|
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)
|
0205046000NRG25240420240248892
|
24/04/2024
|
Kollati Venkanna
|
0205046WL014222
|
Kollati Venkanna
|
00048
|
BKID0008666
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3523956450
|
|
KOLLATI VENKANNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
Mogalthur
|
AP-05-046-006-003/040017
(KOTHOTA)
|
0205046000NRG25240420240250800
|
24/04/2024
|
Vijayalakshmi
|
0205046WL014257
|
Vijayalakshmi
|
00078
|
CNRB0003055
|
503
|
503
|
Processed
|
02/05/2024
|
|
3523956285
|
|
TIRUMANI VIJAYALAKSHMI W O KRISHNA MURT
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
3
|
Mogalthur
|
AP-05-046-006-003/040131
(KOTHOTA)
|
0205046000NRG25240420240250803
|
24/04/2024
|
Nagaraju
|
0205046WL014257
|
Nagaraju
|
00078
|
CNRB0003055
|
1760
|
1760
|
Processed
|
02/05/2024
|
|
3523956275
|
|
MR NAGARAJU TIRUMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mogalthur
|
AP-05-046-006-003/040150
(KOTHOTA)
|
0205046000NRG25240420240250807
|
24/04/2024
|
Srinivasarao
|
0205046WL014257
|
Srinivasarao
|
00078
|
CNRB0003055
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3523956313
|
|
DONGA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
5
|
Mogalthur
|
AP-05-046-006-003/040158
(KOTHOTA)
|
0205046000NRG25240420240250811
|
24/04/2024
|
Radhakrishna
|
0205046WL014257
|
Radhakrishna
|
00078
|
CNRB0003055
|
1760
|
1760
|
Processed
|
02/05/2024
|
|
3523956336
|
|
KOPANATI RADHA KRISHNA
|
CANARA BANK(508532)
|
|
6
|
Mogalthur
|
AP-05-046-006-003/040165
(KOTHOTA)
|
0205046000NRG25240420240250813
|
24/04/2024
|
Nagamani
|
0205046WL014257
|
Nagamani
|
00078
|
CNRB0003055
|
1508
|
1508
|
Processed
|
02/05/2024
|
|
3523956276
|
|
BANDANA NAGAMANI
|
CANARA BANK(508532)
|
|
7
|
Mogalthur
|
AP-05-046-006-003/040165
(KOTHOTA)
|
0205046000NRG25240420240250812
|
24/04/2024
|
Rushikeswararao
|
0205046WL014257
|
Rushikeswararao
|
00078
|
CNRB0003055
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3523956277
|
|
BANDANA RUSHI KESAVA RAO
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mogalthur
|
AP-05-046-006-003/040178
(KOTHOTA)
|
0205046000NRG25240420240250814
|
24/04/2024
|
Bhulakshmi
|
0205046WL014257
|
Bhulakshmi
|
00078
|
CNRB0003055
|
503
|
503
|
Processed
|
02/05/2024
|
|
3523956311
|
|
REVU BHU LAKSHMI
|
CANARA BANK(508532)
|
|
9
|
Mogalthur
|
AP-05-046-006-003/040218
(KOTHOTA)
|
0205046000NRG25240420240250816
|
24/04/2024
|
Peddintlu
|
0205046WL014257
|
Peddintlu
|
00078
|
CNRB0003055
|
1508
|
1508
|
Processed
|
02/05/2024
|
|
3523956318
|
|
MOKA PEDDINTLAMMA
|
CANARA BANK(508532)
|
|
10
|
Mogalthur
|
AP-05-046-006-003/040221
(KOTHOTA)
|
0205046000NRG25240420240250697
|
24/04/2024
|
BalaRamudu
|
0205046WL014255
|
BalaRamudu
|
00078
|
CNRB0003055
|
1130
|
1130
|
Processed
|
02/05/2024
|
|
3523956298
|
|
RAPAKA BALA RAMUDU
|
CANARA BANK(508532)
|
|
11
|
Mogalthur
|
AP-05-046-006-003/040240
(KOTHOTA)
|
0205046000NRG25240420240250700
|
24/04/2024
|
Bandana Maheswararao
|
0205046WL014255
|
Bandana Maheswararao
|
00078
|
CNRB0003055
|
1356
|
1356
|
Processed
|
02/05/2024
|
|
3523956339
|
|
BANDANA MAHESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Mogalthur
|
AP-05-046-006-003/040340
(KOTHOTA)
|
0205046000NRG25240420240250818
|
24/04/2024
|
Venkateswarlu
|
0205046WL014257
|
Venkateswarlu
|
00078
|
CNRB0003055
|
754
|
754
|
Processed
|
02/05/2024
|
|
3523956286
|
|
KOLLATI VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
13
|
Mogalthur
|
AP-05-046-006-003/040432
(KOTHOTA)
|
0205046000NRG25240420240250820
|
24/04/2024
|
Srinivasarao
|
0205046WL014257
|
Srinivasarao
|
00078
|
CNRB0003055
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3523956321
|
|
KADALI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
14
|
Mogalthur
|
AP-05-046-006-003/040434
(KOTHOTA)
|
0205046000NRG25240420240250821
|
24/04/2024
|
Yedukondalu
|
0205046WL014257
|
Yedukondalu
|
00078
|
CNRB0003055
|
754
|
754
|
Processed
|
02/05/2024
|
|
3523956312
|
|
KOPANATHI YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Mogalthur
|
AP-05-046-006-003/040480
(KOTHOTA)
|
0205046000NRG25240420240250826
|
24/04/2024
|
Ramudu
|
0205046WL014257
|
Ramudu
|
00078
|
CNRB0003055
|
1508
|
1508
|
Processed
|
02/05/2024
|
|
3523956365
|
|
TIRUMANI RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Mogalthur
|
AP-05-046-006-003/050003
(KOTHOTA)
|
0205046000NRG25240420240250828
|
24/04/2024
|
Chakravarti
|
0205046WL014257
|
Chakravarti
|
00078
|
CNRB0003055
|
1508
|
1508
|
Processed
|
02/05/2024
|
|
3523956283
|
|
TIRUMANI BHUCHAKRAVARTHY
|
CANARA BANK(508532)
|
|
17
|
Mogalthur
|
AP-05-046-006-003/050015
(KOTHOTA)
|
0205046000NRG25240420240250830
|
24/04/2024
|
Anjaneyulu
|
0205046WL014257
|
Anjaneyulu
|
00078
|
CNRB0003055
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3523956324
|
|
TIRUMANI ANJANEYULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Mogalthur
|
AP-05-046-006-003/050015
(KOTHOTA)
|
0205046000NRG25240420240250831
|
24/04/2024
|
Nagalakshmi
|
0205046WL014257
|
Nagalakshmi
|
00078
|
CNRB0003055
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3523956320
|
|
TIRUMANI NAGALAKSHMI
|
CANARA BANK(508532)
|
|
19
|
Mogalthur
|
AP-05-046-006-003/050026
(KOTHOTA)
|
0205046000NRG25240420240250833
|
24/04/2024
|
Adilakshmi
|
0205046WL014257
|
Adilakshmi
|
00078
|
CNRB0003055
|
754
|
754
|
Processed
|
02/05/2024
|
|
3523956322
|
|
TIRUMANI ADILAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Mogalthur
|
AP-05-046-006-003/050053
(KOTHOTA)
|
0205046000NRG25240420240250836
|
24/04/2024
|
Venkateswarulu
|
0205046WL014257
|
Venkateswarulu
|
00078
|
CNRB0003055
|
503
|
503
|
Processed
|
02/05/2024
|
|
3523956359
|
|
Mr BARRI VENKATESWARLU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
21
|
Mogalthur
|
AP-05-046-006-003/050055
(KOTHOTA)
|
0205046000NRG25240420240250838
|
24/04/2024
|
Babji Nageswararao
|
0205046WL014257
|
Babji Nageswararao
|
00078
|
CNRB0003055
|
754
|
754
|
Processed
|
02/05/2024
|
|
3523956323
|
|
MOKA BABJI NAGESWARA RAO
|
CANARA BANK(508532)
|
|
22
|
Mogalthur
|
AP-05-046-006-003/050088
(KOTHOTA)
|
0205046000NRG25240420240250841
|
24/04/2024
|
Ramakrishna
|
0205046WL014257
|
Ramakrishna
|
00078
|
CNRB0003055
|
1508
|
1508
|
Processed
|
02/05/2024
|
|
3523956331
|
|
TIRUMANI RAMA KRISHNA
|
CANARA BANK(508532)
|
|
23
|
Mogalthur
|
AP-05-046-006-003/050117
(KOTHOTA)
|
0205046000NRG25240420240250843
|
24/04/2024
|
Vijayakumar
|
0205046WL014257
|
Vijayakumar
|
00078
|
CNRB0003055
|
754
|
754
|
Processed
|
02/05/2024
|
|
3523956281
|
|
Mr BARRE VIJAYA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
24
|
Mogalthur
|
AP-05-046-006-003/050138
(KOTHOTA)
|
0205046000NRG25240420240250705
|
24/04/2024
|
Balaswami
|
0205046WL014255
|
Balaswami
|
00078
|
CNRB0003055
|
1130
|
1130
|
Processed
|
02/05/2024
|
|
3523956300
|
|
BALAM BALA SWAMY
|
CANARA BANK(508532)
|
|
25
|
Mogalthur
|
AP-05-046-006-003/050174
(KOTHOTA)
|
0205046000NRG25240420240250716
|
24/04/2024
|
Chuttugulla Vaidooryamma
|
0205046WL014255
|
Chuttugulla Vaidooryamma
|
00078
|
CNRB0003055
|
1130
|
1130
|
Processed
|
02/05/2024
|
|
3523956299
|
|
CHUTTUGULLA VAIDURYAMMA
|
CANARA BANK(508532)
|
|
26
|
Mogalthur
|
AP-05-046-006-003/050194
(KOTHOTA)
|
0205046000NRG25240420240250727
|
24/04/2024
|
Pullayya
|
0205046WL014255
|
Pullayya
|
00078
|
CNRB0003055
|
904
|
904
|
Rejected
|
07/05/2024
|
|
3523956333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Mogalthur
|
AP-05-046-006-003/050255
(KOTHOTA)
|
0205046000NRG25240420240250845
|
24/04/2024
|
Mangatayaru
|
0205046WL014257
|
Mangatayaru
|
00078
|
CNRB0003055
|
1508
|
1508
|
Processed
|
02/05/2024
|
|
3523956284
|
|
KAVURU MANGATAYARU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
28
|
Mogalthur
|
AP-05-046-006-003/050340
(KOTHOTA)
|
0205046000NRG25240420240250852
|
24/04/2024
|
Dayati
|
0205046WL014257
|
Dayati
|
00078
|
CNRB0003055
|
1508
|
1508
|
Processed
|
02/05/2024
|
|
3523956282
|
|
KAVURU DAMAYANTHI
|
CANARA BANK(508532)
|
|
29
|
Mogalthur
|
AP-05-046-006-003/050611
(KOTHOTA)
|
0205046000NRG25240420240250856
|
24/04/2024
|
Veeraraghvulu
|
0205046WL014257
|
Veeraraghvulu
|
00078
|
CNRB0003055
|
1508
|
1508
|
Processed
|
02/05/2024
|
|
3523956314
|
|
PONNALA VEERA RAGAHAVULU
|
CANARA BANK(508532)
|
|
30
|
Mogalthur
|
AP-05-046-006-003/050646
(KOTHOTA)
|
0205046000NRG25240420240250738
|
24/04/2024
|
Satyavati
|
0205046WL014255
|
Satyavati
|
00078
|
CNRB0003055
|
1130
|
1130
|
Processed
|
02/05/2024
|
|
3523956297
|
|
ULLAMPARTHI SATYAVATHI
|
CANARA BANK(508532)
|
|
31
|
Mogalthur
|
AP-05-046-006-003/6005
(KOTHOTA)
|
0205046000NRG25240420240250862
|
24/04/2024
|
Vatala Laxmi Subramanyam
|
0205046WL014257
|
Vatala Laxmi Subramanyam
|
00078
|
CNRB0003055
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3523956364
|
|
VATALA LAXMI SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Mogalthur
|
AP-05-046-006-003/6005
(KOTHOTA)
|
0205046000NRG25240420240250863
|
24/04/2024
|
Vatala Venkata Naga Durga
|
0205046WL014257
|
Vatala Venkata Naga Durga
|
00078
|
CNRB0003055
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3523956361
|
|
VATALA VENKATA NAGA DURGA
|
CANARA BANK(508532)
|
|
33
|
Mogalthur
|
AP-05-046-011-004/040547
(PATAPADU)
|
0205046000NRG25240420240250279
|
24/04/2024
|
malladi Nagaraju
|
0205046WL014252
|
malladi Nagaraju
|
00078
|
CNRB0003055
|
1072
|
1072
|
Rejected
|
07/05/2024
|
|
3523956358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Mogalthur
|
AP-05-046-011-004/040549
(PATAPADU)
|
0205046000NRG25240420240250281
|
24/04/2024
|
satynarayana
|
0205046WL014252
|
satynarayana
|
00078
|
CNRB0003055
|
1877
|
1877
|
Processed
|
02/05/2024
|
|
3523956269
|
|
PITHANI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Mogalthur
|
AP-05-046-011-004/040567
(PATAPADU)
|
0205046000NRG25240420240250298
|
24/04/2024
|
iLakshmanswamy
|
0205046WL014252
|
iLakshmanswamy
|
00078
|
CNRB0003055
|
268
|
268
|
Rejected
|
07/05/2024
|
|
3523956370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Mogalthur
|
AP-05-046-011-004/040568
(PATAPADU)
|
0205046000NRG25240420240250299
|
24/04/2024
|
VATADI Vasantarao
|
0205046WL014252
|
VATADI Vasantarao
|
00078
|
CNRB0003055
|
1877
|
1877
|
Processed
|
02/05/2024
|
|
3523956264
|
|
VATHADI VASANTHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41032
|
41032
|
|
|
|
|
|
|
|
|
37
|
Mogalthur
|
AP-05-046-011-004/040615
(PATAPADU)
|
0205046000NRG25240420240250319
|
24/04/2024
|
Krishnamurthy
|
0205046WL014252
|
Krishnamurthy
|
00078
|
CNRB0008481
|
1877
|
1877
|
Processed
|
02/05/2024
|
|
3523956437
|
|
GURUDASU KRISHNAMURTHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1877
|
1877
|
|
|
|
|
|
|
|
|
38
|
Mogalthur
|
AP-05-046-006-003/050050
(KOTHOTA)
|
0205046000NRG25240420240250835
|
24/04/2024
|
Satyanarayana
|
0205046WL014257
|
Satyanarayana
|
00114
|
APBL0005021
|
1508
|
1508
|
Processed
|
02/05/2024
|
|
3523956165
|
|
Mr KOPANATHI SATYANARAYANA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1508
|
1508
|
|
|
|
|
|
|
|
|
39
|
Mogalthur
|
AP-05-046-015-005/210091
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248887
|
24/04/2024
|
KOLLATI NAGABHUSHANAM
|
0205046WL014222
|
KOLLATI NAGABHUSHANAM
|
00176
|
IDIB000N170
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3523956457
|
|
KOLLATI NAGABHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
40
|
Mogalthur
|
