|
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
|
Attili
|
AP-05-032-010-008/10795
(PALURU)
|
0205032000NRG25090420240016961
|
12/04/2024
|
BEESHETTI NAGAMALLESWARAO
|
0205032WL002255
|
BEESHETTI NAGAMALLESWARAO
|
00045
|
BARB0MALLIP
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258642711
|
|
BEESETTY NAGAMALLESW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
2
|
Attili
|
AP-05-032-001-001/010029
(VARIGHEDU)
|
0205032000NRG25100420240021403
|
12/04/2024
|
Mariyamma
|
0205032WL002690
|
Mariyamma
|
00048
|
BKID0005631
|
521
|
521
|
Processed
|
24/04/2024
|
|
3258642862
|
|
MRS SILI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Attili
|
AP-05-032-001-001/010218
(VARIGHEDU)
|
0205032000NRG25100420240021408
|
12/04/2024
|
Manamma
|
0205032WL002690
|
Manamma
|
00048
|
BKID0005631
|
261
|
261
|
Processed
|
24/04/2024
|
|
3258642871
|
|
UNDRAJAVARAPU MANIMMA
|
BANK OF INDIA(508505)
|
|
4
|
Attili
|
AP-05-032-001-001/010322
(VARIGHEDU)
|
0205032000NRG25100420240021410
|
12/04/2024
|
Rutamma
|
0205032WL002690
|
Rutamma
|
00048
|
BKID0005631
|
521
|
521
|
Processed
|
24/04/2024
|
|
3258642868
|
|
DASI RUTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Attili
|
AP-05-032-001-001/010422
(VARIGHEDU)
|
0205032000NRG25100420240021421
|
12/04/2024
|
Raghavulu
|
0205032WL002690
|
Raghavulu
|
00048
|
BKID0005631
|
521
|
521
|
Processed
|
24/04/2024
|
|
3258642869
|
|
REDDIMILLI RAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Attili
|
AP-05-032-001-001/010445
(VARIGHEDU)
|
0205032000NRG25100420240021423
|
12/04/2024
|
Chandrarao
|
0205032WL002690
|
Chandrarao
|
00048
|
BKID0005631
|
261
|
261
|
Processed
|
24/04/2024
|
|
3258642865
|
|
CHINTHAPALLI CHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Attili
|
AP-05-032-001-001/010463
(VARIGHEDU)
|
0205032000NRG25100420240021429
|
12/04/2024
|
Krishna
|
0205032WL002690
|
Krishna
|
00048
|
BKID0005631
|
261
|
261
|
Processed
|
24/04/2024
|
|
3258642870
|
|
KALLEM KRISHNA
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
Attili
|
AP-05-032-001-001/010516
(VARIGHEDU)
|
0205032000NRG25100420240021434
|
12/04/2024
|
Parvati
|
0205032WL002690
|
Parvati
|
00048
|
BKID0005631
|
521
|
521
|
Processed
|
24/04/2024
|
|
3258642859
|
|
GEDDADA PARVATHI
|
BANK OF INDIA(508505)
|
|
9
|
Attili
|
AP-05-032-001-001/010645
(VARIGHEDU)
|
0205032000NRG25100420240021439
|
12/04/2024
|
Kumari
|
0205032WL002690
|
Kumari
|
00048
|
BKID0005631
|
521
|
521
|
Processed
|
24/04/2024
|
|
3258642863
|
|
KUNAPU KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
10
|
Attili
|
AP-05-032-003-003/010010
(BALLIPADU)
|
0205032000NRG25090420240017187
|
12/04/2024
|
Gopi
|
0205032WL002265
|
Gopi
|
00048
|
BKID0005631
|
500
|
500
|
Processed
|
24/04/2024
|
|
3258642806
|
|
AKULA GOPI
|
BANK OF INDIA(508505)
|
|
11
|
Attili
|
AP-05-032-003-003/010119
(BALLIPADU)
|
0205032000NRG25090420240017189
|
12/04/2024
|
Narasimharao
|
0205032WL002265
|
Narasimharao
|
00048
|
BKID0005631
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258642866
|
|
AKULA NARASIMHA RAO
|
BANK OF INDIA(508505)
|
|
12
|
Attili
|
AP-05-032-003-003/010136
(BALLIPADU)
|
0205032000NRG25090420240017190
|
12/04/2024
|
Pullarao
|
0205032WL002265
|
Pullarao
|
00048
|
BKID0005631
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258642848
|
|
KODATI PULLARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Attili
|
AP-05-032-003-003/010155
(BALLIPADU)
|
0205032000NRG25090420240017191
|
12/04/2024
|
Annavaram
|
0205032WL002265
|
Annavaram
|
00048
|
BKID0005631
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258642856
|
|
AKULA ANNAVARAM
|
BANK OF INDIA(508505)
|
|
14
|
Attili
|
AP-05-032-003-003/010162
(BALLIPADU)
|
0205032000NRG25090420240017192
|
12/04/2024
|
Ramarao
|
0205032WL002265
|
Ramarao
|
00048
|
BKID0005631
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258642977
|
|
JETTIBOINA RAMA RAO
|
BANK OF INDIA(508505)
|
|
15
|
Attili
|
AP-05-032-003-003/010249
(BALLIPADU)
|
0205032000NRG25090420240017193
|
12/04/2024
|
Satyanarayana
|
0205032WL002265
|
Satyanarayana
|
00048
|
BKID0005631
|
500
|
500
|
Processed
|
24/04/2024
|
|
3258642875
|
|
THIRUPATHI SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
16
|
Attili
|
AP-05-032-003-003/010313
(BALLIPADU)
|
0205032000NRG25090420240017195
|
12/04/2024
|
Veeravenkatrraao
|
0205032WL002265
|
Veeravenkatrraao
|
00048
|
BKID0005631
|
500
|
500
|
Processed
|
24/04/2024
|
|
3258642836
|
|
GAVARA VEERA VENKATA RAO
|
BANK OF INDIA(508505)
|
|
17
|
Attili
|
AP-05-032-003-003/010333
(BALLIPADU)
|
0205032000NRG25090420240017196
|
12/04/2024
|
Pedadevayya
|
0205032WL002265
|
Pedadevayya
|
00048
|
BKID0005631
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258642860
|
|
JETTIBOYINA PEDA DHANAIAH
|
BANK OF INDIA(508505)
|
|
18
|
Attili
|
AP-05-032-003-003/010379
(BALLIPADU)
|
0205032000NRG25090420240017197
|
12/04/2024
|
Kondayya
|
0205032WL002265
|
Kondayya
|
00048
|
BKID0005631
|
500
|
500
|
Processed
|
24/04/2024
|
|
3258642979
|
|
MEESALA KONDAYYA
|
BANK OF INDIA(508505)
|
|
19
|
Attili
|
AP-05-032-003-003/010458
(BALLIPADU)
|
0205032000NRG25090420240017199
|
12/04/2024
|
Sivanarayana
|
0205032WL002265
|
Sivanarayana
|
00048
|
BKID0005631
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258642975
|
|
DASAM SIVA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Attili
|
AP-05-032-003-003/010713
(BALLIPADU)
|
0205032000NRG25090420240017202
|
12/04/2024
|
BURIYYA
|
0205032WL002265
|
BURIYYA
|
00048
|
BKID0005631
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258643300
|
|
BANDARI BURIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Attili
|
AP-05-032-003-003/020044
(BALLIPADU)
|
0205032000NRG25090420240017203
|
12/04/2024
|
Challaboina Venkateswararao
|
0205032WL002265
|
Challaboina Venkateswararao
|
00048
|
BKID0005631
|
500
|
500
|
Processed
|
24/04/2024
|
|
3258642877
|
|
CHALLABOENA VENKATESWARA RAO
|
BANK OF INDIA(508505)
|
|
22
|
Attili
|
AP-05-032-003-003/020095
(BALLIPADU)
|
0205032000NRG25090420240017205
|
12/04/2024
|
Raamulu
|
0205032WL002265
|
Raamulu
|
00048
|
BKID0005631
|
250
|
250
|
Processed
|
24/04/2024
|
|
3258642822
|
|
RAJANA RAMULU
|
BANK OF INDIA(508505)
|
|
23
|
Attili
|
AP-05-032-003-003/20174
(BALLIPADU)
|
0205032000NRG25090420240017206
|
12/04/2024
|
Korupuri Appala Nayudu
|
0205032WL002265
|
Korupuri Appala Nayudu
|
00048
|
BKID0005631
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258642832
|
|
KORIPUDI APPALA NAYUDU
|
BANK OF INDIA(508505)
|
|
24
|
Attili
|
AP-05-032-004-004/010015
(GUMMAMPADU)
|
0205032000NRG25100420240024350
|
12/04/2024
|
Nukaraju
|
0205032WL003002
|
Nukaraju
|
00048
|
BKID0005631
|
1058
|
1058
|
Processed
|
24/04/2024
|
|
3258642842
|
|
BHIMAVARAPU NUKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Attili
|
AP-05-032-004-004/010015
(GUMMAMPADU)
|
0205032000NRG25100420240024351
|
12/04/2024
|
Varalakshmi
|
0205032WL003002
|
Varalakshmi
|
00048
|
BKID0005631
|
1058
|
1058
|
Processed
|
24/04/2024
|
|
3258642852
|
|
BHIMAVARAPU VARA LAKSHMI
|
BANK OF INDIA(508505)
|
|
26
|
Attili
|
AP-05-032-004-004/010024
(GUMMAMPADU)
|
0205032000NRG25100420240024352
|
12/04/2024
|
Peddanageswararao
|
0205032WL003002
|
Peddanageswararao
|
00048
|
BKID0005631
|
1058
|
1058
|
Processed
|
24/04/2024
|
|
3258642843
|
|
VINUKONDA PEDA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Attili
|
AP-05-032-004-004/010052
(GUMMAMPADU)
|
0205032000NRG25100420240024353
|
12/04/2024
|
Subbalakshmi
|
0205032WL003002
|
Subbalakshmi
|
00048
|
BKID0005631
|
1058
|
1058
|
Processed
|
24/04/2024
|
|
3258642805
|
|
BHIMAVARAPU SUBBA LAKSHMI
|
BANK OF INDIA(508505)
|
|
28
|
Attili
|
AP-05-032-004-004/010053
(GUMMAMPADU)
|
0205032000NRG25100420240024354
|
12/04/2024
|
Lakshmi
|
0205032WL003002
|
Lakshmi
|
00048
|
BKID0005631
|
1058
|
1058
|
Processed
|
24/04/2024
|
|
3258643192
|
|
BHIMAVARAPU LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
29
|
Attili
|
AP-05-032-004-004/010057
(GUMMAMPADU)
|
0205032000NRG25100420240024355
|
12/04/2024
|
Gangaratnam
|
0205032WL003002
|
Gangaratnam
|
00048
|
BKID0005631
|
1058
|
1058
|
Processed
|
24/04/2024
|
|
3258642854
|
|
BOKKA GANGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Attili
|
AP-05-032-004-004/010063
(GUMMAMPADU)
|
0205032000NRG25100420240024357
|
12/04/2024
|
Danamma
|
0205032WL003002
|
Danamma
|
00048
|
BKID0005631
|
1058
|
1058
|
Processed
|
24/04/2024
|
|
3258642824
|
|
KAVVALA DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Attili
|
AP-05-032-004-004/010063
(GUMMAMPADU)
|
0205032000NRG25100420240024356
|
12/04/2024
|
Sitharamayya
|
0205032WL003002
|
Sitharamayya
|
00048
|
BKID0005631
|
1058
|
1058
|
Processed
|
24/04/2024
|
|
3258642801
|
|
KAVVALA SITHARAMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Attili
|
AP-05-032-004-004/010067
(GUMMAMPADU)
|
0205032000NRG25100420240024358
|
12/04/2024
|
Kanakarao
|
0205032WL003002
|
Kanakarao
|
00048
|
BKID0005631
|
1058
|
1058
|
Processed
|
24/04/2024
|
|
3258642984
|
|
BOLEM KANAKARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Attili
|
AP-05-032-004-004/010074
(GUMMAMPADU)
|
0205032000NRG25100420240024359
|
12/04/2024
|
Pechetti Srinivasu
|
0205032WL003002
|
Pechetti Srinivasu
|
00048
|
BKID0005631
|
1058
|
1058
|
Processed
|
24/04/2024
|
|
3258642835
|
|
PECCHETTI SRINIVASU
|
BANK OF INDIA(508505)
|
|
34
|
Attili
|
AP-05-032-004-004/010074
(GUMMAMPADU)
|
0205032000NRG25100420240024360
|
12/04/2024
|
Vijayalakshmi
|
0205032WL003002
|
Vijayalakshmi
|
00048
|
BKID0005631
|
1058
|
1058
|
Processed
|
24/04/2024
|
|
3258642831
|
|
PECHETTI VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Attili
|
AP-05-032-004-004/010077
(GUMMAMPADU)
|
0205032000NRG25100420240024361
|
12/04/2024
|
Venkatalakshmi
|
0205032WL003002
|
Venkatalakshmi
|
00048
|
BKID0005631
|
1058
|
1058
|
Processed
|
24/04/2024
|
|
3258642839
|
|
BHIMAVARAPU VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Attili
|
AP-05-032-004-004/010091
(GUMMAMPADU)
|
0205032000NRG25100420240024362
|
12/04/2024
|
Lakshmi
|
0205032WL003002
|
Lakshmi
|
00048
|
BKID0005631
|
1058
|
1058
|
Processed
|
24/04/2024
|
|
3258642823
|
|
BANGARU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Attili
|
AP-05-032-004-004/010094
(GUMMAMPADU)
|
0205032000NRG25100420240024363
|
12/04/2024
|
Dhanaraju
|
0205032WL003002
|
Dhanaraju
|
00048
|
BKID0005631
|
1058
|
1058
|
Processed
|
24/04/2024
|
|
3258642983
|
|
NAMBURI DHNARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Attili
|
AP-05-032-004-004/010095
(GUMMAMPADU)
|
0205032000NRG25100420240024364
|
12/04/2024
|
Kondayya
|
0205032WL003002
|
Kondayya
|
00048
|
BKID0005631
|
794
|
794
|
Processed
|
24/04/2024
|
|
3258642829
|
|
KUDIPUDI KONDAYYA
|
BANK OF INDIA(508505)
|
|
39
|
Attili
|
AP-05-032-004-004/010095
(GUMMAMPADU)
|
0205032000NRG25100420240024365
|
12/04/2024
|
Rajeswari
|
0205032WL003002
|
Rajeswari
|
00048
|
BKID0005631
|
1058
|
1058
|
Processed
|
24/04/2024
|
|
3258642840
|
|
MRS KUDIPUDI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Attili
|
AP-05-032-004-004/010100
(GUMMAMPADU)
|
0205032000NRG25100420240024366
|
12/04/2024
|
Appalanayudu
|
0205032WL003002
|
Appalanayudu
|
00048
|
BKID0005631
|
1058
|
1058
|
Processed
|
24/04/2024
|
|
3258642982
|
|
VITTAMSETTI APPALA NAIDU
|
BANK OF INDIA(508505)
|
|
41
|
Attili
|
AP-05-032-004-004/010103
(GUMMAMPADU)
|
0205032000NRG25100420240024367
|
12/04/2024
|
Appalanayudu
|
0205032WL003002
|
Appalanayudu
|
00048
|
BKID0005631
|
1058
|
1058
|
Processed
|
24/04/2024
|
|
3258642799
|
|
NEKKALA APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Attili
|
AP-05-032-004-004/010123
(GUMMAMPADU)
|
0205032000NRG25100420240024368
|
12/04/2024
|
Lakhsmi
|
0205032WL003002
|
Lakhsmi
|
00048
|
BKID0005631
|
1058
|
1058
|
Processed
|
24/04/2024
|
|
3258642976
|
|
MRS VITTAMESETTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Attili
|
AP-05-032-004-004/010124
(GUMMAMPADU)
|
0205032000NRG25100420240024369
|
12/04/2024
|
Subbarao
|
0205032WL003002
|
Subbarao
|
00048
|
BKID0005631
|
1058
|
1058
|
Processed
|
24/04/2024
|
|
3258642828
|
|
TANUKU SUBBA RAO
|
BANK OF INDIA(508505)
|
|
44
|
Attili
|
AP-05-032-004-004/010125
(GUMMAMPADU)
|
0205032000NRG25100420240024370
|
12/04/2024
|
Venkataramana
|
0205032WL003002
|
Venkataramana
|
00048
|
BKID0005631
|
1058
|
1058
|
Processed
|
24/04/2024
|
|
3258642826
|
|
TANUKU VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Attili
|
AP-05-032-004-004/010136
(GUMMAMPADU)
|
0205032000NRG25100420240024371
|
12/04/2024
|
Sunitha
|
0205032WL003002
|
Sunitha
|
00048
|
BKID0005631
|
1058
|
1058
|
Processed
|
24/04/2024
|
|
3258642838
|
|
GOLLAPALLI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Attili
|
AP-05-032-004-004/010137
(GUMMAMPADU)
|
0205032000NRG25100420240024372
|
12/04/2024
|
Gudise Venkatesulu
|
0205032WL003002
|
Gudise Venkatesulu
|
00048
|
BKID0005631
|
1058
|
1058
|
Processed
|
24/04/2024
|
|
3258642858
|
|
GUDISE VENKATESULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Attili
|
AP-05-032-004-004/010169
(GUMMAMPADU)
|
0205032000NRG25100420240024373
|
12/04/2024
|
Chittibabu
|
0205032WL003002
|
Chittibabu
|
00048
|
BKID0005631
|
1058
|
1058
|
Processed
|
24/04/2024
|
|
3258642864
|
|
RAPAKA CHITTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Attili
|
AP-05-032-004-004/010169
(GUMMAMPADU)
|
0205032000NRG25100420240024374
|
12/04/2024
|
Yelisharani
|
0205032WL003002
|
Yelisharani
|
00048
|
BKID0005631
|
1058
|
1058
|
Processed
|
24/04/2024
|
|
3258642807
|
|
RAPAKA ELISHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Attili
|
AP-05-032-004-004/010170
(GUMMAMPADU)
|
0205032000NRG25100420240024375
|
12/04/2024
|
Vijaya
|
0205032WL003002
|
Vijaya
|
00048
|
BKID0005631
|
1058
|
1058
|
Processed
|
24/04/2024
|
|
3258642803
|
|
YELLA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Attili
|
AP-05-032-004-004/010192
(GUMMAMPADU)
|
0205032000NRG25100420240024376
|
12/04/2024
|
Nagamani
|
0205032WL003002
|
Nagamani
|
00048
|
BKID0005631
|
1058
|
1058
|
Processed
|
24/04/2024
|
|
3258642837
|
|
UPPALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Attili
|
AP-05-032-004-004/010193
(GUMMAMPADU)
|
0205032000NRG25100420240024377
|
12/04/2024
|
Anitha
|
0205032WL003002
|
Anitha
|
00048
|
BKID0005631
|
1058
|
1058
|
Processed
|
24/04/2024
|
|
3258643062
|
|
UPPALA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Attili
|
AP-05-032-004-004/010196
(GUMMAMPADU)
|
0205032000NRG25100420240024378
|
12/04/2024
|
Bullivenkamma
|
0205032WL003002
|
Bullivenkamma
|
00048
|
BKID0005631
|
1058
|
1058
|
Processed
|
24/04/2024
|
|
3258642827
|
|
PULIDINDI BULI VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Attili
|
AP-05-032-004-004/010201
(GUMMAMPADU)
|
0205032000NRG25090420240016880
|
12/04/2024
|
Chittimoshe
|
0205032WL002206
|
Chittimoshe
|
00048
|
BKID0005631
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258642844
|
|
GOLLAPALLI CHITTIMOSHE
|
BANK OF INDIA(508505)
|
|
54
|
Attili
|
AP-05-032-004-004/010201
(GUMMAMPADU)
|
0205032000NRG25090420240016881
|
12/04/2024
|
Sundaramma
|
0205032WL002206
|
Sundaramma
|
00048
|
BKID0005631
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258642802
|
|
GOLLAPALLI SUNDARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Attili
|
AP-05-032-004-004/010211
(GUMMAMPADU)
|
0205032000NRG25100420240024379
|
12/04/2024
|
Nagamani
|
0205032WL003002
|
Nagamani
|
00048
|
BKID0005631
|
1058
|
1058
|
Processed
|
24/04/2024
|
|
3258642833
|
|
UNDI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Attili
|
AP-05-032-004-004/010272
(GUMMAMPADU)
|
0205032000NRG25100420240024380
|
12/04/2024
|
Lakshmi
|
0205032WL003002
|
Lakshmi
|
00048
|
BKID0005631
|
794
|
794
|
Processed
|
24/04/2024
|
|
3258642830
|
|
KALIGIPUDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Attili
|
AP-05-032-004-004/010292
(GUMMAMPADU)
|
0205032000NRG25100420240024381
|
12/04/2024
|
Krishnaveni
|
0205032WL003002
|
Krishnaveni
|
00048
|
BKID0005631
|
794
|
794
|
Processed
|
24/04/2024
|
|
3258642861
|
|
PECHETTI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Attili
|
AP-05-032-004-004/010293
(GUMMAMPADU)
|
0205032000NRG25100420240024382
|
12/04/2024
|
Sattamma
|
0205032WL003002
|
Sattamma
|
00048
|
BKID0005631
|
794
|
794
|
Processed
|
24/04/2024
|
|
3258642847
|
|
UDATALA SATTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Attili
|
AP-05-032-004-004/010302
(GUMMAMPADU)
|
0205032000NRG25100420240024383
|
12/04/2024
|
ChinaNandesu
|
0205032WL003002
|
ChinaNandesu
|
00048
|
BKID0005631
|
794
|
794
|
Processed
|
24/04/2024
|
|
3258642857
|
|
GONAMANDA CHANNA NANDESH
|
BANK OF INDIA(508505)
|
|
60
|
Attili
|
AP-05-032-004-004/010303
(GUMMAMPADU)
|
0205032000NRG25100420240024384
|
12/04/2024
|
Sujatha
|
0205032WL003002
|
Sujatha
|
00048
|
BKID0005631
|
794
|
794
|
Processed
|
24/04/2024
|
|
3258642978
|
|
GOLLAPALLI PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Attili
|
AP-05-032-004-004/010306
(GUMMAMPADU)
|
0205032000NRG25100420240024385
|
12/04/2024
|
Sagar
|
0205032WL003002
|
Sagar
|
00048
|
BKID0005631
|
794
|
794
|
Processed
|
24/04/2024
|
|
3258642855
|
|
UNDI SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Attili
|
AP-05-032-004-004/010352
(GUMMAMPADU)
|
0205032000NRG25100420240024386
|
12/04/2024
|
Mariyamma
|
0205032WL003002
|
Mariyamma
|
00048
|
BKID0005631
|
794
|
794
|
Processed
|
24/04/2024
|
|
3258642834
|
|
PULIDINDI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Attili
|
AP-05-032-004-004/010354
(GUMMAMPADU)
|
0205032000NRG25100420240024387
|
12/04/2024
|
Padma
|
0205032WL003002
|
Padma
|
00048
|
BKID0005631
|
794
|
794
|
Processed
|
24/04/2024
|
|
3258642846
|
|
PULIDINDI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Attili
|
AP-05-032-004-004/010373
(GUMMAMPADU)
|
0205032000NRG25100420240024389
|
12/04/2024
|
Mullula Durga
|
0205032WL003002
|
Mullula Durga
|
00048
|
BKID0005631
|
794
|
794
|
Processed
|
24/04/2024
|
|
3258642851
|
|
MALLULA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Attili
|
AP-05-032-004-004/010373
(GUMMAMPADU)
|
0205032000NRG25100420240024388
|
12/04/2024
|
Mullula Narasimhamurty
|
0205032WL003002
|
Mullula Narasimhamurty
|
00048
|
BKID0005631
|
794
|
794
|
Processed
|
24/04/2024
|
|
3258642867
|
|
MALLULA NARASIMHAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Attili
|
AP-05-032-004-004/010397
(GUMMAMPADU)
|
0205032000NRG25100420240024390
|
12/04/2024
|
LAKSHMI
|
0205032WL003002
|
LAKSHMI
|
00048
|
BKID0005631
|
794
|
794
|
Processed
|
24/04/2024
|
|
3258642853
|
|
ALLU LAKSHMI
|
BANK OF INDIA(508505)
|
|
67
|
Attili
|
AP-05-032-004-004/010403
(GUMMAMPADU)
|
0205032000NRG25100420240024391
|
12/04/2024
|
Raja Ram Mohana Rao
|
0205032WL003002
|
Raja Ram Mohana Rao
|
00048
|
BKID0005631
|
1058
|
1058
|
Processed
|
24/04/2024
|
|
3258642878
|
|
PULIDINDI RAJA RAMA MOHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Attili
|
AP-05-032-004-004/010410
(GUMMAMPADU)
|
0205032000NRG25100420240024392
|
12/04/2024
|
Krishna Murthy
|
0205032WL003002
|
Krishna Murthy
|
00048
|
BKID0005631
|
1058
|
1058
|
Processed
|
24/04/2024
|
|
3258642850
|
|
ADDINKI KRISHNAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Attili
|
AP-05-032-004-004/010412
(GUMMAMPADU)
|
0205032000NRG25100420240024393
|
12/04/2024
|
Dailaku
|
0205032WL003002
|
Dailaku
|
00048
|
BKID0005631
|
1058
|
1058
|
Processed
|
24/04/2024
|
|
3258642872
|
|
ADDINKI DAILAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Attili
|
AP-05-032-004-004/010421
(GUMMAMPADU)
|
0205032000NRG25090420240016882
|
12/04/2024
|
Prasad
|
0205032WL002207
|
Prasad
|
00048
|
BKID0005631
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258642981
|
|
DAYAM PRASAD
|
BANK OF INDIA(508505)
|
|
71
|
Attili
|
AP-05-032-004-004/010438
(GUMMAMPADU)
|
0205032000NRG25100420240024394
|
12/04/2024
|
Venkata Radha Krishna
|
0205032WL003002
|
Venkata Radha Krishna
|
00048
|
BKID0005631
|
1058
|
1058
|
Processed
|
24/04/2024
|
|
3258642800
|
|
ADDAGARLLA VENKATA RADHAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Attili
|
AP-05-032-004-004/010464
(GUMMAMPADU)
|
0205032000NRG25100420240024395
|
12/04/2024
|
Dhanavarudu
|
0205032WL003002
|
Dhanavarudu
|
00048
|
BKID0005631
|
1058
|
1058
|
Processed
|
24/04/2024
|
|
3258642873
|
|
MARAPATLA DHANA VARUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Attili
|
AP-05-032-004-004/010464
(GUMMAMPADU)
|
0205032000NRG25100420240024396
|
12/04/2024
|
Sundaramma
|
0205032WL003002
|
Sundaramma
|
00048
|
BKID0005631
|
1058
|
1058
|
Processed
|
24/04/2024
|
|
3258642849
|
|
MARAPATLA SUNDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Attili
|
AP-05-032-004-004/010485
(GUMMAMPADU)
|
0205032000NRG25100420240024397
|
12/04/2024
|
MANGA
|
0205032WL003002
|
MANGA
|
00048
|
BKID0005631
|
1058
|
1058
|
Processed
|
24/04/2024
|
|
3258642980
|
|
SANABOYINA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Attili
|
AP-05-032-004-004/010494
(GUMMAMPADU)
|
0205032000NRG25100420240024398
|
12/04/2024
|
SIMHADRI APPALARAJU
|
0205032WL003002
|
SIMHADRI APPALARAJU
|
00048
|
BKID0005631
|
1058
|
1058
|
Processed
|
24/04/2024
|
|
3258642825
|
|
PENMETSA SIMHADRAPPALA RAJU
|
BANK OF INDIA(508505)
|
|
76
|
Attili
|
AP-05-032-004-004/10530
(GUMMAMPADU)
|
0205032000NRG25100420240024399
|
12/04/2024
|
Pithala rajakumari
|
0205032WL003002
|
Pithala rajakumari
|
00048
|
BKID0005631
|
1058
|
1058
|
Processed
|
24/04/2024
|
|
3258642876
|
|
PITHALA RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Attili
|
AP-05-032-004-004/10533
(GUMMAMPADU)
|
0205032000NRG25100420240024402
|
12/04/2024
|
Srinivasu
|
0205032WL003002
|
Srinivasu
|
00048
|
BKID0005631
|
1058
|
1058
|
Processed
|
24/04/2024
|
|
3258643340
|
|
PANDI SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Attili
|
AP-05-032-004-004/10545
(GUMMAMPADU)
|
0205032000NRG25100420240024404
|
12/04/2024
|
Relangi Umadevi
|
0205032WL003002
|
Relangi Umadevi
|
00048
|
BKID0005631
|
1058
|
1058
|
Processed
|
24/04/2024
|
|
3258642974
|
|
RELANGI UMADEVI
|
BANK OF INDIA(508505)
|
|
79
|
Attili
|
AP-05-032-004-004/10549
(GUMMAMPADU)
|
0205032000NRG25100420240024405
|
12/04/2024
|
Chitikela Aruna
|
0205032WL003002
|
Chitikela Aruna
|
00048
|
BKID0005631
|
1058
|
1058
|
Processed
|
24/04/2024
|
|
3258642973
|
|
CHITIKELA ARUNA
|
BANK OF INDIA(508505)
|
|
80
|
Attili
|
AP-05-032-004-004/10552
(GUMMAMPADU)
|
0205032000NRG25100420240024406
|
12/04/2024
|
Katikitala Swarupa Rani
|
0205032WL003002
|
Katikitala Swarupa Rani
|
00048
|
BKID0005631
|
1058
|
1058
|
Processed
|
24/04/2024
|
|
3258643421
|
|
KATIKITALA SWARUPA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Attili
|
AP-05-032-004-004/10554
(GUMMAMPADU)
|
0205032000NRG25100420240031054
|
12/04/2024
|
Relangi Padmavathi
|
0205032WL003543
|
Relangi Padmavathi
|
00048
|
BKID0005631
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258642874
|
|
MRS RELANGI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Attili
|
AP-05-032-004-004/10555
(GUMMAMPADU)
|
0205032000NRG25090420240016886
|
12/04/2024
|
Namburi Ramakrishnamraju
|
0205032WL002209
|
Namburi Ramakrishnamraju
|
00048
|
BKID0005631
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258642798
|
|
NAMBURI RAMAKRISHNAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Attili
|
AP-05-032-004-004/10555
(GUMMAMPADU)
|
0205032000NRG25090420240016885
|
12/04/2024
|
Namburi Ramasita
|
0205032WL002209
|
Namburi Ramasita
|
00048
|
BKID0005631
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258642845
|
|
NAMDURI RAMASITA
|
BANK OF INDIA(508505)
|
|
84
|
Attili
|
AP-05-032-004-004/10556
(GUMMAMPADU)
|
0205032000NRG25090420240016884
|
12/04/2024
|
Badeti Padmavathi
|
0205032WL002208
|
Badeti Padmavathi
|
00048
|
BKID0005631
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258642841
|
|
BADETI PADMAVATHI
|
BANK OF INDIA(508505)
|
|
85
|
Attili
|
AP-05-032-004-004/10556
(GUMMAMPADU)
|
0205032000NRG25090420240016883
|
12/04/2024
|
Badti Murali Mohankirshna
|
0205032WL002208
|
Badti Murali Mohankirshna
|
00048
|
BKID0005631
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258642804
|
|
BADETI MOHANA KRISHNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82902
|
82902
|
|
|
|
|
|
|
|
|
86
|
Attili
|
AP-05-032-001-001/010132
(VARIGHEDU)
|
0205032000NRG25100420240021407
|
12/04/2024
|
Lakshmi
|
0205032WL002690
|
Lakshmi
|
00078
|
CNRB0004478
|
521
|
521
|
Processed
|
24/04/2024
|
|
3258642788
|
|
UNDRAJAVARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Attili
|
AP-05-032-005-005/010092
(ATTILI)
|
0205032000NRG25090420240017254
|
12/04/2024
|
Lakshmi
|
0205032WL002267
|
Lakshmi
|
00078
|
CNRB0004478
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3258642792
|
|
MIDDE LAKSHMI
|
CANARA BANK(508532)
|
|
88
|
Attili
|
AP-05-032-005-005/012192
(ATTILI)
|
0205032000NRG25100420240031035
|
12/04/2024
|
charaband
|
0205032WL003537
|
charaband
|
00078
|
CNRB0004478
|
1042
|
1042
|
Processed
|
24/04/2024
|
|
3258642987
|
|
JANGA CHARABAND
|
CANARA BANK(508532)
|
|
89
|
Attili
|
AP-05-032-005-005/020185
(ATTILI)
|
0205032000NRG25100420240030951
|
12/04/2024
|
Venkataramana
|
0205032WL003526
|
Venkataramana
|
00078
|
CNRB0004478
|
1529
|
1529
|
Processed
|
24/04/2024
|
|
3258642791
|
|
BALAM VENKATA RAMANA
|
CANARA BANK(508532)
|
|
90
|
Attili
|
AP-05-032-005-005/20859
(ATTILI)
|
0205032000NRG25090420240017273
|
12/04/2024
|
kumari
|
0205032WL002267
|
kumari
|
00078
|
CNRB0004478
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3258642789
|
|
JAVVADI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Attili
|
AP-05-032-007-005/40904
(VURADALLAPALEM)
|
0205032000NRG25090420240016967
|
12/04/2024
|
Yarramsetti Srinu
|
0205032WL002258
|
Yarramsetti Srinu
|
00078
|
CNRB0004478
|
272
|
272
|
Processed
|
24/04/2024
|
|
3258642708
|
|
YARRAMASETTI SRINU
|
CANARA BANK(508532)
|
|
92
|
Attili
|
AP-05-032-010-008/10787
(PALURU)
|
0205032000NRG25090420240016956
|
12/04/2024
|
K n v satyanarayana
|
0205032WL002251
|
K n v satyanarayana
|
00078
|
CNRB0004478
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258642790
|
|
KODELA NAGA VENKATA SATYANARAYANA
|
CANARA BANK(508532)
|
|
93
|
Attili
|
AP-05-032-012-010/010248
(EDURU)
|
0205032000NRG25090420240016840
|
12/04/2024
|
Nageswararao
|
0205032WL002183
|
Nageswararao
|
00078
|
CNRB0004478
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258642986
|
|
BINKAM NAGESWARA RAO
|
