|
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
|
Samalkota
|
AP-04-025-009-008/010014
()
|
0204025000NRG25030520240611597
|
03/05/2024
|
ANUSURI VENKANNA CHANTI
|
0204025WL020467
|
ANUSURI VENKANNA CHANTI
|
00415
|
SBIN0014172
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050424
|
|
Mr ANUSURI VENKANNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
2
|
Samalkota
|
AP-04-025-009-008/010018
()
|
0204025000NRG25030520240611600
|
03/05/2024
|
Iswarrao
|
0204025WL020467
|
Iswarrao
|
00415
|
SBIN0014172
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050272
|
|
KUPPA EESWAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Samalkota
|
AP-04-025-009-008/010018
()
|
0204025000NRG25030520240611599
|
03/05/2024
|
Nagamani
|
0204025WL020467
|
Nagamani
|
00415
|
SBIN0014172
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050257
|
|
MRS NAGAMANI KUPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Samalkota
|
AP-04-025-009-008/010057
()
|
0204025000NRG25030520240611613
|
03/05/2024
|
Venkata Lakshmi
|
0204025WL020467
|
Venkata Lakshmi
|
00415
|
SBIN0014172
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868050266
|
|
MRS GEDDADA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Samalkota
|
AP-04-025-009-008/010076
()
|
0204025000NRG25030520240611619
|
03/05/2024
|
Nagamani
|
0204025WL020467
|
Nagamani
|
00415
|
SBIN0014172
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050268
|
|
P NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Samalkota
|
AP-04-025-009-008/010088
()
|
0204025000NRG25030520240611627
|
03/05/2024
|
Devadasu
|
0204025WL020467
|
Devadasu
|
00415
|
SBIN0014172
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868050413
|
|
MR DEVA DASU RELLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Samalkota
|
AP-04-025-009-008/010099
()
|
0204025000NRG25030520240611634
|
03/05/2024
|
Sattibabu
|
0204025WL020467
|
Sattibabu
|
00415
|
SBIN0014172
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868050418
|
|
PENKE SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Samalkota
|
AP-04-025-009-008/010102
()
|
0204025000NRG25030520240611637
|
03/05/2024
|
Veerababu
|
0204025WL020467
|
Veerababu
|
00415
|
SBIN0014172
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050421
|
|
MR VEERA BABU PENKE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Samalkota
|
AP-04-025-009-008/010111
()
|
0204025000NRG25030520240611646
|
03/05/2024
|
Manga
|
0204025WL020467
|
Manga
|
00415
|
SBIN0014172
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050263
|
|
MRS MANGA GANJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Samalkota
|
AP-04-025-009-008/010111
()
|
0204025000NRG25030520240611647
|
03/05/2024
|
Ramakrishna
|
0204025WL020467
|
Ramakrishna
|
00415
|
SBIN0014172
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050265
|
|
GANJA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Samalkota
|
AP-04-025-009-008/010119
()
|
0204025000NRG25030520240611653
|
03/05/2024
|
Sujaata
|
0204025WL020467
|
Sujaata
|
00415
|
SBIN0014172
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050258
|
|
MRS SUJATHA GANDAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Samalkota
|
AP-04-025-009-008/010175
()
|
0204025000NRG25030520240611666
|
03/05/2024
|
Satyanarayana
|
0204025WL020467
|
Satyanarayana
|
00415
|
SBIN0014172
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050423
|
|
MR VANUMU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Samalkota
|
AP-04-025-009-008/010199
()
|
0204025000NRG25030520240611679
|
03/05/2024
|
KOPPISETTY CHANDRASEKHAR
|
0204025WL020467
|
KOPPISETTY CHANDRASEKHAR
|
00415
|
SBIN0014172
|
500
|
500
|
Processed
|
08/05/2024
|
|
3868050415
|
|
MR CHANDRA SEKHAR KOPPISETTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Samalkota
|
AP-04-025-009-008/010206
()
|
0204025000NRG25030520240611683
|
03/05/2024
|
RAYUDU VENKATALAKSHMI
|
0204025WL020467
|
RAYUDU VENKATALAKSHMI
|
00415
|
SBIN0014172
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050417
|
|
MRS VENKATA LAKSHMI RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Samalkota
|
AP-04-025-009-008/010207
()
|
0204025000NRG25030520240611684
|
03/05/2024
|
Satyanarayana
|
0204025WL020467
|
Satyanarayana
|
00415
|
SBIN0014172
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868050254
|
|
Mr paarika satyanarayana
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
16
|
Samalkota
|
AP-04-025-009-008/010208
()
|
0204025000NRG25030520240611685
|
03/05/2024
|
Lalitha
|
0204025WL020467
|
Lalitha
|
00415
|
SBIN0014172
|
500
|
500
|
Processed
|
08/05/2024
|
|
3868050261
|
|
TEKUMUDI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Samalkota
|
AP-04-025-009-008/010228
()
|
0204025000NRG25030520240611690
|
03/05/2024
|
Durga
|
0204025WL020467
|
Durga
|
00415
|
SBIN0014172
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050256
|
|
MRS DURGA VASAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Samalkota
|
AP-04-025-009-008/010228
()
|
0204025000NRG25030520240611689
|
03/05/2024
|
Lovaraju
|
0204025WL020467
|
Lovaraju
|
00415
|
SBIN0014172
|
500
|
500
|
Processed
|
08/05/2024
|
|
3868050269
|
|
MR VASAMSETTI LOVARAJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Samalkota
|
AP-04-025-009-008/010230
()
|
0204025000NRG25030520240611691
|
03/05/2024
|
Satyanarayana
|
0204025WL020467
|
Satyanarayana
|
00415
|
SBIN0014172
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868050270
|
|
MR TEKUMUDI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Samalkota
|
AP-04-025-009-008/010246
()
|
0204025000NRG25030520240611699
|
03/05/2024
|
Nukaratnam
|
0204025WL020467
|
Nukaratnam
|
00415
|
SBIN0014172
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050422
|
|
Mrs GEESALA nookaratnam
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
21
|
Samalkota
|
AP-04-025-009-008/010260
()
|
0204025000NRG25030520240611702