AP-05-046-011-004/040166
(PATAPADU)
|
0205046000NRG25240420240250273
|
24/04/2024
|
Venkateswarulu
|
0205046WL014252
|
Venkateswarulu
|
00415
|
SBIN0000818
|
1877
|
1877
|
Processed
|
02/05/2024
|
|
3523956326
|
|
PONAMANDA VENKATESWARLU
|
CANARA BANK(508532)
|
|
41
|
Mogalthur
|
AP-05-046-011-004/040569
(PATAPADU)
|
0205046000NRG25240420240250301
|
24/04/2024
|
Vijay Kumar
|
0205046WL014252
|
Vijay Kumar
|
00415
|
SBIN0000818
|
1877
|
1877
|
Processed
|
02/05/2024
|
|
3523956265
|
|
VATHADI VIJAYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Mogalthur
|
AP-05-046-011-004/040617
(PATAPADU)
|
0205046000NRG25240420240250321
|
24/04/2024
|
Venkatanarayana
|
0205046WL014252
|
Venkatanarayana
|
00415
|
SBIN0000818
|
268
|
268
|
Processed
|
02/05/2024
|
|
3523956327
|
|
MALLADI VENKATANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4022
|
4022
|
|
|
|
|
|
|
|
|
43
|
Mogalthur
|
AP-05-046-006-003/050269
(KOTHOTA)
|
0205046000NRG25240420240250847
|
24/04/2024
|
Vijaya Lakshmi
|
0205046WL014257
|
Vijaya Lakshmi
|
00415
|
SBIN0000885
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3523956319
|
|
MS VIJAYALAKSHMI BANDANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mogalthur
|
AP-05-046-015-005/160012
(PERUPALEM SOUTH)
|
0205046000NRG25240420240249831
|
24/04/2024
|
BABULU
|
0205046WL014235
|
BABULU
|
00415
|
SBIN0000885
|
1635
|
1635
|
Processed
|
02/05/2024
|
|
3523956443
|
|
GUBBALA BABULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Mogalthur
|
AP-05-046-015-005/190046
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248604
|
24/04/2024
|
Srinu
|
0205046WL014210
|
Srinu
|
00415
|
SBIN0000885
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3523956344
|
|
MR KARANI SRINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4398
|
4398
|
|
|
|
|
|
|
|
|
46
|
Mogalthur
|
AP-05-046-006-003/040015
(KOTHOTA)
|
0205046000NRG25240420240250799
|
24/04/2024
|
Govardhana
|
0205046WL014257
|
Govardhana
|
00415
|
SBIN0002757
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3523956330
|
|
MRS GOVARDANA TIRUMANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mogalthur
|
AP-05-046-006-003/040126
(KOTHOTA)
|
0205046000NRG25240420240250801
|
24/04/2024
|
Gangamma
|
0205046WL014257
|
Gangamma
|
00415
|
SBIN0002757
|
1508
|
1508
|
Processed
|
02/05/2024
|
|
3523956363
|
|
VATALA GANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Mogalthur
|
AP-05-046-006-003/040130
(KOTHOTA)
|
0205046000NRG25240420240250802
|
24/04/2024
|
Satyvati
|
0205046WL014257
|
Satyvati
|
00415
|
SBIN0002757
|
1760
|
1760
|
Processed
|
02/05/2024
|
|
3523956263
|
|
MRS SATYAVATHI BARRE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mogalthur
|
AP-05-046-006-003/040132
(KOTHOTA)
|
0205046000NRG25240420240250805
|
24/04/2024
|
Narasimhaswamy
|
0205046WL014257
|
Narasimhaswamy
|
00415
|
SBIN0002757
|
1508
|
1508
|
Processed
|
02/05/2024
|
|
3523956317
|
|
MR NARASIMHA TIRUMANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mogalthur
|
AP-05-046-006-003/040132
(KOTHOTA)
|
0205046000NRG25240420240250806
|
24/04/2024
|
Peddintlu
|
0205046WL014257
|
Peddintlu
|
00415
|
SBIN0002757
|
754
|
754
|
Processed
|
02/05/2024
|
|
3523956413
|
|
MRS PEDDINTLAMMA TIRUMANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mogalthur
|
AP-05-046-006-003/040134
(KOTHOTA)
|
0205046000NRG25240420240250692
|
24/04/2024
|
Suvaranaraju
|
0205046WL014255
|
Suvaranaraju
|
00415
|
SBIN0002757
|
1130
|
1130
|
Processed
|
02/05/2024
|
|
3523956307
|
|
MR SUVARNARAJU NARKIMILLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mogalthur
|
AP-05-046-006-003/040135
(KOTHOTA)
|
0205046000NRG25240420240250694
|
24/04/2024
|
Rambabu
|
0205046WL014255
|
Rambabu
|
00415
|
SBIN0002757
|
1130
|
1130
|
Processed
|
02/05/2024
|
|
3523956309
|
|
MR RAMBABU LAKKAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mogalthur
|
AP-05-046-006-003/040135
(KOTHOTA)
|
0205046000NRG25240420240250693
|
24/04/2024
|
Sundaramma
|
0205046WL014255
|
Sundaramma
|
00415
|
SBIN0002757
|
1130
|
1130
|
Processed
|
02/05/2024
|
|
3523956304
|
|
MRS LAKKAVARAPU SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mogalthur
|
AP-05-046-006-003/040137
(KOTHOTA)
|
0205046000NRG25240420240250696
|
24/04/2024
|
Kumari
|
0205046WL014255
|
Kumari
|
00415
|
SBIN0002757
|
1130
|
1130
|
Processed
|
02/05/2024
|
|
3523956444
|
|
MRS KUMARI BALAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mogalthur
|
AP-05-046-006-003/040137
(KOTHOTA)
|
0205046000NRG25240420240250695
|
24/04/2024
|
Yosobu
|
0205046WL014255
|
Yosobu
|
00415
|
SBIN0002757
|
678
|
678
|
Processed
|
02/05/2024
|
|
3523956289
|
|
MR YESOBU BALAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mogalthur
|
AP-05-046-006-003/040150
(KOTHOTA)
|
0205046000NRG25240420240250808
|
24/04/2024
|
Nagaraju
|
0205046WL014257
|
Nagaraju
|
00415
|
SBIN0002757
|
1760
|
1760
|
Processed
|
02/05/2024
|
|
3523956310
|
|
MR NAGARAJU DONGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mogalthur
|
AP-05-046-006-003/040240
(KOTHOTA)
|
0205046000NRG25240420240250699
|
24/04/2024
|
Sumathi
|
0205046WL014255
|
Sumathi
|
00415
|
SBIN0002757
|
1356
|
1356
|
Processed
|
02/05/2024
|
|
3523956371
|
|
MRS SUMATHI BANDANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mogalthur
|
AP-05-046-006-003/040243
(KOTHOTA)
|
0205046000NRG25240420240250701
|
24/04/2024
|
Durga Bhavani
|
0205046WL014255
|
Durga Bhavani
|
00415
|
SBIN0002757
|
1356
|
1356
|
Processed
|
02/05/2024
|
|
3523956405
|
|
MRS DURGA BHAVANI VATALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mogalthur
|
AP-05-046-006-003/040243
(KOTHOTA)
|
0205046000NRG25240420240250702
|
24/04/2024
|
Durga Raju
|
0205046WL014255
|
Durga Raju
|
00415
|
SBIN0002757
|
1356
|
1356
|
Processed
|
02/05/2024
|
|
3523956407
|
|
MR VATALA DURGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mogalthur
|
AP-05-046-006-003/040273
(KOTHOTA)
|
0205046000NRG25240420240250817
|
24/04/2024
|
Koppada Venkata Narasamma
|
0205046WL014257
|
Koppada Venkata Narasamma
|
00415
|
SBIN0002757
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3523956287
|
|
MRS VENKATANARASAMMA KOPPADA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mogalthur
|
AP-05-046-006-003/040470
(KOTHOTA)
|
0205046000NRG25240420240250823
|
24/04/2024
|
Nagaraju
|
0205046WL014257
|
Nagaraju
|
00415
|
SBIN0002757
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3523956280
|
|
MR NAGA RAJU TIRUMANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mogalthur
|
AP-05-046-006-003/040471
(KOTHOTA)
|
0205046000NRG25240420240250825
|
24/04/2024
|
Jhansi
|
0205046WL014257
|
Jhansi
|
00415
|
SBIN0002757
|
1508
|
1508
|
Processed
|
02/05/2024
|
|
3523956274
|
|
MRS JHANSI BARRE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mogalthur
|
AP-05-046-006-003/040480
(KOTHOTA)
|
0205046000NRG25240420240250827
|
24/04/2024
|
Sri Durga
|
0205046WL014257
|
Sri Durga
|
00415
|
SBIN0002757
|
1508
|
1508
|
Processed
|
02/05/2024
|
|
3523956453
|
|
TIRUMANI SRI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Mogalthur
|
AP-05-046-006-003/050003
(KOTHOTA)
|
0205046000NRG25240420240250829
|
24/04/2024
|
Kalikamba
|
0205046WL014257
|
Kalikamba
|
00415
|
SBIN0002757
|
1508
|
1508
|
Processed
|
02/05/2024
|
|
3523956288
|
|
MRS TIRUMANI KALIKAMBA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mogalthur
|
AP-05-046-006-003/050053
(KOTHOTA)
|
0205046000NRG25240420240250837
|
24/04/2024
|
Dhanalakshmi
|
0205046WL014257
|
Dhanalakshmi
|
00415
|
SBIN0002757
|
754
|
754
|
Processed
|
02/05/2024
|
|
3523956401
|
|
MRS DHANALAKSHMI BARRI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mogalthur
|
AP-05-046-006-003/050057
(KOTHOTA)
|
0205046000NRG25240420240250840
|
24/04/2024
|
Satyavati
|
0205046WL014257
|
Satyavati
|
00415
|
SBIN0002757
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3523956367
|
|
PONNAMANDA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mogalthur
|
AP-05-046-006-003/050057
(KOTHOTA)
|
0205046000NRG25240420240250839
|
24/04/2024
|
Yedukondalu
|
0205046WL014257
|
Yedukondalu
|
00415
|
SBIN0002757
|
754
|
754
|
Processed
|
02/05/2024
|
|
3523956366
|
|
MR YEDUKONDALU PONNAMANDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mogalthur
|
AP-05-046-006-003/050088
(KOTHOTA)
|
0205046000NRG25240420240250842
|
24/04/2024
|
Adilakshmi
|
0205046WL014257
|
Adilakshmi
|
00415
|
SBIN0002757
|
1508
|
1508
|
Processed
|
02/05/2024
|
|
3523956428
|
|
MRS ADILAKSHMI TIRUMANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mogalthur
|
AP-05-046-006-003/050132
(KOTHOTA)
|
0205046000NRG25240420240250703
|
24/04/2024
|
Savitri
|
0205046WL014255
|
Savitri
|
00415
|
SBIN0002757
|
1130
|
1130
|
Processed
|
02/05/2024
|
|
3523956294
|
|
MRS SAVITRI ULLAMPARTHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mogalthur
|
AP-05-046-006-003/050134
(KOTHOTA)
|
0205046000NRG25240420240250704
|
24/04/2024
|
Kumari
|
0205046WL014255
|
Kumari
|
00415
|
SBIN0002757
|
1130
|
1130
|
Processed
|
02/05/2024
|
|
3523956442
|
|
MRS KONDETI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mogalthur
|
AP-05-046-006-003/050138
(KOTHOTA)
|
0205046000NRG25240420240250706
|
24/04/2024
|
Mery
|
0205046WL014255
|
Mery
|
00415
|
SBIN0002757
|
1130
|
1130
|
Processed
|
02/05/2024
|
|
3523956411
|
|
MRS BALAM MERY
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mogalthur
|
AP-05-046-006-003/050142
(KOTHOTA)
|
0205046000NRG25240420240250707
|
24/04/2024
|
Subbalakshmi
|
0205046WL014255
|
Subbalakshmi
|
00415
|
SBIN0002757
|
1130
|
1130
|
Processed
|
02/05/2024
|
|
3523956302
|
|
MRS ULLAMPARTHI SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mogalthur
|
AP-05-046-006-003/050144
(KOTHOTA)
|
0205046000NRG25240420240250710
|
24/04/2024
|
Chanti
|
0205046WL014255
|
Chanti
|
00415
|
SBIN0002757
|
452
|
452
|
Processed
|
02/05/2024
|
|
3523956296
|
|
MR CHANTI MATTA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mogalthur
|
AP-05-046-006-003/050144
(KOTHOTA)
|
0205046000NRG25240420240250709
|
24/04/2024
|
Manga
|
0205046WL014255
|
Manga
|
00415
|
SBIN0002757
|
226
|
226
|
Processed
|
02/05/2024
|
|
3523956292
|
|
MRS GANGA MATTA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mogalthur
|
AP-05-046-006-003/050166
(KOTHOTA)
|
0205046000NRG25240420240250712
|
24/04/2024
|
Meri Tejamma
|
0205046WL014255
|
Meri Tejamma
|
00415
|
SBIN0002757
|
904
|
904
|
Processed
|
02/05/2024
|
|
3523956408
|
|
MRS MERYTHERIJAMMA RAPAKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mogalthur
|
AP-05-046-006-003/050172
(KOTHOTA)
|
0205046000NRG25240420240250714
|
24/04/2024
|
Martamma
|
0205046WL014255
|
Martamma
|
00415
|
SBIN0002757
|
1130
|
1130
|
Processed
|
02/05/2024
|
|
3523956305
|
|
MRS ULLAMPARTHI MARTAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mogalthur
|
AP-05-046-006-003/050174
(KOTHOTA)
|
0205046000NRG25240420240250715
|
24/04/2024
|
Raju
|
0205046WL014255
|
Raju
|
00415
|
SBIN0002757
|
1130
|
1130
|
Processed
|
02/05/2024
|
|
3523956338
|
|
MR RAJU CHUTTUGULLA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mogalthur
|
AP-05-046-006-003/050178
(KOTHOTA)
|
0205046000NRG25240420240250718
|
24/04/2024
|
Chiranjeevi
|
0205046WL014255
|
Chiranjeevi
|
00415
|
SBIN0002757
|
904
|
904
|
Processed
|
02/05/2024
|
|
3523956293
|
|
MR CHIRANJEEVI MATTA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mogalthur
|
AP-05-046-006-003/050178