CANARA BANK(508532)
|
|
94
|
Attili
|
AP-05-032-013-011/010459
(KANCHUMARRU)
|
0205032000NRG25100420240021467
|
12/04/2024
|
Gouse
|
0205032WL002702
|
Gouse
|
00078
|
CNRB0004478
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258642793
|
|
SHAIK GOUSIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11378
|
11378
|
|
|
|
|
|
|
|
|
95
|
Attili
|
AP-05-032-005-005/010096
(ATTILI)
|
0205032000NRG25090420240017256
|
12/04/2024
|
Manikyam
|
0205032WL002267
|
Manikyam
|
00089
|
CBIN0284753
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3258642781
|
|
Mrs KATTA MANIKYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Attili
|
AP-05-032-005-005/011554
(ATTILI)
|
0205032000NRG25100420240031032
|
12/04/2024
|
Lakshmi
|
0205032WL003537
|
Lakshmi
|
00089
|
CBIN0284753
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3258642782
|
|
Mrs KETHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Attili
|
AP-05-032-005-005/012267
(ATTILI)
|
0205032000NRG25100420240031037
|
12/04/2024
|
Lakshmi
|
0205032WL003537
|
Lakshmi
|
00089
|
CBIN0284753
|
781
|
781
|
Processed
|
24/04/2024
|
|
3258642761
|
|
Mrs PALA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Attili
|
AP-05-032-005-005/20743
(ATTILI)
|
0205032000NRG25100420240030992
|
12/04/2024
|
Balam chinnababu
|
0205032WL003526
|
Balam chinnababu
|
00089
|
CBIN0284753
|
1529
|
1529
|
Processed
|
24/04/2024
|
|
3258642797
|
|
BALAM CHINNA BABU
|
UNION BANK OF INDIA(508500)
|
|
99
|
Attili
|
AP-05-032-005-005/20744
(ATTILI)
|
0205032000NRG25100420240030993
|
12/04/2024
|
Juttga Lakshmi
|
0205032WL003526
|
Juttga Lakshmi
|
00089
|
CBIN0284753
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3258642795
|
|
MRS JUTTIGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Attili
|
AP-05-032-005-005/20745
(ATTILI)
|
0205032000NRG25100420240030994
|
12/04/2024
|
Kamala
|
0205032WL003526
|
Kamala
|
00089
|
CBIN0284753
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3258642778
|
|
MRS JUTTIGA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Attili
|
AP-05-032-005-005/20909
(ATTILI)
|
0205032000NRG25110420240034775
|
12/04/2024
|
Saride Ramakrishna
|
0205032WL003884
|
Saride Ramakrishna
|
00089
|
CBIN0284753
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258642990
|
|
Mr SARIDE RAMAKRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Attili
|
AP-05-032-006-005/30529
(K.SAMUDRAPUGATTU)
|
0205032000NRG25090420240016897
|
12/04/2024
|
PAMPANA VENKATESWARA RAO
|
0205032WL002216
|
PAMPANA VENKATESWARA RAO
|
00089
|
CBIN0284753
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258642775
|
|
Mr PAMPANA VENKATESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Attili
|
AP-05-032-011-009/010523
(KOMMARA)
|
0205032000NRG25090420240018720
|
12/04/2024
|
Chigurupati Raja Rathnam
|
0205032WL002386
|
Chigurupati Raja Rathnam
|
00089
|
CBIN0284753
|
755
|
755
|
Processed
|
24/04/2024
|
|
3258642796
|
|
MR CHIGURUPATI RAJA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Attili
|
AP-05-032-013-011/010173
(KANCHUMARRU)
|
0205032000NRG25100420240021753
|
12/04/2024
|
Sarasvati
|
0205032WL002716
|
Sarasvati
|
00089
|
CBIN0284753
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258642993
|
|
Kappala Saraswathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12538
|
12538
|
|
|
|
|
|
|
|
|
105
|
Attili
|
AP-05-032-006-005/030184
(K.SAMUDRAPUGATTU)
|
0205032000NRG25090420240016908
|
12/04/2024
|
Udathala Srinu
|
0205032WL002222
|
Udathala Srinu
|
00114
|
APBL0005004
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258643420
|
|
Mr UDATALA SRINU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
106
|
Attili
|
AP-05-032-007-005/40879
(VURADALLAPALEM)
|
0205032000NRG25090420240016970
|
12/04/2024
|
Dasam Gangadhar
|
0205032WL002260
|
Dasam Gangadhar
|
00114
|
APBL0005004
|
272
|
272
|
Processed
|
24/04/2024
|
|
3258642723
|
|
DASAM GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
107
|
Attili
|
AP-05-032-012-010/010248
(EDURU)
|
0205032000NRG25090420240016841
|
12/04/2024
|
Padma
|
0205032WL002183
|
Padma
|
00415
|
SBIN0000818
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258642751
|
|
MRS ARUNA KUMARI BINKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
108
|
Attili
|
AP-05-032-016-013/010183
(SKINNERAPURAM)
|
0205032000NRG25090420240017307
|
12/04/2024
|
Ullamparthi Harika
|
0205032WL002269
|
Ullamparthi Harika
|
00415
|
SBIN0006556
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
3258642759
|
|
ULLAMPARTHI HARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1561
|
1561
|
|
|
|
|
|
|
|
|
109
|
Attili
|
AP-05-032-001-001/010028
(VARIGHEDU)
|
0205032000NRG25100420240021402
|
12/04/2024
|
Dhanalakshmi
|
0205032WL002690
|
Dhanalakshmi
|
00415
|
SBIN0008576
|
261
|
261
|
Processed
|
24/04/2024
|
|
3258642994
|
|
MRS SILI DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Attili
|
AP-05-032-001-001/010030
(VARIGHEDU)
|
0205032000NRG25100420240021404
|
12/04/2024
|
gangadhara rao
|
0205032WL002690
|
gangadhara rao
|
00415
|
SBIN0008576
|
521
|
521
|
Processed
|
24/04/2024
|
|
3258642765
|
|
MR THANETI GANGADHARARAO
|
STATE BANK OF INDIA(508548)
|
|
111
|
Attili
|
AP-05-032-001-001/010118
(VARIGHEDU)
|
0205032000NRG25100420240021406
|
12/04/2024
|
Suvarnakumari
|
0205032WL002690
|
Suvarnakumari
|
00415
|
SBIN0008576
|
521
|
521
|
Processed
|
24/04/2024
|
|
3258643017
|
|
MRS UNDRAJAVARAPU SUVARNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Attili
|
AP-05-032-001-001/010330
(VARIGHEDU)
|
0205032000NRG25100420240021411
|
12/04/2024
|
Abraham
|
0205032WL002690
|
Abraham
|
00415
|
SBIN0008576
|
521
|
521
|
Processed
|
24/04/2024
|
|
3258642709
|
|
MEESALA ABRAHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Attili
|
AP-05-032-001-001/010337
(VARIGHEDU)
|
0205032000NRG25100420240021414
|
12/04/2024
|
Gandhi
|
0205032WL002690
|
Gandhi
|
00415
|
SBIN0008576
|
521
|
521
|
Processed
|
24/04/2024
|
|
3258642716
|
|
DASI GANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Attili
|
AP-05-032-001-001/010460
(VARIGHEDU)
|
0205032000NRG25100420240021428
|
12/04/2024
|
Chittibabu
|
0205032WL002690
|
Chittibabu
|
00415
|
SBIN0008576
|
521
|
521
|
Processed
|
24/04/2024
|
|
3258642992
|
|
DASI CHITTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Attili
|
AP-05-032-001-001/010792
(VARIGHEDU)
|
0205032000NRG25100420240021442
|
12/04/2024
|
kanakadurga
|
0205032WL002690
|
kanakadurga
|
00415
|
SBIN0008576
|
261
|
261
|
Processed
|
24/04/2024
|
|
3258643004
|
|
MRS UNDURTHI KANAKA DURGA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Attili
|
AP-05-032-001-001/010796
(VARIGHEDU)
|
0205032000NRG25100420240021443
|
12/04/2024
|
ratnam
|
0205032WL002690
|
ratnam
|
00415
|
SBIN0008576
|
521
|
521
|
Processed
|
24/04/2024
|
|
3258642755
|
|
MRS SEELI RATNAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Attili
|
AP-05-032-005-005/010201
(ATTILI)
|
0205032000NRG25100420240031021
|
12/04/2024
|
Lakshmi
|
0205032WL003537
|
Lakshmi
|
00415
|
SBIN0008576
|
521
|
521
|
Rejected
|
24/04/2024
|
|
3258642766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
Attili
|
AP-05-032-005-005/010519
(ATTILI)
|
0205032000NRG25090420240017257
|
12/04/2024
|
Saisaheb
|
0205032WL002267
|
Saisaheb
|
00415
|
SBIN0008576
|
1101
|
1101
|
Processed
|
24/04/2024
|
|
3258642767
|
|
MR SHAIK SAI SAHEB
|
STATE BANK OF INDIA(508548)
|
|
119
|
Attili
|
AP-05-032-005-005/010571
(ATTILI)
|
0205032000NRG25090420240017258
|
12/04/2024
|
Venkataratna
|
0205032WL002267
|
Venkataratna
|
00415
|
SBIN0008576
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3258642710
|
|
Mr CHENNAM VENKATA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
120
|
Attili
|
AP-05-032-005-005/010607
(ATTILI)
|
0205032000NRG25100420240031022
|
12/04/2024
|
Vijayalakshmi
|
0205032WL003537
|
Vijayalakshmi
|
00415
|
SBIN0008576
|
260
|
260
|
Processed
|
24/04/2024
|
|
3258642997
|
|
MRS MATTAPARTHI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Attili
|
AP-05-032-005-005/010611
(ATTILI)
|
0205032000NRG25100420240031023
|
12/04/2024
|
Lakshmamma
|
0205032WL003537
|
Lakshmamma
|
00415
|
SBIN0008576
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3258642996
|
|
MATTAPARTHI LAKSHMIMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Attili
|
AP-05-032-005-005/010629
(ATTILI)
|
0205032000NRG25090420240017259
|
12/04/2024
|
Satarsaheb
|
0205032WL002267
|
Satarsaheb
|
00415
|
SBIN0008576
|
1101
|
1101
|
Processed
|
24/04/2024
|
|
3258643015
|
|
MR SHEIK SATHAR SAHEB
|
STATE BANK OF INDIA(508548)
|
|
123
|
Attili
|
AP-05-032-005-005/011287
(ATTILI)
|
0205032000NRG25100420240031024
|
12/04/2024
|
Asirwadam
|
0205032WL003537
|
Asirwadam
|
00415
|
SBIN0008576
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
3258642762
|
|
MR PILLI ASHIRWADAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Attili
|
AP-05-032-005-005/011295
(ATTILI)
|
0205032000NRG25100420240031025
|
12/04/2024
|
Gangadhar
|
0205032WL003537
|
Gangadhar
|
00415
|
SBIN0008576
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
3258642730
|
|
MR THANDA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Attili
|
AP-05-032-005-005/011314
(ATTILI)
|
0205032000NRG25100420240031027
|
12/04/2024
|
Mariyamma
|
0205032WL003537
|
Mariyamma
|
00415
|
SBIN0008576
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
3258643009
|
|
MS RAPAKA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Attili
|
AP-05-032-005-005/011855
(ATTILI)
|
0205032000NRG25090420240017268
|
12/04/2024
|
Mavullu
|
0205032WL002267
|
Mavullu
|
00415
|
SBIN0008576
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3258643006
|
|
CHEBROLU MAVULLU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Attili
|
AP-05-032-005-005/011925
(ATTILI)
|
0205032000NRG25100420240031033
|
12/04/2024
|
Lakshmana Rao
|
0205032WL003537
|
Lakshmana Rao
|
00415
|
SBIN0008576
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
3258642743
|
|
EDURI LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
128
|
Attili
|
AP-05-032-005-005/012365
(ATTILI)
|
0205032000NRG25100420240031038
|
12/04/2024
|
bhimaraju
|
0205032WL003537
|
bhimaraju
|
00415
|
SBIN0008576
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
3258642729
|
|
SABBITHI BHIMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Attili
|
AP-05-032-005-005/012374
(ATTILI)
|
0205032000NRG25090420240017269
|
12/04/2024
|
MANIKANTA
|
0205032WL002267
|
MANIKANTA
|
00415
|
SBIN0008576
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3258643005
|
|
MR CHEBROLU MANIKANTA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Attili
|
AP-05-032-005-005/012660
(ATTILI)
|
0205032000NRG25100420240031040
|
12/04/2024
|
pramila
|
0205032WL003537
|
pramila
|
00415
|
SBIN0008576
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
3258642771
|
|
MRS KAKARLA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Attili
|
AP-05-032-005-005/020048
(ATTILI)
|
0205032000NRG25100420240030930
|
12/04/2024
|
Mangamma
|
0205032WL003526
|
Mangamma
|
00415
|
SBIN0008576
|
765
|
765
|
Processed
|
24/04/2024
|
|
3258643022
|
|
MANGAMMA BOKKA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Attili
|
AP-05-032-005-005/020079
(ATTILI)
|
0205032000NRG25100420240030933
|
12/04/2024
|
Yedukondalu
|
0205032WL003526
|
Yedukondalu
|
00415
|
SBIN0008576
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3258642717
|
|
YEDUKONDALU GUDALA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Attili
|
AP-05-032-005-005/020173
(ATTILI)
|
0205032000NRG25100420240030946
|
12/04/2024
|
Kumari
|
0205032WL003526
|
Kumari
|
00415
|
SBIN0008576
|
765
|
765
|
Processed
|
24/04/2024
|
|
3258643023
|
|
KUMARI KUDUPUDI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Attili
|
AP-05-032-005-005/020177
(ATTILI)
|
0205032000NRG25100420240030947
|
12/04/2024
|
Gopalakrishna
|
0205032WL003526
|
Gopalakrishna
|
00415
|
SBIN0008576
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3258642726
|
|
MR GOPALA KRISHNA KUDIPUDI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Attili
|
AP-05-032-005-005/020177
(ATTILI)
|
0205032000NRG25100420240030948
|
12/04/2024
|
Kondalamma
|
0205032WL003526
|
Kondalamma
|
00415
|
SBIN0008576
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3258642748
|
|
MRS KUDIPUDI KONDALAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Attili
|
AP-05-032-005-005/020183
(ATTILI)
|
0205032000NRG25100420240030949
|
12/04/2024
|
Krishna
|
0205032WL003526
|
Krishna
|
00415
|
SBIN0008576
|
255
|
255
|
Processed
|
24/04/2024
|
|
3258642749
|
|
MR BALAM KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Attili
|
AP-05-032-005-005/020183
(ATTILI)
|
0205032000NRG25100420240030950
|
12/04/2024
|
Venkatalakshmi
|
0205032WL003526
|
Venkatalakshmi
|
00415
|
SBIN0008576
|
255
|
255
|
Processed
|
24/04/2024
|
|
3258642763
|
|
MRS BALAM VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Attili
|
AP-05-032-005-005/020187
(ATTILI)
|
0205032000NRG25100420240030952
|
12/04/2024
|
Lakshmi Sarada
|
0205032WL003526
|
Lakshmi Sarada
|
00415
|
SBIN0008576
|
255
|
255
|
Processed
|
24/04/2024
|
|
3258642741
|
|
BALAM LAKASHMI SARADA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Attili
|
AP-05-032-005-005/020213
(ATTILI)
|
0205032000NRG25100420240030955
|
12/04/2024
|
Durga
|
0205032WL003526
|
Durga
|
00415
|
SBIN0008576
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3258642732
|
|
MRS BONTHU DURGA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Attili
|
AP-05-032-005-005/020252
(ATTILI)
|
0205032000NRG25100420240030962
|
12/04/2024
|
Lakshmi
|
0205032WL003526
|
Lakshmi
|
00415
|
SBIN0008576
|
510
|
510
|
Processed
|
24/04/2024
|
|
3258642735
|
|
Mrs LAKSHMI PAMPANA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
141
|
Attili
|
AP-05-032-005-005/020265
(ATTILI)
|
0205032000NRG25100420240030963
|
12/04/2024
|
Parvati
|
0205032WL003526
|
Parvati
|
00415
|
SBIN0008576
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3258642712
|
|
MRS JUTTIGA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Attili
|
AP-05-032-005-005/020314
(ATTILI)
|
0205032000NRG25100420240030966
|
12/04/2024
|
Mangatayaru
|
0205032WL003526
|
Mangatayaru
|
00415
|
SBIN0008576
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3258642746
|
|
Mrs PECCHETTI MANGA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
143
|
Attili
|
AP-05-032-005-005/020372
(ATTILI)
|
0205032000NRG25100420240030972
|
12/04/2024
|
Durga
|
0205032WL003526
|
Durga
|
00415
|
SBIN0008576
|
765
|
765
|
Processed
|
24/04/2024
|
|
3258642713
|
|
MRS MALLULA DURGA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Attili
|
AP-05-032-005-005/020386
(ATTILI)
|
0205032000NRG25100420240030975
|
12/04/2024
|
naresh
|
0205032WL003526
|
naresh
|
00415
|
SBIN0008576
|
765
|
765
|
Processed
|
24/04/2024
|
|
3258642760
|
|
MR KETHA NARESH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Attili
|
AP-05-032-005-005/020386
(ATTILI)
|
0205032000NRG25100420240030973
|
12/04/2024
|
Srinivasarao
|
0205032WL003526
|
Srinivasarao
|
00415
|
SBIN0008576
|
765
|
765
|
Processed
|
24/04/2024
|
|
3258643019
|
|
MR SRINIVASU KETHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Attili
|
AP-05-032-005-005/020386
(ATTILI)
|
0205032000NRG25100420240030974
|
12/04/2024
|
varalakshmi
|
0205032WL003526
|
varalakshmi
|
00415
|
SBIN0008576
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3258642998
|
|
MISS KETA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Attili
|
AP-05-032-005-005/020484
(ATTILI)
|
0205032000NRG25100420240030979
|
12/04/2024
|
Kumari
|
0205032WL003526
|
Kumari
|
00415
|
SBIN0008576
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3258643002
|
|
GUDALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Attili
|
AP-05-032-005-005/020521
(ATTILI)
|
0205032000NRG25100420240030983
|
12/04/2024
|
Prasad
|
0205032WL003526
|
Prasad
|
00415
|
SBIN0008576
|
765
|
765
|
Processed
|
24/04/2024
|
|
3258642989
|
|
BOKKA PRASAD
|
AXIS BANK(607153)
|
|
149
|
Attili
|
AP-05-032-005-005/020521
(ATTILI)
|
0205032000NRG25100420240030982
|
12/04/2024
|
Swapna
|
0205032WL003526
|
Swapna
|
00415
|
SBIN0008576
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3258642724
|
|
Mr BOKKA SWAPNA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
150
|
Attili
|
AP-05-032-005-005/020522
(ATTILI)
|
0205032000NRG25100420240030984
|
12/04/2024
|
Chandra kala
|
0205032WL003526
|
Chandra kala
|
00415
|
SBIN0008576
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3258642714
|
|
MRS CHANDRA KALA KOURU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Attili
|
AP-05-032-005-005/020523
(ATTILI)
|
0205032000NRG25100420240030986
|
12/04/2024
|
Parvathi
|
0205032WL003526
|
Parvathi
|
00415
|
SBIN0008576
|
765
|
765
|
Processed
|
24/04/2024
|
|
3258642754
|
|
MR KALA PARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Attili
|
AP-05-032-005-005/020527
(ATTILI)
|
0205032000NRG25100420240030988
|
12/04/2024
|
Ch satyanarayana
|
0205032WL003526
|
Ch satyanarayana
|
00415
|
SBIN0008576
|
1529
|
1529
|
Processed
|
24/04/2024
|
|
3258642756
|
|
BALAM CHINNA SATYANARAYANA
|
UCO BANK(607066)
|
|
153
|
Attili
|
AP-05-032-005-005/020534
(ATTILI)
|
0205032000NRG25100420240030989
|
12/04/2024
|
TRIMURTULU
|
0205032WL003526
|
TRIMURTULU
|
00415
|
SBIN0008576
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3258642718
|
|
MR KUDIPUDI TRIMURTHULU
|
STATE BANK OF INDIA(508548)
|
|
154
|
Attili
|
AP-05-032-005-005/020541
(ATTILI)
|
0205032000NRG25100420240030990
|
12/04/2024
|
lakshmi
|
0205032WL003526
|
lakshmi
|
00415
|
SBIN0008576
|
1529
|
1529
|
Processed
|
24/04/2024
|
|
3258643263
|
|
MRS BONTHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Attili
|
AP-05-032-005-005/020561
(ATTILI)
|
0205032000NRG25100420240030991
|
12/04/2024
|
ramadevi
|
0205032WL003526
|
ramadevi
|
00415
|
SBIN0008576
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3258642780
|
|
PALA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Attili
|
AP-05-032-005-005/20752
(ATTILI)
|
0205032000NRG25100420240030996
|
12/04/2024
|
Venkataramana
|
0205032WL003526
|
Venkataramana
|
00415
|
SBIN0008576
|
510
|
510
|
Processed
|
24/04/2024
|
|
3258642988
|
|
MRS MATTAPARTHI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Attili
|
AP-05-032-005-005/20757
(ATTILI)
|
0205032000NRG25100420240031000
|
12/04/2024
|
Nagamani
|
0205032WL003526
|
Nagamani
|
00415
|
SBIN0008576
|
1529
|
1529
|
Processed
|
24/04/2024
|
|
3258642776
|
|
KETTA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Attili
|
AP-05-032-005-005/20759
(ATTILI)
|
0205032000NRG25100420240031002
|
12/04/2024
|
Seelaboina Srinivasu
|
0205032WL003526
|
Seelaboina Srinivasu
|
00415
|
SBIN0008576
|
255
|
255
|
Processed
|
24/04/2024
|
|
3258642736
|
|
MR SEELABOINA SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Attili
|
AP-05-032-005-005/20765
(ATTILI)
|
0205032000NRG25100420240031005
|
12/04/2024
|
Sulochna
|
0205032WL003526
|
Sulochna
|
00415
|
SBIN0008576
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3258642779
|
|
MALLULA SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Attili
|
AP-05-032-005-005/20863
(ATTILI)
|
0205032000NRG25090420240017274
|
12/04/2024
|
Srinivasarao
|
0205032WL002267
|
Srinivasarao
|
00415
|
SBIN0008576
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3258643382
|
|
MR JAVVADI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
161
|
Attili
|
AP-05-032-005-005/20909
(ATTILI)
|
0205032000NRG25110420240034774
|
12/04/2024
|
padmavathi
|
0205032WL003884
|
padmavathi
|
00415
|
SBIN0008576
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258642727
|
|
MRS SARIDE PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Attili
|
AP-05-032-006-005/030036
(K.SAMUDRAPUGATTU)
|
0205032000NRG25090420240016911
|
12/04/2024
|
durga prasad
|
0205032WL002223
|
durga prasad
|
00415
|
SBIN0008576
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258643385
|
|
MALLULA DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
163
|
Attili
|
AP-05-032-006-005/030036
(K.SAMUDRAPUGATTU)
|
0205032000NRG25090420240016910
|
12/04/2024
|
srinivasarao
|
0205032WL002223
|
srinivasarao
|
00415
|
SBIN0008576
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258643018
|
|
MALLULA SRINIVASA RAO
|
UCO BANK(607066)
|
|
164
|
Attili
|
AP-05-032-006-005/030036
(K.SAMUDRAPUGATTU)
|
0205032000NRG25090420240016909
|
12/04/2024
|
Venkatasyamala
|
0205032WL002223
|
Venkatasyamala
|
00415
|
SBIN0008576
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258642742
|
|
MRS VENKATA SYAMALA MALLULA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Attili
|
AP-05-032-006-005/030093
(K.SAMUDRAPUGATTU)
|
0205032000NRG25090420240016899
|
12/04/2024
|
Vijayalakshmi
|
0205032WL002217
|
Vijayalakshmi
|
00415
|
SBIN0008576
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258643007
|
|
GUDALA VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Attili
|
AP-05-032-006-005/030184
(K.SAMUDRAPUGATTU)
|
0205032000NRG25090420240016907
|
12/04/2024
|
Udatala Srilakshmi
|
0205032WL002222
|
Udatala Srilakshmi
|
00415
|
SBIN0008576
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258642772
|
|
MR UDATALA SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Attili
|
AP-05-032-006-005/030190
(K.SAMUDRAPUGATTU)
|
0205032000NRG25090420240016890
|
12/04/2024
|
Suramma
|
0205032WL002211
|
Suramma
|
00415
|
SBIN0008576
|
1028
|
1028
|
Processed
|
24/04/2024
|
|
3258642773
|
|
MRS GANDIKOTA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Attili
|
AP-05-032-006-005/030190
(K.SAMUDRAPUGATTU)
|
0205032000NRG25090420240016889
|
12/04/2024
|
Venkataswami
|
0205032WL002211
|
Venkataswami
|
00415
|
SBIN0008576
|
1028
|
1028
|
Processed
|
24/04/2024
|
|
3258643021
|
|
VENKATA SWAMY GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Attili
|
AP-05-032-006-005/030459
(K.SAMUDRAPUGATTU)
|
0205032000NRG25090420240016888
|
12/04/2024
|
DURGA
|
0205032WL002210
|
DURGA
|
00415
|
SBIN0008576
|
1028
|
1028
|
Processed
|
24/04/2024
|
|
3258643010
|
|
MR DURGA KASANI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Attili
|
AP-05-032-006-005/030459
(K.SAMUDRAPUGATTU)
|
0205032000NRG25090420240016887
|
12/04/2024
|
SRINU
|
0205032WL002210
|
SRINU
|
00415
|
SBIN0008576
|
1028
|
1028
|
Processed
|
24/04/2024
|
|
3258642770
|
|
MR KASANI SRINU
|
STATE BANK OF INDIA(508548)
|
|
171
|
Attili
|
AP-05-032-006-005/030482
(K.SAMUDRAPUGATTU)
|
0205032000NRG25100420240031085
|
12/04/2024
|
ashajyothi
|
0205032WL003545
|
ashajyothi
|
00415
|
SBIN0008576
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258642769
|
|
SIRINGULA ASHAJYOTHI
|
UCO BANK(607066)
|
|
172
|
Attili
|
AP-05-032-006-005/30529
(K.SAMUDRAPUGATTU)
|
0205032000NRG25090420240016896
|
12/04/2024
|
PAMPANA KAVITHA
|
0205032WL002216
|
PAMPANA KAVITHA
|
00415
|
SBIN0008576
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258642786
|
|
Mrs PAMPANA KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Attili
|
AP-05-032-006-005/30537
(K.SAMUDRAPUGATTU)
|
0205032000NRG25090420240016914
|
12/04/2024
|
Donga durga prasad
|
0205032WL002224
|
Donga durga prasad
|
00415
|
SBIN0008576
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258643020
|
|
MR DONGA DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
174
|
Attili
|
AP-05-032-006-005/30538
(K.SAMUDRAPUGATTU)
|
0205032000NRG25090420240016902
|
12/04/2024
|
Yilapakurthi Durga Bhavani
|
0205032WL002219
|
Yilapakurthi Durga Bhavani
|
00415
|
SBIN0008576
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258642725
|
|
MRS YILAPAKURTHI DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Attili
|
AP-05-032-006-005/30540
(K.SAMUDRAPUGATTU)
|
0205032000NRG25090420240016891
|
12/04/2024
|
Gumalla Sujarani
|
0205032WL002212
|
Gumalla Sujarani
|
00415
|
SBIN0008576
|
1028
|
1028
|
Processed
|
24/04/2024
|
|
3258643013
|
|
GUMALLA SUJARANI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Attili
|
AP-05-032-007-005/40879
(VURADALLAPALEM)
|
0205032000NRG25090420240016971
|
12/04/2024
|
Dasam Nagamani
|
0205032WL002260
|
Dasam Nagamani
|
00415
|
SBIN0008576
|
272
|
272
|
Processed
|
24/04/2024
|
|
3258643014
|
|
DASAM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Attili
|
AP-05-032-007-005/40902
(VURADALLAPALEM)
|
0205032000NRG25090420240016969
|
12/04/2024
|
Sanku Suryakumari
|
0205032WL002259
|
Sanku Suryakumari
|
00415
|
SBIN0008576
|
272
|
272
|
Processed
|
24/04/2024
|
|
3258642752
|
|
MRS SANKU SURYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Attili
|
AP-05-032-007-005/40904
(VURADALLAPALEM)
|
0205032000NRG25090420240016966
|
12/04/2024
|
Yarramsetti satyavathi
|
0205032WL002258
|
Yarramsetti satyavathi
|
00415
|
SBIN0008576
|
272
|
272
|
Processed
|
24/04/2024
|
|
3258642785
|
|
YERRAMCHETTI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Attili
|
AP-05-032-007-005/40912
(VURADALLAPALEM)
|
0205032000NRG25090420240016964
|
12/04/2024
|
Singamsetti Gopalakrishna
|
0205032WL002257
|
Singamsetti Gopalakrishna
|
00415
|
SBIN0008576
|
272
|
272
|
Processed
|
24/04/2024
|
|
3258643366
|
|
MR SINGAMSETTY GOPALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Attili
|
AP-05-032-007-005/40912
(VURADALLAPALEM)
|
0205032000NRG25090420240016965
|
12/04/2024
|
Singamsetti venkata ramalakshmi
|
0205032WL002257
|
Singamsetti venkata ramalakshmi
|
00415
|
SBIN0008576
|
272
|
272
|
Processed
|
24/04/2024
|
|
3258643367
|
|
MRS SINGAMSETTY VENKATA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Attili
|
AP-05-032-007-005/40915
(VURADALLAPALEM)
|
0205032000NRG25090420240016962
|
12/04/2024
|
Dasam Anjaneyulu
|
0205032WL002256
|
Dasam Anjaneyulu
|
00415
|
SBIN0008576
|
272
|
272
|
Processed
|
24/04/2024
|
|
3258642731
|
|
MR DASAM ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
182
|
Attili
|
AP-05-032-007-005/40915
(VURADALLAPALEM)
|
0205032000NRG25090420240016963
|
12/04/2024
|
Dasam Mavulamma
|
0205032WL002256
|
Dasam Mavulamma
|
00415
|
SBIN0008576
|
272
|
272
|
Processed
|
24/04/2024
|
|
3258642734
|
|
MRS DASAM MAVULAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Attili
|
AP-05-032-008-006/010162
(PALI)
|
0205032000NRG25090420240017081
|
12/04/2024
|
Undru Rama krishna
|
0205032WL002262
|
Undru Rama krishna
|
00415
|
SBIN0008576
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3258642774
|
|
Mr U RAMAKRISHNA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
184
|
Attili
|
AP-05-032-008-006/010358
(PALI)
|
