|
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-05-046-017-006/170096
(K.P.PALEM SOUTH)
|
0205046000NRG25130420240053036
|
15/04/2024
|
Yadla madhu
|
0205046WL005492
|
Yadla madhu
|
00045
|
BARB0NARWES
|
506
|
506
|
Processed
|
24/04/2024
|
|
3257968938
|
|
YADLA MADHU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
506
|
506
|
|
|
|
|
|
|
|
|
2
|
Mogalthur
|
AP-05-046-010-004/030261
(KALIPATNAM WEST)
|
0205046000NRG25150420240065916
|
15/04/2024
|
Venkateswarulu
|
0205046WL006540
|
Venkateswarulu
|
00078
|
CNRB0003055
|
1591
|
1591
|
Processed
|
24/04/2024
|
|
3257968927
|
|
MOKA VENKATESWARULU
|
CANARA BANK(508532)
|
|
3
|
Mogalthur
|
AP-05-046-010-004/31125
(KALIPATNAM WEST)
|
0205046000NRG25150420240065939
|
15/04/2024
|
Talari Somalamma
|
0205046WL006540
|
Talari Somalamma
|
00078
|
CNRB0003055
|
1591
|
1591
|
Processed
|
24/04/2024
|
|
3257968928
|
|
TALARI SOMALAMMA
|
CANARA BANK(508532)
|
|
4
|
Mogalthur
|
AP-05-046-014-005/80098
(PERUPALEM NORTH)
|
0205046000NRG25150420240064041
|
15/04/2024
|
kumara swamy
|
0205046WL006466
|
kumara swamy
|
00078
|
CNRB0003055
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
3257968929
|
|
INJETI KUMARA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
5
|
Mogalthur
|
AP-05-046-014-005/021188
(PERUPALEM NORTH)
|
0205046000NRG25150420240064034
|
15/04/2024
|
Chinni
|
0205046WL006466
|
Chinni
|
00165
|
IBKL0000366
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3257968856
|
|
TENNETI CHINNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1281
|
1281
|
|
|
|
|
|
|
|
|
6
|
Mogalthur
|
AP-05-046-017-006/170081
(K.P.PALEM SOUTH)
|
0205046000NRG25130420240053035
|
15/04/2024
|
Baburao
|
0205046WL005492
|
Baburao
|
00415
|
SBIN0000885
|
506
|
506
|
Processed
|
24/04/2024
|
|
3257968918
|
|
TENNETI BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Mogalthur
|
AP-05-046-017-006/170151
(K.P.PALEM SOUTH)
|
0205046000NRG25130420240053042
|
15/04/2024
|
VIJAYA LAKSHIMI
|
0205046WL005492
|
VIJAYA LAKSHIMI
|
00415
|
SBIN0000885
|
759
|
759
|
Processed
|
24/04/2024
|
|
3257968926
|
|
YEDLA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
8
|
Mogalthur
|
AP-05-046-010-004/030252
(KALIPATNAM WEST)
|
0205046000NRG25150420240065914
|
15/04/2024
|
Mangadevi
|
0205046WL006540
|
Mangadevi
|
00415
|
SBIN0002757
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3257968931
|
|
ANDRAJU MANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Mogalthur
|
AP-05-046-010-004/030364
(KALIPATNAM WEST)
|
0205046000NRG25150420240065922
|
15/04/2024
|
Govindamma
|
0205046WL006540
|
Govindamma
|
00415
|
SBIN0002757
|
530
|
530
|
Processed
|
24/04/2024
|
|
3257968934
|
|
KOLLU GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Mogalthur
|
AP-05-046-010-004/030909
(KALIPATNAM WEST)
|
0205046000NRG25150420240065934
|
15/04/2024
|
Bandamma
|
0205046WL006540
|
Bandamma
|
00415
|
SBIN0002757
|
795
|
795
|
Processed
|
24/04/2024
|
|
3257968925
|
|
MRS BANDAMMA MOKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mogalthur
|
AP-05-046-010-004/030933
(KALIPATNAM WEST)
|
0205046000NRG25150420240065936
|
15/04/2024
|
Sita Mahalakshmi
|
0205046WL006540
|
Sita Mahalakshmi
|
00415
|
SBIN0002757
|
1591
|
1591
|
Processed
|
24/04/2024
|
|
3257968933
|
|
PALA SITAMAHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
12
|
Mogalthur
|
AP-05-046-010-004/31106
(KALIPATNAM WEST)
|
0205046000NRG25150420240065194
|
15/04/2024
|
Moka Savithri
|
0205046WL006511
|
Moka Savithri
|
00415
|
SBIN0002757
|
1491
|
1491
|
Processed
|
24/04/2024
|
|
3257968932
|
|
MRS MOKA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mogalthur
|
AP-05-046-010-004/31116
(KALIPATNAM WEST)
|
0205046000NRG25150420240065198
|
15/04/2024
|
V Venkata Padma
|
0205046WL006511
|
V Venkata Padma
|
00415
|
SBIN0002757
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3257968922
|
|
VATHADI VENKATA PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
14
|
Mogalthur
|
AP-05-046-014-005/020888
(PERUPALEM NORTH)
|
0205046000NRG25150420240064023
|
15/04/2024
|
TENNETI Prasad
|
0205046WL006466
|
TENNETI Prasad
|
00415
|
SBIN0002757
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3257968935
|
|
MR TENNETI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mogalthur
|
AP-05-046-014-005/021163
(PERUPALEM NORTH)
|
0205046000NRG25150420240064032
|
15/04/2024
|
Santa Kumari
|
0205046WL006466
|
Santa Kumari
|
00415
|
SBIN0002757
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
3257968937
|
|
MRS SANTHAKUMARI GUDALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mogalthur
|
AP-05-046-014-005/021187
(PERUPALEM NORTH)
|
0205046000NRG25150420240064033
|
15/04/2024
|
Durgavaraprasad
|
0205046WL006466
|
Durgavaraprasad
|
00415
|
SBIN0002757
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
3257968930
|
|
GUBBALA DURGA VARA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11529
|
11529
|
|
|
|
|
|
|
|
|
17
|
Mogalthur
|
AP-05-046-014-005/020799
(PERUPALEM NORTH)
|
0205046000NRG25150420240064019
|
15/04/2024
|
Krishna
|
0205046WL006466
|
Krishna
|
00415
|
SBIN0008496
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3257968936
|
|
TENNETI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Mogalthur
|
AP-05-046-014-005/020904
(PERUPALEM NORTH)
|
0205046000NRG25150420240064027
|
15/04/2024
|
Ravi Babu
|
0205046WL006466
|
Ravi Babu
|
00415
|
SBIN0008496
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3257968923
|
|
MR TENNETI RAVI BABU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mogalthur
|
AP-05-046-016-006/030049
(K.P.PALEM NORTH)
|
0205046000NRG25130420240053010
|
15/04/2024
|
Narasimhaswamy
|
0205046WL005492
|
Narasimhaswamy
|
00415
|
SBIN0008496
|
506
|
506
|
Processed
|
24/04/2024
|
|
3257968921
|
|
METTI NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Mogalthur
|
AP-05-046-017-006/130053
(K.P.PALEM SOUTH)
|
0205046000NRG25130420240053011
|
15/04/2024
|
Venkateswararao
|
0205046WL005492
|
Venkateswararao
|
00415
|
SBIN0008496
|
759
|
759
|
Processed
|
24/04/2024
|
|
3257968924
|
|
MR KANDULAPATI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mogalthur
|
AP-05-046-017-006/130215
(K.P.PALEM SOUTH)
|
0205046000NRG25130420240053015
|
15/04/2024
|
Adilakshimi
|
0205046WL005492
|
Adilakshimi
|
00415
|
SBIN0008496
|
506
|
506
|
Processed
|
24/04/2024
|
|
3257968920
|
|
BOKKA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4333
|
4333
|
|
|
|
|
|
|
|
|
22
|
Mogalthur
|
AP-05-046-014-005/020219
(PERUPALEM NORTH)
|
0205046000NRG25150420240064003
|
15/04/2024
|
Nagaraju
|
0205046WL006466
|
Nagaraju
|
00468
|
UBIN0809039
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3257968906
|
|
PIDAKALA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
23
|
Mogalthur
|
AP-05-046-014-005/020287
(PERUPALEM NORTH)
|
0205046000NRG25150420240064004
|
15/04/2024
|
Chilakalapudi Narasimharao
|
0205046WL006466
|
Chilakalapudi Narasimharao
|
00468
|
UBIN0809039
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3257968904
