
(VARATIPPA)
|
0205046000NRG25120520240702497
|
13/05/2024
|
Durga
|
0205046WL026525
|
Durga
|
00078
|
CNRB0003055
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124621976
|
|
TIRUMANI DURGA
|
CANARA BANK(508532)
|
|
20
|
Mogalthur
|
AP-05-046-007-003/070186
(VARATIPPA)
|
0205046000NRG25120520240702631
|
13/05/2024
|
Savitri
|
0205046WL026534
|
Savitri
|
00078
|
CNRB0003055
|
1068
|
1068
|
Processed
|
19/05/2024
|
|
4124621983
|
|
KARRI SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Mogalthur
|
AP-05-046-007-003/070190
(VARATIPPA)
|
0205046000NRG25120520240702498
|
13/05/2024
|
Barre Venkateswarulu
|
0205046WL026525
|
Barre Venkateswarulu
|
00078
|
CNRB0003055
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124621988
|
|
BARRE VENKATESWARLU
|
CANARA BANK(508532)
|
|
22
|
Mogalthur
|
AP-05-046-007-003/070206
(VARATIPPA)
|
0205046000NRG25120520240702502
|
13/05/2024
|
Ganga
|
0205046WL026525
|
Ganga
|
00078
|
CNRB0003055
|
751
|
751
|
Processed
|
18/05/2024
|
|
4124621969
|
|
PEDASINGU GANGA
|
CANARA BANK(508532)
|
|
23
|
Mogalthur
|
AP-05-046-007-003/070206
(VARATIPPA)
|
0205046000NRG25120520240702501
|
13/05/2024
|
Narayana Swami
|
0205046WL026525
|
Narayana Swami
|
00078
|
CNRB0003055
|
751
|
751
|
Processed
|
19/05/2024
|
|
4124621959
|
|
PEDASINGU NARAYANA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Mogalthur
|
AP-05-046-007-003/070212
(VARATIPPA)
|
0205046000NRG25120520240702503
|
13/05/2024
|
Venkateswararao
|
0205046WL026525
|
Venkateswararao
|
00078
|
CNRB0003055
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124621981
|
|
Mr CHIKKALA VENKATESWARA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
25
|
Mogalthur
|
AP-05-046-007-003/070225
(VARATIPPA)
|
0205046000NRG25120520240702505
|
13/05/2024
|
Satyanarayana
|
0205046WL026525
|
Satyanarayana
|
00078
|
CNRB0003055
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4124621962
|
|
DONGA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Mogalthur
|
AP-05-046-007-003/070226
(VARATIPPA)
|
0205046000NRG25120520240702507
|
13/05/2024
|
Varalakshmi
|
0205046WL026525
|
Varalakshmi
|
00078
|
CNRB0003055
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124621971
|
|
NAGIDI VARALAKSHMI
|
CANARA BANK(508532)
|
|
27
|
Mogalthur
|
AP-05-046-007-003/070227
(VARATIPPA)
|
0205046000NRG25120520240702509
|
13/05/2024
|
Lakshmi
|
0205046WL026525
|
Lakshmi
|
00078
|
CNRB0003055
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124621987
|
|
BARRI NAGARAJU BARRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mogalthur
|
AP-05-046-007-003/070227
(VARATIPPA)
|
0205046000NRG25120520240702508
|
13/05/2024
|
Nagaraju
|
0205046WL026525
|
Nagaraju
|
00078
|
CNRB0003055
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4124621957
|
|
BARRI NAGARAJU BARRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mogalthur
|
AP-05-046-007-003/070228
(VARATIPPA)
|
0205046000NRG25120520240702632
|
13/05/2024
|
Kadali Rambabu
|
0205046WL026534
|
Kadali Rambabu
|
00078
|
CNRB0003055
|
1068
|
1068
|
Processed
|
19/05/2024
|
|
4124621984
|
|
KADALI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Mogalthur
|
AP-05-046-007-003/070230
(VARATIPPA)
|
0205046000NRG25120520240702510
|
13/05/2024
|
Donga Venkateswarulu
|
0205046WL026525
|
Donga Venkateswarulu
|
00078
|
CNRB0003055
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124621994
|
|
MR DONGA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mogalthur
|
AP-05-046-007-003/070230
(VARATIPPA)
|
0205046000NRG25120520240702511
|
13/05/2024
|
Nagamani
|
0205046WL026525
|
Nagamani
|
00078
|
CNRB0003055
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124621970
|
|
DONGA NAGAMANI
|
CANARA BANK(508532)
|
|
32
|
Mogalthur
|
AP-05-046-007-003/070245
(VARATIPPA)
|
0205046000NRG25120520240702634
|
13/05/2024
|
Nageswararao
|
0205046WL026534
|
Nageswararao
|
00078
|
CNRB0003055
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4124621992
|
|
Mr KADALI NAGESWARA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
33
|
Mogalthur
|
AP-05-046-007-003/070248
(VARATIPPA)
|
0205046000NRG25120520240702518
|
13/05/2024
|
Lakshmi Durga
|
0205046WL026525
|
Lakshmi Durga
|
00078
|
CNRB0003055
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124621978
|
|
T LASHMI DURGA
|
CANARA BANK(508532)
|
|
34
|
Mogalthur
|
AP-05-046-007-003/070281
(VARATIPPA)
|
0205046000NRG25120520240702524
|
13/05/2024
|
Parvati
|
0205046WL026525
|
Parvati
|
00078
|
CNRB0003055
|
1252
|
1252
|
Processed
|
19/05/2024
|
|
4124621973
|
|
POTABATTULA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Mogalthur
|
AP-05-046-007-003/070295
(VARATIPPA)
|
0205046000NRG25120520240702526
|
13/05/2024
|
Rama Dasu
|
0205046WL026525
|
Rama Dasu
|
00078
|
CNRB0003055
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124621956
|
|
MOKA RAMA DASU
|
CANARA BANK(508532)
|
|
36
|
Mogalthur
|
AP-05-046-007-003/070304
(VARATIPPA)
|
0205046000NRG25120520240702528
|
13/05/2024
|
Lakshmi
|
0205046WL026525
|
Lakshmi
|
00078
|
CNRB0003055
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124621972
|
|
KOURU LAKSHMI
|
CANARA BANK(508532)
|
|
37
|
Mogalthur
|
AP-05-046-007-003/070313
(VARATIPPA)
|
0205046000NRG25120520240702531
|
13/05/2024
|
DEVI
|
0205046WL026525
|
DEVI
|
00078
|
CNRB0003055
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124621960
|
|
PILLI DEVI
|
CANARA BANK(508532)
|
|
38
|
Mogalthur
|
AP-05-046-007-003/070330
(VARATIPPA)
|
0205046000NRG25120520240702535
|
13/05/2024
|
Lakshmi Prasanna
|
0205046WL026525
|
Lakshmi Prasanna
|
00078
|
CNRB0003055
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124621991
|
|
POTHABATHULA LAKSHMI PRASANNA
|
CANARA BANK(508532)
|
|
39
|
Mogalthur
|
AP-05-046-007-003/070332
(VARATIPPA)
|
0205046000NRG25120520240702537
|
13/05/2024
|
Vijayalakshmi
|
0205046WL026525
|
Vijayalakshmi
|
00078
|
CNRB0003055
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124621985
|
|
TIRUMANI VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
40
|
Mogalthur
|
AP-05-046-007-003/70357
(VARATIPPA)
|
0205046000NRG25120520240702543
|
13/05/2024
|
Natina Gantayya
|
0205046WL026525
|
Natina Gantayya
|
00078
|
CNRB0003055
|
1252
|
1252
|
Processed
|
19/05/2024
|
|
4124622078
|
|
NATINA GANTAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Mogalthur
|
AP-05-046-007-003/70361
(VARATIPPA)
|
0205046000NRG25120520240702545
|
13/05/2024
|
Donga Tulasi
|
0205046WL026525
|
Donga Tulasi
|
00078
|
CNRB0003055
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124621993
|
|
DONGA TULASI
|
CANARA BANK(508532)
|
|
42
|
Mogalthur
|
AP-05-046-008-003/080122
(MODI)
|
0205046000NRG25120520240702666
|
13/05/2024
|
Mutyalarao
|
0205046WL026536
|
Mutyalarao
|
00078
|
CNRB0003055
|
2085
|
2085
|
Processed
|
19/05/2024
|
|
4124621995
|
|
DONGA MUTYALA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Mogalthur
|
AP-05-046-008-003/080274
(MODI)
|
0205046000NRG25120520240702671
|
13/05/2024
|
Panasa Ramayya
|
0205046WL026536
|
Panasa Ramayya
|
00078
|
CNRB0003055
|
2085
|
2085
|
Processed
|
18/05/2024
|
|
4124621966
|
|
DASARI PANASA RAMAYYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53475
|
53475
|
|
|
|
|
|
|
|
|
44
|
Mogalthur
|
AP-05-046-007-003/070260
(VARATIPPA)
|
0205046000NRG25120520240702520
|
13/05/2024
|
Katikala Venkateswarulu
|
0205046WL026525
|
Katikala Venkateswarulu
|
00114
|
APBL0005021
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124621845
|
|
Mr KATIKADALA VENKATESWARLU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1252
|
1252
|
|
|
|
|
|
|
|
|
45
|
Mogalthur
|
AP-05-046-015-005/210091
(PERUPALEM SOUTH)
|
0205046000NRG25120520240702246
|
13/05/2024
|
KOLLATI NAGABHUSHANAM
|
0205046WL026520
|
KOLLATI NAGABHUSHANAM
|
00176
|
IDIB000N170
|
1057
|
1057
|
Processed
|
19/05/2024
|
|
4124622082
|
|
KOLLATI NAGABHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1057
|
1057
|
|
|
|
|
|
|
|
|
46
|
Mogalthur
|
AP-05-046-015-005/120088
(PERUPALEM SOUTH)
|
0205046000NRG25120520240702331
|
13/05/2024
|
Lakshmi
|
0205046WL026522
|
Lakshmi
|
00415
|
SBIN0000885
|
1274
|
1274
|
Processed
|
18/05/2024
|
|
4124622020
|
|
MRS BANDARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1274
|
1274
|
|
|
|
|
|
|
|
|
47
|
Mogalthur
|
AP-05-046-003-002/010453
(MOGALTHUR)
|
0205046000NRG25120520240702426
|
13/05/2024
|
Kumari
|
0205046WL026524
|
Kumari
|
00415
|
SBIN0002757
|
1309
|
1309
|
Processed
|
19/05/2024
|
|
4124622014
|
|
BOOSI LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Mogalthur
|
AP-05-046-003-002/010578
(MOGALTHUR)
|
0205046000NRG25120520240702992
|
13/05/2024
|
Dharmaraju
|
0205046WL026538
|
Dharmaraju
|
00415
|
SBIN0002757
|
1086
|
1086
|
Processed
|
19/05/2024
|
|
4124621946
|
|
KORAM DHARMA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Mogalthur
|
AP-05-046-003-002/130030
(MOGALTHUR)
|
0205046000NRG25120520240702996
|
13/05/2024
|
Chadrarao
|
0205046WL026538
|
Chadrarao
|
00415
|
SBIN0002757
|
1358
|
1358
|
Processed
|
19/05/2024
|
|
4124622023
|
|
RAAVI RAMA CHANDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Mogalthur
|
AP-05-046-003-002/130064
(MOGALTHUR)
|
0205046000NRG25120520240702998
|
13/05/2024
|
Tatayya
|
0205046WL026538
|
Tatayya
|
00415
|
SBIN0002757
|
815
|
815
|
Processed
|
19/05/2024
|
|
4124621938
|
|
POLUKONDA TATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Mogalthur
|
AP-05-046-003-002/130074
(MOGALTHUR)
|
0205046000NRG25120520240702999
|
13/05/2024
|
Chinaraju
|
0205046WL026538
|
Chinaraju
|
00415
|
SBIN0002757
|
1358
|
1358
|
Processed
|
19/05/2024
|
|
4124622007
|
|
KARIPELLI CHINARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Mogalthur
|
AP-05-046-003-002/130087
(MOGALTHUR)
|
0205046000NRG25120520240703000
|
13/05/2024
|
Mamatha
|
0205046WL026538
|
Mamatha
|
00415
|
SBIN0002757
|
1629
|
1629
|
Processed
|
19/05/2024
|
|
4124622073
|
|
PADAVALA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Mogalthur