|
03/05/2024
|
Appayyamma
|
0204025WL020467
|
Appayyamma
|
00415
|
SBIN0014172
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050419
|
|
MRS APPAYAMMA MEDISETTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Samalkota
|
AP-04-025-009-008/010263
()
|
0204025000NRG25030520240611703
|
03/05/2024
|
Appayyamma
|
0204025WL020467
|
Appayyamma
|
00415
|
SBIN0014172
|
250
|
250
|
Processed
|
08/05/2024
|
|
3868050255
|
|
MR APPAYAMMA VASAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Samalkota
|
AP-04-025-009-008/010272
()
|
0204025000NRG25030520240611705
|
03/05/2024
|
Devi
|
0204025WL020467
|
Devi
|
00415
|
SBIN0014172
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050411
|
|
MRS CHIKATLA DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Samalkota
|
AP-04-025-009-008/010289
()
|
0204025000NRG25030520240611708
|
03/05/2024
|
Apparao
|
0204025WL020467
|
Apparao
|
00415
|
SBIN0014172
|
500
|
500
|
Processed
|
08/05/2024
|
|
3868050264
|
|
MR RAYUDU APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Samalkota
|
AP-04-025-009-008/010291
()
|
0204025000NRG25030520240611709
|
03/05/2024
|
Papa
|
0204025WL020467
|
Papa
|
00415
|
SBIN0014172
|
500
|
500
|
Processed
|
08/05/2024
|
|
3868050259
|
|
MRS PAPA GEDDHADA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Samalkota
|
AP-04-025-009-008/010291
()
|
0204025000NRG25030520240611710
|
03/05/2024
|
venkataramana
|
0204025WL020467
|
venkataramana
|
00415
|
SBIN0014172
|
500
|
500
|
Processed
|
08/05/2024
|
|
3868050273
|
|
MR VENKATA RAMANA GEDDHADA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Samalkota
|
AP-04-025-009-008/010307
()
|
0204025000NRG25030520240611712
|
03/05/2024
|
Lakshmi
|
0204025WL020467
|
Lakshmi
|
00415
|
SBIN0014172
|
500
|
500
|
Processed
|
08/05/2024
|
|
3868050260
|
|
TEKUMUDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Samalkota
|
AP-04-025-009-008/010323
()
|
0204025000NRG25030520240611716
|
03/05/2024
|
Lakshmi
|
0204025WL020467
|
Lakshmi
|
00415
|
SBIN0014172
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050414
|
|
KOPPISETTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Samalkota
|
AP-04-025-009-008/010339
()
|
0204025000NRG25030520240611718
|
03/05/2024
|
Srinivasu
|
0204025WL020467
|
Srinivasu
|
00415
|
SBIN0014172
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050410
|
|
MR GANJA SRINU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Samalkota
|
AP-04-025-009-008/010353
()
|
0204025000NRG25030520240611719
|
03/05/2024
|
Ramakrishna
|
0204025WL020467
|
Ramakrishna
|
00415
|
SBIN0014172
|
250
|
250
|
Processed
|
08/05/2024
|
|
3868050262
|
|
ANUSURI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Samalkota
|
AP-04-025-009-008/010359
()
|
0204025000NRG25030520240611721
|
03/05/2024
|
Lova prasad
|
0204025WL020467
|
Lova prasad
|
00415
|
SBIN0014172
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868050420
|
|
MR LOVA PRASAD PENKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Samalkota
|
AP-04-025-009-008/010359
()
|
0204025000NRG25030520240611722
|
03/05/2024
|
Mallika
|
0204025WL020467
|
Mallika
|
00415
|
SBIN0014172
|
500
|
500
|
Processed
|
08/05/2024
|
|
3868050267
|
|
MRS PENKE MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Samalkota
|
AP-04-025-009-008/010382
()
|
0204025000NRG25030520240611726
|
03/05/2024
|
Devi
|
0204025WL020467
|
Devi
|
00415
|
SBIN0014172
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050252
|
|
MRS DEVI VASAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Samalkota
|
AP-04-025-009-008/010406
()
|
0204025000NRG25030520240611731
|
03/05/2024
|
satya janiki
|
0204025WL020467
|
satya janiki
|
00415
|
SBIN0014172
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050412
|
|
RAYUDU SATHYA JANAKI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Samalkota
|
AP-04-025-009-008/010407
()
|
0204025000NRG25030520240611732
|
03/05/2024
|
Appa RAo
|
0204025WL020467
|
Appa RAo
|
00415
|
SBIN0014172
|
500
|
500
|
Processed
|
08/05/2024
|
|
3868050271
|
|
KODI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
36
|
Samalkota
|
AP-04-025-009-008/10450
()
|
0204025000NRG25030520240611749
|
03/05/2024
|
PENKE PRAKASH
|
0204025WL020467
|
PENKE PRAKASH
|
00415
|
SBIN0014172
|
500
|
500
|
Processed
|
08/05/2024
|
|
3868050416
|
|
PENKE PRAKASAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
Samalkota
|
AP-04-025-009-008/10468
()
|
0204025000NRG25030520240611757
|
03/05/2024
|
KOTA KALAVATHI
|
0204025WL020467
|
KOTA KALAVATHI
|
00415
|
SBIN0014172
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050253
|
|
KOTA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Samalkota
|
AP-04-025-009-008/10471
()
|
0204025000NRG25030520240611758
|
03/05/2024
|
Surampudi Nagalakshmi
|
0204025WL020467
|
Surampudi Nagalakshmi
|
00415
|
SBIN0014172
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050274
|
|
SURAMPUDI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
39
|
Samalkota
|
AP-04-025-009-008/010416
()
|
0204025000NRG25030520240611739
|
03/05/2024
|
laanaNya
|
0204025WL020467
|
laanaNya
|
00415
|
SBIN0020718
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050290
|
|
MRS GUDALA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
40
|
Samalkota
|
AP-04-025-009-008/010237
()
|
0204025000NRG25030520240611694
|
03/05/2024
|
Sambamurty
|
0204025WL020467
|
Sambamurty
|
00468
|
UBIN0805190
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868050409
|
|
Mr VASAMSETTY SAMBA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
41
|
Samalkota
|
AP-04-025-009-008/010010
()
|
0204025000NRG25030520240611595
|
03/05/2024
|
Raghupati
|
0204025WL020467
|
Raghupati
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050358
|
|
PITHANI RAGHUPATHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Samalkota
|
AP-04-025-009-008/010010
()
|
0204025000NRG25030520240611596
|