(KOTHOTA)
|
0205046000NRG25240420240250717
|
24/04/2024
|
Ratnamraju
|
0205046WL014255
|
Ratnamraju
|
00415
|
SBIN0002757
|
678
|
678
|
Processed
|
02/05/2024
|
|
3523956332
|
|
MATHA RATHNA RAJU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mogalthur
|
AP-05-046-006-003/050179
(KOTHOTA)
|
0205046000NRG25240420240250720
|
24/04/2024
|
Balam Mariyamma
|
0205046WL014255
|
Balam Mariyamma
|
00415
|
SBIN0002757
|
678
|
678
|
Processed
|
02/05/2024
|
|
3523956410
|
|
MRS MARIYAMMA BALAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mogalthur
|
AP-05-046-006-003/050181
(KOTHOTA)
|
0205046000NRG25240420240250722
|
24/04/2024
|
M Martamma
|
0205046WL014255
|
M Martamma
|
00415
|
SBIN0002757
|
1130
|
1130
|
Processed
|
02/05/2024
|
|
3523956295
|
|
MRS MARTHAMMA MALLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mogalthur
|
AP-05-046-006-003/050182
(KOTHOTA)
|
0205046000NRG25240420240250723
|
24/04/2024
|
Jayaraju
|
0205046WL014255
|
Jayaraju
|
00415
|
SBIN0002757
|
904
|
904
|
Processed
|
02/05/2024
|
|
3523956290
|
|
MR JAYA RAJU MATTA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mogalthur
|
AP-05-046-006-003/050189
(KOTHOTA)
|
0205046000NRG25240420240250724
|
24/04/2024
|
Sundararao
|
0205046WL014255
|
Sundararao
|
00415
|
SBIN0002757
|
904
|
904
|
Processed
|
02/05/2024
|
|
3523956301
|
|
CHUTTUGULLA SUNDARA RAO
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mogalthur
|
AP-05-046-006-003/050196
(KOTHOTA)
|
0205046000NRG25240420240250729
|
24/04/2024
|
Baburao
|
0205046WL014255
|
Baburao
|
00415
|
SBIN0002757
|
1130
|
1130
|
Processed
|
02/05/2024
|
|
3523956291
|
|
ULLAMPARTHI BABU RAO
|
CANARA BANK(508532)
|
|
85
|
Mogalthur
|
AP-05-046-006-003/050196
(KOTHOTA)
|
0205046000NRG25240420240250730
|
24/04/2024
|
Ullamparti Jaya
|
0205046WL014255
|
Ullamparti Jaya
|
00415
|
SBIN0002757
|
1130
|
1130
|
Processed
|
02/05/2024
|
|
3523956337
|
|
MRS JAYAMMA ULLAMPARTHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mogalthur
|
AP-05-046-006-003/050199
(KOTHOTA)
|
0205046000NRG25240420240250731
|
24/04/2024
|
Sundarao
|
0205046WL014255
|
Sundarao
|
00415
|
SBIN0002757
|
678
|
678
|
Processed
|
02/05/2024
|
|
3523956303
|
|
MR BALE BALA SUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mogalthur
|
AP-05-046-006-003/050218
(KOTHOTA)
|
0205046000NRG25240420240250733
|
24/04/2024
|
Ludhiyamma
|
0205046WL014255
|
Ludhiyamma
|
00415
|
SBIN0002757
|
1130
|
1130
|
Processed
|
02/05/2024
|
|
3523956409
|
|
MRS LUTHIYAMMA CHUTTUGULLA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mogalthur
|
AP-05-046-006-003/050218
(KOTHOTA)
|
0205046000NRG25240420240250732
|
24/04/2024
|
Nataniyelu
|
0205046WL014255
|
Nataniyelu
|
00415
|
SBIN0002757
|
1130
|
1130
|
Processed
|
02/05/2024
|
|
3523956334
|
|
MR NATHANIYELU CHUTTUGULLA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mogalthur
|
AP-05-046-006-003/050275
(KOTHOTA)
|
0205046000NRG25240420240250849
|
24/04/2024
|
Barre Parvati
|
0205046WL014257
|
Barre Parvati
|
00415
|
SBIN0002757
|
1508
|
1508
|
Processed
|
02/05/2024
|
|
3523956278
|
|
MRS PARVATHI BARRE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mogalthur
|
AP-05-046-006-003/050275
(KOTHOTA)
|
0205046000NRG25240420240250848
|
24/04/2024
|
Barre Suryanarayana
|
0205046WL014257
|
Barre Suryanarayana
|
00415
|
SBIN0002757
|
1508
|
1508
|
Processed
|
02/05/2024
|
|
3523956403
|
|
BARRE PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Mogalthur
|
AP-05-046-006-003/050276
(KOTHOTA)
|
0205046000NRG25240420240250850
|
24/04/2024
|
Maremma
|
0205046WL014257
|
Maremma
|
00415
|
SBIN0002757
|
1508
|
1508
|
Processed
|
02/05/2024
|
|
3523956402
|
|
MRS MAREMMA BARRI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mogalthur
|
AP-05-046-006-003/050340
(KOTHOTA)
|
0205046000NRG25240420240250851
|
24/04/2024
|
Santamurti
|
0205046WL014257
|
Santamurti
|
00415
|
SBIN0002757
|
1508
|
1508
|
Processed
|
02/05/2024
|
|
3523956279
|
|
MR SANTHA MURTHY KAVURU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mogalthur
|
AP-05-046-006-003/050362
(KOTHOTA)
|
0205046000NRG25240420240250853
|
24/04/2024
|
Tirumani Yasoda
|
0205046WL014257
|
Tirumani Yasoda
|
00415
|
SBIN0002757
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3523956429
|
|
TIRUMANI YASHODA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Mogalthur
|
AP-05-046-006-003/050596
(KOTHOTA)
|
0205046000NRG25240420240250855
|
24/04/2024
|
Dhanalakshmi
|
0205046WL014257
|
Dhanalakshmi
|
00415
|
SBIN0002757
|
1508
|
1508
|
Processed
|
02/05/2024
|
|
3523956404
|
|
MRS DHANALAKSHMI TIRUMANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Mogalthur
|
AP-05-046-006-003/050596
(KOTHOTA)
|
0205046000NRG25240420240250854
|
24/04/2024
|
Vasantarao
|
0205046WL014257
|
Vasantarao
|
00415
|
SBIN0002757
|
1508
|
1508
|
Processed
|
02/05/2024
|
|
3523956315
|
|
MR TIRUMANI VASANTHARAO
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mogalthur
|
AP-05-046-006-003/050632
(KOTHOTA)
|
0205046000NRG25240420240250735
|
24/04/2024
|
Kondeti Nagamani
|
0205046WL014255
|
Kondeti Nagamani
|
00415
|
SBIN0002757
|
1130
|
1130
|
Processed
|
02/05/2024
|
|
3523956448
|
|
KONDETI NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Mogalthur
|
AP-05-046-006-003/050643
(KOTHOTA)
|
0205046000NRG25240420240250736
|
24/04/2024
|
Prabhakararao
|
0205046WL014255
|
Prabhakararao
|
00415
|
SBIN0002757
|
1130
|
1130
|
Processed
|
02/05/2024
|
|
3523956308
|
|
BALAM PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Mogalthur
|
AP-05-046-006-003/050644
(KOTHOTA)
|
0205046000NRG25240420240250737
|
24/04/2024
|
Yedukondalu
|
0205046WL014255
|
Yedukondalu
|
00415
|
SBIN0002757
|
1130
|
1130
|
Processed
|
02/05/2024
|
|
3523956360
|
|
VATALA YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Mogalthur
|
AP-05-046-006-003/050652
(KOTHOTA)
|
0205046000NRG25240420240250739
|
24/04/2024
|
Kantamma
|
0205046WL014255
|
Kantamma
|
00415
|
SBIN0002757
|
1130
|
1130
|
Processed
|
02/05/2024
|
|
3523956306
|
|
MRS KANTAMMA KONDETI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Mogalthur
|
AP-05-046-006-003/050656
(KOTHOTA)
|
0205046000NRG25240420240250858
|
24/04/2024
|
Padmavati
|
0205046WL014257
|
Padmavati
|
00415
|
SBIN0002757
|
1508
|
1508
|
Processed
|
02/05/2024
|
|
3523956406
|
|
MRS PADMAVATHI TIRUMANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Mogalthur
|
AP-05-046-006-003/050657
(KOTHOTA)
|
0205046000NRG25240420240250859
|
24/04/2024
|
Durga
|
0205046WL014257
|
Durga
|
00415
|
SBIN0002757
|
754
|
754
|
Processed
|
02/05/2024
|
|
3523956316
|
|
MRS KAVURU DURGA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Mogalthur
|
AP-05-046-006-003/60047
(KOTHOTA)
|
0205046000NRG25240420240250861
|
24/04/2024
|
Tirumani Krishna Veni
|
0205046WL014257
|
Tirumani Krishna Veni
|
00415
|
SBIN0002757
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3523956346
|
|
MRS KRISHNA VENI TIRUMANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Mogalthur
|
AP-05-046-006-003/60047
(KOTHOTA)
|
0205046000NRG25240420240250860
|
24/04/2024
|
Tirumani Nani
|
0205046WL014257
|
Tirumani Nani
|
00415
|
SBIN0002757
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3523956347
|
|
MR NANI TIRUMANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mogalthur
|
AP-05-046-006-003/60074
(KOTHOTA)
|
0205046000NRG25240420240250740
|
24/04/2024
|
vatala nagaraju
|
0205046WL014255
|
vatala nagaraju
|
00415
|
SBIN0002757
|
1356
|
1356
|
Processed
|
02/05/2024
|
|
3523956447
|
|
MR NAGARAJU VATALA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Mogalthur
|
AP-05-046-011-004/040615
(PATAPADU)
|
0205046000NRG25240420240250320
|
24/04/2024
|
Naga Manga
|
0205046WL014252
|
Naga Manga
|
00415
|
SBIN0002757
|
1877
|
1877
|
Processed
|
02/05/2024
|
|
3523956329
|
|
GURUDASU NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
106
|
Mogalthur
|
AP-05-046-011-004/040620
(PATAPADU)
|
0205046000NRG25240420240250322
|
24/04/2024
|
Sambamurthy
|
0205046WL014252
|
Sambamurthy
|
00415
|
SBIN0002757
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3523956328
|
|
MR MALLADI SAMBA MURTY
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mogalthur
|
AP-05-046-015-005/160005
(PERUPALEM SOUTH)
|
0205046000NRG25240420240249829
|
24/04/2024
|
yedukondalu
|
0205046WL014235
|
yedukondalu
|
00415
|
SBIN0002757
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523956454
|
|
GUBBALA YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Mogalthur
|
AP-05-046-015-005/170024
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248603
|
24/04/2024
|
Divya
|
0205046WL014210
|
Divya
|
00415
|
SBIN0002757
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3523956449
|
|
MISS DIVYA MOKA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mogalthur
|
AP-05-046-015-005/190534
(PERUPALEM SOUTH)
|
0205046000NRG25240420240249761
|
24/04/2024
|
Srinuvasarao
|
0205046WL014232
|
Srinuvasarao
|
00415
|
SBIN0002757
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523956261
|
|
MELAM SRINUVASARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Mogalthur
|
AP-05-046-015-005/191047
(PERUPALEM SOUTH)
|
0205046000NRG25240420240249836
|
24/04/2024
|
Satish
|
0205046WL014235
|
Satish
|
00415
|
SBIN0002757
|
1635
|
1635
|
Processed
|
02/05/2024
|
|
3523956272
|
|
MR SATISH TIRUMANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mogalthur
|
AP-05-046-015-005/210001
(PERUPALEM SOUTH)
|
0205046000NRG25240420240249764
|
24/04/2024
|
Chintarao
|
0205046WL014232
|
Chintarao
|
00415
|
SBIN0002757
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523956270
|
|
Mr KAMANI CHINTAMANI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
112
|
Mogalthur
|
AP-05-046-015-005/210065
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248569
|
24/04/2024
|
ANDRAJ PARVATHI
|
0205046WL014202
|
ANDRAJ PARVATHI
|
00415
|
SBIN0002757
|
1214
|
1214
|
Processed
|
02/05/2024
|
|
3523956356
|
|
MRS PARVATHI ANDRAJU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Mogalthur
|
AP-05-046-015-005/210097
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248889
|
24/04/2024
|
TIRUMANI JHANSI LAKSHMI
|
0205046WL014222
|
TIRUMANI JHANSI LAKSHMI
|
00415
|
SBIN0002757
|
1255
|
1255
|
Processed
|
02/05/2024
|
|
3523956353
|
|
MRS TIRUMANI JANSEE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81158
|
81158
|
|
|
|
|
|
|
|
|
114
|
Mogalthur
|
AP-05-046-006-003/040384
(KOTHOTA)
|
0205046000NRG25240420240250819
|
24/04/2024
|
Lakshmi Kumari
|
0205046WL014257
|
Lakshmi Kumari
|
00415
|
SBIN0003349
|
1508
|
1508
|
Processed
|
02/05/2024
|
|
3523956273
|
|
KOPPADI LAKSHMI BHAVANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1508
|
1508
|
|
|
|
|
|
|
|
|
115
|
Mogalthur
|
AP-05-046-015-005/140006
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248878
|
24/04/2024
|
kanaka durga
|
0205046WL014222
|
kanaka durga
|
00415
|
SBIN0008496
|
502
|
502
|
Processed
|
02/05/2024
|
|
3523956357
|
|
MRS NAGIDI KANAKA DURGA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Mogalthur
|
AP-05-046-015-005/140006
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248877
|
24/04/2024
|
nagarjuna
|
0205046WL014222
|
nagarjuna
|
00415
|
SBIN0008496
|
502
|
502
|
Processed
|
02/05/2024
|
|
3523956349
|
|
MR NAGIDI NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Mogalthur
|
AP-05-046-015-005/160004
(PERUPALEM SOUTH)
|