|
AP-05-046-003-002/150017
(MOGALTHUR)
|
0205046000NRG25120520240703003
|
13/05/2024
|
Babuji Rao
|
0205046WL026538
|
Babuji Rao
|
00415
|
SBIN0002757
|
272
|
272
|
Processed
|
19/05/2024
|
|
4124621996
|
|
RAAVI BABUJI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Mogalthur
|
AP-05-046-003-002/160002
(MOGALTHUR)
|
0205046000NRG25120520240702428
|
13/05/2024
|
Aharonu
|
0205046WL026524
|
Aharonu
|
00415
|
SBIN0002757
|
1309
|
1309
|
Processed
|
18/05/2024
|
|
4124621997
|
|
MR PITTA AHRONU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mogalthur
|
AP-05-046-003-002/160004
(MOGALTHUR)
|
0205046000NRG25120520240702429
|
13/05/2024
|
Prakashrao
|
0205046WL026524
|
Prakashrao
|
00415
|
SBIN0002757
|
1309
|
1309
|
Processed
|
18/05/2024
|
|
4124621932
|
|
MR PRAKASARAO PITTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mogalthur
|
AP-05-046-003-002/160004
(MOGALTHUR)
|
0205046000NRG25120520240702430
|
13/05/2024
|
Pushpavati
|
0205046WL026524
|
Pushpavati
|
00415
|
SBIN0002757
|
1309
|
1309
|
Processed
|
18/05/2024
|
|
4124622057
|
|
MRS PUSHPAVATHI PITTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mogalthur
|
AP-05-046-003-002/160005
(MOGALTHUR)
|
0205046000NRG25120520240702431
|
13/05/2024
|
Pitta Daya Mani
|
0205046WL026524
|
Pitta Daya Mani
|
00415
|
SBIN0002757
|
1309
|
1309
|
Processed
|
18/05/2024
|
|
4124622000
|
|
MR DAYAMANI PITTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mogalthur
|
AP-05-046-003-002/160008
(MOGALTHUR)
|
0205046000NRG25120520240702433
|
13/05/2024
|
Gabriyelu
|
0205046WL026524
|
Gabriyelu
|
00415
|
SBIN0002757
|
1309
|
1309
|
Processed
|
18/05/2024
|
|
4124622031
|
|
MR UTALA GABRIYELU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mogalthur
|
AP-05-046-003-002/160008
(MOGALTHUR)
|
0205046000NRG25120520240702434
|
13/05/2024
|
Sarojini
|
0205046WL026524
|
Sarojini
|
00415
|
SBIN0002757
|
1309
|
1309
|
Processed
|
18/05/2024
|
|
4124622058
|
|
UTALA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Mogalthur
|
AP-05-046-003-002/160009
(MOGALTHUR)
|
0205046000NRG25120520240702435
|
13/05/2024
|
Jayamani
|
0205046WL026524
|
Jayamani
|
00415
|
SBIN0002757
|
1309
|
1309
|
Processed
|
18/05/2024
|
|
4124622003
|
|
MRS JAYAMANI UTALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mogalthur
|
AP-05-046-003-002/160011
(MOGALTHUR)
|
0205046000NRG25120520240702436
|
13/05/2024
|
Pitta Vijayarao
|
0205046WL026524
|
Pitta Vijayarao
|
00415
|
SBIN0002757
|
1309
|
1309
|
Processed
|
18/05/2024
|
|
4124621929
|
|
PITTA VIJAYA RAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mogalthur
|
AP-05-046-003-002/160116
(MOGALTHUR)
|
0205046000NRG25120520240702439
|
13/05/2024
|
Santakumari
|
0205046WL026524
|
Santakumari
|
00415
|
SBIN0002757
|
1309
|
1309
|
Processed
|
18/05/2024
|
|
4124622035
|
|
MRS PITTA SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mogalthur
|
AP-05-046-003-002/180019
(MOGALTHUR)
|
0205046000NRG25120520240703004
|
13/05/2024
|
Venkatrao
|
0205046WL026538
|
Venkatrao
|
00415
|
SBIN0002757
|
814
|
814
|
Processed
|
18/05/2024
|
|
4124622021
|
|
MR VENKATA RAO PADAVALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mogalthur
|
AP-05-046-003-002/180029
(MOGALTHUR)
|
0205046000NRG25120520240703005
|
13/05/2024
|
Venkatrao
|
0205046WL026538
|
Venkatrao
|
00415
|
SBIN0002757
|
1086
|
1086
|
Processed
|
19/05/2024
|
|
4124621930
|
|
BANDELA VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Mogalthur
|
AP-05-046-003-002/180033
(MOGALTHUR)
|
0205046000NRG25120520240703006
|
13/05/2024
|
Koteswararao
|
0205046WL026538
|
Koteswararao
|
00415
|
SBIN0002757
|
1629
|
1629
|
Processed
|
18/05/2024
|
|
4124622056
|
|
MR KOTESWARARAO KATTIMANDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mogalthur
|
AP-05-046-003-002/200426
(MOGALTHUR)
|
0205046000NRG25120520240702441
|
13/05/2024
|
Pitta Jyothi
|
0205046WL026524
|
Pitta Jyothi
|
00415
|
SBIN0002757
|
1309
|
1309
|
Processed
|
18/05/2024
|
|
4124622069
|
|
MRS JYOTHI PITTA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mogalthur
|
AP-05-046-004-002/220350
(RAMANNAPALEM)
|
0205046000NRG25120520240702636
|
13/05/2024
|
Bhaanu
|
0205046WL026535
|
Bhaanu
|
00415
|
SBIN0002757
|
2043
|
2043
|
Processed
|
18/05/2024
|
|
4124621944
|
|
Mr PULAPARTHI BHANU UMA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
68
|
Mogalthur
|
AP-05-046-004-002/230021
(RAMANNAPALEM)
|
0205046000NRG25120520240702638
|
13/05/2024
|
Satyavati
|
0205046WL026535
|
Satyavati
|
00415
|
SBIN0002757
|
2043
|
2043
|
Processed
|
18/05/2024
|
|
4124621935
|
|
MRS SATYAVATI YATAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mogalthur
|
AP-05-046-004-002/230021
(RAMANNAPALEM)
|
0205046000NRG25120520240702637
|
13/05/2024
|
Yedukondalu
|
0205046WL026535
|
Yedukondalu
|
00415
|
SBIN0002757
|
2043
|
2043
|
Processed
|
18/05/2024
|
|
4124622072
|
|
MR YEDUKONDALU YETHAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mogalthur
|
AP-05-046-004-002/230022
(RAMANNAPALEM)
|
0205046000NRG25120520240702639
|
13/05/2024
|
Naga Venkata Prsad
|
0205046WL026535
|
Naga Venkata Prsad
|
00415
|
SBIN0002757
|
2043
|
2043
|
Processed
|
19/05/2024
|
|
4124622001
|
|
KANDULA NAGA VENKATA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Mogalthur
|
AP-05-046-004-002/230042
(RAMANNAPALEM)
|
0205046000NRG25120520240702641
|
13/05/2024
|
Yasodakrishna
|
0205046WL026535
|
Yasodakrishna
|
00415
|
SBIN0002757
|
2043
|
2043
|
Processed
|
18/05/2024
|
|
4124622005
|
|
Mr THOTA KRISHNA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
72
|
Mogalthur
|
AP-05-046-004-002/230069
(RAMANNAPALEM)
|
0205046000NRG25120520240702642
|
13/05/2024
|
Kasi Sreenivasarao
|
0205046WL026535
|
Kasi Sreenivasarao
|
00415
|
SBIN0002757
|
2043
|
2043
|
Processed
|
18/05/2024
|
|
4124622046
|
|
Mr DASARI SRINUVASA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
73
|
Mogalthur
|
AP-05-046-004-002/230123
(RAMANNAPALEM)
|
0205046000NRG25120520240702643
|
13/05/2024
|
Srinvas
|
0205046WL026535
|
Srinvas
|
00415
|
SBIN0002757
|
2043
|
2043
|
Processed
|
18/05/2024
|
|
4124621998
|
|
PIPPALLA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
74
|
Mogalthur
|
AP-05-046-004-002/230202
(RAMANNAPALEM)
|
0205046000NRG25120520240702645
|
13/05/2024
|
Mknvlakshmi Srinivas
|
0205046WL026535
|
Mknvlakshmi Srinivas
|
00415
|
SBIN0002757
|
2043
|
2043
|
Processed
|
19/05/2024
|
|
4124621999
|
|
YATHAM MOHANA KRISHNA NAGA VENKATA LAKS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Mogalthur
|
AP-05-046-004-002/230225
(RAMANNAPALEM)
|
0205046000NRG25120520240702647
|
13/05/2024
|
Poorna Chandraraao
|
0205046WL026535
|
Poorna Chandraraao
|
00415
|
SBIN0002757
|
2043
|
2043
|
Processed
|
18/05/2024
|
|
4124621933
|
|
YATAM NAGA VENKATA PURNA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
76
|
Mogalthur
|
AP-05-046-004-002/230253
(RAMANNAPALEM)
|
0205046000NRG25120520240702649
|
13/05/2024
|
Bhujanga Rao
|
0205046WL026535
|
Bhujanga Rao
|
00415
|
SBIN0002757
|
2043
|
2043
|
Processed
|
18/05/2024
|
|
4124622040
|
|
MR KANDULA BUJANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mogalthur
|
AP-05-046-004-002/260422
(RAMANNAPALEM)
|
0205046000NRG25120520240702651
|
13/05/2024
|
Maruboyina Srinivas
|
0205046WL026535
|
Maruboyina Srinivas
|
00415
|
SBIN0002757
|
2043
|
2043
|
Processed
|
19/05/2024
|
|
4124622075
|
|
MARUBIONA SHRINUVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Mogalthur
|
AP-05-046-007-003/070003
(VARATIPPA)
|
0205046000NRG25120520240702442
|
13/05/2024
|
Parvati
|
0205046WL026525
|
Parvati
|
00415
|
SBIN0002757
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124622077
|
|
PEDASINGU PARVATHI
|
CANARA BANK(508532)
|
|
79
|
Mogalthur
|
AP-05-046-007-003/070028
(VARATIPPA)
|
0205046000NRG25120520240702444
|
13/05/2024
|
Meramma
|
0205046WL026525
|
Meramma
|
00415
|
SBIN0002757
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124622065
|
|
MRS MERAMMA LAKKAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mogalthur
|
AP-05-046-007-003/070028
(VARATIPPA)
|
0205046000NRG25120520240702443
|
13/05/2024
|
Pallayya
|
0205046WL026525
|
Pallayya
|
00415
|
SBIN0002757
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124622043
|
|
MR PALLAYYA LAKKAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mogalthur
|
AP-05-046-007-003/070029
(VARATIPPA)
|
0205046000NRG25120520240702445
|
13/05/2024
|
Bhaagyalakshmi
|
0205046WL026525
|
Bhaagyalakshmi
|
00415
|
SBIN0002757
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124621948
|
|
BHAGYALAKSHMI TIRUMANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mogalthur
|
AP-05-046-007-003/070030
(VARATIPPA)
|
0205046000NRG25120520240702447
|
13/05/2024
|
Mallavarapu Avvamma
|
0205046WL026525
|
Mallavarapu Avvamma
|
00415
|
SBIN0002757
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124622039
|
|
MRS MALLAVARAPU AVVAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mogalthur
|
AP-05-046-007-003/070030
(VARATIPPA)
|
0205046000NRG25120520240702446
|
13/05/2024
|
Veeraragavulu
|
0205046WL026525
|
Veeraragavulu
|
00415
|
SBIN0002757
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4124622038
|
|
MR MALLAVARAPU VEERA RAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mogalthur
|
AP-05-046-007-003/070034
(VARATIPPA)
|
0205046000NRG25120520240702450
|
13/05/2024
|
Syamala
|
0205046WL026525
|
Syamala
|
00415
|
SBIN0002757
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124622047
|
|
MRS SYAMALAMBA TIRUMANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mogalthur
|
AP-05-046-007-003/070042
(VARATIPPA)
|
0205046000NRG25120520240702453
|
13/05/2024
|
Lakshmi
|
0205046WL026525
|
Lakshmi
|
00415
|
SBIN0002757
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124622045
|
|
MRS LAKSHMI TIRUMANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mogalthur
|
AP-05-046-007-003/070049
(VARATIPPA)
|
0205046000NRG25120520240702455