03/05/2024
|
Sattibabu
|
0204025WL020467
|
Sattibabu
|
00468
|
UBIN0903531
|
500
|
500
|
Processed
|
08/05/2024
|
|
3868050377
|
|
PITHANI SATTBABU
|
UNION BANK OF INDIA(508500)
|
|
43
|
Samalkota
|
AP-04-025-009-008/010014
()
|
0204025000NRG25030520240611598
|
03/05/2024
|
ANSURI LAKSHMI
|
0204025WL020467
|
ANSURI LAKSHMI
|
00468
|
UBIN0903531
|
500
|
500
|
Processed
|
08/05/2024
|
|
3868050305
|
|
ANUSURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Samalkota
|
AP-04-025-009-008/010019
()
|
0204025000NRG25030520240611601
|
03/05/2024
|
Satyavathi
|
0204025WL020467
|
Satyavathi
|
00468
|
UBIN0903531
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868050351
|
|
KOPPISETTI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Samalkota
|
AP-04-025-009-008/010021
()
|
0204025000NRG25030520240611603
|
03/05/2024
|
Suneeta
|
0204025WL020467
|
Suneeta
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050356
|
|
RAYUDU SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Samalkota
|
AP-04-025-009-008/010029
()
|
0204025000NRG25030520240611604
|
03/05/2024
|
Chandrasekhar
|
0204025WL020467
|
Chandrasekhar
|
00468
|
UBIN0903531
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868050313
|
|
Mr KANDIBOYINA CHANDRSEKHAR
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
47
|
Samalkota
|
AP-04-025-009-008/010034
()
|
0204025000NRG25030520240611605
|
03/05/2024
|
Anusuri Nagababu
|
0204025WL020467
|
Anusuri Nagababu
|
00468
|
UBIN0903531
|
500
|
500
|
Processed
|
08/05/2024
|
|
3868050400
|
|
ANUSURI NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Samalkota
|
AP-04-025-009-008/010038
()
|
0204025000NRG25030520240611606
|
03/05/2024
|
Manga
|
0204025WL020467
|
Manga
|
00468
|
UBIN0903531
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868050307
|
|
ANUSURI MANGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Samalkota
|
AP-04-025-009-008/010042
()
|
0204025000NRG25030520240611607
|
03/05/2024
|
Satyanaaraayanamma
|
0204025WL020467
|
Satyanaaraayanamma
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050384
|
|
PEDDIMUDI SATYANARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Samalkota
|
AP-04-025-009-008/010045
()
|
0204025000NRG25030520240611608
|
03/05/2024
|
Krishna
|
0204025WL020467
|
Krishna
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050360
|
|
TEKUMUDI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Samalkota
|
AP-04-025-009-008/010045
()
|
0204025000NRG25030520240611609
|
03/05/2024
|
Lakshmi
|
0204025WL020467
|
Lakshmi
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050363
|
|
TEKUMUDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Samalkota
|
AP-04-025-009-008/010049
()
|
0204025000NRG25030520240611610
|
03/05/2024
|
Bhaaskaramma
|
0204025WL020467
|
Bhaaskaramma
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050385
|
|
PILLI BHASKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Samalkota
|
AP-04-025-009-008/010052
()
|
0204025000NRG25030520240611611
|
03/05/2024
|
Apparao
|
0204025WL020467
|
Apparao
|
00468
|
UBIN0903531
|
500
|
500
|
Processed
|
08/05/2024
|
|
3868050345
|
|
VASAMSETTI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
54
|
Samalkota
|
AP-04-025-009-008/010058
()
|
0204025000NRG25030520240611614
|
03/05/2024
|
Kondayya
|
0204025WL020467
|
Kondayya
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050391
|
|
GEDDADA KONDAYYA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Samalkota
|
AP-04-025-009-008/010059
()
|
0204025000NRG25030520240611615
|
03/05/2024
|
Suryanarayana
|
0204025WL020467
|
Suryanarayana
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050325
|
|
GEDDADA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Samalkota
|
AP-04-025-009-008/010062
()
|
0204025000NRG25030520240611616
|
03/05/2024
|
Lakshmi
|
0204025WL020467
|
Lakshmi
|
00468
|
UBIN0903531
|
500
|
500
|
Processed
|
08/05/2024
|
|
3868050276
|
|
KOPPISETTY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Samalkota
|
AP-04-025-009-008/010066
()
|
0204025000NRG25030520240611617
|
03/05/2024
|
Nageswararao
|
0204025WL020467
|
Nageswararao
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050373
|
|
ANSURI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
58
|
Samalkota
|
AP-04-025-009-008/010075
()
|
0204025000NRG25030520240611618
|
03/05/2024
|
Suribabu
|
0204025WL020467
|
Suribabu
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050393
|
|
GANJA SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
59
|
Samalkota
|
AP-04-025-009-008/010077
()
|
0204025000NRG25030520240611620
|
03/05/2024
|
Lakshmi
|
0204025WL020467
|
Lakshmi
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050330
|
|
YALLABOYINA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Samalkota
|
AP-04-025-009-008/010078
()
|
0204025000NRG25030520240611621
|
03/05/2024
|
Arjanna
|
0204025WL020467
|
Arjanna
|
00468
|
UBIN0903531
|
500
|
500
|
Processed
|
08/05/2024
|
|
3868050407
|
|
POLAVARAPU ARJANNA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Samalkota
|
AP-04-025-009-008/010080
()
|
0204025000NRG25030520240611622
|
03/05/2024
|
Varalakshmi
|
0204025WL020467
|
Varalakshmi
|
00468
|
UBIN0903531
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868050275
|
|
RAYUDU VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Samalkota
|
AP-04-025-009-008/010081
()
|
0204025000NRG25030520240611623
|
03/05/2024
|
Parvathi
|
0204025WL020467
|
Parvathi
|
00468
|
UBIN0903531
|
750
|
750
|
Rejected
|
08/05/2024
|
|
3868050381
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
Samalkota
|
AP-04-025-009-008/010083
()
|
0204025000NRG25030520240611624
|
03/05/2024
|
Venkatalakshmi
|
0204025WL020467
|
Venkatalakshmi
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050341
|
|
NARALA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Samalkota
|
AP-04-025-009-008/010084
()
|
0204025000NRG25030520240611625