0205032000NRG25090420240016929
|
12/04/2024
|
Sridevi
|
0205032WL002234
|
Sridevi
|
00415
|
SBIN0008576
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258642738
|
|
KADALI SRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Attili
|
AP-05-032-009-007/011248
(MANCHILI)
|
0205032000NRG25090420240016917
|
12/04/2024
|
revathi
|
0205032WL002226
|
revathi
|
00415
|
SBIN0008576
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258642753
|
|
MRS KANDIBOINA REVATHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Attili
|
AP-05-032-010-008/010344
(PALURU)
|
0205032000NRG25090420240017100
|
12/04/2024
|
Medanamma
|
0205032WL002263
|
Medanamma
|
00415
|
SBIN0008576
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258642737
|
|
YARASANI MAASINAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Attili
|
AP-05-032-011-009/010328
(KOMMARA)
|
0205032000NRG25090420240018697
|
12/04/2024
|
Kalavapudi Ratnakumari
|
0205032WL002386
|
Kalavapudi Ratnakumari
|
00415
|
SBIN0008576
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258643155
|
|
MRS KALAGAPUDI RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Attili
|
AP-05-032-011-009/010341
(KOMMARA)
|
0205032000NRG25090420240018698
|
12/04/2024
|
Pandu
|
0205032WL002386
|
Pandu
|
00415
|
SBIN0008576
|
453
|
453
|
Processed
|
24/04/2024
|
|
3258642750
|
|
MR MARAPATLA PANDU
|
STATE BANK OF INDIA(508548)
|
|
189
|
Attili
|
AP-05-032-011-009/010359
(KOMMARA)
|
0205032000NRG25090420240018704
|
12/04/2024
|
Johnpedrik
|
0205032WL002386
|
Johnpedrik
|
00415
|
SBIN0008576
|
755
|
755
|
Processed
|
24/04/2024
|
|
3258643024
|
|
JOHN FEDRICK MARAPATLA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Attili
|
AP-05-032-011-009/010366
(KOMMARA)
|
0205032000NRG25090420240018707
|
12/04/2024
|
Agastin
|
0205032WL002386
|
Agastin
|
00415
|
SBIN0008576
|
755
|
755
|
Processed
|
24/04/2024
|
|
3258642740
|
|
MR MARAPATLA AGASTIN
|
STATE BANK OF INDIA(508548)
|
|
191
|
Attili
|
AP-05-032-011-009/010366
(KOMMARA)
|
0205032000NRG25090420240018708
|
12/04/2024
|
Praveen Kumar
|
0205032WL002386
|
Praveen Kumar
|
00415
|
SBIN0008576
|
755
|
755
|
Processed
|
24/04/2024
|
|
3258642991
|
|
MARAPATLA PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Attili
|
AP-05-032-011-009/010386
(KOMMARA)
|
0205032000NRG25090420240018712
|
12/04/2024
|
Rathnakumari
|
0205032WL002386
|
Rathnakumari
|
00415
|
SBIN0008576
|
604
|
604
|
Processed
|
24/04/2024
|
|
3258642768
|
|
MARAPATLA RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Attili
|
AP-05-032-011-009/010392
(KOMMARA)
|
0205032000NRG25090420240018714
|
12/04/2024
|
Samyulu
|
0205032WL002386
|
Samyulu
|
00415
|
SBIN0008576
|
453
|
453
|
Processed
|
24/04/2024
|
|
3258643008
|
|
MARAPATLA SAMYUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Attili
|
AP-05-032-011-009/10665
(KOMMARA)
|
0205032000NRG25090420240018727
|
12/04/2024
|
Chigurupati Ratnalatha
|
0205032WL002386
|
Chigurupati Ratnalatha
|
00415
|
SBIN0008576
|
755
|
755
|
Processed
|
24/04/2024
|
|
3258643016
|
|
CHIGURUPATI RATNALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Attili
|
AP-05-032-012-010/010210
(EDURU)
|
0205032000NRG25090420240016831
|
12/04/2024
|
Premajyoti
|
0205032WL002177
|
Premajyoti
|
00415
|
SBIN0008576
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3258642728
|
|
BALE PREMA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Attili
|
AP-05-032-012-010/010245
(EDURU)
|
0205032000NRG25090420240016874
|
12/04/2024
|
JYOTHI
|
0205032WL002203
|
JYOTHI
|
00415
|
SBIN0008576
|
816
|
816
|
Processed
|
24/04/2024
|
|
3258643003
|
|
MRS TULASE JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Attili
|
AP-05-032-012-010/010538
(EDURU)
|
0205032000NRG25090420240016848
|
12/04/2024
|
SUSMIATHA RANI
|
0205032WL002188
|
SUSMIATHA RANI
|
00415
|
SBIN0008576
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258642745
|
|
NELAPATI SUSMITHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Attili
|
AP-05-032-012-010/20183
(EDURU)
|
0205032000NRG25090420240016844
|
12/04/2024
|
Perikela Durga Bhavani
|
0205032WL002186
|
Perikela Durga Bhavani
|
00415
|
SBIN0008576
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258642784
|
|
PERIKALA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Attili
|
AP-05-032-013-011/010268
(KANCHUMARRU)
|
0205032000NRG25100420240021759
|
12/04/2024
|
Choppala Divya
|
0205032WL002716
|
Choppala Divya
|
00415
|
SBIN0008576
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258642744
|
|
Choppala Divya
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
Attili
|
AP-05-032-013-011/010362
(KANCHUMARRU)
|
0205032000NRG25100420240021460
|
12/04/2024
|
Kanakaratnam
|
0205032WL002702
|
Kanakaratnam
|
00415
|
SBIN0008576
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258642995
|
|
MR ERICHERLA KANAKARATHNAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
Attili
|
AP-05-032-013-011/010465
(KANCHUMARRU)
|
0205032000NRG25100420240021468
|
12/04/2024
|
Markandeyulu
|
0205032WL002702
|
Markandeyulu
|
00415
|
SBIN0008576
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258642777
|
|
Varigeti Markandeyelu
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
Attili
|
AP-05-032-016-013/020012
(SKINNERAPURAM)
|
0205032000NRG25090420240017323
|
12/04/2024
|
Varaprasad
|
0205032WL002269
|
Varaprasad
|
00415
|
SBIN0008576
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
3258642739
|
|
MR DAYAM VARA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
203
|
Attili
|
AP-05-032-016-013/020022
(SKINNERAPURAM)
|
0205032000NRG25090420240017331
|
12/04/2024
|
Rajarao
|
0205032WL002269
|
Rajarao
|
00415
|
SBIN0008576
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
3258643001
|
|
SAKA RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
204
|
Attili
|
AP-05-032-016-013/020035
(SKINNERAPURAM)
|
0205032000NRG25090420240017334
|
12/04/2024
|
Kruparao
|
0205032WL002269
|
Kruparao
|
00415
|
SBIN0008576
|
1301
|
1301
|
Processed
|
24/04/2024
|
|
3258642999
|
|
MR SAKA KRUPARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94815
|
94815
|
|
|
|
|
|
|
|
|
205
|
Attili
|
AP-05-032-011-009/010523
(KOMMARA)
|
0205032000NRG25090420240018721
|
12/04/2024
|
Santha kumari
|
0205032WL002386
|
Santha kumari
|
00415
|
SBIN0014860
|
755
|
755
|
Processed
|
24/04/2024
|
|
3258642757
|
|
CHIGURUPATI SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Attili
|
AP-05-032-016-013/010353
(SKINNERAPURAM)
|
0205032000NRG25090420240017310
|
12/04/2024
|
Aruna
|
0205032WL002269
|
Aruna
|
00415
|
SBIN0014860
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
3258642722
|
|
MRS ARUNA KANDIKATLA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Attili
|
AP-05-032-016-013/010353
(SKINNERAPURAM)
|
0205032000NRG25090420240017311
|
12/04/2024
|
Sudhakar
|
0205032WL002269
|
Sudhakar
|
00415
|
SBIN0014860
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
3258642715
|
|
KANDHIKATLA SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
208
|
Attili
|
AP-05-032-016-013/020041
(SKINNERAPURAM)
|
0205032000NRG25090420240017340
|
12/04/2024
|
Pattula Vikas
|
0205032WL002269
|
Pattula Vikas
|
00415
|
SBIN0014860
|
260
|
260
|
Processed
|
24/04/2024
|
|
3258642758
|
|
MR PATTULA VIKASH BABU
|
STATE BANK OF INDIA(508548)
|
|
209
|
Attili
|
AP-05-032-016-013/20291
(SKINNERAPURAM)
|
0205032000NRG25090420240017357
|
12/04/2024
|
Lankapalli Raju
|
0205032WL002269
|
Lankapalli Raju
|
00415
|
SBIN0014860
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
3258642787
|
|
LANKAPALLI RAJU
|
UNION BANK OF INDIA(508500)
|
|
210
|
Attili
|
AP-05-032-018-014/030002
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25090420240017276
|
12/04/2024
|
Nagalakshmi
|
0205032WL002268
|
Nagalakshmi
|
00415
|
SBIN0014860
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
3258643000
|
|
SANABOINA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
211
|
Attili
|
AP-05-032-018-014/030002
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25090420240017275
|
12/04/2024
|
Sanaboina Srinivasrao
|
0205032WL002268
|
Sanaboina Srinivasrao
|
00415
|
SBIN0014860
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
3258642783
|
|
SANABOINA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Attili
|
AP-05-032-018-014/030033
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25090420240017281
|
12/04/2024
|
Narasimharao
|
0205032WL002268
|
Narasimharao
|
00415
|
SBIN0014860
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
3258643011
|
|
GUTTULA NARASIMHARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
Attili
|
AP-05-032-018-014/030041
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25090420240017287
|
12/04/2024
|
Tatayya
|
0205032WL002268
|
Tatayya
|
00415
|
SBIN0014860
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
3258642747
|
|
SANABOYINA TATAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Attili
|
AP-05-032-018-014/030101
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25090420240017298
|
12/04/2024
|
Venkateswararao
|
0205032WL002268
|
Venkateswararao
|
00415
|
SBIN0014860
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3258642764
|
|
MR KALA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13252
|
13252
|
|
|
|
|
|
|
|
|
215
|
Attili
|
AP-05-032-006-005/30542
(K.SAMUDRAPUGATTU)
|
0205032000NRG25090420240016900
|
12/04/2024
|
Chinnayya chunduri
|
0205032WL002218
|
Chinnayya chunduri
|
00415
|
SBIN0021250
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258643362
|
|
CHUNDURI CHINNAYYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
216
|
Attili
|
AP-05-032-005-005/011560
(ATTILI)
|
0205032000NRG25090420240017264
|
12/04/2024
|
Rattayya
|
0205032WL002267
|
Rattayya
|
00415
|
SBIN0021388
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3258643063
|
|
MR VADDI RATTAYYA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Attili
|
AP-05-032-005-005/020150
(ATTILI)
|
0205032000NRG25100420240030942
|
12/04/2024
|
Nagamani
|
0205032WL003526
|
Nagamani
|
00415
|
SBIN0021388
|
1529
|
1529
|
Processed
|
24/04/2024
|
|
3258643238
|
|
MRS BONTHU NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Attili
|
AP-05-032-005-005/020150
(ATTILI)
|
0205032000NRG25100420240030941
|
12/04/2024
|
Srinivas
|
0205032WL003526
|
Srinivas
|
00415
|
SBIN0021388
|
1529
|
1529
|
Processed
|
24/04/2024
|
|
3258643239
|
|
MR BONTHU SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
219
|
Attili
|
AP-05-032-005-005/20712
(ATTILI)
|
0205032000NRG25100420240031041
|
12/04/2024
|
Tupakula Venkatalakshmi
|
0205032WL003537
|
Tupakula Venkatalakshmi
|
00415
|
SBIN0021388
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
3258643291
|
|
MRS TUPAKULA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Attili
|
AP-05-032-006-005/030093
(K.SAMUDRAPUGATTU)
|
0205032000NRG25090420240016898
|
12/04/2024
|
Gudala Ramachandrarao
|
0205032WL002217
|
Gudala Ramachandrarao
|
00415
|
SBIN0021388
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258643347
|
|
MR GUDALA RAMACHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
221
|
Attili
|
AP-05-032-006-005/030424
(K.SAMUDRAPUGATTU)
|
0205032000NRG25090420240016893
|
12/04/2024
|
Gangaiah
|
0205032WL002214
|
Gangaiah
|
00415
|
SBIN0021388
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258643368
|
|
MR SAKINALA GANGAYYA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Attili
|
AP-05-032-006-005/030470
(K.SAMUDRAPUGATTU)
|
0205032000NRG25090420240016894
|
12/04/2024
|
krishnamurthy
|
0205032WL002215
|
krishnamurthy
|
00415
|
SBIN0021388
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258643232
|
|
RACHAMALLU KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
223
|
Attili
|
AP-05-032-006-005/30537
(K.SAMUDRAPUGATTU)
|
0205032000NRG25090420240016912
|
12/04/2024
|
Donga mavullu
|
0205032WL002224
|
Donga mavullu
|
00415
|
SBIN0021388
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258642733
|
|
MRS DONGA MAVULLU
|
STATE BANK OF INDIA(508548)
|
|
224
|
Attili
|
AP-05-032-006-005/30537
(K.SAMUDRAPUGATTU)
|
0205032000NRG25090420240016913
|
12/04/2024
|
Donga venkata srinu
|
0205032WL002224
|
Donga venkata srinu
|
00415
|
SBIN0021388
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258643369
|
|
MR DONGA VENKATA SRINU
|
STATE BANK OF INDIA(508548)
|
|
225
|
Attili
|
AP-05-032-007-005/40902
(VURADALLAPALEM)
|
0205032000NRG25090420240016968
|
12/04/2024
|
Sanku Nageswarao
|
0205032WL002259
|
Sanku Nageswarao
|
00415
|
SBIN0021388
|
272
|
272
|
Processed
|
24/04/2024
|
|
3258643356
|
|
MR SANKU NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
226
|
Attili
|
AP-05-032-008-006/010051
(PALI)
|
0205032000NRG25090420240017071
|
12/04/2024
|
Vendra Venkateswara Rao
|
0205032WL002262
|
Vendra Venkateswara Rao
|
00415
|
SBIN0021388
|
1291
|
1291
|
Processed
|
24/04/2024
|
|
3258643304
|
|
MR VENDRA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
227
|
Attili
|
AP-05-032-008-006/10526
(PALI)
|
0205032000NRG25090420240017093
|
12/04/2024
|
Vendra Lakshmi
|
0205032WL002262
|
Vendra Lakshmi
|
00415
|
SBIN0021388
|
1291
|
1291
|
Processed
|
24/04/2024
|
|
3258643427
|
|
VENDRA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Attili
|
AP-05-032-011-009/010358
(KOMMARA)
|
0205032000NRG25090420240018702
|
12/04/2024
|
Mohanarao
|
0205032WL002386
|
Mohanarao
|
00415
|
SBIN0021388
|
755
|
755
|
Processed
|
24/04/2024
|
|
3258643137
|
|
MR MARAPATLA MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
229
|
Attili
|
AP-05-032-011-009/010362
(KOMMARA)
|
0205032000NRG25090420240018706
|
12/04/2024
|
Martamma
|
0205032WL002386
|
Martamma
|
00415
|
SBIN0021388
|
604
|
604
|
Processed
|
24/04/2024
|
|
3258643135
|
|
KALAGAPUDI MARTAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Attili
|
AP-05-032-011-009/010445
(KOMMARA)
|
0205032000NRG25090420240018719
|
12/04/2024
|
Sujata
|
0205032WL002386
|
Sujata
|
00415
|
SBIN0021388
|
453
|
453
|
Processed
|
24/04/2024
|
|
3258643136
|
|
MARAPATLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Attili
|
AP-05-032-016-013/020047
(SKINNERAPURAM)
|
0205032000NRG25090420240017347
|
12/04/2024
|
Shekar
|
0205032WL002269
|
Shekar
|
00415
|
SBIN0021388
|
1301
|
1301
|
Processed
|
24/04/2024
|
|
3258643061
|
|
MR DAYAM SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
232
|
Attili
|
AP-05-032-005-005/010198
(ATTILI)
|
0205032000NRG25100420240031020
|
12/04/2024
|
Veeranna
|
0205032WL003537
|
Veeranna
|
00462
|
UCBA0000229
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3258643146
|
|
VEERANNA VARIGETI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Attili
|
AP-05-032-005-005/011854
(ATTILI)
|
0205032000NRG25090420240017266
|
12/04/2024
|
Venkata Lakshmi
|
0205032WL002267
|
Venkata Lakshmi
|
00462
|
UCBA0000229
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3258642946
|
|
TALAM VENKATA LAKSHMI
|
UCO BANK(607066)
|
|
234
|
Attili
|
AP-05-032-005-005/020079
(ATTILI)
|
0205032000NRG25100420240030934
|
12/04/2024
|
Nagamani
|
0205032WL003526
|
Nagamani
|
00462
|
UCBA0000229
|
510
|
510
|
Processed
|
24/04/2024
|
|
3258643260
|
|
GUDALA NAGAMANI
|
UCO BANK(607066)
|
|
235
|
Attili
|
AP-05-032-005-005/020234
(ATTILI)
|
0205032000NRG25100420240030957
|
12/04/2024
|
Anantalakshmi
|
0205032WL003526
|
Anantalakshmi
|
00462
|
UCBA0000229
|
765
|
765
|
Processed
|
24/04/2024
|
|
3258643261
|
|
BONTHU ANANTHA LAKSHMI
|
UCO BANK(607066)
|
|
236
|
Attili
|
AP-05-032-005-005/020328
(ATTILI)
|
0205032000NRG25100420240030970
|
12/04/2024
|
Venkatalakshmi
|
0205032WL003526
|
Venkatalakshmi
|
00462
|
UCBA0000229
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3258643259
|
|
VENKATALAKSHMI BOKKAA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Attili
|
AP-05-032-005-005/020425
(ATTILI)
|
0205032000NRG25100420240030976
|
12/04/2024
|
Lakshmi
|
0205032WL003526
|
Lakshmi
|
00462
|
UCBA0000229
|
765
|
765
|
Processed
|
24/04/2024
|
|
3258643270
|
|
BONTHU LAKSHMI
|
UCO BANK(607066)
|
|
238
|
Attili
|
AP-05-032-006-005/030142
(K.SAMUDRAPUGATTU)
|
0205032000NRG25090420240016904
|
12/04/2024
|
Suryakala
|
0205032WL002220
|
Suryakala
|
00462
|
UCBA0000229
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258643197
|
|
VENDRA SURYAKALA
|
UCO BANK(607066)
|
|
239
|
Attili
|
AP-05-032-006-005/030336
(K.SAMUDRAPUGATTU)
|
0205032000NRG25110420240034777
|
12/04/2024
|
Brammaji
|
0205032WL003886
|
Brammaji
|
00462
|
UCBA0000229
|
1028
|
1028
|
Processed
|
24/04/2024
|
|
3258643185
|
|
VEERAMALLA BRAMMAJI
|
UCO BANK(607066)
|
|
240
|
Attili
|
AP-05-032-006-005/030336
(K.SAMUDRAPUGATTU)
|
0205032000NRG25110420240034778
|
12/04/2024
|
Satyavani
|
0205032WL003886
|
Satyavani
|
00462
|
UCBA0000229
|
1028
|
1028
|
Processed
|
24/04/2024
|
|
3258643184
|
|
VEERAMALLA SATYA VANI
|
UCO BANK(607066)
|
|
241
|
Attili
|
AP-05-032-006-005/30536
(K.SAMUDRAPUGATTU)
|
0205032000NRG25090420240016915
|
12/04/2024
|
chunduri Mary
|
0205032WL002225
|
chunduri Mary
|
00462
|
UCBA0000229
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258643383
|
|
CHUNDURI MARY
|
UNION BANK OF INDIA(508500)
|
|
242
|
Attili
|
AP-05-032-009-007/11472
(MANCHILI)
|
0205032000NRG25090420240016920
|
12/04/2024
|
CHINNAM DURGA
|
0205032WL002228
|
CHINNAM DURGA
|
00462
|
UCBA0000229
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258643434
|
|
CHINNAM DURGA
|
UCO BANK(607066)
|
|
243
|
Attili
|
AP-05-032-013-011/010039
(KANCHUMARRU)
|
0205032000NRG25100420240021747
|
12/04/2024
|
Mariyamma
|
0205032WL002716
|
Mariyamma
|
00462
|
UCBA0000229
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258642948
|
|
Teli Mariyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
Attili
|
AP-05-032-013-011/010120
(KANCHUMARRU)
|
0205032000NRG25100420240021750
|
12/04/2024
|
Mariyamma
|
0205032WL002716
|
Mariyamma
|
00462
|
UCBA0000229
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258643092
|
|
Misala Mariyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
Attili
|
AP-05-032-013-011/010362
(KANCHUMARRU)
|
0205032000NRG25100420240021461
|
12/04/2024
|
Pushpa
|
0205032WL002702
|
Pushpa
|
00462
|
UCBA0000229
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258643203
|
|
Ericherla Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
Attili
|
AP-05-032-013-011/010363
(KANCHUMARRU)
|
0205032000NRG25100420240021462
|
12/04/2024
|
Rahelamma
|
0205032WL002702
|
Rahelamma
|
00462
|
UCBA0000229
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258642937
|
|
Jalli Raheelamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
Attili
|
AP-05-032-013-011/010413
(KANCHUMARRU)
|
0205032000NRG25100420240021463
|
12/04/2024
|
Ijek chendrashaker
|
0205032WL002702
|
Ijek chendrashaker
|
00462
|
UCBA0000229
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258643159
|
|
Teli Isaac Chandrasekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
Attili
|
AP-05-032-013-011/010465
(KANCHUMARRU)
|
0205032000NRG25100420240021469
|
12/04/2024
|
Kumari
|
0205032WL002702
|
Kumari
|
00462
|
UCBA0000229
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258643091
|
|
Varigeti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
249
|
Attili
|
AP-05-032-001-001/010648
(VARIGHEDU)
|
0205032000NRG25100420240021440
|
12/04/2024
|
Nageswara Rao
|
0205032WL002690
|
Nageswara Rao
|
00468
|
UBIN0549975
|
521
|
521
|
Processed
|
24/04/2024
|
|
3258642794
|
|
USURUMARTHI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
250
|
Attili
|
AP-05-032-005-005/20756
(ATTILI)
|
0205032000NRG25100420240030999
|
12/04/2024
|
LAKSHMI GOWRI
|
0205032WL003526
|
LAKSHMI GOWRI
|
00468
|
UBIN0549975
|
765
|
765
|
Processed
|
24/04/2024
|
|
3258642985
|
|
PECHHETI LAKSHMI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1286
|
1286
|
|
|
|
|
|
|
|
|
251
|
Attili
|
AP-05-032-001-001/010336
(VARIGHEDU)
|
0205032000NRG25100420240021413
|
12/04/2024
|
Rapaka Bhimayya
|
0205032WL002690
|
Rapaka Bhimayya
|
00468
|
UBIN0800171
|
521
|
521
|
Processed
|
24/04/2024
|
|
3258642932
|
|
RAAPAAKA BHIMAYYA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Attili
|
AP-05-032-001-001/010404
(VARIGHEDU)
|
0205032000NRG25100420240021416
|
12/04/2024
|
Ramarao
|
0205032WL002690
|
Ramarao
|
00468
|
UBIN0800171
|
521
|
521
|
Processed
|
24/04/2024
|
|
3258643090
|
|
MUKKELLA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
253
|
Attili
|
AP-05-032-001-001/010409
(VARIGHEDU)
|
0205032000NRG25100420240021417
|
12/04/2024
|
Lakshmikantam
|
0205032WL002690
|
Lakshmikantam
|
00468
|
UBIN0800171
|
521
|
521
|
Processed
|
24/04/2024
|
|
3258643157
|
|
DASI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Attili
|
AP-05-032-001-001/010414
(VARIGHEDU)
|
0205032000NRG25100420240021419
|
12/04/2024
|
G Satyanarayana
|
0205032WL002690
|
G Satyanarayana
|
00468
|
UBIN0800171
|
521
|
521
|
Processed
|
24/04/2024
|
|
3258642919
|
|
GUMMALLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Attili
|
AP-05-032-001-001/010449
(VARIGHEDU)
|
0205032000NRG25100420240021426
|
12/04/2024
|
Ganga
|
0205032WL002690
|
Ganga
|
00468
|
UBIN0800171
|
521
|
521
|
Processed
|
24/04/2024
|
|
3258642972
|
|
DASI GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Attili
|
AP-05-032-001-001/010457
(VARIGHEDU)
|
0205032000NRG25100420240021427
|
12/04/2024
|
Dasi Chandra Kala
|
0205032WL002690
|
Dasi Chandra Kala
|
00468
|
UBIN0800171
|
521
|
521
|
Processed
|
24/04/2024
|
|
3258643158
|
|
DASI CHANDRA KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Attili
|
AP-05-032-001-001/010467
(VARIGHEDU)
|
0205032000NRG25100420240021430
|
12/04/2024
|
Baby
|
0205032WL002690
|
Baby
|
00468
|
UBIN0800171
|
521
|
521
|
Processed
|
24/04/2024
|
|
3258642890
|
|
DASI BEBY
|
UNION BANK OF INDIA(508500)
|
|
258
|
Attili
|
AP-05-032-001-001/010505
(VARIGHEDU)
|
0205032000NRG25100420240021432
|
12/04/2024
|
Chinakondayya
|
0205032WL002690
|
Chinakondayya
|
00468
|
UBIN0800171
|
521
|
521
|
Processed
|
24/04/2024
|
|
3258642935
|
|
DASI CHINA KONDAYYA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Attili
|
AP-05-032-002-002/010006
(TIRUPATIPURAM)
|
0205032000NRG25090420240017212
|
12/04/2024
|
Rapaka Suvartha
|
0205032WL002266
|
Rapaka Suvartha
|
00468
|
UBIN0800171
|
753
|
753
|
Processed
|
24/04/2024
|
|
3258642888
|
|
RAPAKA SUVARTA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Attili
|
AP-05-032-003-003/010627
(BALLIPADU)
|
0205032000NRG25090420240017201
|
12/04/2024
|
SATYANARAYANA
|
0205032WL002265
|
SATYANARAYANA
|
00468
|
UBIN0800171
|
500
|
500
|
Processed
|
24/04/2024
|
|
3258643209
|
|
JETTIBOYINA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Attili
|
AP-05-032-003-003/20175
(BALLIPADU)
|
0205032000NRG25090420240017207
|
12/04/2024
|
Rajana Apparao
|
0205032WL002265
|
Rajana Apparao
|
00468
|
UBIN0800171
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258643289
|
|
RAJANA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Attili
|
AP-05-032-003-003/20238
(BALLIPADU)
|
0205032000NRG25090420240017210
|
12/04/2024
|
Nalli Nagaraju
|
0205032WL002265
|
Nalli Nagaraju
|
00468
|
UBIN0800171
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258643402
|
|
NALLI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Attili
|
AP-05-032-005-005/010089
(ATTILI)
|
0205032000NRG25090420240017253
|
12/04/2024
|
Venkatalakshmi
|
0205032WL002267
|
Venkatalakshmi
|
00468
|
UBIN0800171
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3258643256
|
|
KAGITHA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
264
|
Attili
|
AP-05-032-005-005/010093
(ATTILI)
|
0205032000NRG25090420240017255
|
12/04/2024
|
Poturaju
|
0205032WL002267
|
Poturaju
|
00468
|
UBIN0800171
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3258642936
|
|
MIDDE POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
265
|
Attili
|
AP-05-032-005-005/011269
(ATTILI)
|
0205032000NRG25090420240017260
|
12/04/2024
|
Darmayya
|
0205032WL002267
|
Darmayya
|
00468
|
UBIN0800171
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3258642910
|
|
NAKKA DHARAMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Attili
|
AP-05-032-005-005/011269
(ATTILI)
|
0205032000NRG25090420240017261
|
12/04/2024
|
Nagaratnam
|
0205032WL002267
|
Nagaratnam
|
00468
|
UBIN0800171
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3258642894
|
|
NAKKA NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
267
|
Attili
|
AP-05-032-005-005/011314
(ATTILI)
|
0205032000NRG25100420240031026
|
12/04/2024
|
Venkatarao
|
0205032WL003537
|
Venkatarao
|
00468
|
UBIN0800171
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3258643281
|
|
RAPAKA VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Attili
|
AP-05-032-005-005/011342
(ATTILI)
|
0205032000NRG25100420240031028
|
12/04/2024
|
SATYANARAYANA
|
0205032WL003537
|
SATYANARAYANA
|
00468
|
UBIN0800171
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
3258642913
|
|
INJE SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
269
|
Attili
|
AP-05-032-005-005/011432
(ATTILI)
|
0205032000NRG25100420240031029
|
12/04/2024
|
Karyavardiraju
|
0205032WL003537
|
Karyavardiraju
|
00468
|
UBIN0800171
|
521
|
521
|
Processed
|
24/04/2024
|
|
3258642968
|
|
INJE KARYA VARDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
270
|
Attili
|
AP-05-032-005-005/011432
(ATTILI)
|
0205032000NRG25100420240031030
|
12/04/2024
|
Varalakshmi
|
0205032WL003537
|
Varalakshmi
|
00468
|
UBIN0800171
|
521
|
521
|
Processed
|
24/04/2024
|
|
3258643064
|
|
INJE VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
271
|
Attili
|
AP-05-032-005-005/011486
(ATTILI)
|
0205032000NRG25090420240017262
|
12/04/2024
|
Senagana Suryakumari
|
0205032WL002267
|
Senagana Suryakumari
|
00468
|
UBIN0800171
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3258643067
|
|
Mrs SENAGANA SURI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
272
|
Attili
|
AP-05-032-005-005/011491
(ATTILI)
|
0205032000NRG25090420240017263
|
12/04/2024
|
Pattabhi
|
0205032WL002267
|
Pattabhi
|
00468
|
UBIN0800171
|
1101
|
1101
|
Processed
|
24/04/2024
|
|
3258643257
|
|
PALAKURTHI PATTABHI
|
UNION BANK OF INDIA(508500)
|
|
273
|
Attili
|
AP-05-032-005-005/011517
(ATTILI)
|
0205032000NRG25100420240031031
|
12/04/2024
|
Jhansi
|
0205032WL003537
|
Jhansi
|
00468
|
UBIN0800171
|
781
|
781
|
Processed
|
24/04/2024
|
|
3258643321
|
|
BARRE JHANSI
|
UNION BANK OF INDIA(508500)
|
|
274
|
Attili
|
AP-05-032-005-005/011852
(ATTILI)
|
0205032000NRG25090420240017265
|
12/04/2024
|
Mavullu
|
0205032WL002267