|
|
CHILAKALAPUDI NARSIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
24
|
Mogalthur
|
AP-05-046-014-005/020733
(PERUPALEM NORTH)
|
0205046000NRG25150420240064005
|
15/04/2024
|
Veeraswami
|
0205046WL006466
|
Veeraswami
|
00468
|
UBIN0809039
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3257968861
|
|
NAMBULA VEERASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Mogalthur
|
AP-05-046-014-005/020775
(PERUPALEM NORTH)
|
0205046000NRG25150420240064006
|
15/04/2024
|
Dasu
|
0205046WL006466
|
Dasu
|
00468
|
UBIN0809039
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3257968888
|
|
TENNETI DHASU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Mogalthur
|
AP-05-046-014-005/020777
(PERUPALEM NORTH)
|
0205046000NRG25150420240064007
|
15/04/2024
|
Bujjibabu
|
0205046WL006466
|
Bujjibabu
|
00468
|
UBIN0809039
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3257968881
|
|
TENNETI BUJIJ BABU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Mogalthur
|
AP-05-046-014-005/020778
(PERUPALEM NORTH)
|
0205046000NRG25150420240064008
|
15/04/2024
|
Rajaram
|
0205046WL006466
|
Rajaram
|
00468
|
UBIN0809039
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3257968878
|
|
MR TENNETI RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mogalthur
|
AP-05-046-014-005/020780
(PERUPALEM NORTH)
|
0205046000NRG25150420240064009
|
15/04/2024
|
Saiman
|
0205046WL006466
|
Saiman
|
00468
|
UBIN0809039
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3257968900
|
|
TENNETI SYAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
Mogalthur
|
AP-05-046-014-005/020783
(PERUPALEM NORTH)
|
0205046000NRG25150420240064010
|
15/04/2024
|
Satyanarayana
|
0205046WL006466
|
Satyanarayana
|
00468
|
UBIN0809039
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3257968860
|
|
TINNETI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Mogalthur
|
AP-05-046-014-005/020784
(PERUPALEM NORTH)
|
0205046000NRG25150420240064011
|
15/04/2024
|
Venkateswarulu
|
0205046WL006466
|
Venkateswarulu
|
00468
|
UBIN0809039
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3257968870
|
|
TENNETI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Mogalthur
|
AP-05-046-014-005/020787
(PERUPALEM NORTH)
|
0205046000NRG25150420240064012
|
15/04/2024
|
Srinu
|
0205046WL006466
|
Srinu
|
00468
|
UBIN0809039
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3257968865
|
|
TENNETI SRINU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Mogalthur
|
AP-05-046-014-005/020788
(PERUPALEM NORTH)
|
0205046000NRG25150420240064013
|
15/04/2024
|
Accharao
|
0205046WL006466
|
Accharao
|
00468
|
UBIN0809039
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3257968899
|
|
TENNETI ACHARAO
|
UNION BANK OF INDIA(508500)
|
|
33
|
Mogalthur
|
AP-05-046-014-005/020791
(PERUPALEM NORTH)
|
0205046000NRG25150420240064015
|
15/04/2024
|
Madubabu
|
0205046WL006466
|
Madubabu
|
00468
|
UBIN0809039
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3257968885
|
|
TENNETI MADHU BABU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Mogalthur
|
AP-05-046-014-005/020791
(PERUPALEM NORTH)
|
0205046000NRG25150420240064014
|
15/04/2024
|
Venkateswararao
|
0205046WL006466
|
Venkateswararao
|
00468
|
UBIN0809039
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3257968857
|
|
TENETI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
35
|
Mogalthur
|
AP-05-046-014-005/020794
(PERUPALEM NORTH)
|
0205046000NRG25150420240064016
|
15/04/2024
|
Narasihaswami
|
0205046WL006466
|
Narasihaswami
|
00468
|
UBIN0809039
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
3257968883
|
|
TENNETI CHINNA NARSIMHASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Mogalthur
|
AP-05-046-014-005/020797
(PERUPALEM NORTH)
|
0205046000NRG25150420240064017
|
15/04/2024
|
Matayya
|
0205046WL006466
|
Matayya
|
00468
|
UBIN0809039
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3257968863
|
|
TENNETI MATAIAH
|
UNION BANK OF INDIA(508500)
|
|
37
|
Mogalthur
|
AP-05-046-014-005/020798
(PERUPALEM NORTH)
|
0205046000NRG25150420240064018
|
15/04/2024
|
Narasihaswami
|
0205046WL006466
|
Narasihaswami
|
00468
|
UBIN0809039
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3257968895
|
|
TENNETI CHINNA NARASIMHA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
38
|
Mogalthur
|
AP-05-046-014-005/020800
(PERUPALEM NORTH)
|
0205046000NRG25150420240064020
|
15/04/2024
|
Suribabu
|
0205046WL006466
|
Suribabu
|
00468
|
UBIN0809039
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3257968910
|
|
TENNETI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
39
|
Mogalthur
|
AP-05-046-014-005/020883
(PERUPALEM NORTH)
|
0205046000NRG25150420240064021
|
15/04/2024
|
Mutyalarao
|
0205046WL006466
|
Mutyalarao
|
00468
|
UBIN0809039
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3257968872
|
|
TENNETI MUTYALA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Mogalthur
|
AP-05-046-014-005/020885
(PERUPALEM NORTH)
|
0205046000NRG25150420240064022
|
15/04/2024
|
Sriramamurti
|
0205046WL006466
|
Sriramamurti
|
00468
|
UBIN0809039
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3257968873
|
|
TENNETI SRIRAMA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
41
|
Mogalthur
|
AP-05-046-014-005/020897
(PERUPALEM NORTH)
|
0205046000NRG25150420240064024
|
15/04/2024
|
Narasimharao
|
0205046WL006466
|
Narasimharao
|
00468
|
UBIN0809039
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
3257968882
|
|
PERUPALEM NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
42
|
Mogalthur
|
AP-05-046-014-005/020899
(PERUPALEM NORTH)
|
0205046000NRG25150420240064025
|
15/04/2024
|
Venakateswarulu
|
0205046WL006466
|
Venakateswarulu
|
00468
|
UBIN0809039
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
3257968859
|
|
PERUPALEM VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
43
|
Mogalthur
|
AP-05-046-014-005/020902
(PERUPALEM NORTH)
|
0205046000NRG25150420240064026
|
15/04/2024
|
George
|
0205046WL006466
|
George
|
00468
|
UBIN0809039
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
3257968896
|
|
TENNETI GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Mogalthur
|
AP-05-046-014-005/020905
(PERUPALEM NORTH)
|
0205046000NRG25150420240064029
|
15/04/2024
|
Ramesh
|
0205046WL006466
|
Ramesh
|
00468
|
UBIN0809039
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3257968875
|
|
TENNETI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Mogalthur
|
AP-05-046-014-005/020905
(PERUPALEM NORTH)
|
0205046000NRG25150420240064028
|
15/04/2024
|
Sai Babu
|
0205046WL006466
|
Sai Babu
|
00468
|
UBIN0809039
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3257968880
|
|
TENNETI SAIBABU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Mogalthur
|
AP-05-046-014-005/020909
(PERUPALEM NORTH)
|
0205046000NRG25150420240064030
|
15/04/2024
|
Yesu Babu
|
0205046WL006466
|
Yesu Babu
|
00468
|
UBIN0809039
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
3257968874
|
|