|
03/05/2024
|
Srinuvasu
|
0204025WL020467
|
Srinuvasu
|
00468
|
UBIN0903531
|
250
|
250
|
Processed
|
08/05/2024
|
|
3868050378
|
|
NARALA SRINUVAS
|
UNION BANK OF INDIA(508500)
|
|
65
|
Samalkota
|
AP-04-025-009-008/010084
()
|
0204025000NRG25030520240611626
|
03/05/2024
|
Suryaavathi
|
0204025WL020467
|
Suryaavathi
|
00468
|
UBIN0903531
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868050349
|
|
NARALA SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Samalkota
|
AP-04-025-009-008/010088
()
|
0204025000NRG25030520240611628
|
03/05/2024
|
Mani Kumari
|
0204025WL020467
|
Mani Kumari
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050335
|
|
RELLI MANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Samalkota
|
AP-04-025-009-008/010089
()
|
0204025000NRG25030520240611629
|
03/05/2024
|
Nukaratnam
|
0204025WL020467
|
Nukaratnam
|
00468
|
UBIN0903531
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868050339
|
|
GEDDAM NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
Samalkota
|
AP-04-025-009-008/010090
()
|
0204025000NRG25030520240611630
|
03/05/2024
|
Ganga
|
0204025WL020467
|
Ganga
|
00468
|
UBIN0903531
|
500
|
500
|
Processed
|
08/05/2024
|
|
3868050333
|
|
BANDELA GANGA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Samalkota
|
AP-04-025-009-008/010092
()
|
0204025000NRG25030520240611631
|
03/05/2024
|
Mariyamma
|
0204025WL020467
|
Mariyamma
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050337
|
|
RELLI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Samalkota
|
AP-04-025-009-008/010093
()
|
0204025000NRG25030520240611632
|
03/05/2024
|
Subhadra
|
0204025WL020467
|
Subhadra
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050334
|
|
SANNAPU SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Samalkota
|
AP-04-025-009-008/010094
()
|
0204025000NRG25030520240611633
|
03/05/2024
|
Lakshmi
|
0204025WL020467
|
Lakshmi
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050316
|
|
VANUMU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Samalkota
|
AP-04-025-009-008/010099
()
|
0204025000NRG25030520240611635
|
03/05/2024
|
Lakshmi
|
0204025WL020467
|
Lakshmi
|
00468
|
UBIN0903531
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868050331
|
|
PENKE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Samalkota
|
AP-04-025-009-008/010100
()
|
0204025000NRG25030520240611636
|
03/05/2024
|
Mahalakshmi
|
0204025WL020467
|
Mahalakshmi
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050327
|
|
PENKE MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Samalkota
|
AP-04-025-009-008/010102
()
|
0204025000NRG25030520240611638
|
03/05/2024
|
Devi
|
0204025WL020467
|
Devi
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050403
|
|
PENKE DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Samalkota
|
AP-04-025-009-008/010104
()
|
0204025000NRG25030520240611639
|
03/05/2024
|
SURAMPUDI SATYANARAYANA
|
0204025WL020467
|
SURAMPUDI SATYANARAYANA
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050288
|
|
SURAMPUDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Samalkota
|
AP-04-025-009-008/010106
()
|
0204025000NRG25030520240611640
|
03/05/2024
|
Nerellamma
|
0204025WL020467
|
Nerellamma
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050379
|
|
TEKUMUDI NEERELAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Samalkota
|
AP-04-025-009-008/010107
()
|
0204025000NRG25030520240611641
|
03/05/2024
|
TEKUMUDI NAGESWARARAO
|
0204025WL020467
|
TEKUMUDI NAGESWARARAO
|
00468
|
UBIN0903531
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868050279
|
|
TEKUMUDI NAGESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
78
|
Samalkota
|
AP-04-025-009-008/010108
()
|
0204025000NRG25030520240611642
|
03/05/2024
|
Ramadevi
|
0204025WL020467
|
Ramadevi
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050370
|
|
TEKUMUDI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Samalkota
|
AP-04-025-009-008/010109
()
|
0204025000NRG25030520240611643
|
03/05/2024
|
Satyavathi
|
0204025WL020467
|
Satyavathi
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050380
|
|
GANJA SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Samalkota
|
AP-04-025-009-008/010110
()
|
0204025000NRG25030520240611644
|
03/05/2024
|
Apparao
|
0204025WL020467
|
Apparao
|
00468
|
UBIN0903531
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868050374
|
|
GANJAA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
81
|
Samalkota
|
AP-04-025-009-008/010110
()
|
0204025000NRG25030520240611645
|
03/05/2024
|
Raghava
|
0204025WL020467
|
Raghava
|
00468
|
UBIN0903531
|
500
|
500
|
Processed
|
08/05/2024
|
|
3868050389
|
|
GANJA RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Samalkota
|
AP-04-025-009-008/010114
()
|
0204025000NRG25030520240611648
|
03/05/2024
|
Nukaraaju
|
0204025WL020467
|
Nukaraaju
|
00468
|
UBIN0903531
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868050372
|
|
AMALADASU NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
83
|
Samalkota
|
AP-04-025-009-008/010116
()
|
0204025000NRG25030520240611649
|
03/05/2024
|
Govinduraajulu
|
0204025WL020467
|
Govinduraajulu
|
00468
|
UBIN0903531
|
250
|
250
|
Processed
|
08/05/2024
|
|
3868050323
|
|
KODI GOVINDA RAJULU
|
UNION BANK OF INDIA(508500)
|
|
84
|
Samalkota
|
AP-04-025-009-008/010117
()
|
0204025000NRG25030520240611650
|
03/05/2024
|
Nageswararao
|
0204025WL020467
|
Nageswararao
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050375
|
|
VITANALA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
85
|
Samalkota
|
AP-04-025-009-008/010117
()
|
0204025000NRG25030520240611651
|
03/05/2024
|
Venkatalakshmi
|
0204025WL020467
|
Venkatalakshmi
|
00468
|
UBIN0903531
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868050329
|
|
VITTANALA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Samalkota
|
AP-04-025-009-008/010118