0205046000NRG25240420240249828
|
24/04/2024
|
Madhuri
|
0205046WL014235
|
Madhuri
|
00415
|
SBIN0008496
|
1635
|
1635
|
Processed
|
02/05/2024
|
|
3523956400
|
|
MRS GUBBALA MADHURI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Mogalthur
|
AP-05-046-015-005/191125
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248610
|
24/04/2024
|
Venkateswararao
|
0205046WL014210
|
Venkateswararao
|
00415
|
SBIN0008496
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3523956362
|
|
MR GUTTULA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4145
|
4145
|
|
|
|
|
|
|
|
|
119
|
Mogalthur
|
AP-05-046-011-004/040649
(PATAPADU)
|
0205046000NRG25240420240250326
|
24/04/2024
|
koppada Krishna
|
0205046WL014252
|
koppada Krishna
|
00468
|
UBIN0801798
|
1877
|
1877
|
Processed
|
02/05/2024
|
|
3523956156
|
|
KOPPADI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1877
|
1877
|
|
|
|
|
|
|
|
|
120
|
Mogalthur
|
AP-05-046-006-003/040131
(KOTHOTA)
|
0205046000NRG25240420240250804
|
24/04/2024
|
Lakshmi
|
0205046WL014257
|
Lakshmi
|
00468
|
UBIN0803693
|
1760
|
1760
|
Processed
|
02/05/2024
|
|
3523956163
|
|
TIRUMANI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Mogalthur
|
AP-05-046-006-003/040222
(KOTHOTA)
|
0205046000NRG25240420240250698
|
24/04/2024
|
Mutyalamma
|
0205046WL014255
|
Mutyalamma
|
00468
|
UBIN0803693
|
1130
|
1130
|
Processed
|
02/05/2024
|
|
3523956167
|
|
RAPAKA MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Mogalthur
|
AP-05-046-006-003/050144
(KOTHOTA)
|
0205046000NRG25240420240250708
|
24/04/2024
|
Jalsarao
|
0205046WL014255
|
Jalsarao
|
00468
|
UBIN0803693
|
226
|
226
|
Processed
|
02/05/2024
|
|
3523956168
|
|
MATTA JALSARA0
|
UNION BANK OF INDIA(508500)
|
|
123
|
Mogalthur
|
AP-05-046-006-003/050166
(KOTHOTA)
|
0205046000NRG25240420240250711
|
24/04/2024
|
Ramudu
|
0205046WL014255
|
Ramudu
|
00468
|
UBIN0803693
|
1130
|
1130
|
Processed
|
02/05/2024
|
|
3523956166
|
|
RAPAKA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
124
|
Mogalthur
|
AP-05-046-006-003/050169
(KOTHOTA)
|
0205046000NRG25240420240250713
|
24/04/2024
|
Venkatartnam
|
0205046WL014255
|
Venkatartnam
|
00468
|
UBIN0803693
|
678
|
678
|
Processed
|
02/05/2024
|
|
3523956159
|
|
Mr GARIKIPUDI VANKATARATNAM
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
125
|
Mogalthur
|
AP-05-046-006-003/050179
(KOTHOTA)
|
0205046000NRG25240420240250719
|
24/04/2024
|
Ramudu
|
0205046WL014255
|
Ramudu
|
00468
|
UBIN0803693
|
452
|
452
|
Processed
|
02/05/2024
|
|
3523956158
|
|
BALAM RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
126
|
Mogalthur
|
AP-05-046-006-003/050195
(KOTHOTA)
|
0205046000NRG25240420240250728
|
24/04/2024
|
Subbarao
|
0205046WL014255
|
Subbarao
|
00468
|
UBIN0803693
|
678
|
678
|
Processed
|
02/05/2024
|
|
3523956160
|
|
ULLAMPARTHI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
127
|
Mogalthur
|
AP-05-046-006-003/050235
(KOTHOTA)
|
0205046000NRG25240420240250734
|
24/04/2024
|
Subbarao
|
0205046WL014255
|
Subbarao
|
00468
|
UBIN0803693
|
904
|
904
|
Processed
|
02/05/2024
|
|
3523956157
|
|
MANEPALLI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
128
|
Mogalthur
|
AP-05-046-006-003/050255
(KOTHOTA)
|
0205046000NRG25240420240250844
|
24/04/2024
|
Gokanna
|
0205046WL014257
|
Gokanna
|
00468
|
UBIN0803693
|
1508
|
1508
|
Processed
|
02/05/2024
|
|
3523956164
|
|
KAVURU GOKANNA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Mogalthur
|
AP-05-046-006-003/050269
(KOTHOTA)
|
0205046000NRG25240420240250846
|
24/04/2024
|
Sheshagiri Satyayanarayana
|
0205046WL014257
|
Sheshagiri Satyayanarayana
|
00468
|
UBIN0803693
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3523956161
|
|
BANDANA SESAGIRI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Mogalthur
|
AP-05-046-006-003/050656
(KOTHOTA)
|
0205046000NRG25240420240250857
|
24/04/2024
|
Mutyalaraju
|
0205046WL014257
|
Mutyalaraju
|
00468
|
UBIN0803693
|
754
|
754
|
Processed
|
02/05/2024
|
|
3523956169
|
|
TIRUMANI MUTYALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Mogalthur
|
AP-05-046-015-005/190527
(PERUPALEM SOUTH)
|
0205046000NRG25240420240250161
|
24/04/2024
|
Dasaradhudu
|
0205046WL014243
|
Dasaradhudu
|
00468
|
UBIN0803693
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3523956266
|
|
UNGARALA DHASHARADHUDU
|
UNION BANK OF INDIA(508500)
|
|
132
|
Mogalthur
|
AP-05-046-015-005/191230
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248566
|
24/04/2024
|
Rajeswari
|
0205046WL014202
|
Rajeswari
|
00468
|
UBIN0803693
|
486
|
486
|
Processed
|
02/05/2024
|
|
3523956215
|
|
ANDRAJU RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12268
|
12268
|
|
|
|
|
|
|
|
|
133
|
Mogalthur
|
AP-05-046-011-004/040620
(PATAPADU)
|
0205046000NRG25240420240250323
|
24/04/2024
|
Bhavani
|
0205046WL014252
|
Bhavani
|
00468
|
UBIN0804894
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3523956171
|
|
MALLADI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1609
|
1609
|
|
|
|
|
|
|
|
|
134
|
Mogalthur
|
AP-05-046-006-003/040457
(KOTHOTA)
|
0205046000NRG25240420240250822
|
24/04/2024
|
Venkata Ramaraju
|
0205046WL014257
|
Venkata Ramaraju
|
00468
|
UBIN0807907
|
503
|
503
|
Processed
|
02/05/2024
|
|
3523956170
|
|
KOLLATI VENKATA RAMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
135
|
Mogalthur
|
AP-05-046-006-003/60074
(KOTHOTA)
|
0205046000NRG25240420240250741
|
24/04/2024
|
VATALA NAGALAKSHMI
|
0205046WL014255
|
VATALA NAGALAKSHMI
|
00468
|
UBIN0807907
|
1356
|
1356
|
Processed
|
02/05/2024
|
|
3523956172
|
|
TIRUMANI NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1859
|
1859
|
|
|
|
|
|
|
|
|
136
|
Mogalthur
|
AP-05-046-015-005/160002
(PERUPALEM SOUTH)
|
0205046000NRG25240420240249827
|
24/04/2024
|
GUTTULA CHANDRA SEKHAR
|
0205046WL014235
|
GUTTULA CHANDRA SEKHAR
|
00468
|
UBIN0809039
|
818
|
818
|
Processed
|
02/05/2024
|
|
3523956199
|
|
GUTTULA CHANDRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
137
|
Mogalthur
|
AP-05-046-015-005/160002
(PERUPALEM SOUTH)
|
0205046000NRG25240420240249826
|
24/04/2024
|
Varalakshmi
|
0205046WL014235
|
Varalakshmi
|
00468
|
UBIN0809039
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523956223
|
|
GUTTULA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Mogalthur
|
AP-05-046-015-005/160005
(PERUPALEM SOUTH)
|
0205046000NRG25240420240249830
|
24/04/2024
|
parvathi
|
0205046WL014235
|
parvathi
|
00468
|
UBIN0809039
|
1635
|
1635
|
Processed
|
02/05/2024
|
|
3523956341
|
|
GUBBALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Mogalthur
|
AP-05-046-015-005/170003
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248601
|
24/04/2024
|
Durgarao
|
0205046WL014210
|
Durgarao
|
00468
|
UBIN0809039
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3523956204
|
|
TAMMU DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
140
|
Mogalthur
|
AP-05-046-015-005/170007
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248602
|
24/04/2024
|
Hanumantarao
|
0205046WL014210
|
Hanumantarao
|
00468
|
UBIN0809039
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3523956222
|
|
PENUBOYHU HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
141
|
Mogalthur
|
AP-05-046-015-005/170014
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248879
|
24/04/2024
|
Narasimhaswamy
|
0205046WL014222
|
Narasimhaswamy
|
00468
|
UBIN0809039
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3523956214
|
|
POTHABATTULA NARASIMHA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
142
|
Mogalthur
|
AP-05-046-015-005/190004
(PERUPALEM SOUTH)
|
0205046000NRG25240420240249747
|
24/04/2024
|
Eswaramma
|
0205046WL014232
|
Eswaramma
|
00468
|
UBIN0809039
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523956219
|
|
TIRUMANI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Mogalthur
|
AP-05-046-015-005/190068
(PERUPALEM SOUTH)
|
0205046000NRG25240420240249749
|
24/04/2024
|
Subhdra
|
0205046WL014232
|
Subhdra
|
00468
|
UBIN0809039
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523956218
|
|
TIRUMANI SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Mogalthur
|
AP-05-046-015-005/190068
(PERUPALEM SOUTH)
|
0205046000NRG25240420240249748
|
24/04/2024
|
Venkatraju
|
0205046WL014232
|
Venkatraju
|
00468
|
UBIN0809039
|
872
|
872
|
Processed
|
02/05/2024
|
|
3523956220
|
|
TIRUMANI VENKAT RAJU
|
UNION BANK OF INDIA(508500)
|
|
145
|
Mogalthur
|
AP-05-046-015-005/190113
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248553
|
24/04/2024
|
Jayalakshmi
|
0205046WL014202
|
Jayalakshmi
|
00468
|
UBIN0809039
|
486
|
486
|
Processed
|
02/05/2024
|
|
3523956232
|
|
REVU JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Mogalthur
|
AP-05-046-015-005/190118
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248554
|
24/04/2024
|
Achamma
|
0205046WL014202
|
Achamma
|
00468
|
UBIN0809039
|
1214
|
1214
|
Processed
|
02/05/2024
|
|
3523956235
|
|
ANDRAJU ACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Mogalthur
|
AP-05-046-015-005/190124
(PERUPALEM SOUTH)
|
0205046000NRG25240420240249750
|
24/04/2024
|
Saraswati
|
0205046WL014232
|
Saraswati
|
00468
|
UBIN0809039
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523956230
|
|
GADI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Mogalthur
|
AP-05-046-015-005/190130
(PERUPALEM SOUTH)
|
0205046000NRG25240420240249751
|
24/04/2024
|
Andraju Lakshmi
|
0205046WL014232
|
Andraju Lakshmi
|
00468
|
UBIN0809039
|
436
|
436
|
Processed
|
02/05/2024
|
|
3523956345
|
|
ANDRAJU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Mogalthur
|
AP-05-046-015-005/190131
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248555
|
24/04/2024
|
Durga
|
0205046WL014202
|
Durga
|
00468
|
UBIN0809039
|
971
|
971
|
Processed
|
02/05/2024
|
|
3523956234
|
|
ANDRAJU DURGA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Mogalthur
|
AP-05-046-015-005/190132
(PERUPALEM SOUTH)
|
0205046000NRG25240420240249752
|
24/04/2024
|
Satyavati
|
0205046WL014232
|
Satyavati
|
00468
|
UBIN0809039
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523956237
|
|
ANDARAJU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Mogalthur
|
AP-05-046-015-005/190141
(PERUPALEM SOUTH)
|
0205046000NRG25240420240249753
|
24/04/2024
|
Durgamma
|
0205046WL014232
|
Durgamma
|
00468
|
UBIN0809039
|
654
|
654
|
Processed
|
02/05/2024
|
|
3523956231
|
|
BARRE DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Mogalthur
|
AP-05-046-015-005/190174
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248556
|
24/04/2024
|
Gopalaswami
|
0205046WL014202
|
Gopalaswami
|
00468
|
UBIN0809039
|
1214
|
1214
|
Processed
|
02/05/2024
|
|
3523956369
|
|
BARRE GOPALA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Mogalthur
|
AP-05-046-015-005/190182
(PERUPALEM SOUTH)
|
0205046000NRG25240420240249754
|
24/04/2024
|
Venkateswaramma
|
0205046WL014232
|
Venkateswaramma
|
00468
|
UBIN0809039
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523956227
|
|
GADI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Mogalthur
|
AP-05-046-015-005/190190
(PERUPALEM SOUTH)
|
0205046000NRG25240420240249755
|
24/04/2024
|
Tirupati
|
0205046WL014232
|
Tirupati
|
00468
|
UBIN0809039
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3523956184
|
|
ANDRAJU TIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Mogalthur
|
AP-05-046-015-005/190207
(PERUPALEM SOUTH)
|
0205046000NRG25240420240249756