CHINIMILLI YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Mogalthur
|
AP-05-046-014-005/021093
(PERUPALEM NORTH)
|
0205046000NRG25150420240064031
|
15/04/2024
|
Rama Purna Prasad
|
0205046WL006466
|
Rama Purna Prasad
|
00468
|
UBIN0809039
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
3257968915
|
|
KOTTU RAMA PURNA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Mogalthur
|
AP-05-046-014-005/021196
(PERUPALEM NORTH)
|
0205046000NRG25150420240064035
|
15/04/2024
|
EDUKONDALU
|
0205046WL006466
|
EDUKONDALU
|
00468
|
UBIN0809039
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3257968917
|
|
MR MALLADI EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mogalthur
|
AP-05-046-014-005/030007
(PERUPALEM NORTH)
|
0205046000NRG25150420240064036
|
15/04/2024
|
SIVANNARAYANA
|
0205046WL006466
|
SIVANNARAYANA
|
00468
|
UBIN0809039
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
3257968903
|
|
KOTTU SIVNNARAYANA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Mogalthur
|
AP-05-046-014-005/050001
(PERUPALEM NORTH)
|
0205046000NRG25150420240064037
|
15/04/2024
|
chakravarthi
|
0205046WL006466
|
chakravarthi
|
00468
|
UBIN0809039
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
3257968913
|
|
TENNETI CHAKRAVARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Mogalthur
|
AP-05-046-014-005/80067
(PERUPALEM NORTH)
|
0205046000NRG25150420240064038
|
15/04/2024
|
TENNETI ANANDA KUMARI
|
0205046WL006466
|
TENNETI ANANDA KUMARI
|
00468
|
UBIN0809039
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3257968908
|
|
TENNETI ANANDA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Mogalthur
|
AP-05-046-014-005/80077
(PERUPALEM NORTH)
|
0205046000NRG25150420240064039
|
15/04/2024
|
TENNETI ANITHA
|
0205046WL006466
|
TENNETI ANITHA
|
00468
|
UBIN0809039
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3257968905
|
|
TENNETI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Mogalthur
|
AP-05-046-014-005/80078
(PERUPALEM NORTH)
|
0205046000NRG25150420240064040
|
15/04/2024
|
GUDALA VENKATESULU
|
0205046WL006466
|
GUDALA VENKATESULU
|
00468
|
UBIN0809039
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
3257968916
|
|
MR GUDALA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mogalthur
|
AP-05-046-014-005/80165
(PERUPALEM NORTH)
|
0205046000NRG25150420240064042
|
15/04/2024
|
NAMBULA VENKATESWARA RAO
|
0205046WL006466
|
NAMBULA VENKATESWARA RAO
|
00468
|
UBIN0809039
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
3257968876
|
|
NAMBULA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
55
|
Mogalthur
|
AP-05-046-014-005/80166
(PERUPALEM NORTH)
|
0205046000NRG25150420240064043
|
15/04/2024
|
CHALLA VENKATESWARLU
|
0205046WL006466
|
CHALLA VENKATESWARLU
|
00468
|
UBIN0809039
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
3257968887
|
|
CHALLA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
56
|
Mogalthur
|
AP-05-046-017-006/130106
(K.P.PALEM SOUTH)
|
0205046000NRG25130420240053012
|
15/04/2024
|
Yesubabu
|
0205046WL005492
|
Yesubabu
|
00468
|
UBIN0809039
|
759
|
759
|
Processed
|
24/04/2024
|
|
3257968892
|
|
KANDULAPATI YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Mogalthur
|
AP-05-046-017-006/130152
(K.P.PALEM SOUTH)
|
0205046000NRG25130420240053013
|
15/04/2024
|
Naagavenkatasatyanaarayana
|
0205046WL005492
|
Naagavenkatasatyanaarayana
|
00468
|
UBIN0809039
|
759
|
759
|
Processed
|
24/04/2024
|
|
3257968879
|
|
GUTTULA NAGA VENKATA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Mogalthur
|
AP-05-046-017-006/130489
(K.P.PALEM SOUTH)
|
0205046000NRG25130420240053016
|
15/04/2024
|
Mulaswaami
|
0205046WL005492
|
Mulaswaami
|
00468
|
UBIN0809039
|
506
|
506
|
Processed
|
24/04/2024
|
|
3257968898
|
|
CHINIMILLI MULASWAMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Mogalthur
|
AP-05-046-017-006/130602
(K.P.PALEM SOUTH)
|
0205046000NRG25130420240053017
|
15/04/2024
|
Rajeswari
|
0205046WL005492
|
Rajeswari
|
00468
|
UBIN0809039
|
253
|
253
|
Processed
|
24/04/2024
|
|
3257968868
|
|
DONGA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Mogalthur
|
AP-05-046-017-006/130662
(K.P.PALEM SOUTH)
|
0205046000NRG25130420240053019
|
15/04/2024
|
Donga Yesu
|
0205046WL005492
|
Donga Yesu
|
00468
|
UBIN0809039
|
759
|
759
|
Processed
|
24/04/2024
|
|
3257968862
|
|
DUNGA YESU
|
UNION BANK OF INDIA(508500)
|
|
61
|
Mogalthur
|
AP-05-046-017-006/130669
(K.P.PALEM SOUTH)
|
0205046000NRG25130420240053020
|
15/04/2024
|
Subha Keerti
|
0205046WL005492
|
Subha Keerti
|
00468
|
UBIN0809039
|
253
|
253
|
Processed
|
24/04/2024
|
|
3257968886
|
|
BODDU SUBHA KEERTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Mogalthur
|
AP-05-046-017-006/130695
(K.P.PALEM SOUTH)
|
0205046000NRG25130420240053021
|
15/04/2024
|
durgarao
|
0205046WL005492
|
durgarao
|
00468
|
UBIN0809039
|
506
|
506
|
Rejected
|
24/04/2024
|
|
3257968907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Mogalthur
|
AP-05-046-017-006/130695
(K.P.PALEM SOUTH)
|
0205046000NRG25130420240053022
|
15/04/2024
|
seethamahalakshmi
|
0205046WL005492
|
seethamahalakshmi
|
00468
|
UBIN0809039
|
506
|
506
|
Processed
|
24/04/2024
|
|
3257968867
|
|
VENDRA SITAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Mogalthur
|
AP-05-046-017-006/130696
(K.P.PALEM SOUTH)
|
0205046000NRG25130420240053023
|
15/04/2024
|
nagamani
|
0205046WL005492
|
nagamani
|
00468
|
UBIN0809039
|
506
|
506
|
Processed
|
24/04/2024
|
|
3257968871
|
|
BOKKA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Mogalthur
|
AP-05-046-017-006/130794
(K.P.PALEM SOUTH)
|
0205046000NRG25130420240053024
|
15/04/2024
|
Ramalkshmi
|
0205046WL005492
|
Ramalkshmi
|
00468
|
UBIN0809039
|
253
|
253
|
Processed
|
24/04/2024
|
|
3257968912
|
|
KOLLU RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Mogalthur
|
AP-05-046-017-006/130807
(K.P.PALEM SOUTH)
|
0205046000NRG25130420240053025
|
15/04/2024
|
Lakshmi
|
0205046WL005492
|
Lakshmi
|
00468
|
UBIN0809039
|
759
|
759
|
Processed
|
24/04/2024
|
|
3257968869
|
|
JAKKAMSETTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Mogalthur
|
AP-05-046-017-006/130807
(K.P.PALEM SOUTH)
|
0205046000NRG25130420240053026
|
15/04/2024
|
Peddintalamma
|
0205046WL005492
|
Peddintalamma
|
00468
|
UBIN0809039
|
506
|
506
|
Processed
|
24/04/2024
|
|
3257968897
|
|
JAKKAMSETTI PEDDINTLAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Mogalthur
|
AP-05-046-017-006/130808
(K.P.PALEM SOUTH)
|
0205046000NRG25130420240053027
|
15/04/2024
|
Nageswararao
|
0205046WL005492
|
Nageswararao
|
00468
|
UBIN0809039
|
759
|
759
|
Processed
|
24/04/2024
|
|
3257968889
|
|
KADALI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
69
|
Mogalthur
|
AP-05-046-017-006/130830
(K.P.PALEM SOUTH)
|
0205046000NRG25130420240053028
|
15/04/2024
|
Nageswararao
|
0205046WL005492
|
Nageswararao
|
00468
|
UBIN0809039
|
759
|
759
|
Processed
|
24/04/2024
|
|
3257968902
|
|
BALLA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
70
|
Mogalthur
|