()
|
0204025000NRG25030520240611652
|
03/05/2024
|
Lakshmi
|
0204025WL020467
|
Lakshmi
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050387
|
|
PAALIKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Samalkota
|
AP-04-025-009-008/010120
()
|
0204025000NRG25030520240611654
|
03/05/2024
|
Veeraraghava
|
0204025WL020467
|
Veeraraghava
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050320
|
|
VANAPALLI VEERA RAGAVA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Samalkota
|
AP-04-025-009-008/010122
()
|
0204025000NRG25030520240611655
|
03/05/2024
|
Jaan
|
0204025WL020467
|
Jaan
|
00468
|
UBIN0903531
|
500
|
500
|
Processed
|
08/05/2024
|
|
3868050376
|
|
KASIMKOTA JANN
|
UNION BANK OF INDIA(508500)
|
|
89
|
Samalkota
|
AP-04-025-009-008/010122
()
|
0204025000NRG25030520240611656
|
03/05/2024
|
Kumari
|
0204025WL020467
|
Kumari
|
00468
|
UBIN0903531
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868050336
|
|
KASIMKOTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Samalkota
|
AP-04-025-009-008/010125
()
|
0204025000NRG25030520240611657
|
03/05/2024
|
Manga
|
0204025WL020467
|
Manga
|
00468
|
UBIN0903531
|
250
|
250
|
Processed
|
08/05/2024
|
|
3868050319
|
|
PALIVELA MANGA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Samalkota
|
AP-04-025-009-008/010135
()
|
0204025000NRG25030520240611658
|
03/05/2024
|
Ananthalakshmi
|
0204025WL020467
|
Ananthalakshmi
|
00468
|
UBIN0903531
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868050359
|
|
VASAMSETTY ANANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Samalkota
|
AP-04-025-009-008/010143
()
|
0204025000NRG25030520240611659
|
03/05/2024
|
Satyanarayanamma
|
0204025WL020467
|
Satyanarayanamma
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050386
|
|
DAMMA SATYANARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Samalkota
|
AP-04-025-009-008/010144
()
|
0204025000NRG25030520240611660
|
03/05/2024
|
Arjunarao
|
0204025WL020467
|
Arjunarao
|
00468
|
UBIN0903531
|
500
|
500
|
Processed
|
08/05/2024
|
|
3868050311
|
|
Mr GISALA ARJUNARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
94
|
Samalkota
|
AP-04-025-009-008/010151
()
|
0204025000NRG25030520240611661
|
03/05/2024
|
Lovakumari
|
0204025WL020467
|
Lovakumari
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050361
|
|
THOLUM LOVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Samalkota
|
AP-04-025-009-008/010156
()
|
0204025000NRG25030520240611662
|
03/05/2024
|
Mani
|
0204025WL020467
|
Mani
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050382
|
|
GEESALA MANI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Samalkota
|
AP-04-025-009-008/010166
()
|
0204025000NRG25030520240611663
|
03/05/2024
|
Jayalakshmi
|
0204025WL020467
|
Jayalakshmi
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050348
|
|
Mrs NARALA JAYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
97
|
Samalkota
|
AP-04-025-009-008/010170
()
|
0204025000NRG25030520240611664
|
03/05/2024
|
Dhanalakshmi
|
0204025WL020467
|
Dhanalakshmi
|
00468
|
UBIN0903531
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868050321
|
|
ANNAVARAPU DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Samalkota
|
AP-04-025-009-008/010171
()
|
0204025000NRG25030520240611665
|
03/05/2024
|
Devi
|
0204025WL020467
|
Devi
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050383
|
|
VASAMSETTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Samalkota
|
AP-04-025-009-008/010182
()
|
0204025000NRG25030520240611667
|
03/05/2024
|
Nookaratnam
|
0204025WL020467
|
Nookaratnam
|
00468
|
UBIN0903531
|
500
|
500
|
Processed
|
08/05/2024
|
|
3868050352
|
|
GUBBALA NOOKA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
Samalkota
|
AP-04-025-009-008/010183
()
|
0204025000NRG25030520240611668
|
03/05/2024
|
Ramakrishna
|
0204025WL020467
|
Ramakrishna
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050312
|
|
NARALA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Samalkota
|
AP-04-025-009-008/010186
()
|
0204025000NRG25030520240611669
|
03/05/2024
|
Subrahmanyam
|
0204025WL020467
|
Subrahmanyam
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050395
|
|
VANUM SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
102
|
Samalkota
|
AP-04-025-009-008/010189
()
|
0204025000NRG25030520240611670
|
03/05/2024
|
Rambabu
|
0204025WL020467
|
Rambabu
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050332
|
|
Mr VANUM RAMABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
103
|
Samalkota
|
AP-04-025-009-008/010189
()
|
0204025000NRG25030520240611671
|
03/05/2024
|
Satya
|
0204025WL020467
|
Satya
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050371
|
|
VANUM SATYA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Samalkota
|
AP-04-025-009-008/010192
()
|
0204025000NRG25030520240611672
|
03/05/2024
|
Subbalakshmi
|
0204025WL020467
|
Subbalakshmi
|
00468
|
UBIN0903531
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868050394
|
|
ANNAVARAPU SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Samalkota
|
AP-04-025-009-008/010194
()
|
0204025000NRG25030520240611673
|
03/05/2024
|
Suryakantam
|
0204025WL020467
|
Suryakantam
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050340
|
|
RAYUDU SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
106
|
Samalkota
|
AP-04-025-009-008/010195
()
|
0204025000NRG25030520240611674
|
03/05/2024
|
Ammani
|
0204025WL020467
|
Ammani
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050344
|
|
ANNAVARAPU AMMANI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Samalkota
|
AP-04-025-009-008/010196
()
|
0204025000NRG25030520240611675
|
03/05/2024
|
Appanna
|
0204025WL020467
|
Appanna
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050406
|
|
GANJA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Samalkota
|
AP-04-025-009-008/010196
()
|
0204025000NRG25030520240611676