|
24/04/2024
|
Andraju Peddintlu
|
0205046WL014232
|
Andraju Peddintlu
|
00468
|
UBIN0809039
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523956191
|
|
ANDRAJU PEDDINTLAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Mogalthur
|
AP-05-046-015-005/190221
(PERUPALEM SOUTH)
|
0205046000NRG25240420240249757
|
24/04/2024
|
Balakrishna
|
0205046WL014232
|
Balakrishna
|
00468
|
UBIN0809039
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3523956212
|
|
ANDRAJU BALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Mogalthur
|
AP-05-046-015-005/190256
(PERUPALEM SOUTH)
|
0205046000NRG25240420240249758
|
24/04/2024
|
Padmaprasanna
|
0205046WL014232
|
Padmaprasanna
|
00468
|
UBIN0809039
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3523956239
|
|
ANDRAJU PADMA PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Mogalthur
|
AP-05-046-015-005/190257
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248557
|
24/04/2024
|
Andraju Devi
|
0205046WL014202
|
Andraju Devi
|
00468
|
UBIN0809039
|
1457
|
1457
|
Processed
|
02/05/2024
|
|
3523956233
|
|
ANDRAJU VAKILI DEVI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Mogalthur
|
AP-05-046-015-005/190276
(PERUPALEM SOUTH)
|
0205046000NRG25240420240249759
|
24/04/2024
|
Ravi Venkatalakshmi
|
0205046WL014232
|
Ravi Venkatalakshmi
|
00468
|
UBIN0809039
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3523956236
|
|
GADIVENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Mogalthur
|
AP-05-046-015-005/190284
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248559
|
24/04/2024
|
Lakshmi
|
0205046WL014202
|
Lakshmi
|
00468
|
UBIN0809039
|
1214
|
1214
|
Processed
|
02/05/2024
|
|
3523956216
|
|
ANDRAJU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Mogalthur
|
AP-05-046-015-005/190284
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248558
|
24/04/2024
|
Subbarao
|
0205046WL014202
|
Subbarao
|
00468
|
UBIN0809039
|
1214
|
1214
|
Processed
|
02/05/2024
|
|
3523956211
|
|
ANDRAJU SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
162
|
Mogalthur
|
AP-05-046-015-005/190285
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248560
|
24/04/2024
|
Nageswararao
|
0205046WL014202
|
Nageswararao
|
00468
|
UBIN0809039
|
1457
|
1457
|
Processed
|
02/05/2024
|
|
3523956253
|
|
TIRUMANI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
163
|
Mogalthur
|
AP-05-046-015-005/190296
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248561
|
24/04/2024
|
Andraju Manikyam
|
0205046WL014202
|
Andraju Manikyam
|
00468
|
UBIN0809039
|
1214
|
1214
|
Processed
|
02/05/2024
|
|
3523956243
|
|
ANDRAJU MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
164
|
Mogalthur
|
AP-05-046-015-005/190307
(PERUPALEM SOUTH)
|
0205046000NRG25240420240249760
|
24/04/2024
|
Somaraju
|
0205046WL014232
|
Somaraju
|
00468
|
UBIN0809039
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523956245
|
|
ODUGU SOMARAJU
|
UNION BANK OF INDIA(508500)
|
|
165
|
Mogalthur
|
AP-05-046-015-005/190416
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248880
|
24/04/2024
|
Suryakantam
|
0205046WL014222
|
Suryakantam
|
00468
|
UBIN0809039
|
1255
|
1255
|
Processed
|
02/05/2024
|
|
3523956229
|
|
TIRUMANI SURYA KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
166
|
Mogalthur
|
AP-05-046-015-005/190509
(PERUPALEM SOUTH)
|
0205046000NRG25240420240250160
|
24/04/2024
|
Venkateswararao
|
0205046WL014243
|
Venkateswararao
|
00468
|
UBIN0809039
|
1297
|
1297
|
Processed
|
02/05/2024
|
|
3523956180
|
|
MELAM VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
167
|
Mogalthur
|
AP-05-046-015-005/190565
(PERUPALEM SOUTH)
|
0205046000NRG25240420240250162
|
24/04/2024
|
Subbarao
|
0205046WL014243
|
Subbarao
|
00468
|
UBIN0809039
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3523956186
|
|
ANDEY SUBBARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
168
|
Mogalthur
|
AP-05-046-015-005/190567
(PERUPALEM SOUTH)
|
0205046000NRG25240420240250163
|
24/04/2024
|
Narasiharao
|
0205046WL014243
|
Narasiharao
|
00468
|
UBIN0809039
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3523956182
|
|
ANDEY NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
169
|
Mogalthur
|
AP-05-046-015-005/190574
(PERUPALEM SOUTH)
|
0205046000NRG25240420240249833
|
24/04/2024
|
Mutyalamma
|
0205046WL014235
|
Mutyalamma
|
00468
|
UBIN0809039
|
1635
|
1635
|
Processed
|
02/05/2024
|
|
3523956241
|
|
YANDRA MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Mogalthur
|
AP-05-046-015-005/190574
(PERUPALEM SOUTH)
|
0205046000NRG25240420240249832
|
24/04/2024
|
Venkateswararao
|
0205046WL014235
|
Venkateswararao
|
00468
|
UBIN0809039
|
1635
|
1635
|
Processed
|
02/05/2024
|
|
3523956173
|
|
YANDRA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
171
|
Mogalthur
|
AP-05-046-015-005/190599
(PERUPALEM SOUTH)
|
0205046000NRG25240420240250164
|
24/04/2024
|
Durgaprasad
|
0205046WL014243
|
Durgaprasad
|
00468
|
UBIN0809039
|
1297
|
1297
|
Processed
|
02/05/2024
|
|
3523956162
|
|
S DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
172
|
Mogalthur
|
AP-05-046-015-005/190625
(PERUPALEM SOUTH)
|
0205046000NRG25240420240249834
|
24/04/2024
|
Lakshmi
|
0205046WL014235
|
Lakshmi
|
00468
|
UBIN0809039
|
1635
|
1635
|
Processed
|
02/05/2024
|
|
3523956202
|
|
BANDARU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Mogalthur
|
AP-05-046-015-005/190638
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248605
|
24/04/2024
|
Nandikesavarao
|
0205046WL014210
|
Nandikesavarao
|
00468
|
UBIN0809039
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3523956195
|
|
VALAVALA NANDI KESAVARAO
|
UNION BANK OF INDIA(508500)
|
|
174
|
Mogalthur
|
AP-05-046-015-005/190688
(PERUPALEM SOUTH)
|
0205046000NRG25240420240250165
|
24/04/2024
|
Prasadarao
|
0205046WL014243
|
Prasadarao
|
00468
|
UBIN0809039
|
1038
|
1038
|
Processed
|
02/05/2024
|
|
3523956217
|
|
IRUSUMANDA PRASAD RAO
|
UNION BANK OF INDIA(508500)
|
|
175
|
Mogalthur
|
AP-05-046-015-005/190709
(PERUPALEM SOUTH)
|
0205046000NRG25240420240250166
|
24/04/2024
|
Satyanrayana
|
0205046WL014243
|
Satyanrayana
|
00468
|
UBIN0809039
|
1297
|
1297
|
Processed
|
02/05/2024
|
|
3523956178
|
|
ANDRAJU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Mogalthur
|
AP-05-046-015-005/190713
(PERUPALEM SOUTH)
|
0205046000NRG25240420240250167
|
24/04/2024
|
Sheshagirirao
|
0205046WL014243
|
Sheshagirirao
|
00468
|
UBIN0809039
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3523956268
|
|
UNGARALA SESHAGIRI RAO
|
UNION BANK OF INDIA(508500)
|
|
177
|
Mogalthur
|
AP-05-046-015-005/190724
(PERUPALEM SOUTH)
|
0205046000NRG25240420240250168
|
24/04/2024
|
Rambabu
|
0205046WL014243
|
Rambabu
|
00468
|
UBIN0809039
|
1297
|
1297
|
Processed
|
02/05/2024
|
|
3523956255
|
|
UNGARALA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Mogalthur
|
AP-05-046-015-005/190758
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248606
|
24/04/2024
|
Bhaagyalakshmi
|
0205046WL014210
|
Bhaagyalakshmi
|
00468
|
UBIN0809039
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3523956262
|
|
JALLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Mogalthur
|
AP-05-046-015-005/190762
(PERUPALEM SOUTH)
|
0205046000NRG25240420240250169
|
24/04/2024
|
Poturaju
|
0205046WL014243
|
Poturaju
|
00468
|
UBIN0809039
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3523956176
|
|
TIRUMANI POTHU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Mogalthur
|
AP-05-046-015-005/190788
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248607
|
24/04/2024
|
Sattineni Srinuvasu
|
0205046WL014210
|
Sattineni Srinuvasu
|
00468
|
UBIN0809039
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3523956190
|
|
SATTINENI SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
181
|
Mogalthur
|
AP-05-046-015-005/191023
(PERUPALEM SOUTH)
|
0205046000NRG25240420240249835
|
24/04/2024
|
Rajesh Krishna
|
0205046WL014235
|
Rajesh Krishna
|
00468
|
UBIN0809039
|
1635
|
1635
|
Processed
|
02/05/2024
|
|
3523956260
|
|
TIRUMANI RAJESH KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Mogalthur
|
AP-05-046-015-005/191055
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248608
|
24/04/2024
|
Narasihaswami
|
0205046WL014210
|
Narasihaswami
|
00468
|
UBIN0809039
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3523956213
|
|
TIRUMANI NARASIMHASWAMY
|
UNION BANK OF INDIA(508500)
|
|
183
|
Mogalthur
|
AP-05-046-015-005/191096
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248609
|
24/04/2024
|
Savitri
|
0205046WL014210
|
Savitri
|
00468
|
UBIN0809039
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3523956238
|
|
TIRUMANI SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Mogalthur
|
AP-05-046-015-005/191112
(PERUPALEM SOUTH)
|
0205046000NRG25240420240249837
|
24/04/2024
|
Durgarao
|
0205046WL014235
|
Durgarao
|
00468
|
UBIN0809039
|
1635
|
1635
|
Processed
|
02/05/2024
|
|
3523956221
|
|
PENUBOTHU DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
185
|
Mogalthur
|
AP-05-046-015-005/191135
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248563
|
24/04/2024
|
Naga Jyothi
|
0205046WL014202
|
Naga Jyothi
|
00468
|
UBIN0809039
|
1457
|
1457
|
Processed
|
02/05/2024
|
|
3523956257
|
|
POTHABATULA NAGA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Mogalthur
|
AP-05-046-015-005/191135
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248562
|
24/04/2024
|
Yesu Babu
|
0205046WL014202
|
Yesu Babu
|
00468
|
UBIN0809039
|
1457
|
1457
|
Processed
|
02/05/2024
|
|
3523956175
|
|
POTHABATHULA YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
187
|
Mogalthur
|
AP-05-046-015-005/191142
(PERUPALEM SOUTH)
|
0205046000NRG25240420240250170
|
24/04/2024
|
Satyanarayana
|
0205046WL014243
|
Satyanarayana
|
00468
|
UBIN0809039
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3523956201
|
|
POTHABATHULA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Mogalthur
|
AP-05-046-015-005/191150
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248564
|
24/04/2024
|
Durgayya
|
0205046WL014202
|
Durgayya
|
00468
|
UBIN0809039
|
1457
|
1457
|
Processed
|
02/05/2024
|
|
3523956194
|
|
KARANI DURGAIAH
|
UNION BANK OF INDIA(508500)
|
|
189
|
Mogalthur
|
AP-05-046-015-005/191230
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248565
|
24/04/2024
|
Venkateswarulu
|
0205046WL014202
|
Venkateswarulu
|
00468
|
UBIN0809039
|
1457
|
1457
|
Processed
|
02/05/2024
|
|
3523956181
|
|
ANDRAJU VENKATESWARULU
|
CANARA BANK(508532)
|
|
190
|
Mogalthur
|
AP-05-046-015-005/191317
(PERUPALEM SOUTH)
|
0205046000NRG25240420240250171
|
24/04/2024
|
Jagajjevanarao
|
0205046WL014243
|
Jagajjevanarao
|
00468
|
UBIN0809039
|
1297
|
1297
|
Processed
|
02/05/2024
|
|
3523956254
|
|
KARUMANCHI JAGAJEEVAN ROY
|
UNION BANK OF INDIA(508500)
|
|
191
|
Mogalthur
|
AP-05-046-015-005/191524
(PERUPALEM SOUTH)
|
0205046000NRG25240420240250172
|
24/04/2024
|
Narayana
|
0205046WL014243
|
Narayana
|
00468
|
UBIN0809039
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3523956209
|
|
MELAM NARAYANA RAO
|
IDFC BANK LIMITED(608117)
|
|
192
|
Mogalthur
|
AP-05-046-015-005/191528
(PERUPALEM SOUTH)
|
0205046000NRG25240420240250173
|
24/04/2024
|
Venkata Bhagavan
|
0205046WL014243
|
Venkata Bhagavan
|
00468
|
UBIN0809039
|
1297
|
1297
|
Processed
|
02/05/2024
|
|
3523956179
|
|
ANDEY VENKATA BHAGAWAN
|