AP-05-046-017-006/130903
(K.P.PALEM SOUTH)
|
0205046000NRG25130420240053029
|
15/04/2024
|
Venkata Ramanjaneyulu
|
0205046WL005492
|
Venkata Ramanjaneyulu
|
00468
|
UBIN0809039
|
759
|
759
|
Processed
|
24/04/2024
|
|
3257968909
|
|
ANDEY VENKATA RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Mogalthur
|
AP-05-046-017-006/130910
(K.P.PALEM SOUTH)
|
0205046000NRG25130420240053030
|
15/04/2024
|
Mutyala Aruna
|
0205046WL005492
|
Mutyala Aruna
|
00468
|
UBIN0809039
|
253
|
253
|
Processed
|
24/04/2024
|
|
3257968894
|
|
BALAM MUTYALA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Mogalthur
|
AP-05-046-017-006/170042
(K.P.PALEM SOUTH)
|
0205046000NRG25130420240053031
|
15/04/2024
|
Dharmaraju
|
0205046WL005492
|
Dharmaraju
|
00468
|
UBIN0809039
|
759
|
759
|
Processed
|
24/04/2024
|
|
3257968877
|
|
Mr BODDU DHARAMARAJU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
73
|
Mogalthur
|
AP-05-046-017-006/170043
(K.P.PALEM SOUTH)
|
0205046000NRG25130420240053032
|
15/04/2024
|
Venkataramana
|
0205046WL005492
|
Venkataramana
|
00468
|
UBIN0809039
|
253
|
253
|
Processed
|
24/04/2024
|
|
3257968893
|
|
BODDU VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Mogalthur
|
AP-05-046-017-006/170055
(K.P.PALEM SOUTH)
|
0205046000NRG25130420240053033
|
15/04/2024
|
Veerraaraaju
|
0205046WL005492
|
Veerraaraaju
|
00468
|
UBIN0809039
|
253
|
253
|
Processed
|
24/04/2024
|
|
3257968914
|
|
ODUGU VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
75
|
Mogalthur
|
AP-05-046-017-006/170076
(K.P.PALEM SOUTH)
|
0205046000NRG25130420240053034
|
15/04/2024
|
Annapurna
|
0205046WL005492
|
Annapurna
|
00468
|
UBIN0809039
|
506
|
506
|
Processed
|
24/04/2024
|
|
3257968866
|
|
METTI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Mogalthur
|
AP-05-046-017-006/170098
(K.P.PALEM SOUTH)
|
0205046000NRG25130420240053037
|
15/04/2024
|
Lakshimi
|
0205046WL005492
|
Lakshimi
|
00468
|
UBIN0809039
|
759
|
759
|
Processed
|
24/04/2024
|
|
3257968891
|
|
YADLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Mogalthur
|
AP-05-046-017-006/170122
(K.P.PALEM SOUTH)
|
0205046000NRG25130420240053038
|
15/04/2024
|
Choppala Jhansi
|
0205046WL005492
|
Choppala Jhansi
|
00468
|
UBIN0809039
|
759
|
759
|
Processed
|
24/04/2024
|
|
3257968890
|
|
CHOPPALA JHANSI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Mogalthur
|
AP-05-046-017-006/170130
(K.P.PALEM SOUTH)
|
0205046000NRG25130420240053039
|
15/04/2024
|
Mongataayaaru
|
0205046WL005492
|
Mongataayaaru
|
00468
|
UBIN0809039
|
759
|
759
|
Processed
|
24/04/2024
|
|
3257968901
|
|
YADLA MANGATHAYARU
|
UNION BANK OF INDIA(508500)
|
|
79
|
Mogalthur
|
AP-05-046-017-006/170149
(K.P.PALEM SOUTH)
|
0205046000NRG25130420240053040
|
15/04/2024
|
Chitaarao
|
0205046WL005492
|
Chitaarao
|
00468
|
UBIN0809039
|
759
|
759
|
Processed
|
24/04/2024
|
|
3257968911
|
|
YADLA CHINTA RAO
|
UNION BANK OF INDIA(508500)
|
|
80
|
Mogalthur
|
AP-05-046-017-006/170151
(K.P.PALEM SOUTH)
|
0205046000NRG25130420240053041
|
15/04/2024
|
Satyanarayana
|
0205046WL005492
|
Satyanarayana
|
00468
|
UBIN0809039
|
506
|
506
|
Processed
|
24/04/2024
|
|
3257968884
|
|
YADLA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Mogalthur
|
AP-05-046-017-006/170158
(K.P.PALEM SOUTH)
|
0205046000NRG25130420240053043
|
15/04/2024
|
mutyalarao
|
0205046WL005492
|
mutyalarao
|
00468
|
UBIN0809039
|
506
|
506
|
Processed
|
24/04/2024
|
|
3257968858
|
|
BALAM MUTHYALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Mogalthur
|
AP-05-046-017-006/180003
(K.P.PALEM SOUTH)
|
0205046000NRG25130420240053044
|
15/04/2024
|
John
|
0205046WL005492
|
John
|
00468
|
UBIN0809039
|
759
|
759
|
Processed
|
24/04/2024
|
|
3257968864
|
|
KARUMANCHI JOHN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67446
|
67446
|
|
|
|
|
|
|
|
|
83
|
Mogalthur
|
AP-05-046-014-005/80177
(PERUPALEM NORTH)
|
0205046000NRG25150420240064044
|
15/04/2024
|
Gubbala Dharani
|
0205046WL006466
|
Gubbala Dharani
|
00468
|
UBIN0813036
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
3257968919
|
|
KUKKALA DHARANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1537
|
1537
|
|
|
|
|
|
|
|
|
84
|
Mogalthur
|
AP-05-046-010-004/030009
(KALIPATNAM WEST)
|
0205046000NRG25150420240065146
|
15/04/2024
|
sitamahalashmi
|
0205046WL006511
|
sitamahalashmi
|
00468
|
UBIN0CG7228
|
1789
|
1789
|
Processed
|
24/04/2024
|
|
3257968957
|
|
MOKA SEETH MAHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Mogalthur
|
AP-05-046-010-004/030013
(KALIPATNAM WEST)
|
0205046000NRG25150420240065147
|
15/04/2024
|
Andraju Mahalakshmi
|
0205046WL006511
|
Andraju Mahalakshmi
|
00468
|
UBIN0CG7228
|
1789
|
1789
|
Processed
|
24/04/2024
|
|
3257969002
|
|
ANDRAJU MAHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
86
|
Mogalthur
|
AP-05-046-010-004/030018
(KALIPATNAM WEST)
|
0205046000NRG25150420240065148
|
15/04/2024
|
Pentamma
|
0205046WL006511
|
Pentamma
|
00468
|
UBIN0CG7228
|
1491
|
1491
|
Processed
|
24/04/2024
|
|
3257968962
|
|
VATALA PENTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Mogalthur
|
AP-05-046-010-004/030018
(KALIPATNAM WEST)
|
0205046000NRG25150420240065149
|
15/04/2024
|
VATALA BANDAMMA
|
0205046WL006511
|
VATALA BANDAMMA
|
00468
|
UBIN0CG7228
|
1789
|
1789
|
Processed
|
24/04/2024
|
|
3257969007
|
|
VATALA BANDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Mogalthur
|
AP-05-046-010-004/030034
(KALIPATNAM WEST)
|
0205046000NRG25150420240065150
|
15/04/2024
|
Maila Durga
|
0205046WL006511
|
Maila Durga
|
00468
|
UBIN0CG7228
|
596
|
596
|
Processed
|
24/04/2024
|
|
3257968967
|
|
MYLA DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
89
|
Mogalthur
|
AP-05-046-010-004/030036
(KALIPATNAM WEST)
|
0205046000NRG25150420240065151
|
15/04/2024
|
Vijayakumari
|
0205046WL006511
|
Vijayakumari
|
00468
|
UBIN0CG7228
|
1491
|
1491
|
Processed
|
24/04/2024
|
|
3257969008
|
|
VATADI VIJAYA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
90
|
Mogalthur
|
AP-05-046-010-004/030038
(KALIPATNAM WEST)
|
0205046000NRG25150420240065152
|
15/04/2024
|
Seeta
|
0205046WL006511
|
Seeta
|
00468
|
UBIN0CG7228
|
1491
|
1491
|
Processed
|
24/04/2024
|
|
3257968978
|
|
MOKA SITA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
91
|
Mogalthur
|
AP-05-046-010-004/030044
(KALIPATNAM WEST)
|
0205046000NRG25150420240065903
|
15/04/2024
|
nagamani
|
0205046WL006540
|
nagamani
|
00468
|
UBIN0CG7228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3257968954
|
|
MULAGALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Mogalthur
|
AP-05-046-010-004/030056
(KALIPATNAM WEST)
|
0205046000NRG25150420240065904
|
15/04/2024
|
Sarada
|
0205046WL006540
|
Sarada
|
00468
|
UBIN0CG7228
|
1591
|
1591
|
Processed
|
24/04/2024
|
|
3257968960
|
|
ANDRAJU SARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Mogalthur
|
AP-05-046-010-004/030075
(KALIPATNAM WEST)
|
0205046000NRG25150420240065153
|
15/04/2024
|
Mahalakshmi
|
0205046WL006511
|
Mahalakshmi
|
00468
|
UBIN0CG7228
|
1491
|
1491