|
03/05/2024
|
Lakshmi
|
0204025WL020467
|
Lakshmi
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050338
|
|
GANJA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Samalkota
|
AP-04-025-009-008/010197
()
|
0204025000NRG25030520240611677
|
03/05/2024
|
Prabhavati
|
0204025WL020467
|
Prabhavati
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050364
|
|
PENKE PRABAVATHI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Samalkota
|
AP-04-025-009-008/010199
()
|
0204025000NRG25030520240611678
|
03/05/2024
|
KOPPISETTY SURYAKANTAM
|
0204025WL020467
|
KOPPISETTY SURYAKANTAM
|
00468
|
UBIN0903531
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868050306
|
|
KOPPISETTY SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
Samalkota
|
AP-04-025-009-008/010201
()
|
0204025000NRG25030520240611680
|
03/05/2024
|
Satyavathi
|
0204025WL020467
|
Satyavathi
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050317
|
|
PENKE SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Samalkota
|
AP-04-025-009-008/010202
()
|
0204025000NRG25030520240611681
|
03/05/2024
|
Durga
|
0204025WL020467
|
Durga
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050308
|
|
THOLEM DURGA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Samalkota
|
AP-04-025-009-008/010204
()
|
0204025000NRG25030520240611682
|
03/05/2024
|
Lakshmi
|
0204025WL020467
|
Lakshmi
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050315
|
|
GANTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Samalkota
|
AP-04-025-009-008/010210
()
|
0204025000NRG25030520240611686
|
03/05/2024
|
Appayyamma
|
0204025WL020467
|
Appayyamma
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050304
|
|
RAYUDU APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Samalkota
|
AP-04-025-009-008/010223
()
|
0204025000NRG25030520240611687
|
03/05/2024
|
Lakshmi
|
0204025WL020467
|
Lakshmi
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050354
|
|
PENKE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Samalkota
|
AP-04-025-009-008/010227
()
|
0204025000NRG25030520240611688
|
03/05/2024
|
Nukaratnam
|
0204025WL020467
|
Nukaratnam
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050353
|
|
KOPPISETTI NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
117
|
Samalkota
|
AP-04-025-009-008/010230
()
|
0204025000NRG25030520240611692
|
03/05/2024
|
Manga
|
0204025WL020467
|
Manga
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050342
|
|
TEKUMUDI MANGA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Samalkota
|
AP-04-025-009-008/010231
()
|
0204025000NRG25030520240611693
|
03/05/2024
|
Venkatalakshmi
|
0204025WL020467
|
Venkatalakshmi
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050392
|
|
VENKATALAXMI VANUM
|
UNION BANK OF INDIA(508500)
|
|
119
|
Samalkota
|
AP-04-025-009-008/010237
()
|
0204025000NRG25030520240611695
|
03/05/2024
|
Anusurya
|
0204025WL020467
|
Anusurya
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050390
|
|
VASAMSETTY ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Samalkota
|
AP-04-025-009-008/010242
()
|
0204025000NRG25030520240611696
|
03/05/2024
|
VASAMSETTI DURGA SATISH
|
0204025WL020467
|
VASAMSETTI DURGA SATISH
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050283
|
|
VASAMSETTI DURGA SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Samalkota
|
AP-04-025-009-008/010243
()
|
0204025000NRG25030520240611697
|
03/05/2024
|
Chandravathi
|
0204025WL020467
|
Chandravathi
|
00468
|
UBIN0903531
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868050368
|
|
VITTANALA CHANDRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Samalkota
|
AP-04-025-009-008/010246
()
|
0204025000NRG25030520240611698
|
03/05/2024
|
Nageswararao
|
0204025WL020467
|
Nageswararao
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050310
|
|
GEESALA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
123
|
Samalkota
|
AP-04-025-009-008/010247
()
|
0204025000NRG25030520240611700
|
03/05/2024
|
Raghava
|
0204025WL020467
|
Raghava
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050362
|
|
TOLUM RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Samalkota
|
AP-04-025-009-008/010249
()
|
0204025000NRG25030520240611701
|
03/05/2024
|
Kantham
|
0204025WL020467
|
Kantham
|
00468
|
UBIN0903531
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868050347
|
|
DANGETI KANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Samalkota
|
AP-04-025-009-008/010283
()
|
0204025000NRG25030520240611706
|
03/05/2024
|
Yesamma
|
0204025WL020467
|
Yesamma
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050322
|
|
ANNAVARAPU YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Samalkota
|
AP-04-025-009-008/010289
()
|
0204025000NRG25030520240611707
|
03/05/2024
|
Devi
|
0204025WL020467
|
Devi
|
00468
|
UBIN0903531
|
500
|
500
|
Processed
|
08/05/2024
|
|
3868050346
|
|
RAYUDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Samalkota
|
AP-04-025-009-008/010298
()
|
0204025000NRG25030520240611711
|
03/05/2024
|
Nagamani
|
0204025WL020467
|
Nagamani
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050350
|
|
GUTTULA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Samalkota
|
AP-04-025-009-008/010312
()
|
0204025000NRG25030520240611713
|
03/05/2024
|
Nagamani
|
0204025WL020467
|
Nagamani
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050357
|
|
KOPPISETTI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Samalkota
|
AP-04-025-009-008/010319
()
|
0204025000NRG25030520240611714
|
03/05/2024
|
Devi
|
0204025WL020467
|
Devi
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050369
|
|
TEKUMUDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Samalkota
|
AP-04-025-009-008/010322
()
|
0204025000NRG25030520240611715
|
03/05/2024
|
NARALA LAKSHMI
|
0204025WL020467
|
NARALA LAKSHMI
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050289
|
|
NARALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Samalkota
|
AP-04-025-009-008/010336
()
|
0204025000NRG25030520240611717
|
03/05/2024
|
Musalamma
|
0204025WL020467
|
Musalamma
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050326
|
|
VANAPALLI MUSALAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Samalkota
|
AP-04-025-009-008/010354
()
|
0204025000NRG25030520240611720
|
03/05/2024
|
Lakshmi
|
0204025WL020467
|
Lakshmi
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050318
|
|
BOGAVARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Samalkota
|
AP-04-025-009-008/010373
()
|
0204025000NRG25030520240611723
|
03/05/2024
|
Raamalakshmi
|
0204025WL020467
|
Raamalakshmi
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050367
|
|
NARALA RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Samalkota
|
AP-04-025-009-008/010376
()
|
0204025000NRG25030520240611724
|
03/05/2024
|
Nagalakshmi
|
0204025WL020467
|
Nagalakshmi
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050388
|
|
CHIKATLA NAGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Samalkota
|
AP-04-025-009-008/010377
()
|
0204025000NRG25030520240611725
|
03/05/2024
|
Durga Bharati
|
0204025WL020467
|
Durga Bharati
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050355
|
|
VANUM DURGA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Samalkota
|
AP-04-025-009-008/010386
()
|
0204025000NRG25030520240611727
|
03/05/2024
|
Veerababu
|
0204025WL020467
|
Veerababu
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050314
|
|
TEKUMUDI VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
137
|
Samalkota
|
AP-04-025-009-008/010392
()
|
0204025000NRG25030520240611728
|
03/05/2024
|
Lavanya
|
0204025WL020467
|
Lavanya
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050343
|
|
ANUSURI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Samalkota
|
AP-04-025-009-008/010404
()
|
0204025000NRG25030520240611729
|
03/05/2024
|
kanakalakshmi
|
0204025WL020467
|
kanakalakshmi
|
00468
|
UBIN0903531
|
500
|
500
|
Processed
|
08/05/2024
|
|
3868050402
|
|
NARALA KANAKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Samalkota
|
AP-04-025-009-008/010405
()
|
0204025000NRG25030520240611730
|
03/05/2024
|
satyalakshmi
|
0204025WL020467
|
satyalakshmi
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050405
|
|
GUTTHULA SATYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Samalkota
|
AP-04-025-009-008/010407
()
|
0204025000NRG25030520240611733
|
03/05/2024
|
satyaveni
|
0204025WL020467
|
satyaveni
|
00468
|
UBIN0903531
|
500
|
500
|
Processed
|
08/05/2024
|
|
3868050324
|
|
KODI SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Samalkota
|
AP-04-025-009-008/010409
()
|
0204025000NRG25030520240611735
|
03/05/2024
|
punyavathi
|
0204025WL020467
|
punyavathi
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050397
|
|
ANUSURI PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Samalkota
|
AP-04-025-009-008/010409
()
|
0204025000NRG25030520240611734
|
03/05/2024
|
srinivasu
|
0204025WL020467
|
srinivasu
|
00468
|
UBIN0903531
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868050281
|
|
MR SRINIVASU ANUSURI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Samalkota
|
AP-04-025-009-008/010411
()
|
0204025000NRG25030520240611736
|
03/05/2024
|
suseela
|
0204025WL020467
|
suseela
|
00468
|
UBIN0903531
|
500
|
500
|
Processed
|
08/05/2024
|
|
3868050365
|
|
GANJA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Samalkota
|
AP-04-025-009-008/010413
()
|
0204025000NRG25030520240611737
|
03/05/2024
|
venu
|
0204025WL020467
|
venu
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050401
|
|
VENU RAYUDU
|
UNION BANK OF INDIA(508500)
|
|
145
|
Samalkota
|
AP-04-025-009-008/010414
()
|
0204025000NRG25030520240611738
|
03/05/2024
|
devi
|
0204025WL020467
|
devi
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050404
|
|
GEDDADA DEVI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Samalkota
|
AP-04-025-009-008/010422
()
|
0204025000NRG25030520240611741
|
03/05/2024
|
Sreenivaasu
|
0204025WL020467
|
Sreenivaasu
|
00468
|
UBIN0903531
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868050328
|
|
PALIKA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
147
|
Samalkota
|
AP-04-025-009-008/010422
()
|
0204025000NRG25030520240611740
|
03/05/2024
|
varalakshmi
|
0204025WL020467
|
varalakshmi
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050366
|
|
PALIKA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Samalkota
|
AP-04-025-009-008/010424
()
|
0204025000NRG25030520240611742
|
03/05/2024
|
Uma Maheswari
|
0204025WL020467
|
Uma Maheswari
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050285
|
|
VANAPALLI UMA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Samalkota
|
AP-04-025-009-008/010425
()
|
0204025000NRG25030520240611743
|
03/05/2024
|
Nukaratnam
|
0204025WL020467
|
Nukaratnam
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050282
|
|
KANDIBOYINA NOOKARATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Samalkota
|
AP-04-025-009-008/010427
()
|
0204025000NRG25030520240611744
|
03/05/2024
|
Lovakumari
|
0204025WL020467
|
Lovakumari
|
00468
|
UBIN0903531
|
500
|
500
|
Processed
|
08/05/2024
|
|
3868050396
|
|
GUTTURTHI LOVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Samalkota
|
AP-04-025-009-008/010440
()
|
0204025000NRG25030520240611746
|
03/05/2024
|
nagamani
|
0204025WL020467
|
nagamani
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050309
|
|
TEKUMUDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Samalkota
|
AP-04-025-009-008/010449
()
|
0204025000NRG25030520240611748
|
03/05/2024
|
suryanarayana
|
0204025WL020467
|
suryanarayana
|
00468
|
UBIN0903531
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868050284
|
|
RAYUDU SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Samalkota
|