|
Mavullu
|
00468
|
UBIN0800171
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3258642917
|
|
CHEBROLU MAVULLU
|
UNION BANK OF INDIA(508500)
|
|
275
|
Attili
|
AP-05-032-005-005/011855
(ATTILI)
|
0205032000NRG25090420240017267
|
12/04/2024
|
Hymavathi
|
0205032WL002267
|
Hymavathi
|
00468
|
UBIN0800171
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3258643066
|
|
CHEBROLU HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
276
|
Attili
|
AP-05-032-005-005/012123
(ATTILI)
|
0205032000NRG25100420240031034
|
12/04/2024
|
Lakshmi
|
0205032WL003537
|
Lakshmi
|
00468
|
UBIN0800171
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
3258642944
|
|
MATTAPARTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Attili
|
AP-05-032-005-005/012201
(ATTILI)
|
0205032000NRG25100420240031036
|
12/04/2024
|
Inje Tulasi Rani
|
0205032WL003537
|
Inje Tulasi Rani
|
00468
|
UBIN0800171
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
3258643065
|
|
INJE TULASI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Attili
|
AP-05-032-005-005/012374
(ATTILI)
|
0205032000NRG25090420240017270
|
12/04/2024
|
LAKSHMI
|
0205032WL002267
|
LAKSHMI
|
00468
|
UBIN0800171
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3258642924
|
|
CHEBROLU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
279
|
Attili
|
AP-05-032-005-005/012619
(ATTILI)
|
0205032000NRG25100420240031039
|
12/04/2024
|
saritha
|
0205032WL003537
|
saritha
|
00468
|
UBIN0800171
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
3258642928
|
|
MRS EDURI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Attili
|
AP-05-032-005-005/020001
(ATTILI)
|
0205032000NRG25100420240030928
|
12/04/2024
|
Lakshmidurga
|
0205032WL003526
|
Lakshmidurga
|
00468
|
UBIN0800171
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3258643262
|
|
PETCHETI LAKSHMIDURGA PETCHETTI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
281
|
Attili
|
AP-05-032-005-005/020008
(ATTILI)
|
0205032000NRG25100420240030929
|
12/04/2024
|
Subbarao
|
0205032WL003526
|
Subbarao
|
00468
|
UBIN0800171
|
255
|
255
|
Processed
|
24/04/2024
|
|
3258643255
|
|
Mr SUBBA RAO BONTHU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
282
|
Attili
|
AP-05-032-005-005/020063
(ATTILI)
|
0205032000NRG25100420240030931
|
12/04/2024
|
Ramana
|
0205032WL003526
|
Ramana
|
00468
|
UBIN0800171
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3258642891
|
|
KATTA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Attili
|
AP-05-032-005-005/020070
(ATTILI)
|
0205032000NRG25100420240030932
|
12/04/2024
|
Venkatalakshmi
|
0205032WL003526
|
Venkatalakshmi
|
00468
|
UBIN0800171
|
255
|
255
|
Processed
|
24/04/2024
|
|
3258643267
|
|
KOUJUVENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
284
|
Attili
|
AP-05-032-005-005/020087
(ATTILI)
|
0205032000NRG25100420240030935
|
12/04/2024
|
Krishnamurti
|
0205032WL003526
|
Krishnamurti
|
00468
|
UBIN0800171
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3258643254
|
|
DONGA KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
285
|
Attili
|
AP-05-032-005-005/020094
(ATTILI)
|
0205032000NRG25100420240030936
|
12/04/2024
|
Nageswararao
|
0205032WL003526
|
Nageswararao
|
00468
|
UBIN0800171
|
765
|
765
|
Processed
|
24/04/2024
|
|
3258643414
|
|
MALLULA NAGESWAR RAO S O NARSANNA
|
UNION BANK OF INDIA(508500)
|
|
286
|
Attili
|
AP-05-032-005-005/020139
(ATTILI)
|
0205032000NRG25100420240030937
|
12/04/2024
|
Sarada
|
0205032WL003526
|
Sarada
|
00468
|
UBIN0800171
|
765
|
765
|
Processed
|
24/04/2024
|
|
3258643251
|
|
KETHA SARADA W O SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
287
|
Attili
|
AP-05-032-005-005/020142
(ATTILI)
|
0205032000NRG25100420240030938
|
12/04/2024
|
Sriramulu
|
0205032WL003526
|
Sriramulu
|
00468
|
UBIN0800171
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3258643252
|
|
BONTHU SRIRAM MURTHY
|
UNION BANK OF INDIA(508500)
|
|
288
|
Attili
|
AP-05-032-005-005/020145
(ATTILI)
|
0205032000NRG25100420240030939
|
12/04/2024
|
Vijaya lakshmi
|
0205032WL003526
|
Vijaya lakshmi
|
00468
|
UBIN0800171
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3258642895
|
|
BONTHU VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
289
|
Attili
|
AP-05-032-005-005/020148
(ATTILI)
|
0205032000NRG25100420240030940
|
12/04/2024
|
Narasimhamurti
|
0205032WL003526
|
Narasimhamurti
|
00468
|
UBIN0800171
|
1274
|
1274
|
Rejected
|
24/04/2024
|
|
3258643316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
290
|
Attili
|
AP-05-032-005-005/020151
(ATTILI)
|
0205032000NRG25100420240030943
|
12/04/2024
|
Nagaveni
|
0205032WL003526
|
Nagaveni
|
00468
|
UBIN0800171
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3258642896
|
|
BONTHU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
291
|
Attili
|
AP-05-032-005-005/020165
(ATTILI)
|
0205032000NRG25100420240030944
|
12/04/2024
|
Sattiyya
|
0205032WL003526
|
Sattiyya
|
00468
|
UBIN0800171
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3258643258
|
|
Mr SATYANARAYANA BONTHU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
292
|
Attili
|
AP-05-032-005-005/020165
(ATTILI)
|
0205032000NRG25100420240030945
|
12/04/2024
|
Sitaratnam
|
0205032WL003526
|
Sitaratnam
|
00468
|
UBIN0800171
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3258643250
|
|
BONTHU SITHA RATNAM W O SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
293
|
Attili
|
AP-05-032-005-005/020201
(ATTILI)
|
0205032000NRG25100420240030953
|
12/04/2024
|
Nagamani
|
0205032WL003526
|
Nagamani
|
00468
|
UBIN0800171
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3258643265
|
|
NAGAMANI KATTA
|
UNION BANK OF INDIA(508500)
|
|
294
|
Attili
|
AP-05-032-005-005/020206
(ATTILI)
|
0205032000NRG25100420240030954
|
12/04/2024
|
Bebisridevi
|
0205032WL003526
|
Bebisridevi
|
00468
|
UBIN0800171
|
255
|
255
|
Processed
|
24/04/2024
|
|
3258643269
|
|
BONTHU BABY SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
295
|
Attili
|
AP-05-032-005-005/020221
(ATTILI)
|
0205032000NRG25100420240030956
|
12/04/2024
|
Umamaheswari
|
0205032WL003526
|
Umamaheswari
|
00468
|
UBIN0800171
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3258643246
|
|
KANDREGULA UMAMAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
296
|
Attili
|
AP-05-032-005-005/020239
(ATTILI)
|
0205032000NRG25100420240030958
|
12/04/2024
|
Rangarao
|
0205032WL003526
|
Rangarao
|
00468
|
UBIN0800171
|
510
|
510
|
Processed
|
24/04/2024
|
|
3258642914
|
|
KATTA RANGARAO
|
UNION BANK OF INDIA(508500)
|
|
297
|
Attili
|
AP-05-032-005-005/020239
(ATTILI)
|
0205032000NRG25100420240030959
|
12/04/2024
|
Venkatalakshmi
|
0205032WL003526
|
Venkatalakshmi
|
00468
|
UBIN0800171
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3258642887
|
|
KATTA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
298
|
Attili
|
AP-05-032-005-005/020243
(ATTILI)
|
0205032000NRG25100420240030960
|
12/04/2024
|
Ratnam
|
0205032WL003526
|
Ratnam
|
00468
|
UBIN0800171
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3258642892
|
|
KATTA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
299
|
Attili
|
AP-05-032-005-005/020245
(ATTILI)
|
0205032000NRG25100420240030961
|
12/04/2024
|
Nagaraju
|
0205032WL003526
|
Nagaraju
|
00468
|
UBIN0800171
|
765
|
765
|
Processed
|
24/04/2024
|
|
3258643247
|
|
KATTA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
300
|
Attili
|
AP-05-032-005-005/020273
(ATTILI)
|
0205032000NRG25100420240030964
|
12/04/2024
|
Pedamangamma
|
0205032WL003526
|
Pedamangamma
|
00468
|
UBIN0800171
|
510
|
510
|
Processed
|
24/04/2024
|
|
3258642969
|
|
KADALI PEDDA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
301
|
Attili
|
AP-05-032-005-005/020314
(ATTILI)
|
0205032000NRG25100420240030965
|
12/04/2024
|
Vishnu
|
0205032WL003526
|
Vishnu
|
00468
|
UBIN0800171
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3258642898
|
|
PECCHETTI VISHNU
|
UNION BANK OF INDIA(508500)
|
|
302
|
Attili
|
AP-05-032-005-005/020318
(ATTILI)
|
0205032000NRG25100420240030967
|
12/04/2024
|
Santakumari
|
0205032WL003526
|
Santakumari
|
00468
|
UBIN0800171
|
255
|
255
|
Rejected
|
24/04/2024
|
|
3258642883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
303
|
Attili
|
AP-05-032-005-005/020319
(ATTILI)
|
0205032000NRG25100420240030968
|
12/04/2024
|
Sitamahalakshmi
|
0205032WL003526
|
Sitamahalakshmi
|
00468
|
UBIN0800171
|
510
|
510
|
Rejected
|
24/04/2024
|
|
3258643277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
304
|
Attili
|
AP-05-032-005-005/020320
(ATTILI)
|
0205032000NRG25100420240030969
|
12/04/2024
|
Arlamma
|
0205032WL003526
|
Arlamma
|
00468
|
UBIN0800171
|
510
|
510
|
Processed
|
24/04/2024
|
|
3258643266
|
|
CHINTHAPALLI ARLLAMMA
|
UNION BANK OF INDIA(508500)
|
|
305
|
Attili
|
AP-05-032-005-005/020372
(ATTILI)
|
0205032000NRG25100420240030971
|
12/04/2024
|
Edukondalu
|
0205032WL003526
|
Edukondalu
|
00468
|
UBIN0800171
|
765
|
765
|
Processed
|
24/04/2024
|
|
3258643264
|
|
Mr MALLULA YEDUKONDALU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
306
|
Attili
|
AP-05-032-005-005/020430
(ATTILI)
|
0205032000NRG25100420240030977
|
12/04/2024
|
Maha Lakshmi
|
0205032WL003526
|
Maha Lakshmi
|
00468
|
UBIN0800171
|
510
|
510
|
Processed
|
24/04/2024
|
|
3258642893
|
|
SANABOINA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
307
|
Attili
|
AP-05-032-005-005/020433
(ATTILI)
|
0205032000NRG25100420240030978
|
12/04/2024
|
Lakshmi
|
0205032WL003526
|
Lakshmi
|
00468
|
UBIN0800171
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3258643344
|
|
SANABOINA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
308
|
Attili
|
AP-05-032-005-005/020500
(ATTILI)
|
0205032000NRG25100420240030980
|
12/04/2024
|
Vara Lakshmi
|
0205032WL003526
|
Vara Lakshmi
|
00468
|
UBIN0800171
|
1529
|
1529
|
Processed
|
24/04/2024
|
|
3258643268
|
|
BALAM VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
309
|
Attili
|
AP-05-032-005-005/020502
(ATTILI)
|
0205032000NRG25100420240030981
|
12/04/2024
|
Durga
|
0205032WL003526
|
Durga
|
00468
|
UBIN0800171
|
510
|
510
|
Processed
|
24/04/2024
|
|
3258642880
|
|
KATTA DURGA
|
UNION BANK OF INDIA(508500)
|
|
310
|
Attili
|
AP-05-032-005-005/020523
(ATTILI)
|
0205032000NRG25100420240030985
|
12/04/2024
|
Nageswara rao
|
0205032WL003526
|
Nageswara rao
|
00468
|
UBIN0800171
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3258643315
|
|
KALA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
311
|
Attili
|
AP-05-032-005-005/020525
(ATTILI)
|
0205032000NRG25100420240030987
|
12/04/2024
|
Devaki
|
0205032WL003526
|
Devaki
|
00468
|
UBIN0800171
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3258643253
|
|
KETA DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
312
|
Attili
|
AP-05-032-005-005/20591
(ATTILI)
|
0205032000NRG25090420240017271
|
12/04/2024
|
KAMANA SAROJINI
|
0205032WL002267
|
KAMANA SAROJINI
|
00468
|
UBIN0800171
|
1376
|
1376
|
Processed
|
24/04/2024
|
|
3258643309
|
|
Mrs SAROJINI KAMANA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
313
|
Attili
|
AP-05-032-005-005/20751
(ATTILI)
|
0205032000NRG25100420240030995
|
12/04/2024
|
ketha surya kumari
|
0205032WL003526
|
ketha surya kumari
|
00468
|
UBIN0800171
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3258643329
|
|
KETHA SURYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
314
|
Attili
|
AP-05-032-005-005/20755
(ATTILI)
|
0205032000NRG25100420240030998
|
12/04/2024
|
tangilla anjaneyulu
|
0205032WL003526
|
tangilla anjaneyulu
|
00468
|
UBIN0800171
|
1529
|
1529
|
Processed
|
24/04/2024
|
|
3258642929
|
|
Mr TANGILLA ANJANEYULU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
315
|
Attili
|
AP-05-032-005-005/20762
(ATTILI)
|
0205032000NRG25100420240031003
|
12/04/2024
|
KETHA VENKATARAMANA
|
0205032WL003526
|
KETHA VENKATARAMANA
|
00468
|
UBIN0800171
|
765
|
765
|
Processed
|
24/04/2024
|
|
3258643330
|
|
KETHA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Attili
|
AP-05-032-005-005/20831
(ATTILI)
|
0205032000NRG25100420240031042
|
12/04/2024
|
Krishnamurthi
|
0205032WL003537
|
Krishnamurthi
|
00468
|
UBIN0800171
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
3258642931
|
|
BARRE KRISHNAMURTHI
|
UNION BANK OF INDIA(508500)
|
|
317
|
Attili
|
AP-05-032-006-005/030141
(K.SAMUDRAPUGATTU)
|
0205032000NRG25090420240016905
|
12/04/2024
|
Nagalakshmi
|
0205032WL002221
|
Nagalakshmi
|
00468
|
UBIN0800171
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258643228
|
|
MRS NAGALAKLSHMI VENDRA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Attili
|
AP-05-032-006-005/030141
(K.SAMUDRAPUGATTU)
|
0205032000NRG25090420240016906
|
12/04/2024
|
Nagamuneswararao
|
0205032WL002221
|
Nagamuneswararao
|
00468
|
UBIN0800171
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258643229
|
|
VENDRA NAGA MUNESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Attili
|
AP-05-032-006-005/030305
(K.SAMUDRAPUGATTU)
|
0205032000NRG25090420240016892
|
12/04/2024
|
Veeramalla Nagamani
|
0205032WL002213
|
Veeramalla Nagamani
|
00468
|
UBIN0800171
|
1028
|
1028
|
Processed
|
24/04/2024
|
|
3258643213
|
|
VEERAMALLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
320
|
Attili
|
AP-05-032-006-005/30536
(K.SAMUDRAPUGATTU)
|
0205032000NRG25090420240016916
|
12/04/2024
|
Chunduri Satish
|
0205032WL002225
|
Chunduri Satish
|
00468
|
UBIN0800171
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258643057
|
|
CHUNDURI SATHISH
|
UNION BANK OF INDIA(508500)
|
|
321
|
Attili
|
AP-05-032-006-005/30538
(K.SAMUDRAPUGATTU)
|
0205032000NRG25090420240016903
|
12/04/2024
|
Yilapakurthi Paramjyothi
|
0205032WL002219
|
Yilapakurthi Paramjyothi
|
00468
|
UBIN0800171
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258643363
|
|
YILAPAKURTHI PARAMJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
322
|
Attili
|
AP-05-032-006-005/30542
(K.SAMUDRAPUGATTU)
|
0205032000NRG25090420240016901
|
12/04/2024
|
Chunduri kota satyanarayana
|
0205032WL002218
|
Chunduri kota satyanarayana
|
00468
|
UBIN0800171
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258642915
|
|
CHUNDURI KOTA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
323
|
Attili
|
AP-05-032-008-006/010040
(PALI)
|
0205032000NRG25090420240017066
|
12/04/2024
|
Goyyamma
|
0205032WL002262
|
Goyyamma
|
00468
|
UBIN0800171
|
775
|
775
|
Processed
|
24/04/2024
|
|
3258643130
|
|
SETTI GOIAHMMA
|
UNION BANK OF INDIA(508500)
|
|
324
|
Attili
|
AP-05-032-008-006/010043
(PALI)
|
0205032000NRG25090420240017067
|
12/04/2024
|
Vendra Subbalaksmi
|
0205032WL002262
|
Vendra Subbalaksmi
|
00468
|
UBIN0800171
|
517
|
517
|
Processed
|
24/04/2024
|
|
3258643179
|
|
VENDRA SUBBALAKSHMI W O V SRINU
|
UNION BANK OF INDIA(508500)
|
|
325
|
Attili
|
AP-05-032-008-006/010048
(PALI)
|
0205032000NRG25090420240017068
|
12/04/2024
|
Indira
|
0205032WL002262
|
Indira
|
00468
|
UBIN0800171
|
1291
|
1291
|
Processed
|
24/04/2024
|
|
3258643178
|
|
BANDARU INDIRA
|
UNION BANK OF INDIA(508500)
|
|
326
|
Attili
|
AP-05-032-008-006/010049
(PALI)
|
0205032000NRG25090420240017069
|
12/04/2024
|
Venkatanarayana
|
0205032WL002262
|
Venkatanarayana
|
00468
|
UBIN0800171
|
775
|
775
|
Processed
|
24/04/2024
|
|
3258643180
|
|
RAYUDU VENKATANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
327
|
Attili
|
AP-05-032-008-006/010051
(PALI)
|
0205032000NRG25090420240017070
|
12/04/2024
|
Suramma
|
0205032WL002262
|
Suramma
|
00468
|
UBIN0800171
|
1291
|
1291
|
Processed
|
24/04/2024
|
|
3258643176
|
|
SURAMMA VANDRA
|
UNION BANK OF INDIA(508500)
|
|
328
|
Attili
|
AP-05-032-008-006/010072
(PALI)
|
0205032000NRG25090420240017072
|
12/04/2024
|
Santhakumari
|
0205032WL002262
|
Santhakumari
|
00468
|
UBIN0800171
|
775
|
775
|
Processed
|
24/04/2024
|
|
3258642886
|
|
PALLETI SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
329
|
Attili
|
AP-05-032-008-006/010095
(PALI)
|
0205032000NRG25090420240017073
|
12/04/2024
|
Ganapthi
|
0205032WL002262
|
Ganapthi
|
00468
|
UBIN0800171
|
1291
|
1291
|
Processed
|
24/04/2024
|
|
3258643214
|
|
ELLA GANAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Attili
|
AP-05-032-008-006/010095
(PALI)
|
0205032000NRG25090420240017074
|
12/04/2024
|
Pushpavathi
|
0205032WL002262
|
Pushpavathi
|
00468
|
UBIN0800171
|
1291
|
1291
|
Processed
|
24/04/2024
|
|
3258643217
|
|
ILLA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Attili
|
AP-05-032-008-006/010142
(PALI)
|
0205032000NRG25090420240017075
|
12/04/2024
|
Venkanna
|
0205032WL002262
|
Venkanna
|
00468
|
UBIN0800171
|
1291
|
1291
|
Processed
|
24/04/2024
|
|
3258643169
|
|
DAYAM VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Attili
|
AP-05-032-008-006/010147
(PALI)
|
0205032000NRG25090420240017076
|
12/04/2024
|
Anandarao
|
0205032WL002262
|
Anandarao
|
00468
|
UBIN0800171
|
775
|
775
|
Processed
|
24/04/2024
|
|
3258643276
|
|
KANKIPATI ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
333
|
Attili
|
AP-05-032-008-006/010149
(PALI)
|
0205032000NRG25090420240017077
|
12/04/2024
|
Rutumeri
|
0205032WL002262
|
Rutumeri
|
00468
|
UBIN0800171
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3258643174
|
|
RUTUMERI VEDANGI
|
UNION BANK OF INDIA(508500)
|
|
334
|
Attili
|
AP-05-032-008-006/010151
(PALI)
|
0205032000NRG25090420240017078
|
12/04/2024
|
Venkatalakshmi
|
0205032WL002262
|
Venkatalakshmi
|
00468
|
UBIN0800171
|
1291
|
1291
|
Processed
|
24/04/2024
|
|
3258642885
|
|
VENKATALAKSHMI PALLETI
|
UNION BANK OF INDIA(508500)
|
|
335
|
Attili
|
AP-05-032-008-006/010152
(PALI)
|
0205032000NRG25090420240017079
|
12/04/2024
|
Sarojini
|
0205032WL002262
|
Sarojini
|
00468
|
UBIN0800171
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3258643233
|
|
CHVVETI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
336
|
Attili
|
AP-05-032-008-006/010158
(PALI)
|
0205032000NRG25090420240017080
|
12/04/2024
|
Dhanalakshmi
|
0205032WL002262
|
Dhanalakshmi
|
00468
|
UBIN0800171
|
517
|
517
|
Processed
|
24/04/2024
|
|
3258642971
|
|
DHANALAKASHMI KANNIPATI
|
UNION BANK OF INDIA(508500)
|
|
337
|
Attili
|
AP-05-032-008-006/010177
(PALI)
|
0205032000NRG25090420240017082
|
12/04/2024
|
Veerabhadramma
|
0205032WL002262
|
Veerabhadramma
|
00468
|
UBIN0800171
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3258643126
|
|
JAKKAMSETTY BHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Attili
|
AP-05-032-008-006/010185
(PALI)
|
0205032000NRG25090420240017083
|
12/04/2024
|
Agnesh
|
0205032WL002262
|
Agnesh
|
00468
|
UBIN0800171
|
1291
|
1291
|
Processed
|
24/04/2024
|
|
3258643242
|
|
POLAMURI AGNESU
|
UNION BANK OF INDIA(508500)
|
|
339
|
Attili
|
AP-05-032-008-006/010267
(PALI)
|
0205032000NRG25090420240017084
|
12/04/2024
|
Uma Maheswari
|
0205032WL002262
|
Uma Maheswari
|
00468
|
UBIN0800171
|
1291
|
1291
|
Processed
|
24/04/2024
|
|
3258642911
|
|
VENDRA UMA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
340
|
Attili
|
AP-05-032-008-006/010289
(PALI)
|
0205032000NRG25090420240016924
|
12/04/2024
|
Rampa Chinnajogayya
|
0205032WL002230
|
Rampa Chinnajogayya
|
00468
|
UBIN0800171
|
1799
|
1799
|
Processed
|
24/04/2024
|
|
3258643183
|
|
RAMPA CHINNA JOGAIAY
|
UNION BANK OF INDIA(508500)
|
|
341
|
Attili
|
AP-05-032-008-006/010290
(PALI)
|
0205032000NRG25090420240016926
|
12/04/2024
|
Durga
|
0205032WL002232
|
Durga
|
00468
|
UBIN0800171
|
1799
|
1799
|
Processed
|
24/04/2024
|
|
3258643280
|
|
DURGA JAKKAMSETTI
|
UNION BANK OF INDIA(508500)
|
|
342
|
Attili
|
AP-05-032-008-006/010296
(PALI)
|
0205032000NRG25090420240017085
|
12/04/2024
|
Nagamani
|
0205032WL002262
|
Nagamani
|
00468
|
UBIN0800171
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3258643173
|
|
VENDRA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
343
|
Attili
|
AP-05-032-008-006/010314
(PALI)
|
0205032000NRG25090420240017086
|
12/04/2024
|
Indira
|
0205032WL002262
|
Indira
|
00468
|
UBIN0800171
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3258643216
|
|
INDIRA KADALI
|
UNION BANK OF INDIA(508500)
|
|
344
|
Attili
|
AP-05-032-008-006/010315
(PALI)
|
0205032000NRG25090420240017087
|
12/04/2024
|
Vendra Padma
|
0205032WL002262
|
Vendra Padma
|
00468
|
UBIN0800171
|
775
|
775
|
Processed
|
24/04/2024
|
|
3258643279
|
|
VENDRA PADMA
|
UNION BANK OF INDIA(508500)
|
|
345
|
Attili
|
AP-05-032-008-006/010330
(PALI)
|
0205032000NRG25090420240017088
|
12/04/2024
|
Talari Rambabu
|
0205032WL002262
|
Talari Rambabu
|
00468
|
UBIN0800171
|
1291
|
1291
|
Processed
|
24/04/2024
|
|
3258643212
|
|
TALARI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
346
|
Attili
|
AP-05-032-008-006/010361
(PALI)
|
0205032000NRG25090420240017089
|
12/04/2024
|
Lakshmi
|
0205032WL002262
|
Lakshmi
|
00468
|
UBIN0800171
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3258643175
|
|
KARRI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Attili
|
AP-05-032-008-006/010372
(PALI)
|
0205032000NRG25090420240017090
|
12/04/2024
|
Venkateswara Rao
|
0205032WL002262
|
Venkateswara Rao
|
00468
|
UBIN0800171
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3258643215
|
|
JUTTIGA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
348
|
Attili
|
AP-05-032-008-006/010383
(PALI)
|
0205032000NRG25090420240017091
|
12/04/2024
|
Satyanarayana reddy
|
0205032WL002262
|
Satyanarayana reddy
|
00468
|
UBIN0800171
|
1291
|
1291
|
Processed
|
24/04/2024
|
|
3258643177
|
|
SATYANARAYANA REDDY NALLAMILLI
|
UNION BANK OF INDIA(508500)
|
|
349
|
Attili
|
AP-05-032-008-006/010445
(PALI)
|
0205032000NRG25090420240016928
|
12/04/2024
|
shree saradha
|
0205032WL002233
|
shree saradha
|
00468
|
UBIN0800171
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258643431
|
|
KADALI SRI SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Attili
|
AP-05-032-008-006/010445
(PALI)
|
0205032000NRG25090420240016927
|
12/04/2024
|
shrenivasu
|
0205032WL002233
|
shrenivasu
|
00468
|
UBIN0800171
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258642879
|
|
KADALI SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
351
|
Attili
|
AP-05-032-008-006/10533
(PALI)
|
0205032000NRG25090420240016930
|
12/04/2024
|
Medapati Dhana Laxmi
|
0205032WL002235
|
Medapati Dhana Laxmi
|
00468
|
UBIN0800171
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258643429
|
|
MEDAPATI DHANA LAXMI W O VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
352
|
Attili
|
AP-05-032-008-006/10542
(PALI)
|
0205032000NRG25090420240016925
|
12/04/2024
|
Kolleti Lakshmi
|
0205032WL002231
|
Kolleti Lakshmi
|
00468
|
UBIN0800171
|
1799
|
1799
|
Processed
|
24/04/2024
|
|
3258643410
|
|
KOLLETI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
353
|
Attili
|
AP-05-032-008-006/10543
(PALI)
|
0205032000NRG25090420240016933
|
12/04/2024
|
Kadali Nagalakshmi
|
0205032WL002237
|
Kadali Nagalakshmi
|
00468
|
UBIN0800171
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258643411
|
|
KADALI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
354
|
Attili
|
AP-05-032-008-006/10544
(PALI)
|
0205032000NRG25090420240016932
|
12/04/2024
|
Eragavarapu Shakuntala
|
0205032WL002236
|
Eragavarapu Shakuntala
|
00468
|
UBIN0800171
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258642920
|
|
SHAKUNTHALA ERAGAVARAPU
|
UNION BANK OF INDIA(508500)
|
|
355
|
Attili
|
AP-05-032-008-006/10544
(PALI)
|
0205032000NRG25090420240016931
|
12/04/2024
|
Iragavarapu Nageswararao
|
0205032WL002236
|
Iragavarapu Nageswararao
|
00468
|
UBIN0800171
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258643432
|
|
IRAGAVARAPU NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
356
|
Attili
|
AP-05-032-009-007/11471
(MANCHILI)
|
0205032000NRG25090420240016923
|
12/04/2024
|
NAKKA SRINU
|
0205032WL002229
|
NAKKA SRINU
|
00468
|
UBIN0800171
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258643433
|
|
NAKKA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
357
|
Attili
|
AP-05-032-009-007/11471
(MANCHILI)
|
0205032000NRG25090420240016922
|
12/04/2024
|
NAKKA VEERAMMA
|
0205032WL002229
|
NAKKA VEERAMMA
|
00468
|
UBIN0800171
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258642903
|
|
NAKKA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
358
|
Attili
|
AP-05-032-009-007/11472
(MANCHILI)
|
0205032000NRG25090420240016921
|
12/04/2024
|
CHINNAM SATYANARAYANA
|
0205032WL002228
|
CHINNAM SATYANARAYANA
|
00468
|
UBIN0800171
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258643399
|
|
MR CHINNAM SATYANRAYANA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Attili
|
AP-05-032-010-008/010164
(PALURU)
|
0205032000NRG25090420240016950
|
12/04/2024
|
Devi
|
0205032WL002247
|
Devi
|
00468
|
UBIN0800171
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258643181
|
|
CHINAMARTHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
360
|
Attili
|
AP-05-032-010-008/010164
(PALURU)
|
0205032000NRG25090420240016949
|
12/04/2024
|
Veerayya
|
0205032WL002247
|
Veerayya
|
00468
|
UBIN0800171
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258643172
|
|
CHINAMARTI VEERAYYA
|
UNION BANK OF INDIA(508500)
|
|
361
|
Attili
|
AP-05-032-010-008/010171
(PALURU)
|
0205032000NRG25090420240017094
|
12/04/2024
|
Gangayya
|
0205032WL002263
|
Gangayya
|
00468
|
UBIN0800171
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258643182
|
|
YARRASANI RANGAYYA
|
UNION BANK OF INDIA(508500)
|
|
362
|
Attili
|
AP-05-032-010-008/010171
(PALURU)
|
0205032000NRG25090420240017095
|
12/04/2024
|
Sattemma
|
0205032WL002263
|
Sattemma
|
00468
|
UBIN0800171
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258643170
|
|
YARASANI SATEMMA
|
UNION BANK OF INDIA(508500)
|
|
363
|
Attili
|
AP-05-032-010-008/010336
(PALURU)
|
0205032000NRG25090420240017097
|
12/04/2024
|
Yarrasani Danamma
|
0205032WL002263
|
Yarrasani Danamma
|
00468
|
UBIN0800171
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258643171
|
|
YARASANI DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
364
|
Attili
|
AP-05-032-010-008/010336
(PALURU)
|
0205032000NRG25090420240017096
|
12/04/2024
|
Yarrasani Dhanayya
|
0205032WL002263
|
Yarrasani Dhanayya
|
00468
|
UBIN0800171
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258642901
|
|
YARASANI DHANAYYA
|
UNION BANK OF INDIA(508500)
|
|
365
|
Attili
|
AP-05-032-010-008/010337
(PALURU)
|
0205032000NRG25090420240017098
|
12/04/2024
|
Srinu
|
0205032WL002263
|
Srinu
|
00468
|
UBIN0800171
|
501
|
501
|
Processed
|
24/04/2024
|
|
3258642923
|
|
YARASANI SREENU
|