|
Processed
|
24/04/2024
|
|
3257969000
|
|
VATADI MAHA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Mogalthur
|
AP-05-046-010-004/030113
(KALIPATNAM WEST)
|
0205046000NRG25150420240065154
|
15/04/2024
|
Vatadi Lakshmi
|
0205046WL006511
|
Vatadi Lakshmi
|
00468
|
UBIN0CG7228
|
1491
|
1491
|
Processed
|
24/04/2024
|
|
3257968989
|
|
VATADI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Mogalthur
|
AP-05-046-010-004/030142
(KALIPATNAM WEST)
|
0205046000NRG25150420240065905
|
15/04/2024
|
Gantlamma
|
0205046WL006540
|
Gantlamma
|
00468
|
UBIN0CG7228
|
1591
|
1591
|
Processed
|
24/04/2024
|
|
3257968944
|
|
MOKA GANTLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Mogalthur
|
AP-05-046-010-004/030147
(KALIPATNAM WEST)
|
0205046000NRG25150420240065155
|
15/04/2024
|
Barre Lakshmi
|
0205046WL006511
|
Barre Lakshmi
|
00468
|
UBIN0CG7228
|
1789
|
1789
|
Processed
|
24/04/2024
|
|
3257968981
|
|
BARRI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
97
|
Mogalthur
|
AP-05-046-010-004/030149
(KALIPATNAM WEST)
|
0205046000NRG25150420240065906
|
15/04/2024
|
Moka Nagamani
|
0205046WL006540
|
Moka Nagamani
|
00468
|
UBIN0CG7228
|
1591
|
1591
|
Processed
|
24/04/2024
|
|
3257968940
|
|
MOKA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
98
|
Mogalthur
|
AP-05-046-010-004/030162
(KALIPATNAM WEST)
|
0205046000NRG25150420240065156
|
15/04/2024
|
Moka Manga
|
0205046WL006511
|
Moka Manga
|
00468
|
UBIN0CG7228
|
1789
|
1789
|
Processed
|
24/04/2024
|
|
3257968983
|
|
MOKA MANGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
99
|
Mogalthur
|
AP-05-046-010-004/030165
(KALIPATNAM WEST)
|
0205046000NRG25150420240065157
|
15/04/2024
|
Vatadi Adilakshmi
|
0205046WL006511
|
Vatadi Adilakshmi
|
00468
|
UBIN0CG7228
|
1491
|
1491
|
Processed
|
24/04/2024
|
|
3257968982
|
|
VATADI ADILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
100
|
Mogalthur
|
AP-05-046-010-004/030166
(KALIPATNAM WEST)
|
0205046000NRG25150420240065158
|
15/04/2024
|
Moka Lakshmi Kumari
|
0205046WL006511
|
Moka Lakshmi Kumari
|
00468
|
UBIN0CG7228
|
1789
|
1789
|
Processed
|
24/04/2024
|
|
3257968965
|
|
MOKA LAKSHMI KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
101
|
Mogalthur
|
AP-05-046-010-004/030167
(KALIPATNAM WEST)
|
0205046000NRG25150420240065159
|
15/04/2024
|
Moka Adilakshmi
|
0205046WL006511
|
Moka Adilakshmi
|
00468
|
UBIN0CG7228
|
1491
|
1491
|
Processed
|
24/04/2024
|
|
3257968963
|
|
MOKA ADILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
102
|
Mogalthur
|
AP-05-046-010-004/030168
(KALIPATNAM WEST)
|
0205046000NRG25150420240065160
|
15/04/2024
|
Andraju Durga
|
0205046WL006511
|
Andraju Durga
|
00468
|
UBIN0CG7228
|
1789
|
1789
|
Processed
|
24/04/2024
|
|
3257968952
|
|
ANDRAJU DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
103
|
Mogalthur
|
AP-05-046-010-004/030179
(KALIPATNAM WEST)
|
0205046000NRG25150420240065907
|
15/04/2024
|
Moka Veerala Venkamma
|
0205046WL006540
|
Moka Veerala Venkamma
|
00468
|
UBIN0CG7228
|
1591
|
1591
|
Processed
|
24/04/2024
|
|
3257968943
|
|
MOKA VEERLA VENKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Mogalthur
|
AP-05-046-010-004/030185
(KALIPATNAM WEST)
|
0205046000NRG25150420240065161
|
15/04/2024
|
Suvaranasundari
|
0205046WL006511
|
Suvaranasundari
|
00468
|
UBIN0CG7228
|
1789
|
1789
|
Processed
|
24/04/2024
|
|
3257968987
|
|
ANDRAJU SUVARNA SUDHARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Mogalthur
|
AP-05-046-010-004/030187
(KALIPATNAM WEST)
|
0205046000NRG25150420240065908
|
15/04/2024
|
Savitri
|
0205046WL006540
|
Savitri
|
00468
|
UBIN0CG7228
|
265
|
265
|
Processed
|
24/04/2024
|
|
3257968976
|
|
RAMANI SAVITRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
106
|
Mogalthur
|
AP-05-046-010-004/030190
(KALIPATNAM WEST)
|
0205046000NRG25150420240065162
|
15/04/2024
|
moka Draupati
|
0205046WL006511
|
moka Draupati
|
00468
|
UBIN0CG7228
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3257968966
|
|
MOKA DROUPADI W O VENKATESWARALU KALIPA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Mogalthur
|
AP-05-046-010-004/030191
(KALIPATNAM WEST)
|
0205046000NRG25150420240065164
|
15/04/2024
|
Lakshmi
|
0205046WL006511
|
Lakshmi
|
00468
|
UBIN0CG7228
|
1789
|
1789
|
Processed
|
24/04/2024
|
|
3257968971
|
|
MOKA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
108
|
Mogalthur
|
AP-05-046-010-004/030191
(KALIPATNAM WEST)
|
0205046000NRG25150420240065163
|
15/04/2024
|
Sandayya
|
0205046WL006511
|
Sandayya
|
00468
|
UBIN0CG7228
|
1789
|
1789
|
Processed
|
24/04/2024
|
|
3257969027
|
|
MOKA CHANDRAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
109
|
Mogalthur
|
AP-05-046-010-004/030194
(KALIPATNAM WEST)
|
0205046000NRG25150420240065909
|
15/04/2024
|
Andraju Nageswararao
|
0205046WL006540
|
Andraju Nageswararao
|
00468
|
UBIN0CG7228
|
1591
|
1591
|
Processed
|
24/04/2024
|
|
3257968946
|
|
ANDRAJU NAGESWARRAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
110
|
Mogalthur
|
AP-05-046-010-004/030202
(KALIPATNAM WEST)
|
0205046000NRG25150420240065165
|
15/04/2024
|
Moka Nageswararao
|
0205046WL006511
|
Moka Nageswararao
|
00468
|
UBIN0CG7228
|
1789
|
1789
|
Processed
|
24/04/2024
|
|
3257968996
|
|
MOKA NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Mogalthur
|
AP-05-046-010-004/030204
(KALIPATNAM WEST)
|
0205046000NRG25150420240065910
|
15/04/2024
|
Suravarapu Baby Sarojini
|
0205046WL006540
|
Suravarapu Baby Sarojini
|
00468
|
UBIN0CG7228
|
1591
|
1591
|
Processed
|
24/04/2024
|
|
3257968972
|
|
SURARAPU BABY SAROJINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
112
|
Mogalthur
|
AP-05-046-010-004/030210
(KALIPATNAM WEST)
|
0205046000NRG25150420240065166
|
15/04/2024
|
Basvani Adilakshmi
|
0205046WL006511
|
Basvani Adilakshmi
|
00468
|
UBIN0CG7228
|
1789
|
1789
|
Processed
|
24/04/2024
|
|
3257968995
|
|
BASWANI ADILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Mogalthur
|
AP-05-046-010-004/030211
(KALIPATNAM WEST)
|
0205046000NRG25150420240065911
|
15/04/2024
|
suravarapu Lakshmi
|
0205046WL006540
|
suravarapu Lakshmi
|
00468
|
UBIN0CG7228
|
1591
|
1591
|
Processed
|
24/04/2024
|
|
3257968973
|
|
SURARAPU LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Mogalthur
|
AP-05-046-010-004/030214
(KALIPATNAM WEST)
|
0205046000NRG25150420240065168
|
15/04/2024
|
Nagidi Parvati
|
0205046WL006511
|
Nagidi Parvati
|
00468
|
UBIN0CG7228
|
1789
|
1789
|
Processed
|
24/04/2024
|
|
3257968970
|
|
NAGIDI PARVATHI W O PEDDI RAJU KALIPATNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Mogalthur
|
AP-05-046-010-004/030214
(KALIPATNAM WEST)
|
0205046000NRG25150420240065167
|
15/04/2024
|
Nagiid Peddiraju
|
0205046WL006511
|
Nagiid Peddiraju
|
00468
|
UBIN0CG7228
|
1789
|
1789
|
Processed
|
24/04/2024
|
|
3257969004
|
|
NAGIDI PEDDIRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Mogalthur
|
AP-05-046-010-004/030220
(KALIPATNAM WEST)
|
0205046000NRG25150420240065169
|
15/04/2024
|
andraju Adilakshmi
|
0205046WL006511