|
13/05/2024
|
Lakshmi
|
0205046WL026525
|
Lakshmi
|
00415
|
SBIN0002757
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124621931
|
|
MRS LAKSHMI KAVURU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mogalthur
|
AP-05-046-007-003/070049
(VARATIPPA)
|
0205046000NRG25120520240702454
|
13/05/2024
|
Venkatarao
|
0205046WL026525
|
Venkatarao
|
00415
|
SBIN0002757
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124622059
|
|
MR KOWRU VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mogalthur
|
AP-05-046-007-003/070074
(VARATIPPA)
|
0205046000NRG25120520240702459
|
13/05/2024
|
Parvati
|
0205046WL026525
|
Parvati
|
00415
|
SBIN0002757
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124621940
|
|
MRS TIRUMANI SIVAPARVATHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mogalthur
|
AP-05-046-007-003/070089
(VARATIPPA)
|
0205046000NRG25120520240702465
|
13/05/2024
|
Bhavani
|
0205046WL026525
|
Bhavani
|
00415
|
SBIN0002757
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124621952
|
|
MRS BHAVANI MAMIDISETTI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mogalthur
|
AP-05-046-007-003/070089
(VARATIPPA)
|
0205046000NRG25120520240702464
|
13/05/2024
|
Srinu
|
0205046WL026525
|
Srinu
|
00415
|
SBIN0002757
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4124622026
|
|
MR MAMIDISETTI SRINU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mogalthur
|
AP-05-046-007-003/070093
(VARATIPPA)
|
0205046000NRG25120520240702466
|
13/05/2024
|
Venkatalakshmi
|
0205046WL026525
|
Venkatalakshmi
|
00415
|
SBIN0002757
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124622029
|
|
MRS MOKA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mogalthur
|
AP-05-046-007-003/070100
(VARATIPPA)
|
0205046000NRG25120520240702468
|
13/05/2024
|
Prabhaavati
|
0205046WL026525
|
Prabhaavati
|
00415
|
SBIN0002757
|
751
|
751
|
Processed
|
18/05/2024
|
|
4124622033
|
|
MRS ODUGU PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mogalthur
|
AP-05-046-007-003/070103
(VARATIPPA)
|
0205046000NRG25120520240702469
|
13/05/2024
|
Sarada
|
0205046WL026525
|
Sarada
|
00415
|
SBIN0002757
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4124622050
|
|
ODUGU SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Mogalthur
|
AP-05-046-007-003/070125
(VARATIPPA)
|
0205046000NRG25120520240702472
|
13/05/2024
|
Mutyalamma
|
0205046WL026525
|
Mutyalamma
|
00415
|
SBIN0002757
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124622010
|
|
MR MUTYALAMMA POTHABATHULA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Mogalthur
|
AP-05-046-007-003/070128
(VARATIPPA)
|
0205046000NRG25120520240702474
|
13/05/2024
|
Anasurya
|
0205046WL026525
|
Anasurya
|
00415
|
SBIN0002757
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4124622053
|
|
KOLLATI ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Mogalthur
|
AP-05-046-007-003/070132
(VARATIPPA)
|
0205046000NRG25120520240702475
|
13/05/2024
|
Subbalakshmi
|
0205046WL026525
|
Subbalakshmi
|
00415
|
SBIN0002757
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124621945
|
|
MRS SUBBA LAKSHMI KAVURU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mogalthur
|
AP-05-046-007-003/070133
(VARATIPPA)
|
0205046000NRG25120520240702476
|
13/05/2024
|
Mani
|
0205046WL026525
|
Mani
|
00415
|
SBIN0002757
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124622051
|
|
MRS MANI KAVURU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Mogalthur
|
AP-05-046-007-003/070135
(VARATIPPA)
|
0205046000NRG25120520240702478
|
13/05/2024
|
Lakshmi
|
0205046WL026525
|
Lakshmi
|
00415
|
SBIN0002757
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124622025
|
|
MRS DONGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Mogalthur
|
AP-05-046-007-003/070144
(VARATIPPA)
|
0205046000NRG25120520240702480
|
13/05/2024
|
Dhanalakshmi
|
0205046WL026525
|
Dhanalakshmi
|
00415
|
SBIN0002757
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124622012
|
|
MRS DHANALAKSHMI KOLLATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Mogalthur
|
AP-05-046-007-003/070146
(VARATIPPA)
|
0205046000NRG25120520240702481
|
13/05/2024
|
Manga Pedasingu
|
0205046WL026525
|
Manga Pedasingu
|
00415
|
SBIN0002757
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124622009
|
|
MR MANGA PEDASINGU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Mogalthur
|
AP-05-046-007-003/070149
(VARATIPPA)
|
0205046000NRG25120520240702483
|
13/05/2024
|
Mangatayaru
|
0205046WL026525
|
Mangatayaru
|
00415
|
SBIN0002757
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4124622044
|
|
MRS MANGATAYARU VATALA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Mogalthur
|
AP-05-046-007-003/070156
(VARATIPPA)
|
0205046000NRG25120520240702487
|
13/05/2024
|
Laksmi
|
0205046WL026525
|
Laksmi
|
00415
|
SBIN0002757
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124622027
|
|
MRS PALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Mogalthur
|
AP-05-046-007-003/070157
(VARATIPPA)
|
0205046000NRG25120520240702488
|
13/05/2024
|
Musalayya
|
0205046WL026525
|
Musalayya
|
00415
|
SBIN0002757
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124621934
|
|
DONGA MUSALIAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mogalthur
|
AP-05-046-007-003/070157
(VARATIPPA)
|
0205046000NRG25120520240702489
|
13/05/2024
|
Peddintlu
|
0205046WL026525
|
Peddintlu
|
00415
|
SBIN0002757
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124622074
|
|
MR PEDDINTLU DONGA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Mogalthur
|
AP-05-046-007-003/070182
(VARATIPPA)
|
0205046000NRG25120520240702493
|
13/05/2024
|
Nagalakshmi Donga
|
0205046WL026525
|
Nagalakshmi Donga
|
00415
|
SBIN0002757
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4124622013
|
|
DONGA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Mogalthur
|
AP-05-046-007-003/070183
(VARATIPPA)
|
0205046000NRG25120520240702495
|
13/05/2024
|
Padma
|
0205046WL026525
|
Padma
|
00415
|
SBIN0002757
|
501
|
501
|
Processed
|
18/05/2024
|
|
4124621953
|
|
TENNETI PADMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Mogalthur
|
AP-05-046-007-003/070186
(VARATIPPA)
|
0205046000NRG25120520240702630
|
13/05/2024
|
Nagaraju
|
0205046WL026534
|
Nagaraju
|
00415
|
SBIN0002757
|
1068
|
1068
|
Processed
|
19/05/2024
|
|
4124622006
|
|
KARRI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Mogalthur
|
AP-05-046-007-003/070190
(VARATIPPA)
|
0205046000NRG25120520240702499
|
13/05/2024
|
Seeta Mahalakshmi
|
0205046WL026525
|
Seeta Mahalakshmi
|
00415
|
SBIN0002757
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124621936
|
|
MRS SITA MAHALAKSHMI BARRE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mogalthur
|
AP-05-046-007-003/070201
(VARATIPPA)
|
0205046000NRG25120520240702500
|
13/05/2024
|
Kopanathi venkateswarulu
|
0205046WL026525
|
Kopanathi venkateswarulu
|
00415
|
SBIN0002757
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124622070
|
|
MR VENKATESWARLU KOPANATHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Mogalthur
|
AP-05-046-007-003/070222
(VARATIPPA)
|
0205046000NRG25120520240702504
|
13/05/2024
|
Nagamani
|
0205046WL026525
|
Nagamani
|
00415
|
SBIN0002757
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124622032
|
|
MRS BARRI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mogalthur
|
AP-05-046-007-003/070225
(VARATIPPA)
|
0205046000NRG25120520240702506
|
13/05/2024
|
Donga Seetamalakshmi
|
0205046WL026525
|
Donga Seetamalakshmi
|
00415
|
SBIN0002757
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4124622055
|
|
DONGA SEETA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Mogalthur
|
AP-05-046-007-003/070228
(VARATIPPA)
|
0205046000NRG25120520240702633
|
13/05/2024
|
Suryavati
|
0205046WL026534
|
Suryavati
|
00415
|
SBIN0002757
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4124622049
|
|
KADALI SURYA VATHI
|
CANARA BANK(508532)
|
|
113
|
Mogalthur
|
AP-05-046-007-003/070232
(VARATIPPA)
|
0205046000NRG25120520240702512
|
13/05/2024
|
Veeravalli Lakshmikantam
|
0205046WL026525
|
Veeravalli Lakshmikantam
|
00415
|
SBIN0002757
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4124622019
|
|
VEERAVALLI LAKSHMI KANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Mogalthur
|
AP-05-046-007-003/070233
(VARATIPPA)
|
0205046000NRG25120520240702513
|
13/05/2024
|
Saraswati
|
0205046WL026525
|
Saraswati
|
00415
|
SBIN0002757
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124622011
|
|
MRS DONGA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Mogalthur
|
AP-05-046-007-003/070233
(VARATIPPA)
|
0205046000NRG25120520240702514
|
13/05/2024
|
Venkatarao
|
0205046WL026525
|
Venkatarao
|
00415
|
SBIN0002757
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124622002
|
|
Mr DONGA VENKATA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
116
|
Mogalthur
|
AP-05-046-007-003/070234
(VARATIPPA)
|
0205046000NRG25120520240702515
|
13/05/2024
|
Ganapati
|
0205046WL026525
|
Ganapati
|
00415
|
SBIN0002757
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124622054
|
|
MR GANAPATI KADALI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Mogalthur
|
AP-05-046-007-003/070234
(VARATIPPA)
|
0205046000NRG25120520240702516
|
13/05/2024
|
Veerlavenkamma
|
0205046WL026525
|
Veerlavenkamma
|
00415
|
SBIN0002757
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124622008
|
|
MR VEERLA VENKAMMA KADALI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Mogalthur
|
AP-05-046-007-003/070248
(VARATIPPA)
|
0205046000NRG25120520240702517
|
13/05/2024
|
Ramarao
|
0205046WL026525
|
Ramarao
|
00415
|
SBIN0002757
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124622036
|
|
TIRUMANI RAMA RAO
|
CANARA BANK(508532)
|
|
119
|
Mogalthur
|
AP-05-046-007-003/070254
(VARATIPPA)
|
0205046000NRG25120520240702519
|
13/05/2024
|
Mavullamma Karadi
|
0205046WL026525
|
Mavullamma Karadi
|
00415
|