AP-04-025-009-008/10450
()
|
0204025000NRG25030520240611750
|
03/05/2024
|
PENKE LAKSHMI
|
0204025WL020467
|
PENKE LAKSHMI
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050399
|
|
PENKE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Samalkota
|
AP-04-025-009-008/10451
()
|
0204025000NRG25030520240611751
|
03/05/2024
|
RELLI NOOKARATNAM
|
0204025WL020467
|
RELLI NOOKARATNAM
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050408
|
|
RELLI NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
155
|
Samalkota
|
AP-04-025-009-008/10452
()
|
0204025000NRG25030520240611752
|
03/05/2024
|
NARALA DEVI
|
0204025WL020467
|
NARALA DEVI
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050280
|
|
NARALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Samalkota
|
AP-04-025-009-008/10458
()
|
0204025000NRG25030520240611753
|
03/05/2024
|
SANNAPU GANI LAKSHMI
|
0204025WL020467
|
SANNAPU GANI LAKSHMI
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050286
|
|
MR SANNAPU GANI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Samalkota
|
AP-04-025-009-008/10460
()
|
0204025000NRG25030520240611754
|
03/05/2024
|
PALIKI NAGAJYOTHI
|
0204025WL020467
|
PALIKI NAGAJYOTHI
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050398
|
|
PALIKA NAGAJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Samalkota
|
AP-04-025-009-008/10464
()
|
0204025000NRG25030520240611755
|
03/05/2024
|
VANUM SRINIVAS
|
0204025WL020467
|
VANUM SRINIVAS
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050287
|
|
MR KOMMANABOYINA NAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Samalkota
|
AP-04-025-009-008/10478
()
|
0204025000NRG25030520240611761
|
03/05/2024
|
PITHANI ANNAVARAM
|
0204025WL020467
|
PITHANI ANNAVARAM
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050278
|
|
PITHANI ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
160
|
Samalkota
|
AP-04-025-009-008/10483
()
|
0204025000NRG25030520240611763
|
03/05/2024
|
RAYUDU VENKATA RAMANA
|
0204025WL020467
|
RAYUDU VENKATA RAMANA
|
00468
|
UBIN0903531
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050277
|
|
RAYUDU VENKATARAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104250
|
104250
|
|
|
|
|
|
|
|
|
161
|
Samalkota
|
AP-04-025-009-008/010057
()
|
0204025000NRG25030520240611612
|
03/05/2024
|
GEDDADA CHANDRARAO
|
0204025WL020467
|
GEDDADA CHANDRARAO
|
00468
|
UBIN0CG7194
|
500
|
500
|
Processed
|
08/05/2024
|
|
3868050291
|
|
GEDDHADA CHANDRARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
162
|
Samalkota
|
AP-04-025-009-008/010020
()
|
0204025000NRG25030520240611602
|
03/05/2024
|
THOLUM MANIKANTA
|
0204025WL020467
|
THOLUM MANIKANTA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050296
|
|
THOLUM MANIKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Samalkota
|
AP-04-025-009-008/010267
()
|
0204025000NRG25030520240611704
|
03/05/2024
|
Koppisetti Mohan Srisai
|
0204025WL020467
|
Koppisetti Mohan Srisai
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
08/05/2024
|
|
3868050301
|
|
KOPPISETTY MOHAN SRI SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Samalkota
|
AP-04-025-009-008/010437
()
|
0204025000NRG25030520240611745
|
03/05/2024
|
Pennke Venkata Lakshmi
|
0204025WL020467
|
Pennke Venkata Lakshmi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868050292
|
|
PENKE VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Samalkota
|
AP-04-025-009-008/010444
()
|
0204025000NRG25030520240611747
|
03/05/2024
|
MEDISETTI VENKATA LAKSHMI
|
0204025WL020467
|
MEDISETTI VENKATA LAKSHMI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868050300
|
|
MEDISETTI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Samalkota
|
AP-04-025-009-008/10465
()
|
0204025000NRG25030520240611756
|
03/05/2024
|
GEESALA SRINU
|
0204025WL020467
|
GEESALA SRINU
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868050297
|
|
GEESALA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Samalkota
|
AP-04-025-009-008/10471
()
|
0204025000NRG25030520240611759
|
03/05/2024
|
SURAMPUDI PERRAJU
|
0204025WL020467
|
SURAMPUDI PERRAJU
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050298
|
|
SURAMPUDI PERAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Samalkota
|
AP-04-025-009-008/10475
()
|
0204025000NRG25030520240611760
|
03/05/2024
|
RELLI CHANTAMMA
|
0204025WL020467
|
RELLI CHANTAMMA
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868050294
|
|
RELLI CHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Samalkota
|
AP-04-025-009-008/10480
()
|
0204025000NRG25030520240611762
|
03/05/2024
|
Anusuri Anjaneyulu
|
0204025WL020467
|
Anusuri Anjaneyulu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050293
|
|
ANUSURI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Samalkota
|
AP-04-025-009-008/10485
()
|
0204025000NRG25030520240611764
|
03/05/2024
|
NARALA GANGA BHAVANI
|
0204025WL020467
|
NARALA GANGA BHAVANI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868050295
|
|
NARALA GANGABHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Samalkota
|
AP-04-025-009-008/10490
()
|
0204025000NRG25030520240611765
|
03/05/2024
|
KOLLI SRINIVAS
|
0204025WL020467
|
KOLLI SRINIVAS
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868050299
|
|
KOLLI SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Samalkota
|
AP-04-025-009-008/10492
()
|
0204025000NRG25030520240611766
|
03/05/2024
|
Dhammu Kalyan Kumar
|
0204025WL020467
|
Dhammu Kalyan Kumar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050302
|
|
DHAMMU KALYAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Samalkota
|
AP-04-025-009-008/10492
()
|
0204025000NRG25030520240611767
|
03/05/2024
|
Dhammu Nagamani
|
0204025WL020467
|
Dhammu Nagamani
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868050303
|
|
DHAMMU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146250
|
146250
|
|
|
|
|
|
|
|