|
andraju Adilakshmi
|
00468
|
UBIN0CG7228
|
1789
|
1789
|
Processed
|
24/04/2024
|
|
3257968950
|
|
ANDRAJU ADI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Mogalthur
|
AP-05-046-010-004/030227
(KALIPATNAM WEST)
|
0205046000NRG25150420240065912
|
15/04/2024
|
Penubotu Adilakshmi
|
0205046WL006540
|
Penubotu Adilakshmi
|
00468
|
UBIN0CG7228
|
1591
|
1591
|
Processed
|
24/04/2024
|
|
3257968980
|
|
PENUBOTU ADHILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Mogalthur
|
AP-05-046-010-004/030245
(KALIPATNAM WEST)
|
0205046000NRG25150420240065170
|
15/04/2024
|
andraju Ramarao
|
0205046WL006511
|
andraju Ramarao
|
00468
|
UBIN0CG7228
|
1789
|
1789
|
Processed
|
24/04/2024
|
|
3257968988
|
|
Mr ANDRAJU RAMA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
119
|
Mogalthur
|
AP-05-046-010-004/030245
(KALIPATNAM WEST)
|
0205046000NRG25150420240065171
|
15/04/2024
|
andraju Ramaseeta
|
0205046WL006511
|
andraju Ramaseeta
|
00468
|
UBIN0CG7228
|
1789
|
1789
|
Processed
|
24/04/2024
|
|
3257968958
|
|
Mrs ANDRAJU RAMA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
120
|
Mogalthur
|
AP-05-046-010-004/030248
(KALIPATNAM WEST)
|
0205046000NRG25150420240065913
|
15/04/2024
|
Suravarau Lakshmi
|
0205046WL006540
|
Suravarau Lakshmi
|
00468
|
UBIN0CG7228
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3257968974
|
|
SURARAPU LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Mogalthur
|
AP-05-046-010-004/030253
(KALIPATNAM WEST)
|
0205046000NRG25150420240065915
|
15/04/2024
|
Anasooya
|
0205046WL006540
|
Anasooya
|
00468
|
UBIN0CG7228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3257968939
|
|
ADDANKI ANASUYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Mogalthur
|
AP-05-046-010-004/030259
(KALIPATNAM WEST)
|
0205046000NRG25150420240065172
|
15/04/2024
|
Basvani Harichandra
|
0205046WL006511
|
Basvani Harichandra
|
00468
|
UBIN0CG7228
|
1789
|
1789
|
Processed
|
24/04/2024
|
|
3257968993
|
|
Baswani Harichandrudu
|
IDFC BANK LIMITED(608117)
|
|
123
|
Mogalthur
|
AP-05-046-010-004/030264
(KALIPATNAM WEST)
|
0205046000NRG25150420240065917
|
15/04/2024
|
Pallamma
|
0205046WL006540
|
Pallamma
|
00468
|
UBIN0CG7228
|
1591
|
1591
|
Processed
|
24/04/2024
|
|
3257968959
|
|
MOKA PALLALAMMA W O VENKATESWARLU KALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Mogalthur
|
AP-05-046-010-004/030273
(KALIPATNAM WEST)
|
0205046000NRG25150420240065918
|
15/04/2024
|
Moka V V Satyavathi
|
0205046WL006540
|
Moka V V Satyavathi
|
00468
|
UBIN0CG7228
|
1591
|
1591
|
Processed
|
24/04/2024
|
|
3257968998
|
|
MOKA VEERA VENKATA SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Mogalthur
|
AP-05-046-010-004/030275
(KALIPATNAM WEST)
|
0205046000NRG25150420240065173
|
15/04/2024
|
Lakshmi
|
0205046WL006511
|
Lakshmi
|
00468
|
UBIN0CG7228
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3257968977
|
|
ANDRAJU LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
126
|
Mogalthur
|
AP-05-046-010-004/030278
(KALIPATNAM WEST)
|
0205046000NRG25150420240065919
|
15/04/2024
|
Laksmi
|
0205046WL006540
|
Laksmi
|
00468
|
UBIN0CG7228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3257968941
|
|
MOKA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
127
|
Mogalthur
|
AP-05-046-010-004/030280
(KALIPATNAM WEST)
|
0205046000NRG25150420240065174
|
15/04/2024
|
Vatadi Dharamaraju
|
0205046WL006511
|
Vatadi Dharamaraju
|
00468
|
UBIN0CG7228
|
1789
|
1789
|
Processed
|
24/04/2024
|
|
3257969012
|
|
VATADI DHARMA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Mogalthur
|
AP-05-046-010-004/030307
(KALIPATNAM WEST)
|
0205046000NRG25150420240065920
|
15/04/2024
|
suravarapu Venkata Chitti Babu
|
0205046WL006540
|
suravarapu Venkata Chitti Babu
|
00468
|
UBIN0CG7228
|
1591
|
1591
|
Processed
|
24/04/2024
|
|
3257969017
|
|
SURAVARAPU VENKATA CHITTIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
129
|
Mogalthur
|
AP-05-046-010-004/030311
(KALIPATNAM WEST)
|
0205046000NRG25150420240065175
|
15/04/2024
|
Venkateswararao
|
0205046WL006511
|
Venkateswararao
|
00468
|
UBIN0CG7228
|
1789
|
1789
|
Processed
|
24/04/2024
|
|
3257969011
|
|
VATADI VENKATESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
130
|
Mogalthur
|
AP-05-046-010-004/030328
(KALIPATNAM WEST)
|
0205046000NRG25150420240065921
|
15/04/2024
|
PUSPA
|
0205046WL006540
|
PUSPA
|
00468
|
UBIN0CG7228
|
1591
|
1591
|
Processed
|
24/04/2024
|
|
3257968942
|
|
PUTINENI PUSHPA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
131
|
Mogalthur
|
AP-05-046-010-004/030525
(KALIPATNAM WEST)
|
0205046000NRG25150420240065923
|
15/04/2024
|
Gandhi
|
0205046WL006540
|
Gandhi
|
00468
|
UBIN0CG7228
|
1591
|
1591
|
Processed
|
24/04/2024
|
|
3257968975
|
|
SURARAPU GANDHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
132
|
Mogalthur
|
AP-05-046-010-004/030696
(KALIPATNAM WEST)
|
0205046000NRG25150420240065924
|
15/04/2024
|
Neelapala Annapoorna
|
0205046WL006540
|
Neelapala Annapoorna
|
00468
|
UBIN0CG7228
|
1591
|
1591
|
Processed
|
24/04/2024
|
|
3257969005
|
|
NEELAPALA ANNAPURNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
133
|
Mogalthur
|
AP-05-046-010-004/030698
(KALIPATNAM WEST)
|
0205046000NRG25150420240065925
|
15/04/2024
|
Bokka Suryanarayana
|
0205046WL006540
|
Bokka Suryanarayana
|
00468
|
UBIN0CG7228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3257968945
|
|
BOKKA SURYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
134
|
Mogalthur
|
AP-05-046-010-004/030706
(KALIPATNAM WEST)
|
0205046000NRG25150420240065177
|
15/04/2024
|
vatadi Seshayya
|
0205046WL006511
|
vatadi Seshayya
|
00468
|
UBIN0CG7228
|
1789
|
1789
|
Processed
|
24/04/2024
|
|
3257968992
|
|
VATADI SHESAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
135
|
Mogalthur
|
AP-05-046-010-004/030709
(KALIPATNAM WEST)
|
0205046000NRG25150420240065178
|
15/04/2024
|
Satyanarayana
|
0205046WL006511
|
Satyanarayana
|
00468
|
UBIN0CG7228
|
1789
|
1789
|
Processed
|
24/04/2024
|
|
3257969023
|
|
KETA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Mogalthur
|
AP-05-046-010-004/030790
(KALIPATNAM WEST)
|
0205046000NRG25150420240065179
|
15/04/2024
|
Moka Peddiraju
|
0205046WL006511
|
Moka Peddiraju
|
00468
|
UBIN0CG7228
|
1789
|
1789
|
Processed
|
24/04/2024
|
|
3257968961
|
|
MOKA PEDA PEDDIRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Mogalthur
|
AP-05-046-010-004/030846
(KALIPATNAM WEST)
|
0205046000NRG25150420240065180
|
15/04/2024
|
Moka Rambabu
|
0205046WL006511
|
Moka Rambabu
|
00468
|
UBIN0CG7228
|
1491
|
1491
|
Processed
|
24/04/2024
|
|
3257969015
|
|
MOKA RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Mogalthur
|
AP-05-046-010-004/030861
(KALIPATNAM WEST)
|
0205046000NRG25150420240065927
|
15/04/2024
|
kavuru Satyanarayana
|
0205046WL006540
|
kavuru Satyanarayana
|
00468
|
UBIN0CG7228
|
1591
|
1591
|
Processed
|
24/04/2024
|
|
3257968955
|
|
KAVURU SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Mogalthur
|
AP-05-046-010-004/030887