UNION BANK OF INDIA(508500)
|
|
366
|
Attili
|
AP-05-032-010-008/010344
(PALURU)
|
0205032000NRG25090420240017099
|
12/04/2024
|
Maariyya
|
0205032WL002263
|
Maariyya
|
00468
|
UBIN0800171
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258642906
|
|
YARASANI MARIYYA
|
UNION BANK OF INDIA(508500)
|
|
367
|
Attili
|
AP-05-032-010-008/010375
(PALURU)
|
0205032000NRG25090420240016938
|
12/04/2024
|
Manemma
|
0205032WL002241
|
Manemma
|
00468
|
UBIN0800171
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258642889
|
|
TANUKONDA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Attili
|
AP-05-032-010-008/010375
(PALURU)
|
0205032000NRG25090420240016937
|
12/04/2024
|
Vimala
|
0205032WL002241
|
Vimala
|
00468
|
UBIN0800171
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258643374
|
|
TANUKONDA VIMALAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
369
|
Attili
|
AP-05-032-010-008/010407
(PALURU)
|
0205032000NRG25090420240017102
|
12/04/2024
|
Mangamma
|
0205032WL002263
|
Mangamma
|
00468
|
UBIN0800171
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258643168
|
|
KAMACHI MANGA
|
UNION BANK OF INDIA(508500)
|
|
370
|
Attili
|
AP-05-032-010-008/010407
(PALURU)
|
0205032000NRG25090420240017101
|
12/04/2024
|
Yesu
|
0205032WL002263
|
Yesu
|
00468
|
UBIN0800171
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258642909
|
|
KAMANCHI YESU
|
UNION BANK OF INDIA(508500)
|
|
371
|
Attili
|
AP-05-032-010-008/010531
(PALURU)
|
0205032000NRG25090420240016947
|
12/04/2024
|
Kukkala Srinivas
|
0205032WL002246
|
Kukkala Srinivas
|
00468
|
UBIN0800171
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258643237
|
|
KUKKALA SREENUVASU
|
UNION BANK OF INDIA(508500)
|
|
372
|
Attili
|
AP-05-032-010-008/010531
(PALURU)
|
0205032000NRG25090420240016948
|
12/04/2024
|
Venkatalakshmi
|
0205032WL002246
|
Venkatalakshmi
|
00468
|
UBIN0800171
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258642930
|
|
KUKKALA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
373
|
Attili
|
AP-05-032-010-008/010587
(PALURU)
|
0205032000NRG25090420240016954
|
12/04/2024
|
Vinay
|
0205032WL002250
|
Vinay
|
00468
|
UBIN0800171
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258642884
|
|
MAILAVARAPU VINAY
|
UNION BANK OF INDIA(508500)
|
|
374
|
Attili
|
AP-05-032-010-008/010596
(PALURU)
|
0205032000NRG25090420240016958
|
12/04/2024
|
Naga mani
|
0205032WL002253
|
Naga mani
|
00468
|
UBIN0800171
|
272
|
272
|
Processed
|
24/04/2024
|
|
3258642904
|
|
PENUKONDA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Attili
|
AP-05-032-010-008/010687
(PALURU)
|
0205032000NRG25090420240017104
|
12/04/2024
|
DIVYA
|
0205032WL002263
|
DIVYA
|
00468
|
UBIN0800171
|
751
|
751
|
Processed
|
24/04/2024
|
|
3258643055
|
|
YARASANI DIVYA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Attili
|
AP-05-032-010-008/010687
(PALURU)
|
0205032000NRG25090420240017103
|
12/04/2024
|
SUBBARAO
|
0205032WL002263
|
SUBBARAO
|
00468
|
UBIN0800171
|
751
|
751
|
Processed
|
24/04/2024
|
|
3258642925
|
|
MR YARASANI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
377
|
Attili
|
AP-05-032-010-008/010704
(PALURU)
|
0205032000NRG25090420240017105
|
12/04/2024
|
KATLAMMA
|
0205032WL002263
|
KATLAMMA
|
00468
|
UBIN0800171
|
751
|
751
|
Processed
|
24/04/2024
|
|
3258642902
|
|
CHINAMARTHI KATLAMMA
|
UNION BANK OF INDIA(508500)
|
|
378
|
Attili
|
AP-05-032-010-008/010717
(PALURU)
|
0205032000NRG25090420240017107
|
12/04/2024
|
Durga Rani
|
0205032WL002263
|
Durga Rani
|
00468
|
UBIN0800171
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258642933
|
|
KOSURI DURGA RANI
|
UNION BANK OF INDIA(508500)
|
|
379
|
Attili
|
AP-05-032-010-008/010717
(PALURU)
|
0205032000NRG25090420240017106
|
12/04/2024
|
Nagendra
|
0205032WL002263
|
Nagendra
|
00468
|
UBIN0800171
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258643335
|
|
MR KOSURI NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Attili
|
AP-05-032-010-008/010725
(PALURU)
|
0205032000NRG25090420240017109
|
12/04/2024
|
Deepika
|
0205032WL002263
|
Deepika
|
00468
|
UBIN0800171
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258642912
|
|
YARASANI DEEPIKA
|
UNION BANK OF INDIA(508500)
|
|
381
|
Attili
|
AP-05-032-010-008/010725
(PALURU)
|
0205032000NRG25090420240017108
|
12/04/2024
|
Ramesh
|
0205032WL002263
|
Ramesh
|
00468
|
UBIN0800171
|
250
|
250
|
Processed
|
24/04/2024
|
|
3258643336
|
|
MR YARASANI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
382
|
Attili
|
AP-05-032-010-008/010730
(PALURU)
|
0205032000NRG25090420240016951
|
12/04/2024
|
Lakshmi Durga
|
0205032WL002248
|
Lakshmi Durga
|
00468
|
UBIN0800171
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258642882
|
|
LAKSHMIDURGA VEGI
|
UNION BANK OF INDIA(508500)
|
|
383
|
Attili
|
AP-05-032-010-008/010731
(PALURU)
|
0205032000NRG25090420240017111
|
12/04/2024
|
Eswari
|
0205032WL002263
|
Eswari
|
00468
|
UBIN0800171
|
1001
|
1001
|
Processed
|
24/04/2024
|
|
3258642908
|
|
YARASANI ESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
384
|
Attili
|
AP-05-032-010-008/010731
(PALURU)
|
0205032000NRG25090420240017110
|
12/04/2024
|
Pullayya
|
0205032WL002263
|
Pullayya
|
00468
|
UBIN0800171
|
1001
|
1001
|
Processed
|
24/04/2024
|
|
3258642926
|
|
MR YARASANI PULLAYYA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Attili
|
AP-05-032-010-008/010734
(PALURU)
|
0205032000NRG25090420240016935
|
12/04/2024
|
Yarrasani Nagamani
|
0205032WL002239
|
Yarrasani Nagamani
|
00468
|
UBIN0800171
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258642897
|
|
YARASANI NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
386
|
Attili
|
AP-05-032-010-008/010737
(PALURU)
|
0205032000NRG25090420240016953
|
12/04/2024
|
Lakshmi Bhavani
|
0205032WL002249
|
Lakshmi Bhavani
|
00468
|
UBIN0800171
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258643375
|
|
MRS PANAKALA LAKSHMI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Attili
|
AP-05-032-010-008/010737
(PALURU)
|
0205032000NRG25090420240016952
|
12/04/2024
|
Mahesh
|
0205032WL002249
|
Mahesh
|
00468
|
UBIN0800171
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258643378
|
|
MR MAHESH PANAKALA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Attili
|
AP-05-032-010-008/10762
(PALURU)
|
0205032000NRG25090420240017112
|
12/04/2024
|
Yarrasani Mutyalamma
|
0205032WL002263
|
Yarrasani Mutyalamma
|
00468
|
UBIN0800171
|
751
|
751
|
Processed
|
24/04/2024
|
|
3258643351
|
|
YARASANI MUTHYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
389
|
Attili
|
AP-05-032-010-008/10762
(PALURU)
|
0205032000NRG25090420240017113
|
12/04/2024
|
Yarrasani Sattiyya
|
0205032WL002263
|
Yarrasani Sattiyya
|
00468
|
UBIN0800171
|
751
|
751
|
Processed
|
24/04/2024
|
|
3258642934
|
|
YARASANI SATTIYYA
|
UNION BANK OF INDIA(508500)
|
|
390
|
Attili
|
AP-05-032-010-008/10765
(PALURU)
|
0205032000NRG25090420240017114
|
12/04/2024
|
Yarasani Sai Durga
|
0205032WL002263
|
Yarasani Sai Durga
|
00468
|
UBIN0800171
|
250
|
250
|
Processed
|
24/04/2024
|
|
3258642907
|
|
YARASANI SAI DURGA
|
UNION BANK OF INDIA(508500)
|
|
391
|
Attili
|
AP-05-032-010-008/10765
(PALURU)
|
0205032000NRG25090420240017115
|
12/04/2024
|
Yarasani Venkanna
|
0205032WL002263
|
Yarasani Venkanna
|
00468
|
UBIN0800171
|
250
|
250
|
Processed
|
24/04/2024
|
|
3258642927
|
|
MR YARASANI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Attili
|
AP-05-032-010-008/10789
(PALURU)
|
0205032000NRG25090420240016939
|
12/04/2024
|
Keella Satyanarayana
|
0205032WL002242
|
Keella Satyanarayana
|
00468
|
UBIN0800171
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258643376
|
|
SATYANARAYANA KEELLA
|
IDBI BANK(607095)
|
|
393
|
Attili
|
AP-05-032-010-008/10789
(PALURU)
|
0205032000NRG25090420240016940
|
12/04/2024
|
Keella siva parvathi
|
0205032WL002242
|
Keella siva parvathi
|
00468
|
UBIN0800171
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258643377
|
|
KELLA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
394
|
Attili
|
AP-05-032-010-008/10792
(PALURU)
|
0205032000NRG25090420240016943
|
12/04/2024
|
Mamidipalli krishnaveni
|
0205032WL002244
|
Mamidipalli krishnaveni
|
00468
|
UBIN0800171
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258642881
|
|
MAMIDIPALLI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Attili
|
AP-05-032-010-008/10792
(PALURU)
|
0205032000NRG25090420240016944
|
12/04/2024
|
Mamidipalli Ramalingeswararao
|
0205032WL002244
|
Mamidipalli Ramalingeswararao
|
00468
|
UBIN0800171
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258643379
|
|
MAMIDIPALLI RAMALINGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Attili
|
AP-05-032-011-009/010193
(KOMMARA)
|
0205032000NRG25090420240018687
|
12/04/2024
|
V.subbaraayudu
|
0205032WL002386
|
V.subbaraayudu
|
00468
|
UBIN0800171
|
604
|
604
|
Processed
|
24/04/2024
|
|
3258642918
|
|
AGULURI VENKATA SUBBARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Attili
|
AP-05-032-011-009/010248
(KOMMARA)
|
0205032000NRG25090420240018688
|
12/04/2024
|
Martamma
|
0205032WL002386
|
Martamma
|
00468
|
UBIN0800171
|
604
|
604
|
Processed
|
24/04/2024
|
|
3258643193
|
|
BARRE MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
398
|
Attili
|
AP-05-032-011-009/010249
(KOMMARA)
|
0205032000NRG25090420240018689
|
12/04/2024
|
Daanayya
|
0205032WL002386
|
Daanayya
|
00468
|
UBIN0800171
|
755
|
755
|
Processed
|
24/04/2024
|
|
3258643201
|
|
YADANGI DANAYYA
|
UNION BANK OF INDIA(508500)
|
|
399
|
Attili
|
AP-05-032-011-009/010253
(KOMMARA)
|
0205032000NRG25090420240018690
|
12/04/2024
|
Savithri
|
0205032WL002386
|
Savithri
|
00468
|
UBIN0800171
|
755
|
755
|
Processed
|
24/04/2024
|
|
3258642899
|
|
MRS VAJARAPU SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Attili
|
AP-05-032-011-009/010258
(KOMMARA)
|
0205032000NRG25090420240018691
|
12/04/2024
|
Chantiyya
|
0205032WL002386
|
Chantiyya
|
00468
|
UBIN0800171
|
151
|
151
|
Processed
|
24/04/2024
|
|
3258642905
|
|
MURA CHANTIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Attili
|
AP-05-032-011-009/010281
(KOMMARA)
|
0205032000NRG25090420240018692
|
12/04/2024
|
Subramanyam
|
0205032WL002386
|
Subramanyam
|
00468
|
UBIN0800171
|
755
|
755
|
Processed
|
24/04/2024
|
|
3258643298
|
|
T SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
402
|
Attili
|
AP-05-032-011-009/010282
(KOMMARA)
|
0205032000NRG25090420240018693
|
12/04/2024
|
Mariyamma
|
0205032WL002386
|
Mariyamma
|
00468
|
UBIN0800171
|
453
|
453
|
Processed
|
24/04/2024
|
|
3258643194
|
|
KOLLI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
403
|
Attili
|
AP-05-032-011-009/010298
(KOMMARA)
|
0205032000NRG25090420240018694
|
12/04/2024
|
Jhansi rani
|
0205032WL002386
|
Jhansi rani
|
00468
|
UBIN0800171
|
755
|
755
|
Processed
|
24/04/2024
|
|
3258643059
|
|
GANJI JHANSIRANI
|
UNION BANK OF INDIA(508500)
|
|
404
|
Attili
|
AP-05-032-011-009/010305
(KOMMARA)
|
0205032000NRG25090420240018695
|
12/04/2024
|
Manikyalarao
|
0205032WL002386
|
Manikyalarao
|
00468
|
UBIN0800171
|
453
|
453
|
Processed
|
24/04/2024
|
|
3258643195
|
|
PATULA MANIKYALARAO
|
UNION BANK OF INDIA(508500)
|
|
405
|
Attili
|
AP-05-032-011-009/010305
(KOMMARA)
|
0205032000NRG25090420240018696
|
12/04/2024
|
Rojaramana
|
0205032WL002386
|
Rojaramana
|
00468
|
UBIN0800171
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258642922
|
|
PATTULA ROJARAMANI
|
UNION BANK OF INDIA(508500)
|
|
406
|
Attili
|
AP-05-032-011-009/010344
(KOMMARA)
|
0205032000NRG25090420240018699
|
12/04/2024
|
Mariyamma
|
0205032WL002386
|
Mariyamma
|
00468
|
UBIN0800171
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258642900
|
|
KALAGAPUDI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Attili
|
AP-05-032-011-009/010348
(KOMMARA)
|
0205032000NRG25090420240018700
|
12/04/2024
|
Velugamma
|
0205032WL002386
|
Velugamma
|
00468
|
UBIN0800171
|
151
|
151
|
Processed
|
24/04/2024
|
|
3258643131
|
|
MARAPATLA VELUGAMMA
|
UNION BANK OF INDIA(508500)
|
|
408
|
Attili
|
AP-05-032-011-009/010355
(KOMMARA)
|
0205032000NRG25090420240018701
|
12/04/2024
|
Meramma
|
0205032WL002386
|
Meramma
|
00468
|
UBIN0800171
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258643127
|
|
MARAPATLA MARY
|
UNION BANK OF INDIA(508500)
|
|
409
|
Attili
|
AP-05-032-011-009/010358
(KOMMARA)
|
0205032000NRG25090420240018703
|
12/04/2024
|
Rajamani
|
0205032WL002386
|
Rajamani
|
00468
|
UBIN0800171
|
755
|
755
|
Processed
|
24/04/2024
|
|
3258643133
|
|
MARAPATLA RAJA MANI
|
UNION BANK OF INDIA(508500)
|
|
410
|
Attili
|
AP-05-032-011-009/010359
(KOMMARA)
|
0205032000NRG25090420240018705
|
12/04/2024
|
Rajeswari
|
0205032WL002386
|
Rajeswari
|
00468
|
UBIN0800171
|
755
|
755
|
Processed
|
24/04/2024
|
|
3258642970
|
|
MARAPATLA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
411
|
Attili
|
AP-05-032-011-009/010369
(KOMMARA)
|
0205032000NRG25090420240018709
|
12/04/2024
|
Asirvadam
|
0205032WL002386
|
Asirvadam
|
00468
|
UBIN0800171
|
453
|
453
|
Processed
|
24/04/2024
|
|
3258643132
|
|
MARAPATLA ASHIRWADAM
|
UNION BANK OF INDIA(508500)
|
|
412
|
Attili
|
AP-05-032-011-009/010369
(KOMMARA)
|
0205032000NRG25090420240018710
|
12/04/2024
|
Jayalakshmi
|
0205032WL002386
|
Jayalakshmi
|
00468
|
UBIN0800171
|
453
|
453
|
Processed
|
24/04/2024
|
|
3258642916
|
|
MARAPATLA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
413
|
Attili
|
AP-05-032-011-009/010387
(KOMMARA)
|
0205032000NRG25090420240018713
|
12/04/2024
|
Vijaya
|
0205032WL002386
|
Vijaya
|
00468
|
UBIN0800171
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258643196
|
|
MRS PATTULA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Attili
|
AP-05-032-011-009/010392
(KOMMARA)
|
0205032000NRG25090420240018715
|
12/04/2024
|
Rrajakumari
|
0205032WL002386
|
Rrajakumari
|
00468
|
UBIN0800171
|
453
|
453
|
Processed
|
24/04/2024
|
|
3258643144
|
|
MARAPATLA RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Attili
|
AP-05-032-011-009/010394
(KOMMARA)
|
0205032000NRG25090420240018717
|
12/04/2024
|
Joshi
|
0205032WL002386
|
Joshi
|
00468
|
UBIN0800171
|
604
|
604
|
Processed
|
24/04/2024
|
|
3258643145
|
|
CHIGURIPATI JOSHI
|
UNION BANK OF INDIA(508500)
|
|
416
|
Attili
|
AP-05-032-011-009/010394
(KOMMARA)
|
0205032000NRG25090420240018716
|
12/04/2024
|
Rutamma
|
0205032WL002386
|
Rutamma
|
00468
|
UBIN0800171
|
604
|
604
|
Processed
|
24/04/2024
|
|
3258643129
|
|
CHIGURUPATI RUTAMMA
|
UNION BANK OF INDIA(508500)
|
|
417
|
Attili
|
AP-05-032-011-009/010395
(KOMMARA)
|
0205032000NRG25090420240018718
|
12/04/2024
|
Yesudasu
|
0205032WL002386
|
Yesudasu
|
00468
|
UBIN0800171
|
755
|
755
|
Processed
|
24/04/2024
|
|
3258643128
|
|
MARAPATLA YESU DAS
|
UNION BANK OF INDIA(508500)
|
|
418
|
Attili
|
AP-05-032-011-009/010601
(KOMMARA)
|
0205032000NRG25090420240018722
|
12/04/2024
|
CHINNARI
|
0205032WL002386
|
CHINNARI
|
00468
|
UBIN0800171
|
755
|
755
|
Rejected
|
24/04/2024
|
|
3258642921
|
A/c Blocked or Frozen
|
|
|
|
419
|
Attili
|
AP-05-032-011-009/010608
(KOMMARA)
|
0205032000NRG25090420240018723
|
12/04/2024
|
Kalagapubi Lakshmi Devi
|
0205032WL002386
|
Kalagapubi Lakshmi Devi
|
00468
|
UBIN0800171
|
604
|
604
|
Processed
|
24/04/2024
|
|
3258643056
|
|
KALAGAPUDI LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Attili
|
AP-05-032-011-009/10663
(KOMMARA)
|
0205032000NRG25090420240018725
|
12/04/2024
|
Marapatla Rojarani
|
0205032WL002386
|
Marapatla Rojarani
|
00468
|
UBIN0800171
|
755
|
755
|
Processed
|
24/04/2024
|
|
3258643058
|
|
MS SABBITHI ROJARANI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Attili
|
AP-05-032-011-009/10693
(KOMMARA)
|
0205032000NRG25090420240018729
|
12/04/2024
|
Marapatla Satyavathi
|
0205032WL002386
|
Marapatla Satyavathi
|
00468
|
UBIN0800171
|
604
|
604
|
Processed
|
24/04/2024
|
|
3258643054
|
|
MARAPATLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
422
|
Attili
|
AP-05-032-012-010/010438
(EDURU)
|
0205032000NRG25090420240016837
|
12/04/2024
|
LAKSHIMI
|
0205032WL002181
|
LAKSHIMI
|
00468
|
UBIN0800171
|
1799
|
1799
|
Processed
|
24/04/2024
|
|
3258643350
|
|
BOKKA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Attili
|
AP-05-032-012-010/010471
(EDURU)
|
0205032000NRG25090420240016836
|
12/04/2024
|
jaya
|
0205032WL002180
|
jaya
|
00468
|
UBIN0800171
|
1799
|
1799
|
Processed
|
24/04/2024
|
|
3258643278
|
|
SARELLA JAYA
|
UNION BANK OF INDIA(508500)
|
|
424
|
Attili
|
AP-05-032-012-010/010635
(EDURU)
|
0205032000NRG25090420240016866
|
12/04/2024
|
undi raju
|
0205032WL002198
|
undi raju
|
00468
|
UBIN0800171
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258643398
|
|
UNDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
425
|
Attili
|
AP-05-032-012-010/010658
(EDURU)
|
0205032000NRG25090420240016847
|
12/04/2024
|
Chiranjeevi Rao
|
0205032WL002187
|
Chiranjeevi Rao
|
00468
|
UBIN0800171
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258643430
|
|
PATCHAMALA CHIRANJEEVI RAO
|
UNION BANK OF INDIA(508500)
|
|
426
|
Attili
|
AP-05-032-012-010/010662
(EDURU)
|
0205032000NRG25090420240016834
|
12/04/2024
|
Sudha
|
0205032WL002179
|
Sudha
|
00468
|
UBIN0800171
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258643408
|
|
PENUMALA SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Attili
|
AP-05-032-012-010/020063
(EDURU)
|
0205032000NRG25090420240016868
|
12/04/2024
|
Raagulu
|
0205032WL002199
|
Raagulu
|
00468
|
UBIN0800171
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258643205
|
|
MENDYALA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
428
|
Attili
|
AP-05-032-013-011/010120
(KANCHUMARRU)
|
0205032000NRG25100420240021749
|
12/04/2024
|
Janson
|
0205032WL002716
|
Janson
|
00468
|
UBIN0800171
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258642947
|
|
Misala Jansan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193008
|
193008
|
|
|
|
|
|
|
|
|
429
|
Attili
|
AP-05-032-006-005/030470
(K.SAMUDRAPUGATTU)
|
0205032000NRG25090420240016895
|
12/04/2024
|
SATYAVATHI
|
0205032WL002215
|
SATYAVATHI
|
00468
|
UBIN0804754
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258643230
|
|
RACHAMALLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
430
|
Attili
|
AP-05-032-004-004/10532
(GUMMAMPADU)
|
0205032000NRG25100420240024400
|
12/04/2024
|
CHINAMILLI NAGARAJU
|
0205032WL003002
|
CHINAMILLI NAGARAJU
|
00468
|
UBIN0805548
|
1058
|
1058
|
Processed
|
24/04/2024
|
|
3258643310
|
|
CHINAMILLI NAGARAJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1058
|
1058
|
|
|
|
|
|
|
|
|
431
|
Attili
|
AP-05-032-010-008/10796
(PALURU)
|
0205032000NRG25090420240016934
|
12/04/2024
|
Jalli Satyavathi
|
0205032WL002238
|
Jalli Satyavathi
|
00468
|
UBIN0808075
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258643380
|
|
JALLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
432
|
Attili
|
AP-05-032-012-010/010111
(EDURU)
|
0205032000NRG25090420240016851
|
12/04/2024
|
Darsi Vijaya Kumar
|
0205032WL002189
|
Darsi Vijaya Kumar
|
00468
|
UBIN0808075
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258643442
|
|
DARSI VIJAYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
433
|
Attili
|
AP-05-032-012-010/010111
(EDURU)
|
0205032000NRG25090420240016850
|
12/04/2024
|
Kumari
|
0205032WL002189
|
Kumari
|
00468
|
UBIN0808075
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258643218
|
|
DARSI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Attili
|
AP-05-032-012-010/010125
(EDURU)
|
0205032000NRG25090420240016875
|
12/04/2024
|
Chiikile Somayya
|
0205032WL002204
|
Chiikile Somayya
|
00468
|
UBIN0808075
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258643219
|
|
SOMAYYA CHIKILE
|
STATE BANK OF INDIA(508548)
|
|
435
|
Attili
|
AP-05-032-012-010/010125
(EDURU)
|
0205032000NRG25090420240016876
|
12/04/2024
|
Krishna Veni
|
0205032WL002204
|
Krishna Veni
|
00468
|
UBIN0808075
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258643160
|
|
CHIKILE KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
436
|
Attili
|
AP-05-032-012-010/010139
(EDURU)
|
0205032000NRG25110420240034776
|
12/04/2024
|
Achaaraao
|
0205032WL003885
|
Achaaraao
|
00468
|
UBIN0808075
|
816
|
816
|
Processed
|
24/04/2024
|
|
3258643167
|
|
CHIKILEY ACHA RAO
|
UNION BANK OF INDIA(508500)
|
|
437
|
Attili
|
AP-05-032-012-010/010245
(EDURU)
|
0205032000NRG25090420240016873
|
12/04/2024
|
Ambdkar
|
0205032WL002203
|
Ambdkar
|
00468
|
UBIN0808075
|
816
|
816
|
Processed
|
24/04/2024
|
|
3258643231
|
|
MR TULASI AMBEDKAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
Attili
|
AP-05-032-012-010/010294
(EDURU)
|
0205032000NRG25090420240016877
|
12/04/2024
|
Ramarao
|
0205032WL002205
|
Ramarao
|
00468
|
UBIN0808075
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258643198
|
|
TALARI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
439
|
Attili
|
AP-05-032-012-010/010294
(EDURU)
|
0205032000NRG25090420240016879
|
12/04/2024
|
Talari Jyothi
|
0205032WL002205
|
Talari Jyothi
|
00468
|
UBIN0808075
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258643400
|
|
TALARI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
440
|
Attili
|
AP-05-032-012-010/010294
(EDURU)
|
0205032000NRG25090420240016878
|
12/04/2024
|
Talari Nagaraju
|
0205032WL002205
|
Talari Nagaraju
|
00468
|
UBIN0808075
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258643401
|
|
TALARI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
441
|
Attili
|
AP-05-032-012-010/010420
(EDURU)
|
0205032000NRG25090420240016870
|
12/04/2024
|
Rattayya
|
0205032WL002201
|
Rattayya
|
00468
|
UBIN0808075
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258643234
|
|
TELAGAREDDY RATTAYYA
|
UNION BANK OF INDIA(508500)
|
|
442
|
Attili
|
AP-05-032-012-010/010556
(EDURU)
|
0205032000NRG25090420240016833
|
12/04/2024
|
SHIVAKUMAR
|
0205032WL002178
|
SHIVAKUMAR
|
00468
|
UBIN0808075
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258643384
|
|
GANDHAM SIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Attili
|
AP-05-032-012-010/010556
(EDURU)
|
0205032000NRG25090420240016832
|
12/04/2024
|
VENKATA RATNAM
|
0205032WL002178
|
VENKATA RATNAM
|
00468
|
UBIN0808075
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258643235
|
|
GANDHAM VENKATARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Attili
|
AP-05-032-012-010/010658
(EDURU)
|
0205032000NRG25090420240016846
|
12/04/2024
|
Kalyani
|
0205032WL002187
|
Kalyani
|
00468
|
UBIN0808075
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258643443
|
|
MRS PENUMALA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Attili
|
AP-05-032-012-010/010662
(EDURU)
|
0205032000NRG25090420240016835
|
12/04/2024
|
Penumala Raj Kumar
|
0205032WL002179
|
Penumala Raj Kumar
|
00468
|
UBIN0808075
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258643406
|
|
PENUMALA RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Attili
|
AP-05-032-012-010/020053
(EDURU)
|
0205032000NRG25090420240016860
|
12/04/2024
|
Nandyala Durga Bhavani
|
0205032WL002194
|
Nandyala Durga Bhavani
|
00468
|
UBIN0808075
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258643317
|
|
NANDYALA DURGABHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Attili
|
AP-05-032-012-010/020053
(EDURU)
|
0205032000NRG25090420240016859
|
12/04/2024
|
venkateswara rao
|
0205032WL002194
|
venkateswara rao
|
00468
|
UBIN0808075
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258643318
|
|
NANDYALA NAGA VENKATESWAR
|
UNION BANK OF INDIA(508500)
|
|
448
|
Attili
|
AP-05-032-012-010/020063
(EDURU)
|
0205032000NRG25090420240016867
|
12/04/2024
|
Srinu
|
0205032WL002199
|
Srinu
|
00468
|
UBIN0808075
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258643206
|
|
MENDYALA SRINU
|
UNION BANK OF INDIA(508500)
|
|
449
|
Attili
|
AP-05-032-012-010/020091
(EDURU)
|
0205032000NRG25090420240016855
|
12/04/2024
|
APPARAAO
|
0205032WL002192
|
APPARAAO
|
00468
|
UBIN0808075
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258643236
|
|
MR APPA RAO PENUMOLU
|
STATE BANK OF INDIA(508548)
|
|
450
|
Attili
|
AP-05-032-012-010/020091
(EDURU)
|
0205032000NRG25090420240016856
|
12/04/2024
|
PADMAJA
|
0205032WL002192
|
PADMAJA
|
00468
|
UBIN0808075
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258643207
|
|
PENUMOLU PADMAJA
|
UNION BANK OF INDIA(508500)
|
|
451
|
Attili
|
AP-05-032-012-010/020094
(EDURU)
|
0205032000NRG25090420240016864
|
12/04/2024
|
musalayya
|
0205032WL002197
|
musalayya
|
00468
|
UBIN0808075
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258643440
|
|
GANDI KOTA MUSALAYYA
|
UNION BANK OF INDIA(508500)
|
|
452
|
Attili
|
AP-05-032-012-010/020094
(EDURU)
|
0205032000NRG25090420240016865
|
12/04/2024
|
SIRISHA
|
0205032WL002197
|
SIRISHA
|
00468
|
UBIN0808075
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258643441
|
|
GANDI KOTA SIREESHA
|
UNION BANK OF INDIA(508500)
|
|
453
|
Attili
|
AP-05-032-012-010/020098
(EDURU)
|
0205032000NRG25090420240016863
|
12/04/2024
|
veeramma
|
0205032WL002196
|
veeramma
|
00468
|
UBIN0808075
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258643319
|
|
GANDIKOTA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
454
|
Attili
|
AP-05-032-012-010/020098
(EDURU)
|
0205032000NRG25090420240016862
|
12/04/2024
|
Veeraswami
|
0205032WL002196
|
Veeraswami
|
00468
|
UBIN0808075
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258643221
|
|
GANDIKOTA VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
455
|
Attili
|
AP-05-032-012-010/20125
(EDURU)
|
0205032000NRG25090420240016858
|
12/04/2024
|
Reddi Devi
|
0205032WL002193
|
Reddi Devi
|
00468
|
UBIN0808075
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258643425
|
|
REDDY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Attili
|
AP-05-032-012-010/20125
(EDURU)
|
0205032000NRG25090420240016857
|
12/04/2024
|
Reddi Venkata Subbarao
|
0205032WL002193
|
Reddi Venkata Subbarao
|
00468
|
UBIN0808075
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258643426
|
|
REDDY VENKATA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Attili
|
AP-05-032-012-010/20153
(EDURU)
|
0205032000NRG25090420240016854
|
12/04/2024
|
Ubba Jyothi
|
0205032WL002191
|
Ubba Jyothi
|
00468
|
UBIN0808075
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258643435
|
|
UBBA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
458
|
Attili
|
AP-05-032-012-010/20153
(EDURU)
|
0205032000NRG25090420240016853
|
12/04/2024
|
Ubba Subhash
|