SBIN0002757
|
751
|
751
|
Processed
|
18/05/2024
|
|
4124622016
|
|
MRS KARADI MAVULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Mogalthur
|
AP-05-046-007-003/070272
(VARATIPPA)
|
0205046000NRG25120520240702521
|
13/05/2024
|
Yesubabu
|
0205046WL026525
|
Yesubabu
|
00415
|
SBIN0002757
|
1252
|
1252
|
Processed
|
19/05/2024
|
|
4124621937
|
|
DONGA YESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Mogalthur
|
AP-05-046-007-003/070275
(VARATIPPA)
|
0205046000NRG25120520240702523
|
13/05/2024
|
Pedasingu Beby kumari
|
0205046WL026525
|
Pedasingu Beby kumari
|
00415
|
SBIN0002757
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124622042
|
|
MS BEBY KUMARI PEDASINGU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Mogalthur
|
AP-05-046-007-003/070295
(VARATIPPA)
|
0205046000NRG25120520240702525
|
13/05/2024
|
Annapurna
|
0205046WL026525
|
Annapurna
|
00415
|
SBIN0002757
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4124621950
|
|
MOKA ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Mogalthur
|
AP-05-046-007-003/070303
(VARATIPPA)
|
0205046000NRG25120520240702527
|
13/05/2024
|
Bhulakshmi
|
0205046WL026525
|
Bhulakshmi
|
00415
|
SBIN0002757
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4124622030
|
|
TIRUMANI BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Mogalthur
|
AP-05-046-007-003/070307
(VARATIPPA)
|
0205046000NRG25120520240702529
|
13/05/2024
|
Bhulakshmi
|
0205046WL026525
|
Bhulakshmi
|
00415
|
SBIN0002757
|
1252
|
1252
|
Processed
|
19/05/2024
|
|
4124622061
|
|
NATINA BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Mogalthur
|
AP-05-046-007-003/070312
(VARATIPPA)
|
0205046000NRG25120520240702530
|
13/05/2024
|
uttara kumari
|
0205046WL026525
|
uttara kumari
|
00415
|
SBIN0002757
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124621951
|
|
MRS UTTARAKUMARI PALEPU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Mogalthur
|
AP-05-046-007-003/070317
(VARATIPPA)
|
0205046000NRG25120520240702532
|
13/05/2024
|
Srinivas
|
0205046WL026525
|
Srinivas
|
00415
|
SBIN0002757
|
501
|
501
|
Processed
|
18/05/2024
|
|
4124621942
|
|
MR DONGA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
127
|
Mogalthur
|
AP-05-046-007-003/070329
(VARATIPPA)
|
0205046000NRG25120520240702534
|
13/05/2024
|
Nagalakhmi
|
0205046WL026525
|
Nagalakhmi
|
00415
|
SBIN0002757
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124622015
|
|
MRS NAGALAKSHMI DONGA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Mogalthur
|
AP-05-046-007-003/070331
(VARATIPPA)
|
0205046000NRG25120520240702536
|
13/05/2024
|
Nagalakshmi
|
0205046WL026525
|
Nagalakshmi
|
00415
|
SBIN0002757
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124622037
|
|
MRS POTHABATHULA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Mogalthur
|
AP-05-046-007-003/070335
(VARATIPPA)
|
0205046000NRG25120520240702539
|
13/05/2024
|
Donga Sambamurthy
|
0205046WL026525
|
Donga Sambamurthy
|
00415
|
SBIN0002757
|
1252
|
1252
|
Processed
|
19/05/2024
|
|
4124622017
|
|
DONGA SAMBA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Mogalthur
|
AP-05-046-007-003/070335
(VARATIPPA)
|
0205046000NRG25120520240702540
|
13/05/2024
|
Lakshmi
|
0205046WL026525
|
Lakshmi
|
00415
|
SBIN0002757
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124622018
|
|
MRS DONGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Mogalthur
|
AP-05-046-007-003/70355
(VARATIPPA)
|
0205046000NRG25120520240702541
|
13/05/2024
|
Tirumani Manga
|
0205046WL026525
|
Tirumani Manga
|
00415
|
SBIN0002757
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124622028
|
|
TIRUMANI MANGAMMA
|
CANARA BANK(508532)
|
|
132
|
Mogalthur
|
AP-05-046-007-003/70357
(VARATIPPA)
|
0205046000NRG25120520240702544
|
13/05/2024
|
Natina Seetamma
|
0205046WL026525
|
Natina Seetamma
|
00415
|
SBIN0002757
|
1252
|
1252
|
Processed
|
19/05/2024
|
|
4124622079
|
|
NATINA SEETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Mogalthur
|
AP-05-046-007-003/70365
(VARATIPPA)
|
0205046000NRG25120520240702546
|
13/05/2024
|
Tirumani varalakshmi
|
0205046WL026525
|
Tirumani varalakshmi
|
00415
|
SBIN0002757
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124621949
|
|
MRS VARALAKSHMI TIRUMANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Mogalthur
|
AP-05-046-008-003/080007
(MODI)
|
0205046000NRG25120520240702653
|
13/05/2024
|
Satyanarayana
|
0205046WL026536
|
Satyanarayana
|
00415
|
SBIN0002757
|
1564
|
1564
|
Processed
|
18/05/2024
|
|
4124622063
|
|
MR MARELLA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Mogalthur
|
AP-05-046-008-003/080008
(MODI)
|
0205046000NRG25120520240702654
|
13/05/2024
|
Parsuramudu
|
0205046WL026536
|
Parsuramudu
|
00415
|
SBIN0002757
|
521
|
521
|
Processed
|
18/05/2024
|
|
4124622062
|
|
MR MARELLA PARASURAMUDU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Mogalthur
|
AP-05-046-008-003/080012
(MODI)
|
0205046000NRG25120520240702656
|
13/05/2024
|
Kondeti Srinivas
|
0205046WL026536
|
Kondeti Srinivas
|
00415
|
SBIN0002757
|
1564
|
1564
|
Processed
|
18/05/2024
|
|
4124622071
|
|
MR SRINIVAS KONDETI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Mogalthur
|
AP-05-046-008-003/080027
(MODI)
|
0205046000NRG25120520240702659
|
13/05/2024
|
Nageswararao
|
0205046WL026536
|
Nageswararao
|
00415
|
SBIN0002757
|
2085
|
2085
|
Processed
|
18/05/2024
|
|
4124622068
|
|
MR NAGESWARARAO MARELLA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Mogalthur
|
AP-05-046-008-003/080028
(MODI)
|
0205046000NRG25120520240702660
|
13/05/2024
|
Ramakrishna
|
0205046WL026536
|
Ramakrishna
|
00415
|
SBIN0002757
|
2085
|
2085
|
Processed
|
18/05/2024
|
|
4124621947
|
|
MR RAMAKRISHNA KONDETI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Mogalthur
|
AP-05-046-008-003/080033
(MODI)
|
0205046000NRG25120520240702661
|
13/05/2024
|
Suryanarayana
|
0205046WL026536
|
Suryanarayana
|
00415
|
SBIN0002757
|
2085
|
2085
|
Processed
|
18/05/2024
|
|
4124622066
|
|
MR KONDETI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Mogalthur
|
AP-05-046-008-003/080037
(MODI)
|
0205046000NRG25120520240702663
|
13/05/2024
|
Satyanarayana
|
0205046WL026536
|
Satyanarayana
|
00415
|
SBIN0002757
|
2085
|
2085
|
Processed
|
18/05/2024
|
|
4124622004
|
|
MR SATYANARAYANA MARELLA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Mogalthur
|
AP-05-046-008-003/080232
(MODI)
|
0205046000NRG25120520240702669
|
13/05/2024
|
Marella Chittibabu
|
0205046WL026536
|
Marella Chittibabu
|
00415
|
SBIN0002757
|
2085
|
2085
|
Processed
|
18/05/2024
|
|
4124622076
|
|
MR MARELLA CHITTI BABU
|
STATE BANK OF INDIA(508548)
|
|
142
|
Mogalthur
|
AP-05-046-008-003/080250
(MODI)
|
0205046000NRG25120520240702670
|
13/05/2024
|
Satynarayana
|
0205046WL026536
|
Satynarayana
|
00415
|
SBIN0002757
|
2085
|
2085
|
Processed
|
18/05/2024
|
|
4124622052
|
|
K SATYANARAYANA
|
GENERAL POST OFFICE(607245)
|
|
143
|
Mogalthur
|
AP-05-046-008-003/080280
(MODI)
|
0205046000NRG25120520240702672
|
13/05/2024
|
Prasad
|
0205046WL026536
|
Prasad
|
00415
|
SBIN0002757
|
2085
|
2085
|
Processed
|
18/05/2024
|
|
4124622060
|
|
MR MARELLA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
Mogalthur
|
AP-05-046-008-003/080300
(MODI)
|
0205046000NRG25120520240702673
|
13/05/2024
|
Phani Ramu
|
0205046WL026536
|
Phani Ramu
|
00415
|
SBIN0002757
|
2085
|
2085
|
Processed
|
18/05/2024
|
|
4124622067
|
|
MR KONDETI PHANIRAMU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Mogalthur
|
AP-05-046-008-003/080304
(MODI)
|
0205046000NRG25120520240702675
|
13/05/2024
|
Subrahmanyam
|
0205046WL026536
|
Subrahmanyam
|
00415
|
SBIN0002757
|
2085
|
2085
|
Processed
|
18/05/2024
|
|
4124622048
|
|
MR SUBRAHMANYAM MARELLA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Mogalthur
|
AP-05-046-008-003/080312
(MODI)
|
0205046000NRG25120520240702676
|
13/05/2024
|
Mutyalarao
|
0205046WL026536
|
Mutyalarao
|
00415
|
SBIN0002757
|
1824
|
1824
|
Processed
|
19/05/2024
|
|
4124622064
|
|
MARELLA MUTYALA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Mogalthur
|
AP-05-046-008-003/80345
(MODI)
|
0205046000NRG25120520240702678
|
13/05/2024
|
Kondeti Satyanarayana
|
0205046WL026536
|
Kondeti Satyanarayana
|
00415
|
SBIN0002757
|
1824
|
1824
|
Processed
|
18/05/2024
|
|
4124621955
|
|
MR SATYANARAYANA KONDETI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Mogalthur
|
AP-05-046-015-005/190534
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701863
|
13/05/2024
|
Srinuvasarao
|
0205046WL026511
|
Srinuvasarao
|
00415
|
SBIN0002757
|
1285
|
1285
|
Processed
|
19/05/2024
|
|
4124622024
|
|
MELAM SRINUVASARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Mogalthur
|
AP-05-046-015-005/190868
(PERUPALEM SOUTH)
|
0205046000NRG25120520240702336
|
13/05/2024
|
Manibabu
|
0205046WL026522
|
Manibabu
|
00415
|
SBIN0002757
|
1529
|
1529
|
Processed
|
19/05/2024
|
|
4124622034
|
|
BOOSI MANIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Mogalthur
|
AP-05-046-015-005/190869
(PERUPALEM SOUTH)
|
0205046000NRG25120520240702338
|
13/05/2024
|
Raju
|
0205046WL026522
|
Raju
|
00415
|
SBIN0002757
|
1019
|
1019
|
Processed
|
18/05/2024
|
|
4124622022
|
|
MR NALLI RAJU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Mogalthur
|
AP-05-046-015-005/191024
(PERUPALEM SOUTH)
|
0205046000NRG25120520240702348
|
13/05/2024
|
Raju
|
0205046WL026522
|
Raju
|
00415
|
SBIN0002757
|
1529
|
1529
|
Processed
|
18/05/2024
|
|
4124621943
|
|
MR RAJU THIRUMANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Mogalthur
|
AP-05-046-015-005/210097
(PERUPALEM SOUTH)
|
0205046000NRG25120520240702248
|
13/05/2024
|
TIRUMANI JHANSI LAKSHMI
|
0205046WL026520
|
TIRUMANI JHANSI LAKSHMI
|
00415
|
SBIN0002757
|
1585
|
1585
|
Processed
|
18/05/2024
|
|
4124622041
|
|
MRS TIRUMANI JANSEE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153950
|
153950
|
|
|
|
|
|
|
|
|
153
|
Mogalthur
|
AP-05-046-015-005/191125