(KALIPATNAM WEST)
|
0205046000NRG25150420240065928
|
15/04/2024
|
Mulakala Venkata Lakshmi
|
0205046WL006540
|
Mulakala Venkata Lakshmi
|
00468
|
UBIN0CG7228
|
1591
|
1591
|
Processed
|
24/04/2024
|
|
3257968986
|
|
MULAKALA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Mogalthur
|
AP-05-046-010-004/030888
(KALIPATNAM WEST)
|
0205046000NRG25150420240065929
|
15/04/2024
|
mulakala Seeta
|
0205046WL006540
|
mulakala Seeta
|
00468
|
UBIN0CG7228
|
265
|
265
|
Processed
|
24/04/2024
|
|
3257969006
|
|
MULAKALA SEETHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
141
|
Mogalthur
|
AP-05-046-010-004/030889
(KALIPATNAM WEST)
|
0205046000NRG25150420240065930
|
15/04/2024
|
suravarapu Ganapati
|
0205046WL006540
|
suravarapu Ganapati
|
00468
|
UBIN0CG7228
|
1591
|
1591
|
Processed
|
24/04/2024
|
|
3257968999
|
|
Suravarapu Ganapathi
|
IDFC BANK LIMITED(608117)
|
|
142
|
Mogalthur
|
AP-05-046-010-004/030890
(KALIPATNAM WEST)
|
0205046000NRG25150420240065931
|
15/04/2024
|
Ramani Lakshmi Kala
|
0205046WL006540
|
Ramani Lakshmi Kala
|
00468
|
UBIN0CG7228
|
1591
|
1591
|
Processed
|
24/04/2024
|
|
3257968997
|
|
RAMANI LAKSHMI KALA W O SUBBA RAJU KALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
143
|
Mogalthur
|
AP-05-046-010-004/030891
(KALIPATNAM WEST)
|
0205046000NRG25150420240065932
|
15/04/2024
|
Donga Padma
|
0205046WL006540
|
Donga Padma
|
00468
|
UBIN0CG7228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3257968984
|
|
DONGA PADMAVATHI W O LAKSHMANARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
144
|
Mogalthur
|
AP-05-046-010-004/030893
(KALIPATNAM WEST)
|
0205046000NRG25150420240065933
|
15/04/2024
|
Bhagyalakshmi
|
0205046WL006540
|
Bhagyalakshmi
|
00468
|
UBIN0CG7228
|
1591
|
1591
|
Processed
|
24/04/2024
|
|
3257968956
|
|
BOTTA BHAGYALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Mogalthur
|
AP-05-046-010-004/030912
(KALIPATNAM WEST)
|
0205046000NRG25150420240065181
|
15/04/2024
|
Durga Bhavani
|
0205046WL006511
|
Durga Bhavani
|
00468
|
UBIN0CG7228
|
1789
|
1789
|
Processed
|
24/04/2024
|
|
3257968949
|
|
BASWANI DURGA BHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Mogalthur
|
AP-05-046-010-004/030916
(KALIPATNAM WEST)
|
0205046000NRG25150420240065182
|
15/04/2024
|
Swarupa
|
0205046WL006511
|
Swarupa
|
00468
|
UBIN0CG7228
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3257968991
|
|
BASAVANI SWARUPA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
147
|
Mogalthur
|
AP-05-046-010-004/030917
(KALIPATNAM WEST)
|
0205046000NRG25150420240065183
|
15/04/2024
|
Usha
|
0205046WL006511
|
Usha
|
00468
|
UBIN0CG7228
|
1789
|
1789
|
Processed
|
24/04/2024
|
|
3257969014
|
|
ANDRAJU USHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
148
|
Mogalthur
|
AP-05-046-010-004/030919
(KALIPATNAM WEST)
|
0205046000NRG25150420240065935
|
15/04/2024
|
Rajeswari
|
0205046WL006540
|
Rajeswari
|
00468
|
UBIN0CG7228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3257968979
|
|
SURARAPU JESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Mogalthur
|
AP-05-046-010-004/030944
(KALIPATNAM WEST)
|
0205046000NRG25150420240065184
|
15/04/2024
|
Lakshmi Durga
|
0205046WL006511
|
Lakshmi Durga
|
00468
|
UBIN0CG7228
|
1789
|
1789
|
Processed
|
24/04/2024
|
|
3257969003
|
|
BASWANI LAXMI DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
150
|
Mogalthur
|
AP-05-046-010-004/030956
(KALIPATNAM WEST)
|
0205046000NRG25150420240065937
|
15/04/2024
|
Venkamma
|
0205046WL006540
|
Venkamma
|
00468
|
UBIN0CG7228
|
1591
|
1591
|
Processed
|
24/04/2024
|
|
3257969026
|
|
DONGA VENKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
151
|
Mogalthur
|
AP-05-046-010-004/030962
(KALIPATNAM WEST)
|
0205046000NRG25150420240065185
|
15/04/2024
|
VARALAKSHMI
|
0205046WL006511
|
VARALAKSHMI
|
00468
|
UBIN0CG7228
|
895
|
895
|
Processed
|
24/04/2024
|
|
3257968969
|
|
VATADI VARALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
152
|
Mogalthur
|
AP-05-046-010-004/031006
(KALIPATNAM WEST)
|
0205046000NRG25150420240065186
|
15/04/2024
|
Vamakshi
|
0205046WL006511
|
Vamakshi
|
00468
|
UBIN0CG7228
|
1789
|
1789
|
Processed
|
24/04/2024
|
|
3257968985
|
|
MYLA VAMAKSHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
153
|
Mogalthur
|
AP-05-046-010-004/031054
(KALIPATNAM WEST)
|
0205046000NRG25150420240065187
|
15/04/2024
|
Andraju nagamani
|
0205046WL006511
|
Andraju nagamani
|
00468
|
UBIN0CG7228
|
1789
|
1789
|
Processed
|
24/04/2024
|
|
3257969025
|
|
ANDRAJU NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
154
|
Mogalthur
|
AP-05-046-010-004/031055
(KALIPATNAM WEST)
|
0205046000NRG25150420240065188
|
15/04/2024
|
andraju mariyamma
|
0205046WL006511
|
andraju mariyamma
|
00468
|
UBIN0CG7228
|
1789
|
1789
|
Processed
|
24/04/2024
|
|
3257969018
|
|
ANDRAJU MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
155
|
Mogalthur
|
AP-05-046-010-004/031061
(KALIPATNAM WEST)
|
0205046000NRG25150420240065189
|
15/04/2024
|
vatadi Mavullamma
|
0205046WL006511
|
vatadi Mavullamma
|
00468
|
UBIN0CG7228
|
596
|
596
|
Processed
|
24/04/2024
|
|
3257968968
|
|
VATADI MAVULLAMMA W O DASARADUDU KALIPAT
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
156
|
Mogalthur
|
AP-05-046-010-004/031063
(KALIPATNAM WEST)
|
0205046000NRG25150420240065190
|
15/04/2024
|
NARAYANA
|
0205046WL006511
|
NARAYANA
|
00468
|
UBIN0CG7228
|
1491
|
1491
|
Processed
|
24/04/2024
|
|
3257969001
|
|
ANDRAJU NARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
157
|
Mogalthur
|
AP-05-046-010-004/031065
(KALIPATNAM WEST)
|
0205046000NRG25150420240065191
|
15/04/2024
|
VATADI DURGA BHAVANI
|
0205046WL006511
|
VATADI DURGA BHAVANI
|
00468
|
UBIN0CG7228
|
596
|
596
|
Processed
|
24/04/2024
|
|
3257969022
|
|
VATADI DURGA BHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
158
|
Mogalthur
|
AP-05-046-010-004/310212
(KALIPATNAM WEST)
|
0205046000NRG25150420240065938
|
15/04/2024
|
surarapu Sri Lakshmi
|
0205046WL006540
|
surarapu Sri Lakshmi
|
00468
|
UBIN0CG7228
|
1591
|
1591
|
Processed
|
24/04/2024
|
|
3257968953
|
|
SURARAPU SRI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
159
|
Mogalthur
|
AP-05-046-010-004/310220
(KALIPATNAM WEST)
|
0205046000NRG25150420240065192
|
15/04/2024
|
Baswani Mangamma
|
0205046WL006511
|
Baswani Mangamma
|
00468
|
UBIN0CG7228
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3257969030
|
|
BASWANI MANGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
160
|
Mogalthur
|
AP-05-046-010-004/31105
(KALIPATNAM WEST)
|
0205046000NRG25150420240065193
|
15/04/2024
|
Ramani Lakshmi kumari
|
0205046WL006511
|
Ramani Lakshmi kumari
|
00468
|
UBIN0CG7228
|
596
|
596
|
Processed
|
24/04/2024
|
|
3257968990
|
|
RAMANI LAKSHMI KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
161
|
Mogalthur
|
AP-05-046-010-004/31107
(KALIPATNAM WEST)
|
0205046000NRG25150420240065195
|
15/04/2024
|
Andraju Bagyalakshmi
|
0205046WL006511
|
Andraju Bagyalakshmi
|
00468
|
UBIN0CG7228
|
1789
|
1789
|
Processed
|
24/04/2024