0205032WL002191
|
Ubba Subhash
|
00468
|
UBIN0808075
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258643438
|
|
UBBA SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
459
|
Attili
|
AP-05-032-012-010/20163
(EDURU)
|
0205032000NRG25090420240016872
|
12/04/2024
|
Mudindi Leelavathi
|
0205032WL002202
|
Mudindi Leelavathi
|
00468
|
UBIN0808075
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258643407
|
|
MUDINDI LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
460
|
Attili
|
AP-05-032-012-010/20183
(EDURU)
|
0205032000NRG25090420240016845
|
12/04/2024
|
Perikela Manikanta Eswar
|
0205032WL002186
|
Perikela Manikanta Eswar
|
00468
|
UBIN0808075
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258643439
|
|
MR PERIKELA MANIKANTA ESWAR
|
STATE BANK OF INDIA(508548)
|
|
461
|
Attili
|
AP-05-032-012-010/20188
(EDURU)
|
0205032000NRG25090420240016852
|
12/04/2024
|
ADAPA PARVATHI
|
0205032WL002190
|
ADAPA PARVATHI
|
00468
|
UBIN0808075
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258643436
|
|
ADAPA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Attili
|
AP-05-032-016-013/010351
(SKINNERAPURAM)
|
0205032000NRG25090420240017308
|
12/04/2024
|
Madhubabu
|
0205032WL002269
|
Madhubabu
|
00468
|
UBIN0808075
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
3258642949
|
|
KANDIKATTLA MADHU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Attili
|
AP-05-032-016-013/010360
(SKINNERAPURAM)
|
0205032000NRG25090420240017316
|
12/04/2024
|
dileep
|
0205032WL002269
|
dileep
|
00468
|
UBIN0808075
|
1301
|
1301
|
Processed
|
24/04/2024
|
|
3258643286
|
|
DAYAM DILEEP
|
UNION BANK OF INDIA(508500)
|
|
464
|
Attili
|
AP-05-032-016-013/020011
(SKINNERAPURAM)
|
0205032000NRG25090420240017321
|
12/04/2024
|
LANKAPALLI RENUKA
|
0205032WL002269
|
LANKAPALLI RENUKA
|
00468
|
UBIN0808075
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
3258643412
|
|
LANKAPALLI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
465
|
Attili
|
AP-05-032-016-013/020011
(SKINNERAPURAM)
|
0205032000NRG25090420240017322
|
12/04/2024
|
LANKAPALLI SANGEETHA
|
0205032WL002269
|
LANKAPALLI SANGEETHA
|
00468
|
UBIN0808075
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
3258642810
|
|
LANKAPALLI SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Attili
|
AP-05-032-016-013/020043
(SKINNERAPURAM)
|
0205032000NRG25090420240017343
|
12/04/2024
|
Raaju
|
0205032WL002269
|
Raaju
|
00468
|
UBIN0808075
|
1301
|
1301
|
Processed
|
24/04/2024
|
|
3258643287
|
|
LANKAPALLI RAJU
|
UNION BANK OF INDIA(508500)
|
|
467
|
Attili
|
AP-05-032-016-013/020047
(SKINNERAPURAM)
|
0205032000NRG25090420240017348
|
12/04/2024
|
Dayam Kiran Kumar
|
0205032WL002269
|
Dayam Kiran Kumar
|
00468
|
UBIN0808075
|
1041
|
1041
|
Processed
|
24/04/2024
|
|
3258643417
|
|
DAYAM KIRAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
468
|
Attili
|
AP-05-032-016-013/020218
(SKINNERAPURAM)
|
0205032000NRG25090420240017354
|
12/04/2024
|
Rajesh
|
0205032WL002269
|
Rajesh
|
00468
|
UBIN0808075
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
3258643285
|
|
LANKA PALLY RAJESH
|
UNION BANK OF INDIA(508500)
|
|
469
|
Attili
|
AP-05-032-016-013/20230
(SKINNERAPURAM)
|
0205032000NRG25090420240017356
|
12/04/2024
|
ASHOK KANDIKATLA
|
0205032WL002269
|
ASHOK KANDIKATLA
|
00468
|
UBIN0808075
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
3258643303
|
|
ASHOK KANDIKATLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Attili
|
AP-05-032-016-013/20291
(SKINNERAPURAM)
|
0205032000NRG25090420240017358
|
12/04/2024
|
Lankapalli Syam Kumar
|
0205032WL002269
|
Lankapalli Syam Kumar
|
00468
|
UBIN0808075
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
3258643444
|
|
LANKAPALLI SYAM KUMAR BMMG L SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71753
|
71753
|
|
|
|
|
|
|
|
|
471
|
Attili
|
AP-05-032-011-009/010386
(KOMMARA)
|
0205032000NRG25090420240018711
|
12/04/2024
|
Sundarsingh
|
0205032WL002386
|
Sundarsingh
|
00468
|
UBIN0810011
|
604
|
604
|
Processed
|
24/04/2024
|
|
3258643125
|
|
MARAPATLA SUNDARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
472
|
Attili
|
AP-05-032-013-011/010042
(KANCHUMARRU)
|
0205032000NRG25100420240021748
|
12/04/2024
|
Mahankali
|
0205032WL002716
|
Mahankali
|
00468
|
UBIN0810011
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258642939
|
|
Choppala Mahankali
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
Attili
|
AP-05-032-013-011/010173
(KANCHUMARRU)
|
0205032000NRG25100420240021752
|
12/04/2024
|
Lakshmayya
|
0205032WL002716
|
Lakshmayya
|
00468
|
UBIN0810011
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258642940
|
|
Kappala Lakshmayya
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
Attili
|
AP-05-032-013-011/010210
(KANCHUMARRU)
|
0205032000NRG25110420240034779
|
12/04/2024
|
Annapurna
|
0205032WL003887
|
Annapurna
|
00468
|
UBIN0810011
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258643035
|
|
PALA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
475
|
Attili
|
AP-05-032-013-011/010218
(KANCHUMARRU)
|
0205032000NRG25100420240021754
|
12/04/2024
|
Peddulu
|
0205032WL002716
|
Peddulu
|
00468
|
UBIN0810011
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258643030
|
|
KOPPISETTI PEDDULU
|
UNION BANK OF INDIA(508500)
|
|
476
|
Attili
|
AP-05-032-013-011/010252
(KANCHUMARRU)
|
0205032000NRG25100420240021755
|
12/04/2024
|
Apparao
|
0205032WL002716
|
Apparao
|
00468
|
UBIN0810011
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258642813
|
|
VANDANALA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
477
|
Attili
|
AP-05-032-013-011/010252
(KANCHUMARRU)
|
0205032000NRG25100420240021756
|
12/04/2024
|
Satyavathi
|
0205032WL002716
|
Satyavathi
|
00468
|
UBIN0810011
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258643042
|
|
Vandanala Sathyavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
Attili
|
AP-05-032-013-011/010255
(KANCHUMARRU)
|
0205032000NRG25100420240021757
|
12/04/2024
|
Gangisetti
|
0205032WL002716
|
Gangisetti
|
00468
|
UBIN0810011
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258643113
|
|
Chokka Gangi Setti
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
Attili
|
AP-05-032-013-011/010268
(KANCHUMARRU)
|
0205032000NRG25100420240021758
|
12/04/2024
|
Manikyam
|
0205032WL002716
|
Manikyam
|
00468
|
UBIN0810011
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258642938
|
|
Choppala Manikyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
Attili
|
AP-05-032-013-011/010299
(KANCHUMARRU)
|
0205032000NRG25100420240021760
|
12/04/2024
|
Balaraamudu
|
0205032WL002716
|
Balaraamudu
|
00468
|
UBIN0810011
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258643099
|
|
DONGA BALA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
481
|
Attili
|
AP-05-032-013-011/010301
(KANCHUMARRU)
|
0205032000NRG25100420240021761
|
12/04/2024
|
Yesuraju
|
0205032WL002716
|
Yesuraju
|
00468
|
UBIN0810011
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258642945
|
|
DONGA YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
482
|
Attili
|
AP-05-032-013-011/010330
(KANCHUMARRU)
|
0205032000NRG25100420240021458
|
12/04/2024
|
Peddakarnelu
|
0205032WL002702
|
Peddakarnelu
|
00468
|
UBIN0810011
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258642817
|
|
ERICHERLA PEDDA KARNELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Attili
|
AP-05-032-013-011/010331
(KANCHUMARRU)
|
0205032000NRG25100420240021459
|
12/04/2024
|
Yaakobu
|
0205032WL002702
|
Yaakobu
|
00468
|
UBIN0810011
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258642941
|
|
Vasipalli Yakobu
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
Attili
|
AP-05-032-013-011/010457
(KANCHUMARRU)
|
0205032000NRG25100420240021465
|
12/04/2024
|
Meera beebi
|
0205032WL002702
|
Meera beebi
|
00468
|
UBIN0810011
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258643032
|
|
Shaik Meera Bi
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
Attili
|
AP-05-032-013-011/010457
(KANCHUMARRU)
|
0205032000NRG25100420240021464
|
12/04/2024
|
Venka Saheb
|
0205032WL002702
|
Venka Saheb
|
00468
|
UBIN0810011
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258643204
|
|
Shek Venkata Saheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
Attili
|
AP-05-032-014-012/010003
(ARAVALLI)
|
0205032000NRG25100420240024219
|
12/04/2024
|
Kutunbarao
|
0205032WL002976
|
Kutunbarao
|
00468
|
UBIN0810011
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258643095
|
|
MEDAPATHI KUTUMBHARAO
|
UNION BANK OF INDIA(508500)
|
|
487
|
Attili
|
AP-05-032-014-012/010014
(ARAVALLI)
|
0205032000NRG25100420240024220
|
12/04/2024
|
Papamma
|
0205032WL002976
|
Papamma
|
00468
|
UBIN0810011
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258643115
|
|
SADAMALLA PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Attili
|
AP-05-032-014-012/010022
(ARAVALLI)
|
0205032000NRG25100420240024221
|
12/04/2024
|
Suryarao
|
0205032WL002976
|
Suryarao
|
00468
|
UBIN0810011
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258643149
|
|
DOMMETI SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
489
|
Attili
|
AP-05-032-014-012/010033
(ARAVALLI)
|
0205032000NRG25100420240024222
|
12/04/2024
|
Mani
|
0205032WL002976
|
Mani
|
00468
|
UBIN0810011
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258643104
|
|
MARAPATLA MANI
|
UNION BANK OF INDIA(508500)
|
|
490
|
Attili
|
AP-05-032-014-012/010034
(ARAVALLI)
|
0205032000NRG25100420240024223
|
12/04/2024
|
Baayamma
|
0205032WL002976
|
Baayamma
|
00468
|
UBIN0810011
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258643106
|
|
MARA PATLA BAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Attili
|
AP-05-032-014-012/010039
(ARAVALLI)
|
0205032000NRG25100420240024224
|
12/04/2024
|
Ramudu
|
0205032WL002976
|
Ramudu
|
00468
|
UBIN0810011
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258642818
|
|
KANKIPATI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
492
|
Attili
|
AP-05-032-014-012/010048
(ARAVALLI)
|
0205032000NRG25100420240024226
|
12/04/2024
|
Moshe
|
0205032WL002976
|
Moshe
|
00468
|
UBIN0810011
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258643147
|
|
TANETI MOSHENU
|
UNION BANK OF INDIA(508500)
|
|
493
|
Attili
|
AP-05-032-014-012/010062
(ARAVALLI)
|
0205032000NRG25100420240024227
|
12/04/2024
|
Marripudi Padmavathi
|
0205032WL002976
|
Marripudi Padmavathi
|
00468
|
UBIN0810011
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258643337
|
|
MARRIPUDI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Attili
|
AP-05-032-014-012/010069
(ARAVALLI)
|
0205032000NRG25100420240024228
|
12/04/2024
|
Sujatha
|
0205032WL002976
|
Sujatha
|
00468
|
UBIN0810011
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258643191
|
|
MEDAPATI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Attili
|
AP-05-032-014-012/010074
(ARAVALLI)
|
0205032000NRG25100420240024229
|
12/04/2024
|
Peddiraju
|
0205032WL002976
|
Peddiraju
|
00468
|
UBIN0810011
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258643245
|
|
ELETI PEDDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
496
|
Attili
|
AP-05-032-014-012/010080
(ARAVALLI)
|
0205032000NRG25100420240024230
|
12/04/2024
|
Salmanraju
|
0205032WL002976
|
Salmanraju
|
00468
|
UBIN0810011
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258643154
|
|
MEDAPATI SALMAN RAJU
|
UNION BANK OF INDIA(508500)
|
|
497
|
Attili
|
AP-05-032-014-012/010091
(ARAVALLI)
|
0205032000NRG25100420240024231
|
12/04/2024
|
Paparao
|
0205032WL002976
|
Paparao
|
00468
|
UBIN0810011
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258643151
|
|
MEDAPATI PAPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Attili
|
AP-05-032-014-012/010091
(ARAVALLI)
|
0205032000NRG25100420240024232
|
12/04/2024
|
SIROMANI
|
0205032WL002976
|
SIROMANI
|
00468
|
UBIN0810011
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258642699
|
|
MEDAPATI SIROMANI
|
UNION BANK OF INDIA(508500)
|
|
499
|
Attili
|
AP-05-032-014-012/010097
(ARAVALLI)
|
0205032000NRG25100420240024234
|
12/04/2024
|
chitti raju
|
0205032WL002976
|
chitti raju
|
00468
|
UBIN0810011
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258643323
|
|
MEDAPATI CHITTI RAJU
|
UNION BANK OF INDIA(508500)
|
|
500
|
Attili
|
AP-05-032-014-012/010097
(ARAVALLI)
|
0205032000NRG25100420240024233
|
12/04/2024
|
Sujatha
|
0205032WL002976
|
Sujatha
|
00468
|
UBIN0810011
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258642814
|
|
MEDA PATI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
Attili
|
AP-05-032-014-012/010104
(ARAVALLI)
|
0205032000NRG25100420240024235
|
12/04/2024
|
Nallavenkanna
|
0205032WL002976
|
Nallavenkanna
|
00468
|
UBIN0810011
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258643105
|
|
MEDAPATI NALLA VENKAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
Attili
|
AP-05-032-014-012/010112
(ARAVALLI)
|
0205032000NRG25100420240024236
|
12/04/2024
|
Dharmaraju
|
0205032WL002976
|
Dharmaraju
|
00468
|
UBIN0810011
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258643117
|
|
NEETIPUDI DHARMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Attili
|
AP-05-032-014-012/010123
(ARAVALLI)
|
0205032000NRG25100420240024237
|
12/04/2024
|
Chitti Raj Kumar
|
0205032WL002976
|
Chitti Raj Kumar
|
00468
|
UBIN0810011
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258643050
|
|
NETIPUDI CHITTI RAJU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
504
|
Attili
|
AP-05-032-014-012/010130
(ARAVALLI)
|
0205032000NRG25100420240024238
|
12/04/2024
|
Kamalakar
|
0205032WL002976
|
Kamalakar
|
00468
|
UBIN0810011
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258643036
|
|
MEDAPATI KAMALAKAR
|
UNION BANK OF INDIA(508500)
|
|
505
|
Attili
|
AP-05-032-014-012/010136
(ARAVALLI)
|
0205032000NRG25100420240024240
|
12/04/2024
|
Lakshmi
|
0205032WL002976
|
Lakshmi
|
00468
|
UBIN0810011
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258643098
|
|
VELAGALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
Attili
|
AP-05-032-014-012/010136
(ARAVALLI)
|
0205032000NRG25100420240024239
|
12/04/2024
|
Velagala Satyanarayanareddy
|
0205032WL002976
|
Velagala Satyanarayanareddy
|
00468
|
UBIN0810011
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258643299
|
|
VELAGALA SATYANARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
507
|
Attili
|
AP-05-032-014-012/010155
(ARAVALLI)
|
0205032000NRG25100420240024242
|
12/04/2024
|
Gangavati
|
0205032WL002976
|
Gangavati
|
00468
|
UBIN0810011
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258643153
|
|
Mrs TATIPARTHI GANGAVATHI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
508
|
Attili
|
AP-05-032-014-012/010155
(ARAVALLI)
|
0205032000NRG25100420240024241
|
12/04/2024
|
Nageswararao
|
0205032WL002976
|
Nageswararao
|
00468
|
UBIN0810011
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258643150
|
|
TATIPARTHI NAGESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Attili
|
AP-05-032-014-012/010166
(ARAVALLI)
|
0205032000NRG25100420240024243
|
12/04/2024
|
Venkatalakshmi
|
0205032WL002976
|
Venkatalakshmi
|
00468
|
UBIN0810011
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258643148
|
|
Koppisetty Venkata Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
510
|
Attili
|
AP-05-032-014-012/010177
(ARAVALLI)
|
0205032000NRG25100420240024244
|
12/04/2024
|
Ramana
|
0205032WL002976
|
Ramana
|
00468
|
UBIN0810011
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258643103
|
|
CHOPPA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Attili
|
AP-05-032-014-012/010181
(ARAVALLI)
|
0205032000NRG25100420240024245
|
12/04/2024
|
Arjunarao
|
0205032WL002976
|
Arjunarao
|
00468
|
UBIN0810011
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258642812
|
|
KOPPISETTY ARJUNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Attili
|
AP-05-032-014-012/010186
(ARAVALLI)
|
0205032000NRG25100420240024246
|
12/04/2024
|
Dhanalakshmi
|
0205032WL002976
|
Dhanalakshmi
|
00468
|
UBIN0810011
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258643109
|
|
KARRI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
513
|
Attili
|
AP-05-032-014-012/010188
(ARAVALLI)
|
0205032000NRG25100420240024247
|
12/04/2024
|
Ramudu
|
0205032WL002976
|
Ramudu
|
00468
|
UBIN0810011
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258643101
|
|
NAKKA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
Attili
|
AP-05-032-014-012/010189
(ARAVALLI)
|
0205032000NRG25100420240024248
|
12/04/2024
|
Donga Satyanarayana
|
0205032WL002976
|
Donga Satyanarayana
|
00468
|
UBIN0810011
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258643051
|
|
DONGA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
515
|
Attili
|
AP-05-032-014-012/010192
(ARAVALLI)
|
0205032000NRG25100420240024249
|
12/04/2024
|
Satyavati
|
0205032WL002976
|
Satyavati
|
00468
|
UBIN0810011
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258643094
|
|
KOVVURI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
Attili
|
AP-05-032-014-012/010194
(ARAVALLI)
|
0205032000NRG25100420240024250
|
12/04/2024
|
Dhanalakshmi
|
0205032WL002976
|
Dhanalakshmi
|
00468
|
UBIN0810011
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258643096
|
|
VELAGALA DHANA LASKHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
Attili
|
AP-05-032-014-012/010212
(ARAVALLI)
|
0205032000NRG25100420240024252
|
12/04/2024
|
satyanarayana
|
0205032WL002976
|
satyanarayana
|
00468
|
UBIN0810011
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258643029
|
|
BOJJANI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Attili
|
AP-05-032-014-012/010212
(ARAVALLI)
|
0205032000NRG25100420240024251
|
12/04/2024
|
Satyavati
|
0205032WL002976
|
Satyavati
|
00468
|
UBIN0810011
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258643111
|
|
BODDANI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
Attili
|
AP-05-032-014-012/010214
(ARAVALLI)
|
0205032000NRG25100420240024253
|
12/04/2024
|
Nageswararao
|
0205032WL002976
|
Nageswararao
|
00468
|
UBIN0810011
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258642820
|
|
BOJJANI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Attili
|
AP-05-032-014-012/010233
(ARAVALLI)
|
0205032000NRG25100420240024254
|
12/04/2024
|
Satyavati
|
0205032WL002976
|
Satyavati
|
00468
|
UBIN0810011
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258643226
|
|
SATTI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
521
|
Attili
|
AP-05-032-014-012/010246
(ARAVALLI)
|
0205032000NRG25100420240024255
|
12/04/2024
|
Durga
|
0205032WL002976
|
Durga
|
00468
|
UBIN0810011
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258643112
|
|
NALLAMILLI DURGA
|
UNION BANK OF INDIA(508500)
|
|
522
|
Attili
|
AP-05-032-014-012/010248
(ARAVALLI)
|
0205032000NRG25100420240024256
|
12/04/2024
|
Satyavati
|
0205032WL002976
|
Satyavati
|
00468
|
UBIN0810011
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258643097
|
|
PULAGAM SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
523
|
Attili
|
AP-05-032-014-012/010295
(ARAVALLI)
|
0205032000NRG25100420240024257
|
12/04/2024
|
Adilakshmi
|
0205032WL002976
|
Adilakshmi
|
00468
|
UBIN0810011
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258643108
|
|
APALA ADI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Attili
|
AP-05-032-014-012/010365
(ARAVALLI)
|
0205032000NRG25100420240024258
|
12/04/2024
|
Bokka Satyavati
|
0205032WL002976
|
Bokka Satyavati
|
00468
|
UBIN0810011
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258643296
|
|
BOKKA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
525
|
Attili
|
AP-05-032-014-012/010442
(ARAVALLI)
|
0205032000NRG25100420240024259
|
12/04/2024
|
Venkata Narsamma
|
0205032WL002976
|
Venkata Narsamma
|
00468
|
UBIN0810011
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258643040
|
|
DOMMETI VENKATA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
526
|
Attili
|
AP-05-032-014-012/010454
(ARAVALLI)
|
0205032000NRG25100420240024260
|
12/04/2024
|
Janakamma
|
0205032WL002976
|
Janakamma
|
00468
|
UBIN0810011
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258643187
|
|
KUNCHALA JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
527
|
Attili
|
AP-05-032-014-012/010454
(ARAVALLI)
|
0205032000NRG25100420240024261
|
12/04/2024
|
Polayya
|
0205032WL002976
|
Polayya
|
00468
|
UBIN0810011
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258643038
|
|
KUNCHALA POLAYYA
|
UNION BANK OF INDIA(508500)
|
|
528
|
Attili
|
AP-05-032-014-012/010455
(ARAVALLI)
|
0205032000NRG25100420240024262
|
12/04/2024
|
Gavaramma
|
0205032WL002976
|
Gavaramma
|
00468
|
UBIN0810011
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258643100
|
|
BUNGA GAVARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
Attili
|
AP-05-032-014-012/010463
(ARAVALLI)
|
0205032000NRG25100420240024263
|
12/04/2024
|
Naga Mani
|
0205032WL002976
|
Naga Mani
|
00468
|
UBIN0810011
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258643114
|
|
VELAGALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Attili
|
AP-05-032-014-012/010468
(ARAVALLI)
|
0205032000NRG25100420240024264
|
12/04/2024
|
Kavitha
|
0205032WL002976
|
Kavitha
|
00468
|
UBIN0810011
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258643116
|
|
SANDI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
531
|
Attili
|
AP-05-032-014-012/010495
(ARAVALLI)
|
0205032000NRG25100420240024265
|
12/04/2024
|
Naga Raju
|
0205032WL002976
|
Naga Raju
|
00468
|
UBIN0810011
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258643093
|
|
Mr MEDAPATI NAGARAJU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
532
|
Attili
|
AP-05-032-014-012/010516
(ARAVALLI)
|
0205032000NRG25100420240024266
|
12/04/2024
|
ratna kumari
|
0205032WL002976
|
ratna kumari
|
00468
|
UBIN0810011
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258643324
|
|
SADAMALLA RATNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Attili
|
AP-05-032-014-012/010516
(ARAVALLI)
|
0205032000NRG25100420240024267
|
12/04/2024
|
srinivasa rao
|
0205032WL002976
|
srinivasa rao
|
00468
|
UBIN0810011
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258643186
|
|
SADAMALLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
534
|
Attili
|
AP-05-032-014-012/010527
(ARAVALLI)
|
0205032000NRG25100420240024268
|
12/04/2024
|
Annapurna
|
0205032WL002976
|
Annapurna
|
00468
|
UBIN0810011
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258643107
|
|
MEDAPATI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
535
|
Attili
|
AP-05-032-014-012/010528
(ARAVALLI)
|
0205032000NRG25100420240024269
|
12/04/2024
|
Naga Lakshmi
|
0205032WL002976
|
Naga Lakshmi
|
00468
|
UBIN0810011
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258642816
|
|
KADALI NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Attili
|
AP-05-032-014-012/010541
(ARAVALLI)
|
0205032000NRG25100420240024270
|
12/04/2024
|
Rama Lakshmi
|
0205032WL002976
|
Rama Lakshmi
|
00468
|
UBIN0810011
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258643227
|
|
CHUKKALA RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
537
|
Attili
|
AP-05-032-014-012/010542
(ARAVALLI)
|
0205032000NRG25100420240024271
|
12/04/2024
|
Naga Srinivasa reddy
|
0205032WL002976
|
Naga Srinivasa reddy
|
00468
|
UBIN0810011
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258643243
|
|
VELAGALA NAGA SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
538
|
Attili
|
AP-05-032-014-012/010542
(ARAVALLI)
|
0205032000NRG25100420240024272
|
12/04/2024
|
Veera Tulasi ratnam
|
0205032WL002976
|
Veera Tulasi ratnam
|
00468
|
UBIN0810011
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258643244
|
|
VELAGALA VEERA TULASI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
539
|
Attili
|
AP-05-032-014-012/010543
(ARAVALLI)
|
0205032000NRG25100420240024273
|
12/04/2024
|
Nageswara rao
|
0205032WL002976
|
Nageswara rao
|
00468
|
UBIN0810011
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258643049
|
|
KADALI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
Attili
|
AP-05-032-014-012/010548
(ARAVALLI)
|
0205032000NRG25100420240024274
|
12/04/2024
|
madhu mohan durga surendra
|
0205032WL002976
|
madhu mohan durga surendra
|
00468
|
UBIN0810011
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258642698
|
|
VELAGALA MADHU MOHAN DURGA SURENDRA REDD
|
UNION BANK OF INDIA(508500)
|
|
541
|
Attili
|
AP-05-032-014-012/010551
(ARAVALLI)
|
0205032000NRG25100420240024275
|
12/04/2024
|
VIJAY KUMAR
|
0205032WL002976
|
VIJAY KUMAR
|
00468
|
UBIN0810011
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258643307
|
|
NEETIPUDI VIJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
542
|
Attili
|
AP-05-032-014-012/010552
(ARAVALLI)
|
0205032000NRG25100420240024276
|
12/04/2024
|
KIRAN KUMAR
|
0205032WL002976
|
KIRAN KUMAR
|
00468
|
UBIN0810011
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258643306
|
|
MEDAPATI KIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Attili
|
AP-05-032-014-012/010554
(ARAVALLI)
|
0205032000NRG25100420240024277
|
12/04/2024
|
lakshmi
|
0205032WL002976
|
lakshmi
|
00468
|
UBIN0810011
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258643311
|
|
DWARAMPUDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Attili
|
AP-05-032-014-012/010555
(ARAVALLI)
|
0205032000NRG25100420240024278
|
12/04/2024
|
Neethipudi Dharmarao
|
0205032WL002976
|
Neethipudi Dharmarao
|
00468
|
UBIN0810011
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258642701
|
|
NEETIPUDI DHARMARAO
|
UNION BANK OF INDIA(508500)
|
|
545
|
Attili
|
AP-05-032-014-012/010556
(ARAVALLI)
|
0205032000NRG25100420240024279
|
12/04/2024
|
ramesh babu
|
0205032WL002976
|
ramesh babu
|
00468
|
UBIN0810011
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258643041
|
|
NAKKA RAMESH BABU
|
UNION BANK OF INDIA(508500)
|
|
546
|
Attili
|
AP-05-032-014-012/010563
(ARAVALLI)
|
0205032000NRG25100420240024280
|
12/04/2024
|
NAGARATNAM
|
0205032WL002976
|
NAGARATNAM
|
00468
|
UBIN0810011
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258643305
|
|
DWARAMPUDI NAGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Attili
|
AP-05-032-014-012/010564
(ARAVALLI)
|
0205032000NRG25100420240024281
|
12/04/2024
|
SUBBALAKSHMI
|
0205032WL002976
|
SUBBALAKSHMI
|
00468
|
UBIN0810011
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258643341