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701865
|
13/05/2024
|
Venkateswararao
|
0205046WL026511
|
Venkateswararao
|
00415
|
SBIN0008496
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124621941
|
|
MR GUTTULA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
154
|
Mogalthur
|
AP-05-046-008-003/080190
(MODI)
|
0205046000NRG25120520240702667
|
13/05/2024
|
Venkanna
|
0205046WL026536
|
Venkanna
|
00415
|
SBIN0020502
|
2085
|
2085
|
Processed
|
18/05/2024
|
|
4124622081
|
|
MR KANDULA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2085
|
2085
|
|
|
|
|
|
|
|
|
155
|
Mogalthur
|
AP-05-046-003-002/130001
(MOGALTHUR)
|
0205046000NRG25120520240702993
|
13/05/2024
|
Ganapati
|
0205046WL026538
|
Ganapati
|
00468
|
UBIN0803693
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
4124621814
|
|
PADAVALA GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Mogalthur
|
AP-05-046-003-002/130009
(MOGALTHUR)
|
0205046000NRG25120520240702994
|
13/05/2024
|
Suryarao
|
0205046WL026538
|
Suryarao
|
00468
|
UBIN0803693
|
1629
|
1629
|
Processed
|
19/05/2024
|
|
4124621816
|
|
PADAVALA SURYA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Mogalthur
|
AP-05-046-003-002/130012
(MOGALTHUR)
|
0205046000NRG25120520240702995
|
13/05/2024
|
Rajaratnam
|
0205046WL026538
|
Rajaratnam
|
00468
|
UBIN0803693
|
1629
|
1629
|
Processed
|
18/05/2024
|
|
4124621828
|
|
RAVI RAJA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
158
|
Mogalthur
|
AP-05-046-003-002/130035
(MOGALTHUR)
|
0205046000NRG25120520240702997
|
13/05/2024
|
Chadrarao
|
0205046WL026538
|
Chadrarao
|
00468
|
UBIN0803693
|
1629
|
1629
|
Processed
|
18/05/2024
|
|
4124621836
|
|
PADAVALA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
159
|
Mogalthur
|
AP-05-046-003-002/150002
(MOGALTHUR)
|
0205046000NRG25120520240703001
|
13/05/2024
|
Arjunarao
|
0205046WL026538
|
Arjunarao
|
00468
|
UBIN0803693
|
1086
|
1086
|
Processed
|
19/05/2024
|
|
4124621815
|
|
KATIMANDA ARJUNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Mogalthur
|
AP-05-046-003-002/150008
(MOGALTHUR)
|
0205046000NRG25120520240703002
|
13/05/2024
|
Rambabu
|
0205046WL026538
|
Rambabu
|
00468
|
UBIN0803693
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4124621829
|
|
Mr BHIMAVARAPU RAMBABU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
161
|
Mogalthur
|
AP-05-046-003-002/160001
(MOGALTHUR)
|
0205046000NRG25120520240702427
|
13/05/2024
|
Srinivasarao
|
0205046WL026524
|
Srinivasarao
|
00468
|
UBIN0803693
|
1309
|
1309
|
Processed
|
18/05/2024
|
|
4124621813
|
|
PITTA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
162
|
Mogalthur
|
AP-05-046-003-002/160006
(MOGALTHUR)
|
0205046000NRG25120520240702432
|
13/05/2024
|
Mohanarao
|
0205046WL026524
|
Mohanarao
|
00468
|
UBIN0803693
|
1309
|
1309
|
Processed
|
18/05/2024
|
|
4124621827
|
|
PITTA MOHANRAO
|
UNION BANK OF INDIA(508500)
|
|
163
|
Mogalthur
|
AP-05-046-003-002/160012
(MOGALTHUR)
|
0205046000NRG25120520240702438
|
13/05/2024
|
Mariyamma
|
0205046WL026524
|
Mariyamma
|
00468
|
UBIN0803693
|
1309
|
1309
|
Processed
|
18/05/2024
|
|
4124621843
|
|
MRS MARIYAMMA INJETI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Mogalthur
|
AP-05-046-003-002/160012
(MOGALTHUR)
|
0205046000NRG25120520240702437
|
13/05/2024
|
Syambabu
|
0205046WL026524
|
Syambabu
|
00468
|
UBIN0803693
|
1309
|
1309
|
Processed
|
19/05/2024
|
|
4124621842
|
|
INJETI SYAM BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Mogalthur
|
AP-05-046-004-002/230152
(RAMANNAPALEM)
|
0205046000NRG25120520240702644
|
13/05/2024
|
Mohanarao
|
0205046WL026535
|
Mohanarao
|
00468
|
UBIN0803693
|
2043
|
2043
|
Processed
|
19/05/2024
|
|
4124621819
|
|
DASARI RAMA MOHANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Mogalthur
|
AP-05-046-004-002/230210
(RAMANNAPALEM)
|
0205046000NRG25120520240702646
|
13/05/2024
|
kasivishvanadha
|
0205046WL026535
|
kasivishvanadha
|
00468
|
UBIN0803693
|
2043
|
2043
|
Processed
|
19/05/2024
|
|
4124621817
|
|
PULAPARTHI KASI VISWANADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Mogalthur
|
AP-05-046-004-002/230258
(RAMANNAPALEM)
|
0205046000NRG25120520240702650
|
13/05/2024
|
Subbarao
|
0205046WL026535
|
Subbarao
|
00468
|
UBIN0803693
|
2043
|
2043
|
Processed
|
18/05/2024
|
|
4124621840
|
|
Mr THOTA SUBBARAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
168
|
Mogalthur
|
AP-05-046-004-002/260486
(RAMANNAPALEM)
|
0205046000NRG25120520240702652
|
13/05/2024
|
Anantha Mangatayaru
|
0205046WL026535
|
Anantha Mangatayaru
|
00468
|
UBIN0803693
|
2043
|
2043
|
Processed
|
18/05/2024
|
|
4124621834
|
|
ANANTHA MANGATAYARU
|
UNION BANK OF INDIA(508500)
|
|
169
|
Mogalthur
|
AP-05-046-007-003/070032
(VARATIPPA)
|
0205046000NRG25120520240702448
|
13/05/2024
|
Nageswararao
|
0205046WL026525
|
Nageswararao
|
00468
|
UBIN0803693
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124621812
|
|
TIRUMANI NAGESWARA RAO
|
CANARA BANK(508532)
|
|
170
|
Mogalthur
|
AP-05-046-007-003/070035
(VARATIPPA)
|
0205046000NRG25120520240702451
|
13/05/2024
|
Tirumani Kalavati
|
0205046WL026525
|
Tirumani Kalavati
|
00468
|
UBIN0803693
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124621833
|
|
TIRUMANI SURYAKALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Mogalthur
|
AP-05-046-007-003/070072
(VARATIPPA)
|
0205046000NRG25120520240702458
|
13/05/2024
|
Bhulakshmi
|
0205046WL026525
|
Bhulakshmi
|
00468
|
UBIN0803693
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124621823
|
|
KARADI BHU LAKSHMI WO BAPUJI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Mogalthur
|
AP-05-046-007-003/070076
(VARATIPPA)
|
0205046000NRG25120520240702461
|
13/05/2024
|
Lakshmi
|
0205046WL026525
|
Lakshmi
|
00468
|
UBIN0803693
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124621825
|
|
THURUMANI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Mogalthur
|
AP-05-046-007-003/070076
(VARATIPPA)
|
0205046000NRG25120520240702460
|
13/05/2024
|
Nagamalleswararao
|
0205046WL026525
|
Nagamalleswararao
|
00468
|
UBIN0803693
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124621831
|
|
TIRUMANI NAGAMALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
174
|
Mogalthur
|
AP-05-046-007-003/070080
(VARATIPPA)
|
0205046000NRG25120520240702462
|
13/05/2024
|
Venkataraju
|
0205046WL026525
|
Venkataraju
|
00468
|
UBIN0803693
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124621824
|
|
TRUMANI VENKATA RAJU
|
UNION BANK OF INDIA(508500)
|
|
175
|
Mogalthur
|
AP-05-046-007-003/070153
(VARATIPPA)
|
0205046000NRG25120520240702485
|
13/05/2024
|
Lakshmi
|
0205046WL026525
|
Lakshmi
|
00468
|
UBIN0803693
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124621822
|
|
GUDURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Mogalthur
|
AP-05-046-007-003/070183
(VARATIPPA)
|
0205046000NRG25120520240702494
|
13/05/2024
|
Yasepu
|
0205046WL026525
|
Yasepu
|
00468
|
UBIN0803693
|
751
|
751
|
Processed
|
18/05/2024
|
|
4124621821
|
|
TENNETI YOSEPU
|
UNION BANK OF INDIA(508500)
|
|
177
|
Mogalthur
|
AP-05-046-007-003/070272
(VARATIPPA)
|
0205046000NRG25120520240702522
|
13/05/2024
|
Yuva Nagalakshmi
|
0205046WL026525
|
Yuva Nagalakshmi
|
00468
|
UBIN0803693
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124621830
|
|
DONGA YUVA NAGALAKSHMI
|
CANARA BANK(508532)
|
|
178
|
Mogalthur
|
AP-05-046-007-003/070333
(VARATIPPA)
|
0205046000NRG25120520240702538
|
13/05/2024
|
Sunitha
|
0205046WL026525
|
Sunitha
|
00468
|
UBIN0803693
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4124621841
|
|
POTHABATHULA SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Mogalthur
|
AP-05-046-008-003/080011
(MODI)
|
0205046000NRG25120520240702655
|
13/05/2024
|
Narella Venkatarao
|
0205046WL026536
|
Narella Venkatarao
|
00468
|
UBIN0803693
|
2085
|
2085
|
Processed
|
18/05/2024
|
|
4124621818
|
|
MARELLA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
180
|
Mogalthur
|
AP-05-046-008-003/080023
(MODI)
|
0205046000NRG25120520240702657
|
13/05/2024
|
Narasimharao
|
0205046WL026536
|
Narasimharao
|
00468
|
UBIN0803693
|
1564
|
1564
|
Processed
|
18/05/2024
|
|
4124621839
|
|
Mr KONDETI NARASIMHA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
181
|
Mogalthur
|
AP-05-046-008-003/080024
(MODI)
|
0205046000NRG25120520240702658
|
13/05/2024
|
Narasayya
|
0205046WL026536
|
Narasayya
|
00468
|
UBIN0803693
|
1824
|
1824
|
Processed
|
18/05/2024
|
|
4124621826
|
|
KONDETI VENKATA NARSAIAH SO VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
182
|
Mogalthur
|
AP-05-046-008-003/080035
(MODI)
|
0205046000NRG25120520240702662
|
13/05/2024
|
Kesavarao
|
0205046WL026536
|
Kesavarao
|
00468
|
UBIN0803693
|
2085
|
2085
|
Processed
|
18/05/2024
|
|
4124621811
|
|
MARALLA KESAVA RAO
|
UNION BANK OF INDIA(508500)
|
|
183
|
Mogalthur
|
AP-05-046-008-003/080041
(MODI)
|
0205046000NRG25120520240702664
|
13/05/2024
|
Dharmarao
|
0205046WL026536
|
Dharmarao
|
00468
|
UBIN0803693
|
2085
|
2085
|
Processed
|
18/05/2024
|
|
4124621820
|
|
MARELLA DHARMA RAO
|
UNION BANK OF INDIA(508500)
|
|
184
|
Mogalthur
|
AP-05-046-008-003/080043
(MODI)
|
0205046000NRG25120520240702665
|
13/05/2024
|
Satyanrayana
|
0205046WL026536
|
Satyanrayana
|
00468
|
UBIN0803693
|
1564
|
1564
|
Processed
|
18/05/2024
|
|
4124621832
|
|
Mr KONDETI SATYANARAYANA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
185
|
Mogalthur
|
AP-05-046-008-003/080221
(MODI)
|
0205046000NRG25120520240702668
|
13/05/2024
|
Madhusudhanarao
|
0205046WL026536
|
Madhusudhanarao
|
00468
|
UBIN0803693
|
2085
|
2085
|
Processed
|
18/05/2024
|
|
4124621837
|
|
YARRAMSETTI MADHUSUDHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
186
|
Mogalthur
|
AP-05-046-008-003/080302
(MODI)
|
0205046000NRG25120520240702674
|
13/05/2024
|
sSuri Babu
|
0205046WL026536
|
sSuri Babu
|
00468
|
UBIN0803693
|
521
|
521
|
Rejected
|
22/05/2024
|
|