|
|
3257968948
|
|
ANDRAJU BHAGYALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
162
|
Mogalthur
|
AP-05-046-010-004/31108
(KALIPATNAM WEST)
|
0205046000NRG25150420240065196
|
15/04/2024
|
Ramani Durga
|
0205046WL006511
|
Ramani Durga
|
00468
|
UBIN0CG7228
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3257968951
|
|
RAMANI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Mogalthur
|
AP-05-046-010-004/31110
(KALIPATNAM WEST)
|
0205046000NRG25150420240065197
|
15/04/2024
|
Ramani Eswari
|
0205046WL006511
|
Ramani Eswari
|
00468
|
UBIN0CG7228
|
1789
|
1789
|
Rejected
|
24/04/2024
|
|
3257969024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
Mogalthur
|
AP-05-046-010-004/31117
(KALIPATNAM WEST)
|
0205046000NRG25150420240065199
|
15/04/2024
|
Andraju Venkata Ramana
|
0205046WL006511
|
Andraju Venkata Ramana
|
00468
|
UBIN0CG7228
|
1789
|
1789
|
Processed
|
24/04/2024
|
|
3257969009
|
|
ANDRAJU VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
165
|
Mogalthur
|
AP-05-046-010-004/31123
(KALIPATNAM WEST)
|
0205046000NRG25150420240065201
|
15/04/2024
|
Andraju Aswini
|
0205046WL006511
|
Andraju Aswini
|
00468
|
UBIN0CG7228
|
298
|
298
|
Processed
|
24/04/2024
|
|
3257969021
|
|
ANDRAJU ASWINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
166
|
Mogalthur
|
AP-05-046-010-004/31129
(KALIPATNAM WEST)
|
0205046000NRG25150420240065202
|
15/04/2024
|
ANDRAJU YESUMANI
|
0205046WL006511
|
ANDRAJU YESUMANI
|
00468
|
UBIN0CG7228
|
1491
|
1491
|
Processed
|
24/04/2024
|
|
3257969028
|
|
ANDRAJU YESU MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Mogalthur
|
AP-05-046-010-004/31131
(KALIPATNAM WEST)
|
0205046000NRG25150420240065203
|
15/04/2024
|
Andraju Mani
|
0205046WL006511
|
Andraju Mani
|
00468
|
UBIN0CG7228
|
1491
|
1491
|
Processed
|
24/04/2024
|
|
3257969029
|
|
MRS MANI BALAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Mogalthur
|
AP-05-046-010-004/31136
(KALIPATNAM WEST)
|
0205046000NRG25150420240065940
|
15/04/2024
|
Vathadi Nagamani
|
0205046WL006540
|
Vathadi Nagamani
|
00468
|
UBIN0CG7228
|
1591
|
1591
|
Processed
|
24/04/2024
|
|
3257969016
|
|
VATHADI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Mogalthur
|
AP-05-046-010-004/31153
(KALIPATNAM WEST)
|
0205046000NRG25150420240065204
|
15/04/2024
|
Maila Ribka
|
0205046WL006511
|
Maila Ribka
|
00468
|
UBIN0CG7228
|
1789
|
1789
|
Processed
|
24/04/2024
|
|
3257968947
|
|
MAILA REBAKA W O PEDDI RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
170
|
Mogalthur
|
AP-05-046-010-004/31191
(KALIPATNAM WEST)
|
0205046000NRG25150420240065206
|
15/04/2024
|
Tirumani Shantamma
|
0205046WL006511
|
Tirumani Shantamma
|
00468
|
UBIN0CG7228
|
1789
|
1789
|
Processed
|
24/04/2024
|
|
3257968994
|
|
TIRUMANI SHANTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
171
|
Mogalthur
|
AP-05-046-010-004/31193
(KALIPATNAM WEST)
|
0205046000NRG25150420240065207
|
15/04/2024
|
Andraju Venkatanarsamma
|
0205046WL006511
|
Andraju Venkatanarsamma
|
00468
|
UBIN0CG7228
|
1789
|
1789
|
Processed
|
24/04/2024
|
|
3257969013
|
|
ANDRAJU VENKATANARASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Mogalthur
|
AP-05-046-010-004/31195
(KALIPATNAM WEST)
|
0205046000NRG25150420240065208
|
15/04/2024
|
Moka Radha
|
0205046WL006511
|
Moka Radha
|
00468
|
UBIN0CG7228
|
1789
|
1789
|
Processed
|
24/04/2024
|
|
3257968964
|
|
MOKA RADHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
173
|
Mogalthur
|
AP-05-046-010-004/31203
(KALIPATNAM WEST)
|
0205046000NRG25150420240065209
|
15/04/2024
|
ANDRAJU LAKSHMI
|
0205046WL006511
|
ANDRAJU LAKSHMI
|
00468
|
UBIN0CG7228
|
1491
|
1491
|
Processed
|
24/04/2024
|
|
3257969020
|
|
ANDRAJU LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
174
|
Mogalthur
|
AP-05-046-010-004/31207
(KALIPATNAM WEST)
|
0205046000NRG25150420240065941
|
15/04/2024
|
Pothabathula Mahalakshmi
|
0205046WL006540
|
Pothabathula Mahalakshmi
|
00468
|
UBIN0CG7228
|
1591
|
1591
|
Processed
|
24/04/2024
|
|
3257969010
|
|
POTHABATHULA MAHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
175
|
Mogalthur
|
AP-05-046-010-004/31209
(KALIPATNAM WEST)
|
0205046000NRG25150420240065211
|
15/04/2024
|
Donga Jaya Lakshmi
|
0205046WL006511
|
Donga Jaya Lakshmi
|
00468
|
UBIN0CG7228
|
1789
|
1789
|
Processed
|
24/04/2024
|
|
3257969019
|
|
DONGA JAYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139766
|
139766
|
|
|
|
|
|
|
|
|
176
|
Mogalthur
|
AP-05-046-010-004/030588
(KALIPATNAM WEST)
|
0205046000NRG25150420240065176
|
15/04/2024
|
Moka Kanakadurga
|
0205046WL006511
|
Moka Kanakadurga
|
00691
|
IPOS0000001
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3257968850
|
|
MOKA KANAKA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Mogalthur
|
AP-05-046-010-004/030739
(KALIPATNAM WEST)
|
0205046000NRG25150420240065926
|
15/04/2024
|
Katta Aliverlu Mangatayaru
|
0205046WL006540
|
Katta Aliverlu Mangatayaru
|
00691
|
IPOS0000001
|
1591
|
1591
|
Processed
|
24/04/2024
|
|
3257968853
|
|
KATTA MANGATAYARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Mogalthur
|
AP-05-046-010-004/31119
(KALIPATNAM WEST)
|
0205046000NRG25150420240065200
|
15/04/2024
|
P lakshmi
|
0205046WL006511
|
P lakshmi
|
00691
|
IPOS0000001
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3257968851
|
|
PENUBOTHU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Mogalthur
|
AP-05-046-010-004/31187
(KALIPATNAM WEST)
|
0205046000NRG25150420240065205
|
15/04/2024
|
Chennu Venkatalakshmi
|
0205046WL006511
|
Chennu Venkatalakshmi
|
00691
|
IPOS0000001
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3257968854
|
|
CHENNU VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Mogalthur
|
AP-05-046-010-004/31204
(KALIPATNAM WEST)
|
0205046000NRG25150420240065210
|
15/04/2024
|
potabattula Nageswara Rao
|
0205046WL006511
|
potabattula Nageswara Rao
|
00691
|
IPOS0000001
|
1789
|
1789
|
Processed
|
24/04/2024
|
|
3257968855
|
|
POTABATTULA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Mogalthur
|
AP-05-046-017-006/130170
(K.P.PALEM SOUTH)
|
0205046000NRG25130420240053014
|
15/04/2024
|
Sanaboyina Venkateswararao
|
0205046WL005492
|
Sanaboyina Venkateswararao
|
00691
|
IPOS0000001
|
506
|
506
|
Processed
|
24/04/2024
|
|
3257968849
|
|
SANABOINA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Mogalthur
|
AP-05-046-017-006/130614
(K.P.PALEM SOUTH)
|
0205046000NRG25130420240053018
|
15/04/2024
|
Varalakshmi
|
0205046WL005492
|
Varalakshmi
|
00691
|
IPOS0000001
|
253
|
253
|
Rejected
|
24/04/2024
|
|
3257968848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
Mogalthur
|
AP-05-046-017-006/546030016
(K.P.PALEM SOUTH)
|
0205046000NRG25130420240053045
|
15/04/2024
|
Dondapati Suresh
|
0205046WL005492
|
Dondapati Suresh
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
24/04/2024
|
|
3257968852
|
|
DONDAPATI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8477
|
8477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241116
|
241116
|
|
|
|
|
|
|
|