UNION BANK OF INDIA(508500)
|
|
193
|
Mogalthur
|
AP-05-046-015-005/191536
(PERUPALEM SOUTH)
|
0205046000NRG25240420240249762
|
24/04/2024
|
Kanakaraju
|
0205046WL014232
|
Kanakaraju
|
00468
|
UBIN0809039
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523956200
|
|
TIRUMANI KANAKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Mogalthur
|
AP-05-046-015-005/191536
(PERUPALEM SOUTH)
|
0205046000NRG25240420240249763
|
24/04/2024
|
Nagalakshmi
|
0205046WL014232
|
Nagalakshmi
|
00468
|
UBIN0809039
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523956256
|
|
TIRUMANI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Mogalthur
|
AP-05-046-015-005/191580
(PERUPALEM SOUTH)
|
0205046000NRG25240420240250174
|
24/04/2024
|
Venkateswararao
|
0205046WL014243
|
Venkateswararao
|
00468
|
UBIN0809039
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3523956207
|
|
MUCHERLAVENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
196
|
Mogalthur
|
AP-05-046-015-005/191582
(PERUPALEM SOUTH)
|
0205046000NRG25240420240250175
|
24/04/2024
|
Trimurtulu
|
0205046WL014243
|
Trimurtulu
|
00468
|
UBIN0809039
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3523956208
|
|
MUCHARLA TRIMURTULU
|
UNION BANK OF INDIA(508500)
|
|
197
|
Mogalthur
|
AP-05-046-015-005/191626
(PERUPALEM SOUTH)
|
0205046000NRG25240420240250176
|
24/04/2024
|
Malleswararao
|
0205046WL014243
|
Malleswararao
|
00468
|
UBIN0809039
|
1038
|
1038
|
Processed
|
02/05/2024
|
|
3523956210
|
|
ULLAMPARTHI MALLESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
198
|
Mogalthur
|
AP-05-046-015-005/191629
(PERUPALEM SOUTH)
|
0205046000NRG25240420240250178
|
24/04/2024
|
Lakshmi
|
0205046WL014243
|
Lakshmi
|
00468
|
UBIN0809039
|
1038
|
1038
|
Processed
|
02/05/2024
|
|
3523956183
|
|
LAKKAVARAPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Mogalthur
|
AP-05-046-015-005/191629
(PERUPALEM SOUTH)
|
0205046000NRG25240420240250177
|
24/04/2024
|
Sampatarao
|
0205046WL014243
|
Sampatarao
|
00468
|
UBIN0809039
|
1038
|
1038
|
Processed
|
02/05/2024
|
|
3523956205
|
|
LAKKAVARAPU SAMPATHA RAO
|
UNION BANK OF INDIA(508500)
|
|
200
|
Mogalthur
|
AP-05-046-015-005/191631
(PERUPALEM SOUTH)
|
0205046000NRG25240420240250179
|
24/04/2024
|
Sanyasirao
|
0205046WL014243
|
Sanyasirao
|
00468
|
UBIN0809039
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3523956177
|
|
PENNETI SANSIRAO
|
UNION BANK OF INDIA(508500)
|
|
201
|
Mogalthur
|
AP-05-046-015-005/191640
(PERUPALEM SOUTH)
|
0205046000NRG25240420240250180
|
24/04/2024
|
Dasu
|
0205046WL014243
|
Dasu
|
00468
|
UBIN0809039
|
1038
|
1038
|
Processed
|
02/05/2024
|
|
3523956224
|
|
LAKKAVARAPU DASU
|
UNION BANK OF INDIA(508500)
|
|
202
|
Mogalthur
|
AP-05-046-015-005/191640
(PERUPALEM SOUTH)
|
0205046000NRG25240420240250181
|
24/04/2024
|
Loodiyamma
|
0205046WL014243
|
Loodiyamma
|
00468
|
UBIN0809039
|
1038
|
1038
|
Processed
|
02/05/2024
|
|
3523956188
|
|
LAKKAVARAPU LUDHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Mogalthur
|
AP-05-046-015-005/191642
(PERUPALEM SOUTH)
|
0205046000NRG25240420240250183
|
24/04/2024
|
Jayamani
|
0205046WL014243
|
Jayamani
|
00468
|
UBIN0809039
|
778
|
778
|
Processed
|
02/05/2024
|
|
3523956187
|
|
KONDETI MANI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Mogalthur
|
AP-05-046-015-005/191642
(PERUPALEM SOUTH)
|
0205046000NRG25240420240250182
|
24/04/2024
|
Sekhar Paul
|
0205046WL014243
|
Sekhar Paul
|
00468
|
UBIN0809039
|
1038
|
1038
|
Processed
|
02/05/2024
|
|
3523956225
|
|
KONDETISHEKHAR PAL
|
UNION BANK OF INDIA(508500)
|
|
205
|
Mogalthur
|
AP-05-046-015-005/191644
(PERUPALEM SOUTH)
|
0205046000NRG25240420240250184
|
24/04/2024
|
Raju
|
0205046WL014243
|
Raju
|
00468
|
UBIN0809039
|
519
|
519
|
Processed
|
02/05/2024
|
|
3523956192
|
|
KADIMI POULU RAJU
|
UNION BANK OF INDIA(508500)
|
|
206
|
Mogalthur
|
AP-05-046-015-005/191649
(PERUPALEM SOUTH)
|
0205046000NRG25240420240250185
|
24/04/2024
|
Sanjeevarao
|
0205046WL014243
|
Sanjeevarao
|
00468
|
UBIN0809039
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3523956185
|
|
SAVARAPU SANJEEVA RAO
|
UNION BANK OF INDIA(508500)
|
|
207
|
Mogalthur
|
AP-05-046-015-005/191884
(PERUPALEM SOUTH)
|
0205046000NRG25240420240249838
|
24/04/2024
|
Sujata
|
0205046WL014235
|
Sujata
|
00468
|
UBIN0809039
|
1635
|
1635
|
Processed
|
02/05/2024
|
|
3523956203
|
|
DONGA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Mogalthur
|
AP-05-046-015-005/191890
(PERUPALEM SOUTH)
|
0205046000NRG25240420240249839
|
24/04/2024
|
Nagamani
|
0205046WL014235
|
Nagamani
|
00468
|
UBIN0809039
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523956259
|
|
GUTTULA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Mogalthur
|
AP-05-046-015-005/191890
(PERUPALEM SOUTH)
|
0205046000NRG25240420240249840
|
24/04/2024
|
venkata rao
|
0205046WL014235
|
venkata rao
|
00468
|
UBIN0809039
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523956342
|
|
GUTTULA VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
210
|
Mogalthur
|
AP-05-046-015-005/191900
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248882
|
24/04/2024
|
Lakshmi
|
0205046WL014222
|
Lakshmi
|
00468
|
UBIN0809039
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3523956189
|
|
TIRUMANI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Mogalthur
|
AP-05-046-015-005/191900
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248881
|
24/04/2024
|
Nagamalliswarao
|
0205046WL014222
|
Nagamalliswarao
|
00468
|
UBIN0809039
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3523956226
|
|
MR NAGAMALLESWARA RAO TIRUMANI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Mogalthur
|
AP-05-046-015-005/191903
(PERUPALEM SOUTH)
|
0205046000NRG25240420240250186
|
24/04/2024
|
Suryaprakash
|
0205046WL014243
|
Suryaprakash
|
00468
|
UBIN0809039
|
1297
|
1297
|
Processed
|
02/05/2024
|
|
3523956267
|
|
ANDEY SURYA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
213
|
Mogalthur
|
AP-05-046-015-005/191904
(PERUPALEM SOUTH)
|
0205046000NRG25240420240250187
|
24/04/2024
|
John
|
0205046WL014243
|
John
|
00468
|
UBIN0809039
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3523956193
|
|
TALAPAKALA JOHN
|
UNION BANK OF INDIA(508500)
|
|
214
|
Mogalthur
|
AP-05-046-015-005/191936
(PERUPALEM SOUTH)
|
0205046000NRG25240420240250188
|
24/04/2024
|
Narasimha Swamy
|
0205046WL014243
|
Narasimha Swamy
|
00468
|
UBIN0809039
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3523956206
|
|
TIRUMANI NARASIMHASWAMY
|
UNION BANK OF INDIA(508500)
|
|
215
|
Mogalthur
|
AP-05-046-015-005/191940
(PERUPALEM SOUTH)
|
0205046000NRG25240420240249842
|
24/04/2024
|
Chandra Kala
|
0205046WL014235
|
Chandra Kala
|
00468
|
UBIN0809039
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3523956240
|
|
GUTTULA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Mogalthur
|
AP-05-046-015-005/191940
(PERUPALEM SOUTH)
|
0205046000NRG25240420240249841
|
24/04/2024
|
Nagaraju
|
0205046WL014235
|
Nagaraju
|
00468
|
UBIN0809039
|
273
|
273
|
Processed
|
02/05/2024
|
|
3523956343
|
|
MR GUTTULA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
217
|
Mogalthur
|
AP-05-046-015-005/191942
(PERUPALEM SOUTH)
|
0205046000NRG25240420240249843
|
24/04/2024
|
Lakshmi
|
0205046WL014235
|
Lakshmi
|
00468
|
UBIN0809039
|
1635
|
1635
|
Processed
|
02/05/2024
|
|
3523956228
|
|
DONGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Mogalthur
|
AP-05-046-015-005/191947
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248567
|
24/04/2024
|
MANIMMA
|
0205046WL014202
|
MANIMMA
|
00468
|
UBIN0809039
|
1214
|
1214
|
Processed
|
02/05/2024
|
|
3523956242
|
|
BUSI MANIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Mogalthur
|
AP-05-046-015-005/200019
(PERUPALEM SOUTH)
|
0205046000NRG25240420240250189
|
24/04/2024
|
Ramesh
|
0205046WL014243
|
Ramesh
|
00468
|
UBIN0809039
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3523956271
|
|
MR UNGARALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Mogalthur
|
AP-05-046-015-005/210001
(PERUPALEM SOUTH)
|
0205046000NRG25240420240249765
|
24/04/2024
|
Kamani Devi
|
0205046WL014232
|
Kamani Devi
|
00468
|
UBIN0809039
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523956340
|
|
MRS KAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Mogalthur
|
AP-05-046-015-005/210026
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248568
|
24/04/2024
|
GUBBALA MUTYALAMMA
|
0205046WL014202
|
GUBBALA MUTYALAMMA
|
00468
|
UBIN0809039
|
1214
|
1214
|
Processed
|
02/05/2024
|
|
3523956335
|
|
GUBBALA MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Mogalthur
|
AP-05-046-015-005/210076
(PERUPALEM SOUTH)
|
0205046000NRG25240420240250190
|
24/04/2024
|
CHENNU SAI KRISHNA
|
0205046WL014243
|
CHENNU SAI KRISHNA
|
00468
|
UBIN0809039
|
778
|
778
|
Processed
|
02/05/2024
|
|
3523956348
|
|
CHENNU SAI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Mogalthur
|
AP-05-046-015-005/210079
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248883
|
24/04/2024
|
TIRUMANI BHAGYALAXMI
|
0205046WL014222
|
TIRUMANI BHAGYALAXMI
|
00468
|
UBIN0809039
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3523956258
|
|
TIRUMANI BHAGYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Mogalthur
|
AP-05-046-015-005/210080
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248884
|
24/04/2024
|
TIRUMANI ANJANEYULU
|
0205046WL014222
|
TIRUMANI ANJANEYULU
|
00468
|
UBIN0809039
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3523956246
|
|
TIRUMANI ANJANEYALU
|
UNION BANK OF INDIA(508500)
|
|
225
|
Mogalthur
|
AP-05-046-015-005/210080
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248885
|
24/04/2024
|
TIRUMANI NARAYANAMMA
|
0205046WL014222
|
TIRUMANI NARAYANAMMA
|
00468
|
UBIN0809039
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3523956250
|
|
TIRUMANI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Mogalthur
|
AP-05-046-015-005/210082
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248886
|
24/04/2024
|
KOLLATI RAMASEETA
|
0205046WL014222
|
KOLLATI RAMASEETA
|
00468
|
UBIN0809039
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3523956251
|
|
KOLLATI RAMASEETA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Mogalthur
|
AP-05-046-015-005/210091
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248888
|
24/04/2024
|
KOLLATI DHNALAXMI
|
0205046WL014222
|
KOLLATI DHNALAXMI
|
00468
|
UBIN0809039
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3523956248
|
|
KOLLATI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Mogalthur
|
AP-05-046-015-005/210098
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248891
|
24/04/2024
|
KOLLATI JAYALAXMI
|
0205046WL014222
|
KOLLATI JAYALAXMI
|
00468
|
UBIN0809039
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3523956196
|
|
KOLLATI JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Mogalthur
|
AP-05-046-015-005/210098
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248890
|
24/04/2024
|
KOLLATI SRIRAMULU
|
0205046WL014222
|
KOLLATI SRIRAMULU
|
00468
|
UBIN0809039
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3523956174
|
|
KOLLATI SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
230
|
Mogalthur
|
AP-05-046-015-005/210103
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248893
|
24/04/2024
|
TIRUMANI LAXMI KUMARI
|
0205046WL014222
|
TIRUMANI LAXMI KUMARI
|
00468
|
UBIN0809039