|
|
TADI SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
Attili
|
AP-05-032-014-012/010603
(ARAVALLI)
|
0205032000NRG25100420240024282
|
12/04/2024
|
saramma
|
0205032WL002976
|
saramma
|
00468
|
UBIN0810011
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258643423
|
|
MEDAPATHI SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
549
|
Attili
|
AP-05-032-014-012/010605
(ARAVALLI)
|
0205032000NRG25100420240024283
|
12/04/2024
|
nagi reddy
|
0205032WL002976
|
nagi reddy
|
00468
|
UBIN0810011
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258643025
|
|
SATTI NAGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
550
|
Attili
|
AP-05-032-014-012/010693
(ARAVALLI)
|
0205032000NRG25100420240024284
|
12/04/2024
|
mohini kalyani
|
0205032WL002976
|
mohini kalyani
|
00468
|
UBIN0810011
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258643312
|
|
POTAMSETTI MOHANI KALAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
Attili
|
AP-05-032-014-012/010696
(ARAVALLI)
|
0205032000NRG25100420240024285
|
12/04/2024
|
nAgamani
|
0205032WL002976
|
nAgamani
|
00468
|
UBIN0810011
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258643208
|
|
KARRI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Attili
|
AP-05-032-014-012/010700
(ARAVALLI)
|
0205032000NRG25100420240024286
|
12/04/2024
|
satyavathi
|
0205032WL002976
|
satyavathi
|
00468
|
UBIN0810011
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258643295
|
|
ELURI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
553
|
Attili
|
AP-05-032-014-012/010701
(ARAVALLI)
|
0205032000NRG25100420240024287
|
12/04/2024
|
venkata parvathi
|
0205032WL002976
|
venkata parvathi
|
00468
|
UBIN0810011
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258643294
|
|
M VENKATA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
554
|
Attili
|
AP-05-032-014-012/010712
(ARAVALLI)
|
0205032000NRG25100420240024288
|
12/04/2024
|
lalita
|
0205032WL002976
|
lalita
|
00468
|
UBIN0810011
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258642707
|
|
GANDIKOTA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
555
|
Attili
|
AP-05-032-014-012/010723
(ARAVALLI)
|
0205032000NRG25100420240024289
|
12/04/2024
|
ammi reddy
|
0205032WL002976
|
ammi reddy
|
00468
|
UBIN0810011
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258643293
|
|
VELAGALA AMMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
556
|
Attili
|
AP-05-032-014-012/010752
(ARAVALLI)
|
0205032000NRG25100420240024290
|
12/04/2024
|
kathyayini
|
0205032WL002976
|
kathyayini
|
00468
|
UBIN0810011
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258643292
|
|
POLVARAPU KATYAYANI
|
UNION BANK OF INDIA(508500)
|
|
557
|
Attili
|
AP-05-032-014-012/10774
(ARAVALLI)
|
0205032000NRG25100420240024291
|
12/04/2024
|
NALLA PALLAYYA
|
0205032WL002976
|
NALLA PALLAYYA
|
00468
|
UBIN0810011
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258643322
|
|
Nalla Ganga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
558
|
Attili
|
AP-05-032-014-012/10816
(ARAVALLI)
|
0205032000NRG25100420240024292
|
12/04/2024
|
SADAMALLA RAVI KUMAR
|
0205032WL002976
|
SADAMALLA RAVI KUMAR
|
00468
|
UBIN0810011
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258642704
|
|
SADAMALLA RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
559
|
Attili
|
AP-05-032-014-012/10817
(ARAVALLI)
|
0205032000NRG25100420240024293
|
12/04/2024
|
MEDAPATI VASANTH KUMAR
|
0205032WL002976
|
MEDAPATI VASANTH KUMAR
|
00468
|
UBIN0810011
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258642706
|
|
MEDAPATI VASANTH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
560
|
Attili
|
AP-05-032-015-012/020235
(DANTHUPALLE)
|
0205032000NRG25090420240016830
|
12/04/2024
|
Gudala Divya
|
0205032WL002176
|
Gudala Divya
|
00468
|
UBIN0810011
|
1799
|
1799
|
Processed
|
24/04/2024
|
|
3258643026
|
|
MRS GUDALA DIVYA
|
STATE BANK OF INDIA(508548)
|
|
561
|
Attili
|
AP-05-032-015-012/020302
(DANTHUPALLE)
|
0205032000NRG25090420240016765
|
12/04/2024
|
usharani
|
0205032WL002174
|
usharani
|
00468
|
UBIN0810011
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258642809
|
|
KADALI USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
562
|
Attili
|
AP-05-032-016-013/010011
(SKINNERAPURAM)
|
0205032000NRG25090420240017302
|
12/04/2024
|
Eleswararao
|
0205032WL002269
|
Eleswararao
|
00468
|
UBIN0810011
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
3258642956
|
|
MR DAYAM ELESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
563
|
Attili
|
AP-05-032-016-013/010012
(SKINNERAPURAM)
|
0205032000NRG25090420240017304
|
12/04/2024
|
Sarojini
|
0205032WL002269
|
Sarojini
|
00468
|
UBIN0810011
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
3258642961
|
|
LANKAPALLI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
564
|
Attili
|
AP-05-032-016-013/010012
(SKINNERAPURAM)
|
0205032000NRG25090420240017303
|
12/04/2024
|
Yaakoburaju
|
0205032WL002269
|
Yaakoburaju
|
00468
|
UBIN0810011
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
3258642955
|
|
LANKAPALLI YACOBRAJU
|
UNION BANK OF INDIA(508500)
|
|
565
|
Attili
|
AP-05-032-016-013/010064
(SKINNERAPURAM)
|
0205032000NRG25090420240017305
|
12/04/2024
|
Rajkumar
|
0205032WL002269
|
Rajkumar
|
00468
|
UBIN0810011
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
3258643102
|
|
BUDITHI RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
566
|
Attili
|
AP-05-032-016-013/010182
(SKINNERAPURAM)
|
0205032000NRG25090420240017306
|
12/04/2024
|
Yarlagadda Lailavathi
|
0205032WL002269
|
Yarlagadda Lailavathi
|
00468
|
UBIN0810011
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
3258643033
|
|
YARLAGADDA LAILAVATHI
|
UNION BANK OF INDIA(508500)
|
|
567
|
Attili
|
AP-05-032-016-013/010352
(SKINNERAPURAM)
|
0205032000NRG25090420240017309
|
12/04/2024
|
Subba Lakshmi
|
0205032WL002269
|
Subba Lakshmi
|
00468
|
UBIN0810011
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
3258643053
|
|
DAYAM SUBBA LAKSHMI
|
UCO BANK(607066)
|
|
568
|
Attili
|
AP-05-032-016-013/010354
(SKINNERAPURAM)
|
0205032000NRG25090420240017312
|
12/04/2024
|
Meeramma
|
0205032WL002269
|
Meeramma
|
00468
|
UBIN0810011
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
3258642964
|
|
SAKA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
569
|
Attili
|
AP-05-032-016-013/010357
(SKINNERAPURAM)
|
0205032000NRG25090420240017313
|
12/04/2024
|
KANDIKATLA NARESH
|
0205032WL002269
|
KANDIKATLA NARESH
|
00468
|
UBIN0810011
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
3258643445
|
|
KANDIKATTA NERASH
|
UNION BANK OF INDIA(508500)
|
|
570
|
Attili
|
AP-05-032-016-013/010359
(SKINNERAPURAM)
|
0205032000NRG25090420240017315
|
12/04/2024
|
Hemanth Babu
|
0205032WL002269
|
Hemanth Babu
|
00468
|
UBIN0810011
|
260
|
260
|
Processed
|
24/04/2024
|
|
3258643048
|
|
LANKAPALLI HEMANT BABU
|
UNION BANK OF INDIA(508500)
|
|
571
|
Attili
|
AP-05-032-016-013/010362
(SKINNERAPURAM)
|
0205032000NRG25090420240017317
|
12/04/2024
|
Pruthvi raj
|
0205032WL002269
|
Pruthvi raj
|
00468
|
UBIN0810011
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
3258643060
|
|
DAYAM PRUDHVI RAJU
|
UNION BANK OF INDIA(508500)
|
|
572
|
Attili
|
AP-05-032-016-013/010409
(SKINNERAPURAM)
|
0205032000NRG25090420240017319
|
12/04/2024
|
AHARONU
|
0205032WL002269
|
AHARONU
|
00468
|
UBIN0810011
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
3258642705
|
|
Mr Kandikatla Aharonu
|
INDIAN BANK(607105)
|
|
573
|
Attili
|
AP-05-032-016-013/010409
(SKINNERAPURAM)
|
0205032000NRG25090420240017318
|
12/04/2024
|
ASHOKA RATNA KUMARI
|
0205032WL002269
|
ASHOKA RATNA KUMARI
|
00468
|
UBIN0810011
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
3258643283
|
|
KANDIKATLA ASHOKA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
574
|
Attili
|
AP-05-032-016-013/020011
(SKINNERAPURAM)
|
0205032000NRG25090420240017320
|
12/04/2024
|
Anilkumar
|
0205032WL002269
|
Anilkumar
|
00468
|
UBIN0810011
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
3258642957
|
|
MR LANKAPALLI ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
575
|
Attili
|
AP-05-032-016-013/020012
(SKINNERAPURAM)
|
0205032000NRG25090420240017324
|
12/04/2024
|
Mamata
|
0205032WL002269
|
Mamata
|
00468
|
UBIN0810011
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
3258642963
|
|
DAYAM MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
576
|
Attili
|
AP-05-032-016-013/020018
(SKINNERAPURAM)
|
0205032000NRG25090420240017326
|
12/04/2024
|
Revathubabu
|
0205032WL002269
|
Revathubabu
|
00468
|
UBIN0810011
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
3258643039
|
|
LANKAPALLI REVANTH BABU
|
UNION BANK OF INDIA(508500)
|
|
577
|
Attili
|
AP-05-032-016-013/020018
(SKINNERAPURAM)
|
0205032000NRG25090420240017325
|
12/04/2024
|
Vilsanraju
|
0205032WL002269
|
Vilsanraju
|
00468
|
UBIN0810011
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
3258642953
|
|
LANKAPALLI WILSON RAJU
|
UNION BANK OF INDIA(508500)
|
|
578
|
Attili
|
AP-05-032-016-013/020020
(SKINNERAPURAM)
|
0205032000NRG25090420240017328
|
12/04/2024
|
LANKAPALLI EMILIYAMMA
|
0205032WL002269
|
LANKAPALLI EMILIYAMMA
|
00468
|
UBIN0810011
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
3258642702
|
|
LANKAPALLI YEMALIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
579
|
Attili
|
AP-05-032-016-013/020020
(SKINNERAPURAM)
|
0205032000NRG25090420240017327
|
12/04/2024
|
Prasadrao
|
0205032WL002269
|
Prasadrao
|
00468
|
UBIN0810011
|
1041
|
1041
|
Processed
|
24/04/2024
|
|
3258642952
|
|
LANKAPALLI PRASADA RAO
|
UNION BANK OF INDIA(508500)
|
|
580
|
Attili
|
AP-05-032-016-013/020021
(SKINNERAPURAM)
|
0205032000NRG25090420240017330
|
12/04/2024
|
LANKAPALLI PRAVALLIKA
|
0205032WL002269
|
LANKAPALLI PRAVALLIKA
|
00468
|
UBIN0810011
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
3258643437
|
|
LANKAPALLI PRAVALLIKA
|
UNION BANK OF INDIA(508500)
|
|
581
|
Attili
|
AP-05-032-016-013/020021
(SKINNERAPURAM)
|
0205032000NRG25090420240017329
|
12/04/2024
|
Rajendra
|
0205032WL002269
|
Rajendra
|
00468
|
UBIN0810011
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
3258643110
|
|
LANKAPALLI RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
582
|
Attili
|
AP-05-032-016-013/020028
(SKINNERAPURAM)
|
0205032000NRG25090420240017332
|
12/04/2024
|
Chandra
|
0205032WL002269
|
Chandra
|
00468
|
UBIN0810011
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
3258642966
|
|
VIPARTHI CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
583
|
Attili
|
AP-05-032-016-013/020033
(SKINNERAPURAM)
|
0205032000NRG25090420240017333
|
12/04/2024
|
Nprasannakumari
|
0205032WL002269
|
Nprasannakumari
|
00468
|
UBIN0810011
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
3258642958
|
|
BARRE NIRMALAPRASANNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
584
|
Attili
|
AP-05-032-016-013/020036
(SKINNERAPURAM)
|
0205032000NRG25090420240017336
|
12/04/2024
|
Anjamma
|
0205032WL002269
|
Anjamma
|
00468
|
UBIN0810011
|
1301
|
1301
|
Processed
|
24/04/2024
|
|
3258642950
|
|
LANKAPALLI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
585
|
Attili
|
AP-05-032-016-013/020036
(SKINNERAPURAM)
|
0205032000NRG25090420240017335
|
12/04/2024
|
Yesayya
|
0205032WL002269
|
Yesayya
|
00468
|
UBIN0810011
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
3258643037
|
|
LANKAPALLI YESHAYYA
|
UNION BANK OF INDIA(508500)
|
|
586
|
Attili
|
AP-05-032-016-013/020040
(SKINNERAPURAM)
|
0205032000NRG25090420240017338
|
12/04/2024
|
LANKAPALLI VIJAYA KUMARI
|
0205032WL002269
|
LANKAPALLI VIJAYA KUMARI
|
00468
|
UBIN0810011
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
3258643284
|
|
LANKAPALLI VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
587
|
Attili
|
AP-05-032-016-013/020040
(SKINNERAPURAM)
|
0205032000NRG25090420240017337
|
12/04/2024
|
Satyaanandam
|
0205032WL002269
|
Satyaanandam
|
00468
|
UBIN0810011
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
3258642954
|
|
LANKAPALLI SATYANANDAM
|
UNION BANK OF INDIA(508500)
|
|
588
|
Attili
|
AP-05-032-016-013/020041
(SKINNERAPURAM)
|
0205032000NRG25090420240017339
|
12/04/2024
|
Chittimariyamma
|
0205032WL002269
|
Chittimariyamma
|
00468
|
UBIN0810011
|
260
|
260
|
Processed
|
24/04/2024
|
|
3258642960
|
|
PATHULA CHITTIMARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
589
|
Attili
|
AP-05-032-016-013/020042
(SKINNERAPURAM)
|
0205032000NRG25090420240017342
|
12/04/2024
|
Chinnamariyamma
|
0205032WL002269
|
Chinnamariyamma
|
00468
|
UBIN0810011
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
3258642965
|
|
LANKAPALLI CHINNA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
590
|
Attili
|
AP-05-032-016-013/020042
(SKINNERAPURAM)
|
0205032000NRG25090420240017341
|
12/04/2024
|
Simonu
|
0205032WL002269
|
Simonu
|
00468
|
UBIN0810011
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
3258642959
|
|
SIMONU LANKAPALLI
|
UNION BANK OF INDIA(508500)
|
|
591
|
Attili
|
AP-05-032-016-013/020044
(SKINNERAPURAM)
|
0205032000NRG25090420240017344
|
12/04/2024
|
Subbamma
|
0205032WL002269
|
Subbamma
|
00468
|
UBIN0810011
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
3258642962
|
|
MRS CHAYAM SUBBAMA
|
STATE BANK OF INDIA(508548)
|
|
592
|
Attili
|
AP-05-032-016-013/020045
(SKINNERAPURAM)
|
0205032000NRG25090420240017345
|
12/04/2024
|
Kumarrathnam
|
0205032WL002269
|
Kumarrathnam
|
00468
|
UBIN0810011
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
3258643047
|
|
LANKAPALLI KUMAR RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
593
|
Attili
|
AP-05-032-016-013/020046
(SKINNERAPURAM)
|
0205032000NRG25090420240017346
|
12/04/2024
|
Israyelu
|
0205032WL002269
|
Israyelu
|
00468
|
UBIN0810011
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
3258643199
|
|
DAYAM ISRAIL
|
UNION BANK OF INDIA(508500)
|
|
594
|
Attili
|
AP-05-032-016-013/020048
(SKINNERAPURAM)
|
0205032000NRG25090420240017349
|
12/04/2024
|
Jnanarathnam
|
0205032WL002269
|
Jnanarathnam
|
00468
|
UBIN0810011
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
3258642967
|
|
BUDITHI JNANARATNAM
|
UNION BANK OF INDIA(508500)
|
|
595
|
Attili
|
AP-05-032-016-013/020048
(SKINNERAPURAM)
|
0205032000NRG25090420240017350
|
12/04/2024
|
Manikumari
|
0205032WL002269
|
Manikumari
|
00468
|
UBIN0810011
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
3258642815
|
|
BUDITHI MANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
596
|
Attili
|
AP-05-032-016-013/020173
(SKINNERAPURAM)
|
0205032000NRG25090420240017351
|
12/04/2024
|
Manikyalarao
|
0205032WL002269
|
Manikyalarao
|
00468
|
UBIN0810011
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
3258643043
|
|
LANKAPALLI MANIKYALA RAO
|
UNION BANK OF INDIA(508500)
|
|
597
|
Attili
|
AP-05-032-016-013/020173
(SKINNERAPURAM)
|
0205032000NRG25090420240017352
|
12/04/2024
|
Pedamariyamma
|
0205032WL002269
|
Pedamariyamma
|
00468
|
UBIN0810011
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
3258643202
|
|
LANKAPALLI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
598
|
Attili
|
AP-05-032-016-013/020183
(SKINNERAPURAM)
|
0205032000NRG25090420240017353
|
12/04/2024
|
LANKAPALLI RAVI KUMAR
|
0205032WL002269
|
LANKAPALLI RAVI KUMAR
|
00468
|
UBIN0810011
|
260
|
260
|
Processed
|
24/04/2024
|
|
3258643046
|
|
LANKAPALLI RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
599
|
Attili
|
AP-05-032-016-013/020226
(SKINNERAPURAM)
|
0205032000NRG25090420240017355
|
12/04/2024
|
PRASANTHI
|
0205032WL002269
|
PRASANTHI
|
00468
|
UBIN0810011
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
3258643028
|
|
DAYAM PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
600
|
Attili
|
AP-05-032-017-014/010133
(UNIKILI)
|
0205032000NRG25110420240034798
|
12/04/2024
|
Durga
|
0205032WL003900
|
Durga
|
00468
|
UBIN0810011
|
2176
|
2176
|
Processed
|
24/04/2024
|
|
3258643248
|
|
Ella Durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
Attili
|
AP-05-032-017-014/010156
(UNIKILI)
|
0205032000NRG25110420240034783
|
12/04/2024
|
Mariyamma
|
0205032WL003890
|
Mariyamma
|
00468
|
UBIN0810011
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258643134
|
|
Kandavalli Mariyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
Attili
|
AP-05-032-017-014/010156
(UNIKILI)
|
0205032000NRG25110420240034782
|
12/04/2024
|
Venkateswarlu
|
0205032WL003890
|
Venkateswarlu
|
00468
|
UBIN0810011
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258642811
|
|
KHANDAVALLI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
603
|
Attili
|
AP-05-032-017-014/010273
(UNIKILI)
|
0205032000NRG25110420240034799
|
12/04/2024
|
jhonmose
|
0205032WL003901
|
jhonmose
|
00468
|
UBIN0810011
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258643404
|
|
THELI MOSHE
|
UNION BANK OF INDIA(508500)
|
|
604
|
Attili
|
AP-05-032-017-014/010273
(UNIKILI)
|
0205032000NRG25110420240034800
|
12/04/2024
|
T Roja Rani
|
0205032WL003901
|
T Roja Rani
|
00468
|
UBIN0810011
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258643405
|
|
TELI ROJA RANI
|
UNION BANK OF INDIA(508500)
|
|
605
|
Attili
|
AP-05-032-017-014/010498
(UNIKILI)
|
0205032000NRG25110420240034788
|
12/04/2024
|
Krupanu
|
0205032WL003893
|
Krupanu
|
00468
|
UBIN0810011
|
2176
|
2176
|
Processed
|
24/04/2024
|
|
3258643241
|
|
PRATHIPATI KRUPANU
|
UNION BANK OF INDIA(508500)
|
|
606
|
Attili
|
AP-05-032-017-014/010498
(UNIKILI)
|
0205032000NRG25110420240034787
|
12/04/2024
|
Mariyamma
|
0205032WL003893
|
Mariyamma
|
00468
|
UBIN0810011
|
2176
|
2176
|
Processed
|
24/04/2024
|
|
3258643355
|
|
PRATHIPATI KRUPANU
|
UNION BANK OF INDIA(508500)
|
|
607
|
Attili
|
AP-05-032-017-014/010532
(UNIKILI)
|
0205032000NRG25110420240034796
|
12/04/2024
|
TORAM SITAMMA
|
0205032WL003898
|
TORAM SITAMMA
|
00468
|
UBIN0810011
|
2176
|
2176
|
Processed
|
24/04/2024
|
|
3258643044
|
|
Thoram Sitamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
Attili
|
AP-05-032-017-014/010555
(UNIKILI)
|
0205032000NRG25110420240034792
|
12/04/2024
|
Vara Prasad
|
0205032WL003896
|
Vara Prasad
|
00468
|
UBIN0810011
|
2176
|
2176
|
Processed
|
24/04/2024
|
|
3258643365
|
|
GUNDE VARAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
609
|
Attili
|
AP-05-032-017-014/10679
(UNIKILI)
|
0205032000NRG25110420240034781
|
12/04/2024
|
Rali Leelaprasad
|
0205032WL003889
|
Rali Leelaprasad
|
00468
|
UBIN0810011
|
2056
|
2056
|
Processed
|
24/04/2024
|
|
3258642808
|
|
RALI LEELAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
610
|
Attili
|
AP-05-032-017-014/10738
(UNIKILI)
|
0205032000NRG25110420240034784
|
12/04/2024
|
u ramesh
|
0205032WL003891
|
u ramesh
|
00468
|
UBIN0810011
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258642821
|
|
UNDRAJAVARAPU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
611
|
Attili
|
AP-05-032-017-014/10738
(UNIKILI)
|
0205032000NRG25110420240034785
|
12/04/2024
|
u venkata laxmi
|
0205032WL003891
|
u venkata laxmi
|
00468
|
UBIN0810011
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258642697
|
|
UNDRAJAVARAPU VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
612
|
Attili
|
AP-05-032-017-014/10760
(UNIKILI)
|
0205032000NRG25110420240034791
|
12/04/2024
|
jhansi
|
0205032WL003895
|
jhansi
|
00468
|
UBIN0810011
|
2176
|
2176
|
Processed
|
24/04/2024
|
|
3258643034
|
|
KANKIPATI JHANSI
|
UNION BANK OF INDIA(508500)
|
|
613
|
Attili
|
AP-05-032-017-014/10760
(UNIKILI)
|
0205032000NRG25110420240034790
|
12/04/2024
|
ramesh
|
0205032WL003895
|
ramesh
|
00468
|
UBIN0810011
|
2176
|
2176
|
Processed
|
24/04/2024
|
|
3258643031
|
|
KANKIPATI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
614
|
Attili
|
AP-05-032-017-014/10775
(UNIKILI)
|
0205032000NRG25110420240034797
|
12/04/2024
|
Durga bhavani
|
0205032WL003899
|
Durga bhavani
|
00468
|
UBIN0810011
|
2176
|
2176
|
Processed
|
24/04/2024
|
|
3258642696
|
|
JAKKAMSETTI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
615
|
Attili
|
AP-05-032-017-014/10789
(UNIKILI)
|
0205032000NRG25110420240034794
|
12/04/2024
|
Akumarthi Nirmala
|
0205032WL003897
|
Akumarthi Nirmala
|
00468
|
UBIN0810011
|
2176
|
2176
|
Processed
|
24/04/2024
|
|
3258643418
|
|
AKUMARTHI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
Attili
|
AP-05-032-017-014/10789
(UNIKILI)
|
0205032000NRG25110420240034793
|
12/04/2024
|
Akumarthi Premadanam
|
0205032WL003897
|
Akumarthi Premadanam
|
00468
|
UBIN0810011
|
2176
|
2176
|
Processed
|
24/04/2024
|
|
3258642703
|
|
AKUMARTHI PREMANADAM
|
UNION BANK OF INDIA(508500)
|
|
617
|
Attili
|
AP-05-032-017-014/10789
(UNIKILI)
|
0205032000NRG25110420240034795
|
12/04/2024
|
Akumarthi Yesuraju
|
0205032WL003897
|
Akumarthi Yesuraju
|
00468
|
UBIN0810011
|
2176
|
2176
|
Processed
|
24/04/2024
|
|
3258642819
|
|
AKUMARTHI YESURAJU
|
UNION BANK OF INDIA(508500)
|
|
618
|
Attili
|
AP-05-032-017-014/10838
(UNIKILI)
|
0205032000NRG25110420240034786
|
12/04/2024
|
Siragam Gayathri
|
0205032WL003892
|
Siragam Gayathri
|
00468
|
UBIN0810011
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258643052
|
|
SIRAGAM GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
619
|
Attili
|
AP-05-032-017-014/10839
(UNIKILI)
|
0205032000NRG25110420240034789
|
12/04/2024
|
kodamachili Baby
|
0205032WL003894
|
kodamachili Baby
|
00468
|
UBIN0810011
|
2176
|
2176
|
Processed
|
24/04/2024
|
|
3258643364
|
|
KODAMANCHILI BABY
|
UNION BANK OF INDIA(508500)
|
|
620
|
Attili
|
AP-05-032-017-014/10841
(UNIKILI)
|
0205032000NRG25110420240034780
|
12/04/2024
|
ghantasala satya sri
|
0205032WL003888
|
ghantasala satya sri
|
00468
|
UBIN0810011
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258642700
|
|
GHANTASALA SATYA SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Attili
|
AP-05-032-018-014/030012
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25090420240017277
|
12/04/2024
|
Nagamani
|
0205032WL002268
|
Nagamani
|
00468
|
UBIN0810011
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
3258643224
|
|
KALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
622
|
Attili
|
AP-05-032-018-014/030021
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25090420240017278
|
12/04/2024
|
Lakshmi
|
0205032WL002268
|
Lakshmi
|
00468
|
UBIN0810011
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
3258643211
|
|
SANABOYINA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
Attili
|
AP-05-032-018-014/030022
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25090420240017279
|
12/04/2024
|
Satyavati
|
0205032WL002268
|
Satyavati
|
00468
|
UBIN0810011
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
3258643225
|
|
SANABOINA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
Attili
|
AP-05-032-018-014/030029
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25090420240017280
|
12/04/2024
|
Krishnaveni
|
0205032WL002268
|
Krishnaveni
|
00468
|
UBIN0810011
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
3258643222
|
|
SANABOENA KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
Attili
|
AP-05-032-018-014/030033
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25090420240017282
|
12/04/2024
|
Adilakshmi
|
0205032WL002268
|
Adilakshmi
|
00468
|
UBIN0810011
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
3258643190
|
|
GUTTULA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Attili
|
AP-05-032-018-014/030034
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25090420240017284
|
12/04/2024
|
Parvati
|
0205032WL002268
|
Parvati
|
00468
|
UBIN0810011
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
3258643069
|
|
JAKKAMSETTI RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
627
|
Attili
|
AP-05-032-018-014/030034
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25090420240017283
|
12/04/2024
|
Ramakrishna
|
0205032WL002268
|
Ramakrishna
|
00468
|
UBIN0810011
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
3258643068
|
|
JAKKAMSETTI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
Attili
|
AP-05-032-018-014/030035
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25090420240017285
|
12/04/2024
|
Pallayya
|
0205032WL002268
|
Pallayya
|
00468
|
UBIN0810011
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
3258643271
|
|
SANABOENA PALLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
Attili
|
AP-05-032-018-014/030038
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25090420240017286
|
12/04/2024
|
Venkatalakshmi
|
0205032WL002268
|
Venkatalakshmi
|
00468
|
UBIN0810011
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
3258643272
|
|
SANABOYINA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
630
|
Attili
|
AP-05-032-018-014/030041
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25090420240017288
|
12/04/2024
|
Sanaboyina Nagamani
|
0205032WL002268
|
Sanaboyina Nagamani
|
00468
|
UBIN0810011
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
3258643352
|
|
SANABOYINA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
Attili
|
AP-05-032-018-014/030043
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25090420240017289
|
12/04/2024
|
Padmavathi
|
0205032WL002268
|
Padmavathi
|
00468
|
UBIN0810011
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
3258643274
|
|
MRS SANABOINA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
632
|
Attili
|
AP-05-032-018-014/030058
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25090420240017290
|
12/04/2024
|
Nagamma
|
0205032WL002268
|
Nagamma
|
00468
|
UBIN0810011
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
3258643188
|
|
SANABOYINA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
Attili
|
AP-05-032-018-014/030065
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25090420240017291
|
12/04/2024
|
Venkataramana
|
0205032WL002268
|
Venkataramana
|
00468
|
UBIN0810011
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
3258643189
|
|
KANKATALA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Attili
|
AP-05-032-018-014/030080
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25090420240017292
|
12/04/2024
|
Sundaram
|
0205032WL002268
|
Sundaram
|
00468
|
UBIN0810011
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
3258643223
|
|
KATTA SUNDARAM
|
UNION BANK OF INDIA(508500)
|
|
635
|
Attili
|
AP-05-032-018-014/030081
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25090420240017293
|
12/04/2024
|
VARALAKSHMI
|
0205032WL002268
|
VARALAKSHMI
|
00468
|
UBIN0810011