4124621838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
Mogalthur
|
AP-05-046-008-003/080324
(MODI)
|
0205046000NRG25120520240702677
|
13/05/2024
|
Venkata Narasayya
|
0205046WL026536
|
Venkata Narasayya
|
00468
|
UBIN0803693
|
1303
|
1303
|
Processed
|
18/05/2024
|
|
4124621835
|
|
MARELLA VENKATA NARASAYYA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Mogalthur
|
AP-05-046-015-005/190905
(PERUPALEM SOUTH)
|
0205046000NRG25120520240702345
|
13/05/2024
|
Mariyamma
|
0205046WL026522
|
Mariyamma
|
00468
|
UBIN0803693
|
1529
|
1529
|
Processed
|
19/05/2024
|
|
4124621866
|
|
PIDAKALA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Mogalthur
|
AP-05-046-015-005/190935
(PERUPALEM SOUTH)
|
0205046000NRG25120520240702347
|
13/05/2024
|
Mariyamma
|
0205046WL026522
|
Mariyamma
|
00468
|
UBIN0803693
|
1529
|
1529
|
Processed
|
18/05/2024
|
|
4124621889
|
|
NALI MIRIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Mogalthur
|
AP-05-046-015-005/191317
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701876
|
13/05/2024
|
Karumanchi Jeevaratnam
|
0205046WL026513
|
Karumanchi Jeevaratnam
|
00468
|
UBIN0803693
|
1302
|
1302
|
Processed
|
19/05/2024
|
|
4124621849
|
|
KARUMANCHI JEEVARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53824
|
53824
|
|
|
|
|
|
|
|
|
191
|
Mogalthur
|
AP-05-046-007-003/070317
(VARATIPPA)
|
0205046000NRG25120520240702533
|
13/05/2024
|
Suguna
|
0205046WL026525
|
Suguna
|
00468
|
UBIN0804894
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124621844
|
|
DONGA SUGUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1252
|
1252
|
|
|
|
|
|
|
|
|
192
|
Mogalthur
|
AP-05-046-015-005/120088
(PERUPALEM SOUTH)
|
0205046000NRG25120520240702330
|
13/05/2024
|
Peddiraju
|
0205046WL026522
|
Peddiraju
|
00468
|
UBIN0809039
|
1274
|
1274
|
Processed
|
18/05/2024
|
|
4124621925
|
|
PALAPARTHI PEDDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
193
|
Mogalthur
|
AP-05-046-015-005/140011
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701844
|
13/05/2024
|
durga
|
0205046WL026511
|
durga
|
00468
|
UBIN0809039
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124621909
|
|
MOKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Mogalthur
|
AP-05-046-015-005/170007
(PERUPALEM SOUTH)
|
0205046000NRG25120520240702332
|
13/05/2024
|
Hanumantarao
|
0205046WL026522
|
Hanumantarao
|
00468
|
UBIN0809039
|
1529
|
1529
|
Processed
|
18/05/2024
|
|
4124621883
|
|
PENUBOYHU HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
195
|
Mogalthur
|
AP-05-046-015-005/190362
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701845
|
13/05/2024
|
Savitri
|
0205046WL026511
|
Savitri
|
00468
|
UBIN0809039
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124621916
|
|
MOKA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Mogalthur
|
AP-05-046-015-005/190366
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701846
|
13/05/2024
|
Sujata
|
0205046WL026511
|
Sujata
|
00468
|
UBIN0809039
|
771
|
771
|
Processed
|
19/05/2024
|
|
4124621881
|
|
MOKA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Mogalthur
|
AP-05-046-015-005/190367
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701847
|
13/05/2024
|
Nagamalleswarao
|
0205046WL026511
|
Nagamalleswarao
|
00468
|
UBIN0809039
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124621922
|
|
MOKA NAGAMALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
198
|
Mogalthur
|
AP-05-046-015-005/190371
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701849
|
13/05/2024
|
Manamma
|
0205046WL026511
|
Manamma
|
00468
|
UBIN0809039
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124621899
|
|
DONGA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Mogalthur
|
AP-05-046-015-005/190371
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701848
|
13/05/2024
|
Suryachandrarao
|
0205046WL026511
|
Suryachandrarao
|
00468
|
UBIN0809039
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124621882
|
|
DONGA SURYACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
200
|
Mogalthur
|
AP-05-046-015-005/190372
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701851
|
13/05/2024
|
Ramalakshmi
|
0205046WL026511
|
Ramalakshmi
|
00468
|
UBIN0809039
|
1028
|
1028
|
Processed
|
19/05/2024
|
|
4124621918
|
|
RAMANI RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Mogalthur
|
AP-05-046-015-005/190372
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701850
|
13/05/2024
|
Srinuvasu
|
0205046WL026511
|
Srinuvasu
|
00468
|
UBIN0809039
|
257
|
257
|
Processed
|
18/05/2024
|
|
4124621875
|
|
RAMANI SREENU
|
UNION BANK OF INDIA(508500)
|
|
202
|
Mogalthur
|
AP-05-046-015-005/190373
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701852
|
13/05/2024
|
Challaalamma
|
0205046WL026511
|
Challaalamma
|
00468
|
UBIN0809039
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124621912
|
|
RAMANI CHALLALAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Mogalthur
|
AP-05-046-015-005/190411
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701853
|
13/05/2024
|
Kondalamma
|
0205046WL026511
|
Kondalamma
|
00468
|
UBIN0809039
|
1028
|
1028
|
Processed
|
19/05/2024
|
|
4124621876
|
|
MOKA KONDALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Mogalthur
|
AP-05-046-015-005/190412
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701854
|
13/05/2024
|
Manga
|
0205046WL026511
|
Manga
|
00468
|
UBIN0809039
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124621870
|
|
MOKA MANGA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Mogalthur
|
AP-05-046-015-005/190416
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701855
|
13/05/2024
|
Suryakantam
|
0205046WL026511
|
Suryakantam
|
00468
|
UBIN0809039
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124621908
|
|
TIRUMANI SURYA KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
206
|
Mogalthur
|
AP-05-046-015-005/190419
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701856
|
13/05/2024
|
Adilakshmi
|
0205046WL026511
|
Adilakshmi
|
00468
|
UBIN0809039
|
514
|
514
|
Processed
|
18/05/2024
|
|
4124621902
|
|
MOKA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Mogalthur
|
AP-05-046-015-005/190420
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701857
|
13/05/2024
|
Seetamma
|
0205046WL026511
|
Seetamma
|
00468
|
UBIN0809039
|
771
|
771
|
Processed
|
18/05/2024
|
|
4124621906
|
|
MOKA SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Mogalthur
|
AP-05-046-015-005/190421
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701858
|
13/05/2024
|
Durga
|
0205046WL026511
|
Durga
|
00468
|
UBIN0809039
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124621905
|
|
MOKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Mogalthur
|
AP-05-046-015-005/190423
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701859
|
13/05/2024
|
Varalakshmi
|
0205046WL026511
|
Varalakshmi
|
00468
|
UBIN0809039
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124621907
|
|
MOKA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Mogalthur
|
AP-05-046-015-005/190425
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701861
|
13/05/2024
|
Durga
|
0205046WL026511
|
Durga
|
00468
|
UBIN0809039
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124621887
|
|
MOKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Mogalthur
|
AP-05-046-015-005/190426
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701862
|
13/05/2024
|
Adilakshmi
|
0205046WL026511
|
Adilakshmi
|
00468
|
UBIN0809039
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124621904
|
|
MOKA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Mogalthur
|
AP-05-046-015-005/190697
(PERUPALEM SOUTH)
|
0205046000NRG25120520240702333
|
13/05/2024
|
Venkatraju
|
0205046WL026522
|
Venkatraju
|
00468
|
UBIN0809039
|
1529
|
1529
|
Processed
|
18/05/2024
|
|
4124621873
|
|
MALLADI VENKAT RAJU
|
UNION BANK OF INDIA(508500)
|
|
213
|
Mogalthur
|
AP-05-046-015-005/190711
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701875
|
13/05/2024
|
Ramakrishna
|
0205046WL026513
|
Ramakrishna
|
00468
|
UBIN0809039
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4124621884
|
|
LAKKAVARAPU RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Mogalthur
|
AP-05-046-015-005/190867
(PERUPALEM SOUTH)
|
0205046000NRG25120520240702335
|
13/05/2024
|
Mangamma
|
0205046WL026522
|
Mangamma
|
00468
|
UBIN0809039
|
1529
|
1529
|
Processed
|
19/05/2024
|
|
4124621865
|
|
NALLI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Mogalthur
|
AP-05-046-015-005/190867
(PERUPALEM SOUTH)
|
0205046000NRG25120520240702334
|
13/05/2024
|
Peddiraju
|
0205046WL026522
|
Peddiraju
|
00468
|
UBIN0809039
|
1529
|
1529
|
Processed
|
18/05/2024
|
|
4124621898
|
|
NALLI PEDDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
216
|
Mogalthur
|
AP-05-046-015-005/190868
(PERUPALEM SOUTH)
|
0205046000NRG25120520240702337
|
13/05/2024
|
Vijaya Mery
|
0205046WL026522
|
Vijaya Mery
|
00468
|
UBIN0809039
|
1529
|
1529
|
Processed
|
18/05/2024
|
|
4124621886
|
|
BOOSI VIJAYA MARY
|
UNION BANK OF INDIA(508500)
|
|
217
|
Mogalthur
|
AP-05-046-015-005/190876
(PERUPALEM SOUTH)
|
0205046000NRG25120520240702339
|
13/05/2024
|
Jayaraju
|
0205046WL026522
|
Jayaraju
|
00468
|
UBIN0809039
|
1529
|
1529
|
Processed
|
18/05/2024
|
|
4124621897
|
|
ROKKALA JAYARAJU
|
UNION BANK OF INDIA(508500)
|
|
218
|
Mogalthur
|
AP-05-046-015-005/190876
(PERUPALEM SOUTH)
|
0205046000NRG25120520240702340
|
13/05/2024
|
Padma
|
0205046WL026522
|
Padma
|
00468
|
UBIN0809039
|
1529
|
1529
|
Processed
|
19/05/2024
|
|
4124621864
|
|
ROKKALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Mogalthur
|
AP-05-046-015-005/190877
(PERUPALEM SOUTH)
|
0205046000NRG25120520240702341
|
13/05/2024
|
Santarao
|
0205046WL026522
|
Santarao
|
00468
|
UBIN0809039
|
510
|
510
|
Processed
|
18/05/2024
|
|
4124621859
|
|
NALLAGANGULA SANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