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3523956352
|
|
TIRUMANI LAXMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Mogalthur
|
AP-05-046-015-005/210105
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248894
|
24/04/2024
|
Tammu Edukondalu
|
0205046WL014222
|
Tammu Edukondalu
|
00468
|
UBIN0809039
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3523956198
|
|
TAMMU YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
232
|
Mogalthur
|
AP-05-046-015-005/210105
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248895
|
24/04/2024
|
TAMMU LAXMIDEVI
|
0205046WL014222
|
TAMMU LAXMIDEVI
|
00468
|
UBIN0809039
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3523956350
|
|
TAMMU LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
233
|
Mogalthur
|
AP-05-046-015-005/210106
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248896
|
24/04/2024
|
TIRUMANI NAGA LAXMI
|
0205046WL014222
|
TIRUMANI NAGA LAXMI
|
00468
|
UBIN0809039
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3523956244
|
|
TIRUMANI NAGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Mogalthur
|
AP-05-046-015-005/210107
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248897
|
24/04/2024
|
TIRUMANI PARVATHI
|
0205046WL014222
|
TIRUMANI PARVATHI
|
00468
|
UBIN0809039
|
753
|
753
|
Processed
|
02/05/2024
|
|
3523956351
|
|
TIRUMANI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Mogalthur
|
AP-05-046-015-005/210108
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248898
|
24/04/2024
|
TIRUMANI KRISHNA KUMARI
|
0205046WL014222
|
TIRUMANI KRISHNA KUMARI
|
00468
|
UBIN0809039
|
502
|
502
|
Processed
|
02/05/2024
|
|
3523956197
|
|
TIRUMANI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Mogalthur
|
AP-05-046-015-005/210113
(PERUPALEM SOUTH)
|
0205046000NRG25240420240250191
|
24/04/2024
|
Settum Pramod
|
0205046WL014243
|
Settum Pramod
|
00468
|
UBIN0809039
|
778
|
778
|
Processed
|
02/05/2024
|
|
3523956355
|
|
SETTUM PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
237
|
Mogalthur
|
AP-05-046-015-005/210115
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248570
|
24/04/2024
|
ANDRAJU VEERLA VENKAMMA
|
0205046WL014202
|
ANDRAJU VEERLA VENKAMMA
|
00468
|
UBIN0809039
|
243
|
243
|
Processed
|
02/05/2024
|
|
3523956252
|
|
ANDRAJU VEERLA VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Mogalthur
|
AP-05-046-015-005/210117
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248571
|
24/04/2024
|
GADI NAGALAXMI
|
0205046WL014202
|
GADI NAGALAXMI
|
00468
|
UBIN0809039
|
1457
|
1457
|
Processed
|
02/05/2024
|
|
3523956249
|
|
GADI NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Mogalthur
|
AP-05-046-015-005/210118
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248572
|
24/04/2024
|
REVU LAKSHMI PRASANNA
|
0205046WL014202
|
REVU LAKSHMI PRASANNA
|
00468
|
UBIN0809039
|
1457
|
1457
|
Processed
|
02/05/2024
|
|
3523956247
|
|
REVU LAKSHMI PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Mogalthur
|
AP-05-046-015-005/210119
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248573
|
24/04/2024
|
GADI DURDA DEVI
|
0205046WL014202
|
GADI DURDA DEVI
|
00468
|
UBIN0809039
|
971
|
971
|
Processed
|
02/05/2024
|
|
3523956354
|
|
GADI DURGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
241
|
Mogalthur
|
AP-05-046-015-005/210120
(PERUPALEM SOUTH)
|
0205046000NRG25240420240248574
|
24/04/2024
|
ANDRAJU NAGAMALLESWARI
|
0205046WL014202
|
ANDRAJU NAGAMALLESWARI
|
00468
|
UBIN0809039
|
971
|
971
|
Processed
|
02/05/2024
|
|
3523956368
|
|
ANDRAJU NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135119
|
135119
|
|
|
|
|
|
|
|
|
242
|
Mogalthur
|
AP-05-046-011-004/040164
(PATAPADU)
|
0205046000NRG25240420240250271
|
24/04/2024
|
Sabamurti
|
0205046WL014252
|
Sabamurti
|
00468
|
UBIN0810436
|
1877
|
1877
|
Processed
|
02/05/2024
|
|
3523956325
|
|
MALLADI SAMBA MURTHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1877
|
1877
|
|
|
|
|
|
|
|
|
243
|
Mogalthur
|
AP-05-046-006-003/040217
(KOTHOTA)
|
0205046000NRG25240420240250815
|
24/04/2024
|
Kollati Mulamma
|
0205046WL014257
|
Kollati Mulamma
|
00468
|
UBIN0CG7228
|
1508
|
1508
|
Processed
|
02/05/2024
|
|
3523956430
|
|
KOLLATI MULAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
244
|
Mogalthur
|
AP-05-046-006-003/040470
(KOTHOTA)
|
0205046000NRG25240420240250824
|
24/04/2024
|
Tirumani Ramalakshmi
|
0205046WL014257
|
Tirumani Ramalakshmi
|
00468
|
UBIN0CG7228
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3523956451
|
|
TIRUMANI RAMALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
245
|
Mogalthur
|
AP-05-046-006-003/050026
(KOTHOTA)
|
0205046000NRG25240420240250832
|
24/04/2024
|
Tirumani Mahalakshmanarao
|
0205046WL014257
|
Tirumani Mahalakshmanarao
|
00468
|
UBIN0CG7228
|
754
|
754
|
Processed
|
02/05/2024
|
|
3523956431
|
|
TIRUMANI MAHA LAKSHMANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Mogalthur
|
AP-05-046-006-003/050032
(KOTHOTA)
|
0205046000NRG25240420240250834
|
24/04/2024
|
Revu Sandyarani
|
0205046WL014257
|
Revu Sandyarani
|
00468
|
UBIN0CG7228
|
1508
|
1508
|
Processed
|
02/05/2024
|
|
3523956414
|
|
VEVU SOWDYAMANI W O SRIRAMULU KOTTOTA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
247
|
Mogalthur
|
AP-05-046-006-003/050191
(KOTHOTA)
|
0205046000NRG25240420240250726
|
24/04/2024
|
Kamalamma
|
0205046WL014255
|
Kamalamma
|
00468
|
UBIN0CG7228
|
904
|
904
|
Processed
|
02/05/2024
|
|
3523956446
|
|
ULLAMPARTHI KAMALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
248
|
Mogalthur
|
AP-05-046-011-004/040028
(PATAPADU)
|
0205046000NRG25240420240250268
|
24/04/2024
|
Lakshmi
|
0205046WL014252
|
Lakshmi
|
00468
|
UBIN0CG7228
|
1877
|
1877
|
Processed
|
02/05/2024
|
|
3523956422
|
|
KOPPADI LAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
249
|
Mogalthur
|
AP-05-046-011-004/040028
(PATAPADU)
|
0205046000NRG25240420240250267
|
24/04/2024
|
Peddiraju
|
0205046WL014252
|
Peddiraju
|
00468
|
UBIN0CG7228
|
1877
|
1877
|
Processed
|
02/05/2024
|
|
3523956425
|
|
KOPPADI PEDDIRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
250
|
Mogalthur
|
AP-05-046-011-004/040160
(PATAPADU)
|
0205046000NRG25240420240250270
|
24/04/2024
|
Nagamani
|
0205046WL014252
|
Nagamani
|
00468
|
UBIN0CG7228
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3523956432
|
|
GURUDASU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
251
|
Mogalthur
|
AP-05-046-011-004/040160
(PATAPADU)
|
0205046000NRG25240420240250269
|
24/04/2024
|
Narasihamurti
|
0205046WL014252
|
Narasihamurti
|
00468
|
UBIN0CG7228
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3523956435
|
|
GURUDASU NARASIMHAMURTHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
252
|
Mogalthur
|
AP-05-046-011-004/040164
(PATAPADU)
|
0205046000NRG25240420240250272
|
24/04/2024
|
Koteswaramma
|
0205046WL014252
|
Koteswaramma
|
00468
|
UBIN0CG7228
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3523956433
|
|
MALLADI KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
253
|
Mogalthur
|
AP-05-046-011-004/040166
(PATAPADU)
|
0205046000NRG25240420240250274
|
24/04/2024
|
Kumari
|
0205046WL014252
|
Kumari
|
00468
|
UBIN0CG7228
|
1877
|
1877
|
Processed
|
02/05/2024
|
|
3523956436
|
|
MRS PONNAMANDA KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Mogalthur
|
AP-05-046-011-004/040484
(PATAPADU)
|
0205046000NRG25240420240250276
|
24/04/2024
|
REVU bhulakshmi
|
0205046WL014252
|
REVU bhulakshmi
|
00468
|
UBIN0CG7228
|
1341
|
1341
|
Processed
|
02/05/2024
|
|
3523956372
|
|
REVU BHULAKSHMI W O SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
255
|
Mogalthur
|
AP-05-046-011-004/040484
(PATAPADU)
|
0205046000NRG25240420240250275
|
24/04/2024
|
Revu srinivasarao
|
0205046WL014252
|
Revu srinivasarao
|
00468
|
UBIN0CG7228
|
1341
|
1341
|
Processed
|
02/05/2024
|
|
3523956373
|
|
REVU SRINUVASURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Mogalthur
|
AP-05-046-011-004/040546
(PATAPADU)
|
0205046000NRG25240420240250278
|
24/04/2024
|
Adilakshmi
|
0205046WL014252
|
Adilakshmi
|
00468
|
UBIN0CG7228
|
1877
|
1877
|
Processed
|
02/05/2024
|
|
3523956438
|
|
MALLADI ADILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
257
|
Mogalthur
|
AP-05-046-011-004/040546
(PATAPADU)
|
0205046000NRG25240420240250277
|
24/04/2024
|
Lakshmi Narayana
|
0205046WL014252
|
Lakshmi Narayana
|
00468
|
UBIN0CG7228
|
1877
|
1877
|
Processed
|
02/05/2024
|
|
3523956439
|
|
MALLADI LAXMINARAYANA
|
CANARA BANK(508532)
|
|
258
|
Mogalthur
|
AP-05-046-011-004/040547
(PATAPADU)
|
0205046000NRG25240420240250280
|
24/04/2024
|
malladi Durga Nageswari
|
0205046WL014252
|
malladi Durga Nageswari
|
00468
|
UBIN0CG7228
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3523956394
|
|
MALLADI DURGA NAGESWARI W O NAGA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
259
|
Mogalthur
|
AP-05-046-011-004/040549
(PATAPADU)
|
0205046000NRG25240420240250282
|
24/04/2024
|
Pitani Peddintlamma
|
0205046WL014252
|
Pitani Peddintlamma
|
00468
|
UBIN0CG7228
|
1877
|
1877
|
Processed
|
02/05/2024
|
|
3523956388
|
|
PITHANI PEDDINTLAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
260
|
Mogalthur
|
AP-05-046-011-004/040551
(PATAPADU)
|
0205046000NRG25240420240250284
|
24/04/2024
|
Revu Durga
|
0205046WL014252
|
Revu Durga
|
00468
|
UBIN0CG7228
|
1877
|
1877
|
Processed
|
02/05/2024
|
|
3523956390
|
|
REVU DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Mogalthur
|
AP-05-046-011-004/040551
(PATAPADU)
|
0205046000NRG25240420240250283
|
24/04/2024
|
Revu Yedukondaalu
|
0205046WL014252
|
Revu Yedukondaalu
|
00468
|
UBIN0CG7228
|
1877
|
1877
|
Processed
|
02/05/2024
|
|
3523956396
|
|
REVU YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Mogalthur
|
AP-05-046-011-004/040552
(PATAPADU)
|
0205046000NRG25240420240250285
|
24/04/2024
|
pili Somanna
|
0205046WL014252
|
pili Somanna
|
00468
|
UBIN0CG7228
|
1877
|
1877
|
Processed
|
02/05/2024
|
|
3523956387
|
|
PILLI SOMANNA S O MUNIYYA LATE PATHAPAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
263
|
Mogalthur
|
AP-05-046-011-004/040552
(PATAPADU)
|
0205046000NRG25240420240250286
|
24/04/2024
|
pilli Peddintlamma
|
0205046WL014252
|
pilli Peddintlamma
|
00468
|
UBIN0CG7228
|
1877
|
1877
|
Processed
|
02/05/2024
|
|
3523956392
|
|
PELLI PEDDINTALMMA W O SOMANNA KANTHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
264
|
Mogalthur
|
AP-05-046-011-004/040554
(PATAPADU)
|
0205046000NRG25240420240250287
|
24/04/2024
|
koppada Veerla venkamma
|
0205046WL014252
|
koppada Veerla venkamma
|
00468
|
UBIN0CG7228
|
1877
|
1877
|
Processed
|
02/05/2024
|
|
3523956393
|
|
KOPPADI VEERLAVENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Mogalthur
|
AP-05-046-011-004/040555
(PATAPADU)
|
0205046000NRG25240420240250288
|
24/04/2024
|
Deeparamma
|
0205046WL014252
|
Deeparamma
|
00468
|
UBIN0CG7228
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3523956419
|
|
BOMMIDI DESAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
266
|
Mogalthur
|
AP-05-046-011-004/040558
(PATAPADU)
|
0205046000NRG25240420240250290
|
24/04/2024
|
Andraju Durga
|
0205046WL014252
|
Andraju Durga
|
00468
|
UBIN0CG7228
|
268
|
268
|
Processed
|
02/05/2024
|
|
3523956391
|
|
ANDRAJU KANAKA DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
267
|
Mogalthur
|
AP-05-046-011-004/040558
(PATAPADU)
|
0205046000NRG25240420240250289
|
24/04/2024