220
|
Mogalthur
|
AP-05-046-015-005/190890
(PERUPALEM SOUTH)
|
0205046000NRG25120520240702342
|
13/05/2024
|
Koteswararao
|
0205046WL026522
|
Koteswararao
|
00468
|
UBIN0809039
|
1529
|
1529
|
Processed
|
18/05/2024
|
|
4124621853
|
|
PALAPARTHI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
221
|
Mogalthur
|
AP-05-046-015-005/190895
(PERUPALEM SOUTH)
|
0205046000NRG25120520240702343
|
13/05/2024
|
Rangarao
|
0205046WL026522
|
Rangarao
|
00468
|
UBIN0809039
|
1529
|
1529
|
Processed
|
18/05/2024
|
|
4124621850
|
|
PALAPARTHI RANGARAO
|
UNION BANK OF INDIA(508500)
|
|
222
|
Mogalthur
|
AP-05-046-015-005/190905
(PERUPALEM SOUTH)
|
0205046000NRG25120520240702344
|
13/05/2024
|
Sahadevudu
|
0205046WL026522
|
Sahadevudu
|
00468
|
UBIN0809039
|
1529
|
1529
|
Processed
|
18/05/2024
|
|
4124621847
|
|
PIDAKALA SAHADEVUDU
|
UNION BANK OF INDIA(508500)
|
|
223
|
Mogalthur
|
AP-05-046-015-005/190935
(PERUPALEM SOUTH)
|
0205046000NRG25120520240702346
|
13/05/2024
|
Nagapandu
|
0205046WL026522
|
Nagapandu
|
00468
|
UBIN0809039
|
1529
|
1529
|
Processed
|
18/05/2024
|
|
4124621885
|
|
NALLI NAGAPANDU
|
UNION BANK OF INDIA(508500)
|
|
224
|
Mogalthur
|
AP-05-046-015-005/191023
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701864
|
13/05/2024
|
Rajesh Krishna
|
0205046WL026511
|
Rajesh Krishna
|
00468
|
UBIN0809039
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124621926
|
|
TIRUMANI RAJESH KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Mogalthur
|
AP-05-046-015-005/191055
(PERUPALEM SOUTH)
|
0205046000NRG25120520240702350
|
13/05/2024
|
Dhanalakshmi
|
0205046WL026522
|
Dhanalakshmi
|
00468
|
UBIN0809039
|
1529
|
1529
|
Processed
|
18/05/2024
|
|
4124621913
|
|
TIRUMANI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Mogalthur
|
AP-05-046-015-005/191055
(PERUPALEM SOUTH)
|
0205046000NRG25120520240702349
|
13/05/2024
|
Narasihaswami
|
0205046WL026522
|
Narasihaswami
|
00468
|
UBIN0809039
|
1529
|
1529
|
Processed
|
18/05/2024
|
|
4124621878
|
|
TIRUMANI NARASIMHASWAMY
|
UNION BANK OF INDIA(508500)
|
|
227
|
Mogalthur
|
AP-05-046-015-005/191150
(PERUPALEM SOUTH)
|
0205046000NRG25120520240702351
|
13/05/2024
|
Durgayya
|
0205046WL026522
|
Durgayya
|
00468
|
UBIN0809039
|
1529
|
1529
|
Processed
|
18/05/2024
|
|
4124621854
|
|
KARANI DURGAIAH
|
UNION BANK OF INDIA(508500)
|
|
228
|
Mogalthur
|
AP-05-046-015-005/191168
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701866
|
13/05/2024
|
Venkatareddi
|
0205046WL026511
|
Venkatareddi
|
00468
|
UBIN0809039
|
1028
|
1028
|
Processed
|
19/05/2024
|
|
4124621874
|
|
POTHABATHULA VENKATAREDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Mogalthur
|
AP-05-046-015-005/191187
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701867
|
13/05/2024
|
Anasuya
|
0205046WL026511
|
Anasuya
|
00468
|
UBIN0809039
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124621917
|
|
VATALA ANUSUYA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Mogalthur
|
AP-05-046-015-005/191269
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701868
|
13/05/2024
|
Gopalakrishnamurthy
|
0205046WL026511
|
Gopalakrishnamurthy
|
00468
|
UBIN0809039
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124621856
|
|
Mr PONNAMANDA GOPALAKRISHNA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
231
|
Mogalthur
|
AP-05-046-015-005/191317
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701877
|
13/05/2024
|
Jagajjevanarao
|
0205046WL026513
|
Jagajjevanarao
|
00468
|
UBIN0809039
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4124621880
|
|
KARUMANCHI JAGAJEEVAN ROY
|
UNION BANK OF INDIA(508500)
|
|
232
|
Mogalthur
|
AP-05-046-015-005/191590
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701878
|
13/05/2024
|
Saibabu
|
0205046WL026513
|
Saibabu
|
00468
|
UBIN0809039
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4124621914
|
|
CHINIMILLI SAIBABU
|
UNION BANK OF INDIA(508500)
|
|
233
|
Mogalthur
|
AP-05-046-015-005/191609
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701879
|
13/05/2024
|
Babu Rao
|
0205046WL026513
|
Babu Rao
|
00468
|
UBIN0809039
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4124621871
|
|
LAKKAVARAPU BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
234
|
Mogalthur
|
AP-05-046-015-005/191622
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701880
|
13/05/2024
|
Venkateswararao
|
0205046WL026513
|
Venkateswararao
|
00468
|
UBIN0809039
|
1302
|
1302
|
Processed
|
19/05/2024
|
|
4124621893
|
|
SIRRA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Mogalthur
|
AP-05-046-015-005/191626
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701882
|
13/05/2024
|
Kumari
|
0205046WL026513
|
Kumari
|
00468
|
UBIN0809039
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4124621860
|
|
ULLAMPARTHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Mogalthur
|
AP-05-046-015-005/191626
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701881
|
13/05/2024
|
Malleswararao
|
0205046WL026513
|
Malleswararao
|
00468
|
UBIN0809039
|
521
|
521
|
Processed
|
18/05/2024
|
|
4124621888
|
|
ULLAMPARTHI MALLESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
237
|
Mogalthur
|
AP-05-046-015-005/191629
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701884
|
13/05/2024
|
Lakshmi
|
0205046WL026513
|
Lakshmi
|
00468
|
UBIN0809039
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4124621861
|
|
LAKKAVARAPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
238
|
Mogalthur
|
AP-05-046-015-005/191629
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701883
|
13/05/2024
|
Sampatarao
|
0205046WL026513
|
Sampatarao
|
00468
|
UBIN0809039
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4124621896
|
|
LAKKAVARAPU SAMPATHA RAO
|
UNION BANK OF INDIA(508500)
|
|
239
|
Mogalthur
|
AP-05-046-015-005/191631
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701885
|
13/05/2024
|
Sanyasirao
|
0205046WL026513
|
Sanyasirao
|
00468
|
UBIN0809039
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4124621851
|
|
PENNETI SANSIRAO
|
UNION BANK OF INDIA(508500)
|
|
240
|
Mogalthur
|
AP-05-046-015-005/191640
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701886
|
13/05/2024
|
Dasu
|
0205046WL026513
|
Dasu
|
00468
|
UBIN0809039
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4124621895
|
|
LAKKAVARAPU DASU
|
UNION BANK OF INDIA(508500)
|
|
241
|
Mogalthur
|
AP-05-046-015-005/191640
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701887
|
13/05/2024
|
Loodiyamma
|
0205046WL026513
|
Loodiyamma
|
00468
|
UBIN0809039
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4124621858
|
|
LAKKAVARAPU LUDHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Mogalthur
|
AP-05-046-015-005/191642
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701889
|
13/05/2024
|
Jayamani
|
0205046WL026513
|
Jayamani
|
00468
|
UBIN0809039
|
781
|
781
|
Processed
|
18/05/2024
|
|
4124621857
|
|
KONDETI MANI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Mogalthur
|
AP-05-046-015-005/191642
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701888
|
13/05/2024
|
Sekhar Paul
|
0205046WL026513
|
Sekhar Paul
|
00468
|
UBIN0809039
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4124621894
|
|
KONDETISHEKHAR PAL
|
UNION BANK OF INDIA(508500)
|
|
244
|
Mogalthur
|
AP-05-046-015-005/191648
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701890
|
13/05/2024
|
Durgarao
|
0205046WL026513
|
Durgarao
|
00468
|
UBIN0809039
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124621920
|
|
Ullamparthi Durgarao
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
Mogalthur
|
AP-05-046-015-005/191649
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701892
|
13/05/2024
|
Annamma
|
0205046WL026513
|
Annamma
|
00468
|
UBIN0809039
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4124621862
|
|
SAVARAPU ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Mogalthur
|
AP-05-046-015-005/191649
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701891
|
13/05/2024
|
Sanjeevarao
|
0205046WL026513
|
Sanjeevarao
|
00468
|
UBIN0809039
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4124621869
|
|
SAVARAPU SANJEEVA RAO
|
UNION BANK OF INDIA(508500)
|
|
247
|
Mogalthur
|
AP-05-046-015-005/191655
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701893
|
13/05/2024
|
Kutumbarao
|
0205046WL026513
|
Kutumbarao
|
00468
|
UBIN0809039
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4124621928
|
|
ULLAMPARTHI KUTUMBARAO
|
UNION BANK OF INDIA(508500)
|
|
248
|
Mogalthur
|
AP-05-046-015-005/191657
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701894
|
13/05/2024
|
Venkateswararao
|
0205046WL026513
|
Venkateswararao
|
00468
|
UBIN0809039
|
521
|
521
|
Processed
|
18/05/2024
|
|
4124621846
|
|
SAVARAPU VENKATESWARULU
|
UNION BANK OF INDIA(508500)
|
|
249
|
Mogalthur
|
AP-05-046-015-005/191843
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701869
|
13/05/2024
|
Indira Rani
|
0205046WL026511
|
Indira Rani
|
00468
|
UBIN0809039
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124621868
|
|
DONGA INDRANI
|
UNION BANK OF INDIA(508500)
|
|
250
|
Mogalthur
|
AP-05-046-015-005/191904
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701895
|
13/05/2024
|
John
|
0205046WL026513
|
John
|
00468
|
UBIN0809039
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4124621863
|
|
TALAPAKALA JOHN
|
UNION BANK OF INDIA(508500)
|
|
251
|
Mogalthur
|
AP-05-046-015-005/191945
(PERUPALEM SOUTH)
|
0205046000NRG25120520240702353
|
13/05/2024
|
SANJIVAMMA
|
0205046WL026522
|
SANJIVAMMA
|
00468
|
UBIN0809039
|
1019
|
1019
|
Processed
|
18/05/2024
|
|
4124621892
|
|
Mrs KURELLA SANJEEVAMMA
|
INDIAN BANK(607105)
|
|
252
|
Mogalthur
|
AP-05-046-015-005/191945
(PERUPALEM SOUTH)
|
0205046000NRG25120520240702352
|
13/05/2024
|
SUNIL SUDHARSHAN
|
0205046WL026522
|
SUNIL SUDHARSHAN
|
00468
|
UBIN0809039