|
Yedukondalu
|
0205046WL014252
|
Yedukondalu
|
00468
|
UBIN0CG7228
|
268
|
268
|
Processed
|
02/05/2024
|
|
3523956423
|
|
ANDRAJU YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Mogalthur
|
AP-05-046-011-004/040560
(PATAPADU)
|
0205046000NRG25240420240250291
|
24/04/2024
|
Ponnamanda Satynarayana
|
0205046WL014252
|
Ponnamanda Satynarayana
|
00468
|
UBIN0CG7228
|
1877
|
1877
|
Processed
|
02/05/2024
|
|
3523956386
|
|
PONNAMANDA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Mogalthur
|
AP-05-046-011-004/040562
(PATAPADU)
|
0205046000NRG25240420240250292
|
24/04/2024
|
Lakshmi
|
0205046WL014252
|
Lakshmi
|
00468
|
UBIN0CG7228
|
1072
|
1072
|
Processed
|
02/05/2024
|
|
3523956417
|
|
RAMANI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
270
|
Mogalthur
|
AP-05-046-011-004/040563
(PATAPADU)
|
0205046000NRG25240420240250293
|
24/04/2024
|
Ramani ASWINI
|
0205046WL014252
|
Ramani ASWINI
|
00468
|
UBIN0CG7228
|
1072
|
1072
|
Processed
|
02/05/2024
|
|
3523956452
|
|
RAMANI ASWINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
271
|
Mogalthur
|
AP-05-046-011-004/040565
(PATAPADU)
|
0205046000NRG25240420240250295
|
24/04/2024
|
Padma
|
0205046WL014252
|
Padma
|
00468
|
UBIN0CG7228
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3523956418
|
|
MALLADI PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
272
|
Mogalthur
|
AP-05-046-011-004/040565
(PATAPADU)
|
0205046000NRG25240420240250294
|
24/04/2024
|
Yedukondalu
|
0205046WL014252
|
Yedukondalu
|
00468
|
UBIN0CG7228
|
1341
|
1341
|
Processed
|
02/05/2024
|
|
3523956426
|
|
MALLADI YEDUKONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
273
|
Mogalthur
|
AP-05-046-011-004/040566
(PATAPADU)
|
0205046000NRG25240420240250296
|
24/04/2024
|
malladi Chakravarthy
|
0205046WL014252
|
malladi Chakravarthy
|
00468
|
UBIN0CG7228
|
1877
|
1877
|
Processed
|
02/05/2024
|
|
3523956374
|
|
MALLADI CHAKRAVARTHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
274
|
Mogalthur
|
AP-05-046-011-004/040566
(PATAPADU)
|
0205046000NRG25240420240250297
|
24/04/2024
|
malladi Yasoda
|
0205046WL014252
|
malladi Yasoda
|
00468
|
UBIN0CG7228
|
1877
|
1877
|
Processed
|
02/05/2024
|
|
3523956379
|
|
MALLADI YASHODHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
275
|
Mogalthur
|
AP-05-046-011-004/040568
(PATAPADU)
|
0205046000NRG25240420240250300
|
24/04/2024
|
vatadi Mangamma
|
0205046WL014252
|
vatadi Mangamma
|
00468
|
UBIN0CG7228
|
1877
|
1877
|
Processed
|
02/05/2024
|
|
3523956375
|
|
VATHADI MANGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
276
|
Mogalthur
|
AP-05-046-011-004/040569
(PATAPADU)
|
0205046000NRG25240420240250302
|
24/04/2024
|
vatadi LAKSHMI KUMARI
|
0205046WL014252
|
vatadi LAKSHMI KUMARI
|
00468
|
UBIN0CG7228
|
1877
|
1877
|
Processed
|
02/05/2024
|
|
3523956383
|
|
VATHADI LAKSHMI KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
277
|
Mogalthur
|
AP-05-046-011-004/040571
(PATAPADU)
|
0205046000NRG25240420240250303
|
24/04/2024
|
malladi Nagamani
|
0205046WL014252
|
malladi Nagamani
|
00468
|
UBIN0CG7228
|
1341
|
1341
|
Processed
|
02/05/2024
|
|
3523956380
|
|
MALLADI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Mogalthur
|
AP-05-046-011-004/040573
(PATAPADU)
|
0205046000NRG25240420240250304
|
24/04/2024
|
malladi Sipayamma
|
0205046WL014252
|
malladi Sipayamma
|
00468
|
UBIN0CG7228
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3523956376
|
|
MALLADI SIPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Mogalthur
|
AP-05-046-011-004/040574
(PATAPADU)
|
0205046000NRG25240420240250305
|
24/04/2024
|
putinedi Veerala Venkayya
|
0205046WL014252
|
putinedi Veerala Venkayya
|
00468
|
UBIN0CG7228
|
1341
|
1341
|
Processed
|
02/05/2024
|
|
3523956384
|
|
PUTHINIDI VEERLA VENKAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
280
|
Mogalthur
|
AP-05-046-011-004/040574
(PATAPADU)
|
0205046000NRG25240420240250306
|
24/04/2024
|
putinedi venkatalakshmi
|
0205046WL014252
|
putinedi venkatalakshmi
|
00468
|
UBIN0CG7228
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3523956377
|
|
POTHINIDI VENKATALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Mogalthur
|
AP-05-046-011-004/040576
(PATAPADU)
|
0205046000NRG25240420240250307
|
24/04/2024
|
Narasimhaswamy
|
0205046WL014252
|
Narasimhaswamy
|
00468
|
UBIN0CG7228
|
1877
|
1877
|
Processed
|
02/05/2024
|
|
3523956421
|
|
REVU NARASIMHA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Mogalthur
|
AP-05-046-011-004/040576
(PATAPADU)
|
0205046000NRG25240420240250308
|
24/04/2024
|
Veerla venkamma
|
0205046WL014252
|
Veerla venkamma
|
00468
|
UBIN0CG7228
|
1877
|
1877
|
Processed
|
02/05/2024
|
|
3523956416
|
|
REVU VEERLAVENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Mogalthur
|
AP-05-046-011-004/040577
(PATAPADU)
|
0205046000NRG25240420240250309
|
24/04/2024
|
Andraju Meri
|
0205046WL014252
|
Andraju Meri
|
00468
|
UBIN0CG7228
|
1072
|
1072
|
Processed
|
02/05/2024
|
|
3523956415
|
|
ANDRAJU MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Mogalthur
|
AP-05-046-011-004/040578
(PATAPADU)
|
0205046000NRG25240420240250310
|
24/04/2024
|
andraju Lakshmanaswamy
|
0205046WL014252
|
andraju Lakshmanaswamy
|
00468
|
UBIN0CG7228
|
268
|
268
|
Processed
|
02/05/2024
|
|
3523956382
|
|
ANDRAJU LAXMANASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Mogalthur
|
AP-05-046-011-004/040580
(PATAPADU)
|
0205046000NRG25240420240250312
|
24/04/2024
|
karri satyavati
|
0205046WL014252
|
karri satyavati
|
00468
|
UBIN0CG7228
|
1341
|
1341
|
Processed
|
02/05/2024
|
|
3523956378
|
|
KARRI SATYAVATI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
286
|
Mogalthur
|
AP-05-046-011-004/040580
(PATAPADU)
|
0205046000NRG25240420240250311
|
24/04/2024
|
Karri Venkateswarulu
|
0205046WL014252
|
Karri Venkateswarulu
|
00468
|
UBIN0CG7228
|
1341
|
1341
|
Processed
|
02/05/2024
|
|
3523956381
|
|
KARRI VENKATESWARLU S O RAMASWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
287
|
Mogalthur
|
AP-05-046-011-004/040581
(PATAPADU)
|
0205046000NRG25240420240250314
|
24/04/2024
|
Peddintlamma
|
0205046WL014252
|
Peddintlamma
|
00468
|
UBIN0CG7228
|
1877
|
1877
|
Processed
|
02/05/2024
|
|
3523956440
|
|
TADI PEDDINTLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Mogalthur
|
AP-05-046-011-004/040581
(PATAPADU)
|
0205046000NRG25240420240250313
|
24/04/2024
|
Peddiraju
|
0205046WL014252
|
Peddiraju
|
00468
|
UBIN0CG7228
|
804
|
804
|
Processed
|
02/05/2024
|
|
3523956441
|
|
TADI PEDDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Mogalthur
|
AP-05-046-011-004/040583
(PATAPADU)
|
0205046000NRG25240420240250315
|
24/04/2024
|
revu Koteswararao
|
0205046WL014252
|
revu Koteswararao
|
00468
|
UBIN0CG7228
|
1877
|
1877
|
Processed
|
02/05/2024
|
|
3523956385
|
|
REVU KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Mogalthur
|
AP-05-046-011-004/040590
(PATAPADU)
|
0205046000NRG25240420240250317
|
24/04/2024
|
boddu Jyoti
|
0205046WL014252
|
boddu Jyoti
|
00468
|
UBIN0CG7228
|
1072
|
1072
|
Processed
|
02/05/2024
|
|
3523956398
|
|
BODDU JYOTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
291
|
Mogalthur
|
AP-05-046-011-004/040590
(PATAPADU)
|
0205046000NRG25240420240250316
|
24/04/2024
|
boddu Srinu
|
0205046WL014252
|
boddu Srinu
|
00468
|
UBIN0CG7228
|
804
|
804
|
Processed
|
02/05/2024
|
|
3523956397
|
|
BODDU SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
292
|
Mogalthur
|
AP-05-046-011-004/040614
(PATAPADU)
|
0205046000NRG25240420240250318
|
24/04/2024
|
Savithri
|
0205046WL014252
|
Savithri
|
00468
|
UBIN0CG7228
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3523956434
|
|
MOKA SAVITRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
293
|
Mogalthur
|
AP-05-046-011-004/040646
(PATAPADU)
|
0205046000NRG25240420240250325
|
24/04/2024
|
andraju Lakshmi
|
0205046WL014252
|
andraju Lakshmi
|
00468
|
UBIN0CG7228
|
1341
|
1341
|
Processed
|
02/05/2024
|
|
3523956395
|
|
Mrs ANDRAJU LAXMI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
294
|
Mogalthur
|
AP-05-046-011-004/040646
(PATAPADU)
|
0205046000NRG25240420240250324
|
24/04/2024
|
andraju Vishnumurthy
|
0205046WL014252
|
andraju Vishnumurthy
|
00468
|
UBIN0CG7228
|
1341
|
1341
|
Processed
|
02/05/2024
|
|
3523956389
|
|
ANDARAJU VISHNU MURTHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
295
|
Mogalthur
|
AP-05-046-011-004/040649
(PATAPADU)
|
0205046000NRG25240420240250327
|
24/04/2024
|
kopada Devi
|
0205046WL014252
|
kopada Devi
|
00468
|
UBIN0CG7228
|
1877
|
1877
|
Processed
|
02/05/2024
|
|
3523956399
|
|
KOPPADIDEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
296
|
Mogalthur
|
AP-05-046-011-004/040667
(PATAPADU)
|
0205046000NRG25240420240250328
|
24/04/2024
|
Mudunuri
|
0205046WL014252
|
Mudunuri
|
00468
|
UBIN0CG7228
|
536
|
536
|
Processed
|
02/05/2024
|
|
3523956456
|
|
MUDUNURI KRISHNAMRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
297
|
Mogalthur
|
AP-05-046-011-004/040667
(PATAPADU)
|
0205046000NRG25240420240250329
|
24/04/2024
|
Subbalakshmi
|
0205046WL014252
|
Subbalakshmi
|
00468
|
UBIN0CG7228
|
536
|
536
|
Processed
|
02/05/2024
|
|
3523956455
|
|
MUDUNURI SUBBA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
298
|
Mogalthur
|
AP-05-046-011-004/040673
(PATAPADU)
|
0205046000NRG25240420240250330
|
24/04/2024
|
Pullayya
|
0205046WL014252
|
Pullayya
|
00468
|
UBIN0CG7228
|
536
|
536
|
Processed
|
02/05/2024
|
|
3523956427
|
|
TIRUMANI PULLAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
299
|
Mogalthur
|
AP-05-046-011-004/040673
(PATAPADU)
|
0205046000NRG25240420240250331
|
24/04/2024
|
Veerla Venkamma
|
0205046WL014252
|
Veerla Venkamma
|
00468
|
UBIN0CG7228
|
536
|
536
|
Processed
|
02/05/2024
|
|
3523956424
|
|
TIRUMANI VEERLA VENKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
300
|
Mogalthur
|
AP-05-046-011-004/040686
(PATAPADU)
|
0205046000NRG25240420240250332
|
24/04/2024
|
Bandi Mutyalaraju
|
0205046WL014252
|
Bandi Mutyalaraju
|
00468
|
UBIN0CG7228
|
268
|
268
|
Processed
|
02/05/2024
|
|
3523956420
|
|
RAMANI BANDI MUTYALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81010
|
81010
|
|
|
|
|
|
|
|
|
301
|
Mogalthur
|
AP-05-046-006-003/050191
(KOTHOTA)
|
0205046000NRG25240420240250725
|
24/04/2024
|
Yesu
|
0205046WL014255
|
Yesu
|
00499
|
ANDB0007999
|
904
|
904
|
Processed
|
02/05/2024
|
|
3523956445
|
|
ULLAMPARTI YESU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
302
|
Mogalthur
|
AP-05-046-006-003/050181
(KOTHOTA)
|
0205046000NRG25240420240250721
|
24/04/2024
|
Subbarao
|
0205046WL014255
|
Subbarao
|
00678
|
APBL0005019
|
904
|
904
|
Processed
|
02/05/2024
|
|
3523956412
|
|
Mr MALLAVARAPU SUBBARAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
303
|
Mogalthur
|
AP-05-046-006-003/040151
(KOTHOTA)
|
0205046000NRG25240420240250810
|
24/04/2024
|
Satyavati
|
0205046WL014257
|
Satyavati
|
00691
|
IPOS0000001
|
503
|
503
|
Processed
|
02/05/2024
|
|
3523956154
|
|
BANDANA SATYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Mogalthur
|
AP-05-046-006-003/040151
(KOTHOTA)
|
0205046000NRG25240420240250809
|
24/04/2024
|
veeraswamy
|
0205046WL014257
|
veeraswamy
|
00691
|
IPOS0000001
|
503
|
503
|
Processed
|
02/05/2024
|
|
3523956155
|
|
BANDANA VEERASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1006
|
1006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381093
|
381093
|
|
|
|
|
|
|
|