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124621939
|
|
KOLLABATHULA SUNIL SUDHARSHAN
|
UNION BANK OF INDIA(508500)
|
|
253
|
Mogalthur
|
AP-05-046-015-005/191947
(PERUPALEM SOUTH)
|
0205046000NRG25120520240702354
|
13/05/2024
|
MANIMMA
|
0205046WL026522
|
MANIMMA
|
00468
|
UBIN0809039
|
1529
|
1529
|
Processed
|
19/05/2024
|
|
4124621910
|
|
BUSI MANIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Mogalthur
|
AP-05-046-015-005/210011
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701871
|
13/05/2024
|
Moka Manikyam
|
0205046WL026511
|
Moka Manikyam
|
00468
|
UBIN0809039
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124621911
|
|
MOKA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
255
|
Mogalthur
|
AP-05-046-015-005/210011
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701870
|
13/05/2024
|
Moka Ramachandrarao
|
0205046WL026511
|
Moka Ramachandrarao
|
00468
|
UBIN0809039
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124621855
|
|
MOKA RAMACHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
256
|
Mogalthur
|
AP-05-046-015-005/210052
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701872
|
13/05/2024
|
KAVURU DURGARAO
|
0205046WL026511
|
KAVURU DURGARAO
|
00468
|
UBIN0809039
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124621901
|
|
KAVURU DURGARAO
|
UNION BANK OF INDIA(508500)
|
|
257
|
Mogalthur
|
AP-05-046-015-005/210052
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701873
|
13/05/2024
|
KAVURU NAGA LAKSHMI
|
0205046WL026511
|
KAVURU NAGA LAKSHMI
|
00468
|
UBIN0809039
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124621879
|
|
KAVURU NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
258
|
Mogalthur
|
AP-05-046-015-005/210079
(PERUPALEM SOUTH)
|
0205046000NRG25120520240702242
|
13/05/2024
|
TIRUMANI BHAGYALAXMI
|
0205046WL026520
|
TIRUMANI BHAGYALAXMI
|
00468
|
UBIN0809039
|
1585
|
1585
|
Processed
|
18/05/2024
|
|
4124621915
|
|
TIRUMANI BHAGYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
259
|
Mogalthur
|
AP-05-046-015-005/210080
(PERUPALEM SOUTH)
|
0205046000NRG25120520240702243
|
13/05/2024
|
TIRUMANI ANJANEYULU
|
0205046WL026520
|
TIRUMANI ANJANEYULU
|
00468
|
UBIN0809039
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124621877
|
|
TIRUMANI ANJANEYALU
|
UNION BANK OF INDIA(508500)
|
|
260
|
Mogalthur
|
AP-05-046-015-005/210080
(PERUPALEM SOUTH)
|
0205046000NRG25120520240702244
|
13/05/2024
|
TIRUMANI NARAYANAMMA
|
0205046WL026520
|
TIRUMANI NARAYANAMMA
|
00468
|
UBIN0809039
|
1585
|
1585
|
Processed
|
18/05/2024
|
|
4124621900
|
|
TIRUMANI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Mogalthur
|
AP-05-046-015-005/210082
(PERUPALEM SOUTH)
|
0205046000NRG25120520240702245
|
13/05/2024
|
KOLLATI RAMASEETA
|
0205046WL026520
|
KOLLATI RAMASEETA
|
00468
|
UBIN0809039
|
1585
|
1585
|
Processed
|
18/05/2024
|
|
4124621903
|
|
KOLLATI RAMASEETA
|
UNION BANK OF INDIA(508500)
|
|
262
|
Mogalthur
|
AP-05-046-015-005/210091
(PERUPALEM SOUTH)
|
0205046000NRG25120520240702247
|
13/05/2024
|
KOLLATI DHNALAXMI
|
0205046WL026520
|
KOLLATI DHNALAXMI
|
00468
|
UBIN0809039
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4124621890
|
|
KOLLATI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
263
|
Mogalthur
|
AP-05-046-015-005/210098
(PERUPALEM SOUTH)
|
0205046000NRG25120520240702250
|
13/05/2024
|
KOLLATI JAYALAXMI
|
0205046WL026520
|
KOLLATI JAYALAXMI
|
00468
|
UBIN0809039
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4124621852
|
|
KOLLATI JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
264
|
Mogalthur
|
AP-05-046-015-005/210098
(PERUPALEM SOUTH)
|
0205046000NRG25120520240702249
|
13/05/2024
|
KOLLATI SRIRAMULU
|
0205046WL026520
|
KOLLATI SRIRAMULU
|
00468
|
UBIN0809039
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4124621848
|
|
KOLLATI SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
265
|
Mogalthur
|
AP-05-046-015-005/210103
(PERUPALEM SOUTH)
|
0205046000NRG25120520240702252
|
13/05/2024
|
TIRUMANI LAXMI KUMARI
|
0205046WL026520
|
TIRUMANI LAXMI KUMARI
|
00468
|
UBIN0809039
|
1585
|
1585
|
Processed
|
18/05/2024
|
|
4124621924
|
|
TIRUMANI LAXMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
266
|
Mogalthur
|
AP-05-046-015-005/210105
(PERUPALEM SOUTH)
|
0205046000NRG25120520240702253
|
13/05/2024
|
Tammu Edukondalu
|
0205046WL026520
|
Tammu Edukondalu
|
00468
|
UBIN0809039
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4124621867
|
|
TAMMU YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
267
|
Mogalthur
|
AP-05-046-015-005/210105
(PERUPALEM SOUTH)
|
0205046000NRG25120520240702254
|
13/05/2024
|
TAMMU LAXMIDEVI
|
0205046WL026520
|
TAMMU LAXMIDEVI
|
00468
|
UBIN0809039
|
1585
|
1585
|
Processed
|
18/05/2024
|
|
4124621919
|
|
TAMMU LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
268
|
Mogalthur
|
AP-05-046-015-005/210106
(PERUPALEM SOUTH)
|
0205046000NRG25120520240702255
|
13/05/2024
|
TIRUMANI NAGA LAXMI
|
0205046WL026520
|
TIRUMANI NAGA LAXMI
|
00468
|
UBIN0809039
|
1585
|
1585
|
Processed
|
18/05/2024
|
|
4124621891
|
|
TIRUMANI NAGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
269
|
Mogalthur
|
AP-05-046-015-005/210107
(PERUPALEM SOUTH)
|
0205046000NRG25120520240702256
|
13/05/2024
|
TIRUMANI PARVATHI
|
0205046WL026520
|
TIRUMANI PARVATHI
|
00468
|
UBIN0809039
|
1585
|
1585
|
Processed
|
18/05/2024
|
|
4124621923
|
|
TIRUMANI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
270
|
Mogalthur
|
AP-05-046-015-005/210113
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701896
|
13/05/2024
|
Settum Pramod
|
0205046WL026513
|
Settum Pramod
|
00468
|
UBIN0809039
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4124621921
|
|
SETTUM PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
271
|
Mogalthur
|
AP-05-046-015-005/210122
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701897
|
13/05/2024
|
TENNETI MAHANIYAMMA
|
0205046WL026513
|
TENNETI MAHANIYAMMA
|
00468
|
UBIN0809039
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4124621872
|
|
TENNETI MAHANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Mogalthur
|
AP-05-046-015-005/210165
(PERUPALEM SOUTH)
|
0205046000NRG25120520240702257
|
13/05/2024
|
TIRUMANI GANGA
|
0205046WL026520
|
TIRUMANI GANGA
|
00468
|
UBIN0809039
|
1321
|
1321
|
Processed
|
18/05/2024
|
|
4124621927
|
|
TIRUMANI GANGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103191
|
103191
|
|
|
|
|
|
|
|
|
273
|
Mogalthur
|
AP-05-046-003-002/200229
(MOGALTHUR)
|
0205046000NRG25120520240702440
|
13/05/2024
|
Injeti Subhakara Rao
|
0205046WL026524
|
Injeti Subhakara Rao
|
00691
|
IPOS0000001
|
1309
|
1309
|
Processed
|
19/05/2024
|
|
4124621806
|
|
INJETI SUBHAKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Mogalthur
|
AP-05-046-003-002/200357
(MOGALTHUR)
|
0205046000NRG25120520240703007
|
13/05/2024
|
Padavala Suresh Babu
|
0205046WL026538
|
Padavala Suresh Babu
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
19/05/2024
|
|
4124621803
|
|
PADAVALA SURESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Mogalthur
|
AP-05-046-003-002/200376
(MOGALTHUR)
|
0205046000NRG25120520240703008
|
13/05/2024
|
Koram Balakrishna
|
0205046WL026538
|
Koram Balakrishna
|
00691
|
IPOS0000001
|
1358
|
1358
|
Processed
|
19/05/2024
|
|
4124621802
|
|
KORAM BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Mogalthur
|
AP-05-046-003-002/200380
(MOGALTHUR)
|
0205046000NRG25120520240703009
|
13/05/2024
|
Kollabhattula Satyanarayana
|
0205046WL026538
|
Kollabhattula Satyanarayana
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
19/05/2024
|
|
4124621810
|
|
KOLLABHATTULA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Mogalthur
|
AP-05-046-004-002/230032
(RAMANNAPALEM)
|
0205046000NRG25120520240702640
|
13/05/2024
|
Narayana Swamy
|
0205046WL026535
|
Narayana Swamy
|
00691
|
IPOS0000001
|
2043
|
2043
|
Processed
|
19/05/2024
|
|
4124621800
|
|
JONNALA NARAYANA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Mogalthur
|
AP-05-046-004-002/230228
(RAMANNAPALEM)
|
0205046000NRG25120520240702648
|
13/05/2024
|
Gangadhara Rao
|
0205046WL026535
|
Gangadhara Rao
|
00691
|
IPOS0000001
|
2043
|
2043
|
Processed
|
19/05/2024
|
|
4124621801
|
|
DASARI GANGADHARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Mogalthur
|
AP-05-046-007-003/070080
(VARATIPPA)
|
0205046000NRG25120520240702463
|
13/05/2024
|
Tirumani Maramma
|
0205046WL026525
|
Tirumani Maramma
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
19/05/2024
|
|
4124621808
|
|
TIRUMANI MAAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Mogalthur
|
AP-05-046-007-003/070153
(VARATIPPA)
|
0205046000NRG25120520240702484
|
13/05/2024
|
Narasiharao
|
0205046WL026525
|
Narasiharao
|
00691
|
IPOS0000001
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4124621805
|
|
GUDURI NARASIMHA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Mogalthur
|
AP-05-046-007-003/070184
(VARATIPPA)
|
0205046000NRG25120520240702496
|
13/05/2024
|
veerabhadrarao
|
0205046WL026525
|
veerabhadrarao
|
00691
|
IPOS0000001
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4124621804
|
|
TIRUMANI VEERABHADRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Mogalthur
|
AP-05-046-007-003/70356
(VARATIPPA)
|
0205046000NRG25120520240702542
|
13/05/2024
|
Mamidisetti Nagamani
|
0205046WL026525
|
Mamidisetti Nagamani
|
00691
|
IPOS0000001
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4124621809
|
|
MAMIDISETTI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Mogalthur
|
AP-05-046-015-005/190425
(PERUPALEM SOUTH)
|
0205046000NRG25120520240701860
|
13/05/2024
|
Moka Koteswararao
|
0205046WL026511
|
Moka Koteswararao
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
19/05/2024
|
|
4124621807
|
|
MOKA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15240
|
15240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390985
|
390985
|
|
|
|
|
|
|
|