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
3258643152
|
|
GUTTULA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
Attili
|
AP-05-032-018-014/030091
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25090420240017295
|
12/04/2024
|
Santakumaari
|
0205032WL002268
|
Santakumaari
|
00468
|
UBIN0810011
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
3258643275
|
|
SANABOYINA SANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
Attili
|
AP-05-032-018-014/030091
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25090420240017294
|
12/04/2024
|
Venkatareddi
|
0205032WL002268
|
Venkatareddi
|
00468
|
UBIN0810011
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
3258643045
|
|
SANABOYINA VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
638
|
Attili
|
AP-05-032-018-014/030093
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25090420240017296
|
12/04/2024
|
Tulasamma
|
0205032WL002268
|
Tulasamma
|
00468
|
UBIN0810011
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
3258643273
|
|
SANABOYINA TULASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
Attili
|
AP-05-032-018-014/030094
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25090420240017297
|
12/04/2024
|
Raamalakshmi
|
0205032WL002268
|
Raamalakshmi
|
00468
|
UBIN0810011
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
3258643288
|
|
SANABOENA RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
Attili
|
AP-05-032-018-014/030107
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25090420240017299
|
12/04/2024
|
Vara Lakshmi
|
0205032WL002268
|
Vara Lakshmi
|
00468
|
UBIN0810011
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
3258643353
|
|
SANABOENA VARALAKSHMIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
Attili
|
AP-05-032-018-014/030126
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25090420240017300
|
12/04/2024
|
Dampanaboina Uma
|
0205032WL002268
|
Dampanaboina Uma
|
00468
|
UBIN0810011
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
3258643027
|
|
DAMPANABOINA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
Attili
|
AP-05-032-018-014/50137
(LAKSHMINARAYANAPURAM)
|
0205032000NRG25090420240017301
|
12/04/2024
|
Pilli Parvathi
|
0205032WL002268
|
Pilli Parvathi
|
00468
|
UBIN0810011
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
3258643302
|
|
PILLI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181178
|
181178
|
|
|
|
|
|
|
|
|
643
|
Attili
|
AP-05-032-001-001/010117
(VARIGHEDU)
|
0205032000NRG25100420240021405
|
12/04/2024
|
srinu
|
0205032WL002690
|
srinu
|
00468
|
UBIN0CG7231
|
521
|
521
|
Processed
|
24/04/2024
|
|
3258643164
|
|
Mr UNDRAJAVARAPU SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
644
|
Attili
|
AP-05-032-001-001/010310
(VARIGHEDU)
|
0205032000NRG25100420240021409
|
12/04/2024
|
vilsam
|
0205032WL002690
|
vilsam
|
00468
|
UBIN0CG7231
|
261
|
261
|
Processed
|
24/04/2024
|
|
3258643161
|
|
SEELI VILASAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
645
|
Attili
|
AP-05-032-001-001/010331
(VARIGHEDU)
|
0205032000NRG25100420240021412
|
12/04/2024
|
rojaakumari
|
0205032WL002690
|
rojaakumari
|
00468
|
UBIN0CG7231
|
521
|
521
|
Processed
|
24/04/2024
|
|
3258643119
|
|
KARRUPOTU ROJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
Attili
|
AP-05-032-001-001/010339
(VARIGHEDU)
|
0205032000NRG25100420240021415
|
12/04/2024
|
guchchayya
|
0205032WL002690
|
guchchayya
|
00468
|
UBIN0CG7231
|
261
|
261
|
Processed
|
24/04/2024
|
|
3258643165
|
|
UNDRAJAVARAPU GUCHHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
Attili
|
AP-05-032-001-001/010412
(VARIGHEDU)
|
0205032000NRG25100420240021418
|
12/04/2024
|
Sailajaa
|
0205032WL002690
|
Sailajaa
|
00468
|
UBIN0CG7231
|
521
|
521
|
Processed
|
24/04/2024
|
|
3258643326
|
|
MISS MUKKELLA SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
648
|
Attili
|
AP-05-032-001-001/010419
(VARIGHEDU)
|
0205032000NRG25100420240021420
|
12/04/2024
|
martamma
|
0205032WL002690
|
martamma
|
00468
|
UBIN0CG7231
|
521
|
521
|
Processed
|
24/04/2024
|
|
3258643122
|
|
KARUPOTHU MARTHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
649
|
Attili
|
AP-05-032-001-001/010444
(VARIGHEDU)
|
0205032000NRG25100420240021422
|
12/04/2024
|
mariyamma
|
0205032WL002690
|
mariyamma
|
00468
|
UBIN0CG7231
|
521
|
521
|
Processed
|
24/04/2024
|
|
3258643220
|
|
GUDAPATI MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
650
|
Attili
|
AP-05-032-001-001/010446
(VARIGHEDU)
|
0205032000NRG25100420240021424
|
12/04/2024
|
sarada
|
0205032WL002690
|
sarada
|
00468
|
UBIN0CG7231
|
521
|
521
|
Processed
|
24/04/2024
|
|
3258643120
|
|
VASKA SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
Attili
|
AP-05-032-001-001/010447
(VARIGHEDU)
|
0205032000NRG25100420240021425
|
12/04/2024
|
bhushanam
|
0205032WL002690
|
bhushanam
|
00468
|
UBIN0CG7231
|
521
|
521
|
Processed
|
24/04/2024
|
|
3258643162
|
|
MEESALA BHUSHNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
652
|
Attili
|
AP-05-032-001-001/010503
(VARIGHEDU)
|
0205032000NRG25100420240021431
|
12/04/2024
|
suryakumari
|
0205032WL002690
|
suryakumari
|
00468
|
UBIN0CG7231
|
521
|
521
|
Processed
|
24/04/2024
|
|
3258643121
|
|
DASI SURYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
653
|
Attili
|
AP-05-032-001-001/010511
(VARIGHEDU)
|
0205032000NRG25100420240021433
|
12/04/2024
|
satyam
|
0205032WL002690
|
satyam
|
00468
|
UBIN0CG7231
|
261
|
261
|
Processed
|
24/04/2024
|
|
3258643163
|
|
NEKURI SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
Attili
|
AP-05-032-001-001/010519
(VARIGHEDU)
|
0205032000NRG25100420240021435
|
12/04/2024
|
jayalakshmi
|
0205032WL002690
|
jayalakshmi
|
00468
|
UBIN0CG7231
|
261
|
261
|
Processed
|
24/04/2024
|
|
3258643166
|
|
SEELI JAYALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
655
|
Attili
|
AP-05-032-001-001/010521
(VARIGHEDU)
|
0205032000NRG25100420240021436
|
12/04/2024
|
lakshmi
|
0205032WL002690
|
lakshmi
|
00468
|
UBIN0CG7231
|
261
|
261
|
Processed
|
24/04/2024
|
|
3258642942
|
|
BAIPE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
Attili
|
AP-05-032-001-001/010584
(VARIGHEDU)
|
0205032000NRG25100420240021437
|
12/04/2024
|
S Susila
|
0205032WL002690
|
S Susila
|
00468
|
UBIN0CG7231
|
521
|
521
|
Processed
|
24/04/2024
|
|
3258643342
|
|
SEELI SUSILA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
657
|
Attili
|
AP-05-032-001-001/010640
(VARIGHEDU)
|
0205032000NRG25100420240021438
|
12/04/2024
|
K Akkamma
|
0205032WL002690
|
K Akkamma
|
00468
|
UBIN0CG7231
|
521
|
521
|
Processed
|
24/04/2024
|
|
3258643325
|
|
Mrs AKKAMMA KONDAMCHILLI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
658
|
Attili
|
AP-05-032-001-001/010652
(VARIGHEDU)
|
0205032000NRG25100420240021441
|
12/04/2024
|
satyavathi
|
0205032WL002690
|
satyavathi
|
00468
|
UBIN0CG7231
|
521
|
521
|
Processed
|
24/04/2024
|
|
3258642943
|
|
DASI SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
659
|
Attili
|
AP-05-032-002-002/010005
(TIRUPATIPURAM)
|
0205032000NRG25090420240017211
|
12/04/2024
|
mariyamma
|
0205032WL002266
|
mariyamma
|
00468
|
UBIN0CG7231
|
251
|
251
|
Processed
|
24/04/2024
|
|
3258643071
|
|
NarikimilliMariyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
660
|
Attili
|
AP-05-032-002-002/010007
(TIRUPATIPURAM)
|
0205032000NRG25090420240017213
|
12/04/2024
|
pushpa
|
0205032WL002266
|
pushpa
|
00468
|
UBIN0CG7231
|
753
|
753
|
Processed
|
24/04/2024
|
|
3258643087
|
|
RAPAKA PUSHPA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
661
|
Attili
|
AP-05-032-002-002/010019
(TIRUPATIPURAM)
|
0205032000NRG25090420240017215
|
12/04/2024
|
ampamma
|
0205032WL002266
|
ampamma
|
00468
|
UBIN0CG7231
|
753
|
753
|
Processed
|
24/04/2024
|
|
3258643076
|
|
MEESALA AMPAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
662
|
Attili
|
AP-05-032-002-002/010019
(TIRUPATIPURAM)
|
0205032000NRG25090420240017214
|
12/04/2024
|
ramu
|
0205032WL002266
|
ramu
|
00468
|
UBIN0CG7231
|
753
|
753
|
Processed
|
24/04/2024
|
|
3258643072
|
|
MEESALA RAMU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
663
|
Attili
|
AP-05-032-002-002/010122
(TIRUPATIPURAM)
|
0205032000NRG25090420240017216
|
12/04/2024
|
venkateswararao
|
0205032WL002266
|
venkateswararao
|
00468
|
UBIN0CG7231
|
753
|
753
|
Processed
|
24/04/2024
|
|
3258643077
|
|
KOTIPALLI VENKATESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
664
|
Attili
|
AP-05-032-002-002/010148
(TIRUPATIPURAM)
|
0205032000NRG25090420240017217
|
12/04/2024
|
Savitri
|
0205032WL002266
|
Savitri
|
00468
|
UBIN0CG7231
|
753
|
753
|
Processed
|
24/04/2024
|
|
3258643415
|
|
CHINTAPALLI SAVITHRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
665
|
Attili
|
AP-05-032-002-002/010150
(TIRUPATIPURAM)
|
0205032000NRG25090420240017219
|
12/04/2024
|
raaju
|
0205032WL002266
|
raaju
|
00468
|
UBIN0CG7231
|
753
|
753
|
Processed
|
24/04/2024
|
|
3258643074
|
|
Mr RAJU KOTIPALI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
666
|
Attili
|
AP-05-032-002-002/010198
(TIRUPATIPURAM)
|
0205032000NRG25090420240017220
|
12/04/2024
|
chandrakala
|
0205032WL002266
|
chandrakala
|
00468
|
UBIN0CG7231
|
753
|
753
|
Processed
|
24/04/2024
|
|
3258643084
|
|
VINJUMURI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
Attili
|
AP-05-032-002-002/010200
(TIRUPATIPURAM)
|
0205032000NRG25090420240017221
|
12/04/2024
|
veeragavulu
|
0205032WL002266
|
veeragavulu
|
00468
|
UBIN0CG7231
|
753
|
753
|
Processed
|
24/04/2024
|
|
3258643138
|
|
KOMMANA VEERA RAGHAVULU
|
BANK OF INDIA(508505)
|
|
668
|
Attili
|
AP-05-032-002-002/010201
(TIRUPATIPURAM)
|
0205032000NRG25090420240017222
|
12/04/2024
|
dharmarao
|
0205032WL002266
|
dharmarao
|
00468
|
UBIN0CG7231
|
753
|
753
|
Processed
|
24/04/2024
|
|
3258643073
|
|
YADLAPALLI DHARMA RAO
|
BANK OF INDIA(508505)
|
|
669
|
Attili
|
AP-05-032-002-002/010222
(TIRUPATIPURAM)
|
0205032000NRG25090420240017223
|
12/04/2024
|
Kosuri Musalayya
|
0205032WL002266
|
Kosuri Musalayya
|
00468
|
UBIN0CG7231
|
753
|
753
|
Processed
|
24/04/2024
|
|
3258643320
|
|
KOSURI MUSALAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
670
|
Attili
|
AP-05-032-002-002/010234
(TIRUPATIPURAM)
|
0205032000NRG25090420240017224
|
12/04/2024
|
maatayya
|
0205032WL002266
|
maatayya
|
00468
|
UBIN0CG7231
|
251
|
251
|
Processed
|
24/04/2024
|
|
3258643082
|
|
NANDIKI MATAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
671
|
Attili
|
AP-05-032-002-002/010249
(TIRUPATIPURAM)
|
0205032000NRG25090420240017225
|
12/04/2024
|
dopalam
|
0205032WL002266
|
dopalam
|
00468
|
UBIN0CG7231
|
753
|
753
|
Processed
|
24/04/2024
|
|
3258643142
|
|
PAMPANA GOPALARAO S O PALLAPARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
672
|
Attili
|
AP-05-032-002-002/010249
(TIRUPATIPURAM)
|
0205032000NRG25090420240017226
|
12/04/2024
|
durga
|
0205032WL002266
|
durga
|
00468
|
UBIN0CG7231
|
753
|
753
|
Processed
|
24/04/2024
|
|
3258643139
|
|
PAMPANA DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
673
|
Attili
|
AP-05-032-002-002/010251
(TIRUPATIPURAM)
|
0205032000NRG25090420240017227
|
12/04/2024
|
lakshmi
|
0205032WL002266
|
lakshmi
|
00468
|
UBIN0CG7231
|
753
|
753
|
Processed
|
24/04/2024
|
|
3258643331
|
|
PAMPANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
Attili
|
AP-05-032-002-002/010311
(TIRUPATIPURAM)
|
0205032000NRG25090420240017228
|
12/04/2024
|
narasimhamurti
|
0205032WL002266
|
narasimhamurti
|
00468
|
UBIN0CG7231
|
753
|
753
|
Processed
|
24/04/2024
|
|
3258643086
|
|
JAWDULA NARASIMHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
Attili
|
AP-05-032-002-002/010315
(TIRUPATIPURAM)
|
0205032000NRG25090420240017229
|
12/04/2024
|
nageswararao
|
0205032WL002266
|
nageswararao
|
00468
|
UBIN0CG7231
|
753
|
753
|
Processed
|
24/04/2024
|
|
3258643079
|
|
Mr nagheswararao toleti
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
676
|
Attili
|
AP-05-032-002-002/010402
(TIRUPATIPURAM)
|
0205032000NRG25090420240017230
|
12/04/2024
|
Nageswararao
|
0205032WL002266
|
Nageswararao
|
00468
|
UBIN0CG7231
|
753
|
753
|
Processed
|
24/04/2024
|
|
3258643089
|
|
NARKIMILLI NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
677
|
Attili
|
AP-05-032-002-002/010423
(TIRUPATIPURAM)
|
0205032000NRG25090420240017231
|
12/04/2024
|
Sitaram babu
|
0205032WL002266
|
Sitaram babu
|
00468
|
UBIN0CG7231
|
753
|
753
|
Processed
|
24/04/2024
|
|
3258643075
|
|
VADDI SITA RAMA BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
678
|
Attili
|
AP-05-032-002-002/010424
(TIRUPATIPURAM)
|
0205032000NRG25090420240017232
|
12/04/2024
|
nagaraju
|
0205032WL002266
|
nagaraju
|
00468
|
UBIN0CG7231
|
753
|
753
|
Processed
|
24/04/2024
|
|
3258643078
|
|
KOTIPALLI NAGA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
679
|
Attili
|
AP-05-032-002-002/010485
(TIRUPATIPURAM)
|
0205032000NRG25090420240017233
|
12/04/2024
|
T Veerabrahmam
|
0205032WL002266
|
T Veerabrahmam
|
00468
|
UBIN0CG7231
|
753
|
753
|
Processed
|
24/04/2024
|
|
3258643413
|
|
THOTA VEERABRAHAMMAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
680
|
Attili
|
AP-05-032-002-002/010494
(TIRUPATIPURAM)
|
0205032000NRG25090420240017234
|
12/04/2024
|
sujata
|
0205032WL002266
|
sujata
|
00468
|
UBIN0CG7231
|
753
|
753
|
Processed
|
24/04/2024
|
|
3258643290
|
|
NELAPUDI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
Attili
|
AP-05-032-002-002/010520
(TIRUPATIPURAM)
|
0205032000NRG25090420240017235
|
12/04/2024
|
venkatarao
|
0205032WL002266
|
venkatarao
|
00468
|
UBIN0CG7231
|
502
|
502
|
Processed
|
24/04/2024
|
|
3258643081
|
|
KODAVATI VENKATA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
682
|
Attili
|
AP-05-032-002-002/010565
(TIRUPATIPURAM)
|
0205032000NRG25090420240017236
|
12/04/2024
|
mullamma
|
0205032WL002266
|
mullamma
|
00468
|
UBIN0CG7231
|
753
|
753
|
Processed
|
24/04/2024
|
|
3258643083
|
|
DiddeMullamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
683
|
Attili
|
AP-05-032-002-002/010578
(TIRUPATIPURAM)
|
0205032000NRG25090420240017237
|
12/04/2024
|
krishnamurthi
|
0205032WL002266
|
krishnamurthi
|
00468
|
UBIN0CG7231
|
502
|
502
|
Processed
|
24/04/2024
|
|
3258643070
|
|
VINJAMURI KRISHNA MURTHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
684
|
Attili
|
AP-05-032-002-002/010581
(TIRUPATIPURAM)
|
0205032000NRG25090420240017238
|
12/04/2024
|
satyanarayana
|
0205032WL002266
|
satyanarayana
|
00468
|
UBIN0CG7231
|
502
|
502
|
Processed
|
24/04/2024
|
|
3258643240
|
|
Mr GAVARA SATYANARAYANA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
685
|
Attili
|
AP-05-032-002-002/010582
(TIRUPATIPURAM)
|
0205032000NRG25090420240017239
|
12/04/2024
|
kaasi
|
0205032WL002266
|
kaasi
|
00468
|
UBIN0CG7231
|
502
|
502
|
Processed
|
24/04/2024
|
|
3258643080
|
|
KOTIPALLI KASI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
686
|
Attili
|
AP-05-032-002-002/010599
(TIRUPATIPURAM)
|
0205032000NRG25090420240017240
|
12/04/2024
|
venkateswararao
|
0205032WL002266
|
venkateswararao
|
00468
|
UBIN0CG7231
|
502
|
502
|
Processed
|
24/04/2024
|
|
3258643200
|
|
GUDALA VENKATESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
687
|
Attili
|
AP-05-032-002-002/010666
(TIRUPATIPURAM)
|
0205032000NRG25090420240017241
|
12/04/2024
|
Undrajavarapu Rani
|
0205032WL002266
|
Undrajavarapu Rani
|
00468
|
UBIN0CG7231
|
502
|
502
|
Processed
|
24/04/2024
|
|
3258643301
|
|
UNDRAJAVARAPU RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
688
|
Attili
|
AP-05-032-002-002/010700
(TIRUPATIPURAM)
|
0205032000NRG25090420240017242
|
12/04/2024
|
Kumari
|
0205032WL002266
|
Kumari
|
00468
|
UBIN0CG7231
|
251
|
251
|
Processed
|
24/04/2024
|
|
3258643140
|
|
MRS YARLLAGADA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
689
|
Attili
|
AP-05-032-002-002/020049
(TIRUPATIPURAM)
|
0205032000NRG25090420240017243
|
12/04/2024
|
pallapuraju
|
0205032WL002266
|
pallapuraju
|
00468
|
UBIN0CG7231
|
502
|
502
|
Processed
|
24/04/2024
|
|
3258643143
|
|
PAMPANA PALLAPURAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
Attili
|
AP-05-032-002-002/020052
(TIRUPATIPURAM)
|
0205032000NRG25090420240017244
|
12/04/2024
|
savitri
|
0205032WL002266
|
savitri
|
00468
|
UBIN0CG7231
|
753
|
753
|
Processed
|
24/04/2024
|
|
3258643141
|
|
PALA SAVITRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
691
|
Attili
|
AP-05-032-002-002/020075
(TIRUPATIPURAM)
|
0205032000NRG25090420240017245
|
12/04/2024
|
Undrajavarapu Kumari
|
0205032WL002266
|
Undrajavarapu Kumari
|
00468
|
UBIN0CG7231
|
753
|
753
|
Processed
|
24/04/2024
|
|
3258643088
|
|
UNDRAJAVARAPU KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
692
|
Attili
|
AP-05-032-002-002/020115
(TIRUPATIPURAM)
|
0205032000NRG25090420240017246
|
12/04/2024
|
krishna
|
0205032WL002266
|
krishna
|
00468
|
UBIN0CG7231
|
753
|
753
|
Processed
|
24/04/2024
|
|
3258643297
|
|
GUDALA KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
693
|
Attili
|
AP-05-032-002-002/30158
(TIRUPATIPURAM)
|
0205032000NRG25090420240017248
|
12/04/2024
|
Toleti Naga Dhanaraju
|
0205032WL002266
|
Toleti Naga Dhanaraju
|
00468
|
UBIN0CG7231
|
753
|
753
|
Processed
|
24/04/2024
|
|
3258643332
|
|
TOLETI NAGA DHANARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
694
|
Attili
|
AP-05-032-002-002/30167
(TIRUPATIPURAM)
|
0205032000NRG25090420240017251
|
12/04/2024
|
Penumaka Sandhya
|
0205032WL002266
|
Penumaka Sandhya
|
00468
|
UBIN0CG7231
|
502
|
502
|
Processed
|
24/04/2024
|
|
3258643424
|
|
PENUMAKA SANDHYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
695
|
Attili
|
AP-05-032-003-003/010069
(BALLIPADU)
|
0205032000NRG25090420240017188
|
12/04/2024
|
Subbarao
|
0205032WL002265
|
Subbarao
|
00468
|
UBIN0CG7231
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258643156
|
|
TANDA SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
696
|
Attili
|
AP-05-032-003-003/010310
(BALLIPADU)
|
0205032000NRG25090420240017194
|
12/04/2024
|
peddiraju
|
0205032WL002265
|
peddiraju
|
00468
|
UBIN0CG7231
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258643123
|
|
BUDDALA PEDDI RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
697
|
Attili
|
AP-05-032-003-003/010456
(BALLIPADU)
|
0205032000NRG25090420240017198
|
12/04/2024
|
srinivas
|
0205032WL002265
|
srinivas
|
00468
|
UBIN0CG7231
|
500
|
500
|
Processed
|
24/04/2024
|
|
3258643118
|
|
AKULA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
Attili
|
AP-05-032-003-003/010561
(BALLIPADU)
|
0205032000NRG25090420240017200
|
12/04/2024
|
Surya Rao
|
0205032WL002265
|
Surya Rao
|
00468
|
UBIN0CG7231
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258643210
|
|
MALLAPU SURYA RAO
|
CANARA BANK(508532)
|
|
699
|
Attili
|
AP-05-032-003-003/020051
(BALLIPADU)
|
0205032000NRG25090420240017204
|
12/04/2024
|
subbarao
|
0205032WL002265
|
subbarao
|
00468
|
UBIN0CG7231
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258643124
|
|
KORUPURI SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
700
|
Attili
|
AP-05-032-003-003/20229
(BALLIPADU)
|
0205032000NRG25090420240017208
|
12/04/2024
|
Vanga Satyanarayana
|
0205032WL002265
|
Vanga Satyanarayana
|
00468
|
UBIN0CG7231
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258643422
|
|
Mr SATYANARAYANA VANGA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
701
|
Attili
|
AP-05-032-003-003/20237
(BALLIPADU)
|
0205032000NRG25090420240017209
|
12/04/2024
|
Akula Satyanarayana
|
0205032WL002265
|
Akula Satyanarayana
|
00468
|
UBIN0CG7231
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258643416
|
|
AKULA SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
702
|
Attili
|
AP-05-032-004-004/10532
(GUMMAMPADU)
|
0205032000NRG25100420240024401
|
12/04/2024
|
Chinamilli Sravani Durga
|
0205032WL003002
|
Chinamilli Sravani Durga
|
00468
|
UBIN0CG7231
|
1058
|
1058
|
Processed
|
24/04/2024
|
|
3258643314
|
|
VAKKA SRAVANI DURGA
|
UNION BANK OF INDIA(508500)
|
|
703
|
Attili
|
AP-05-042-001-001/030119
(TIRUPATIPURAM)
|
0205032000NRG25090420240017252
|
12/04/2024
|
Taneti Padma Kumari
|
0205032WL002266
|
Taneti Padma Kumari
|
00468
|
UBIN0CG7231
|
753
|
753
|
Processed
|
24/04/2024
|
|
3258643313
|
|
TANETI PADMAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37441
|
37441
|
|
|
|
|
|
|
|
|
704
|
Attili
|
AP-05-032-009-007/11473
(MANCHILI)
|
0205032000NRG25090420240016919
|
12/04/2024
|
SIDDA BOSU BABU
|
0205032WL002227
|
SIDDA BOSU BABU
|
00468
|
UBIN0CG7299
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258643448
|
|
SIDDA BOSU BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
705
|
Attili
|
AP-05-032-009-007/11473
(MANCHILI)
|
0205032000NRG25090420240016918
|
12/04/2024
|
SIDDA RAMALAKSHMI
|
0205032WL002227
|
SIDDA RAMALAKSHMI
|
00468
|
UBIN0CG7299
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258643447
|
|
Sidda Ramalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
706
|
Attili
|
AP-05-032-013-011/010458
(KANCHUMARRU)
|
0205032000NRG25100420240021466
|
12/04/2024
|
Sarojini
|
0205032WL002702
|
Sarojini
|
00468
|
UBIN0CG7299
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258642951
|
|
Sabbu Sarojini
|
FINO PAYMENTS BANK LTD(608001)
|
|
707
|
Attili
|
AP-05-032-013-011/10626
(KANCHUMARRU)
|
0205032000NRG25100420240021470
|
12/04/2024
|
Teli Baby Sarojini
|
0205032WL002702
|
Teli Baby Sarojini
|
00468
|
UBIN0CG7299
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258643403
|
|
Mrs TELI BABY SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4904
|
4904
|
|
|
|
|
|
|
|
|
708
|
Attili
|
AP-05-032-002-002/010149
(TIRUPATIPURAM)
|
0205032000NRG25090420240017218
|
12/04/2024
|
Maarta
|
0205032WL002266
|
Maarta
|
00499
|
ANDB0007999
|
753
|
753
|
Processed
|
24/04/2024
|
|
3258643085
|
|
KankipatiMartha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
709
|
Attili
|
AP-05-032-012-010/010498
(EDURU)
|
0205032000NRG25090420240016843
|
12/04/2024
|
Darabattula Lakshmi
|
0205032WL002185
|
Darabattula Lakshmi
|
00678
|
APBL0005029
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258643446
|
|
Mrs LAKSHIMI DARABATULA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
710
|
Attili
|
AP-05-032-013-011/010129
(KANCHUMARRU)
|
0205032000NRG25100420240021751
|
12/04/2024
|
Konala Prakasam
|
0205032WL002716
|
Konala Prakasam
|
00688
|
FINO0001112
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258642719
|
|
Konala Prakasham
|
FINO PAYMENTS BANK LTD(608001)
|
|
711
|
Attili
|
AP-05-032-013-011/10628
(KANCHUMARRU)
|
0205032000NRG25100420240021471
|
12/04/2024
|
pallla Bhavani
|
0205032WL002702
|
pallla Bhavani
|
00688
|
FINO0001112
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258643012
|
|
Palla Bhavani
|
FINO PAYMENTS BANK LTD(608001)
|
|
712
|
Attili
|
AP-05-032-013-011/10682
(KANCHUMARRU)
|
0205032000NRG25100420240021472
|
12/04/2024
|
Undru Manikyam
|
0205032WL002702
|
Undru Manikyam
|
00688
|
FINO0001112
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258642720
|
|
Undru Manikyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
713
|
Attili
|
AP-05-032-013-011/10685
(KANCHUMARRU)
|
0205032000NRG25100420240021473
|
12/04/2024
|
Kotyala Nageswara Rao
|
0205032WL002702
|
Kotyala Nageswara Rao
|
00688
|
FINO0001112
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
3258642721
|
|
Kotyala Nageswararao
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5008
|
5008
|
|
|
|
|
|
|
|
|
714
|
Attili
|
AP-05-032-002-002/30132
(TIRUPATIPURAM)
|
0205032000NRG25090420240017247
|
12/04/2024
|
Ch Veeralakshmi
|
0205032WL002266
|
Ch Veeralakshmi
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
24/04/2024
|
|
3258643282
|
|
CHAPALA VEERALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Attili
|
AP-05-032-002-002/30159
(TIRUPATIPURAM)
|
0205032000NRG25090420240017249
|
12/04/2024
|
Gavara Satyanarayana
|
0205032WL002266
|
Gavara Satyanarayana
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
24/04/2024
|
|
3258643334
|
|
GAVARA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Attili
|
AP-05-032-002-002/30160
(TIRUPATIPURAM)
|
0205032000NRG25090420240017250
|
12/04/2024
|
Gavara Trimurthulu
|
0205032WL002266
|
Gavara Trimurthulu
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
24/04/2024
|
|
3258643333
|
|
GAVARA THRIMURTHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
Attili
|
AP-05-032-004-004/10542
(GUMMAMPADU)
|
0205032000NRG25100420240024403
|
12/04/2024
|
Deyyala Lakshmi
|
0205032WL003002
|
Deyyala Lakshmi
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
24/04/2024
|
|
3258643339
|
|
DEYYALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Attili
|
AP-05-032-005-005/20729
(ATTILI)
|
0205032000NRG25090420240017272
|
12/04/2024
|
Dude Srinivasa Rao
|
0205032WL002267
|
Dude Srinivasa Rao
|
00691
|
IPOS0000001
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3258643308
|
|
DUDE SRINIVASU RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
Attili
|
AP-05-032-005-005/20754
(ATTILI)
|
0205032000NRG25100420240030997
|
12/04/2024
|
Varalakshmi
|
0205032WL003526
|
Varalakshmi
|
00691
|
IPOS0000001
|
1529
|
1529
|
Processed
|
24/04/2024
|
|
3258643327
|
|
BALAM VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
Attili
|
AP-05-032-005-005/20758
(ATTILI)
|
0205032000NRG25100420240031001
|
12/04/2024
|
B Ramalakshmi
|
0205032WL003526
|
B Ramalakshmi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3258643328
|
|
BALAM RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
Attili
|
AP-05-032-005-005/20763
(ATTILI)
|
0205032000NRG25100420240031004
|
12/04/2024
|
Teja
|
0205032WL003526
|
Teja
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3258643338
|
|
VASAMSETTI TEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
Attili
|
AP-05-032-005-005/20799
(ATTILI)
|
0205032000NRG25100420240031006
|
12/04/2024
|
Edukondalu
|
0205032WL003526
|
Edukondalu
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
24/04/2024
|
|
3258643346
|
|
ILLA EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Attili
|
AP-05-032-005-005/20801
(ATTILI)
|
0205032000NRG25100420240031007
|
12/04/2024
|
naga bhushanam
|
0205032WL003526
|
naga bhushanam
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
24/04/2024
|
|
3258643345
|
|
PECHETTI NAGA BHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Attili
|
AP-05-032-005-005/20868
(ATTILI)
|
0205032000NRG25100420240031043
|
12/04/2024
|
jyothi
|
0205032WL003537
|
jyothi
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
24/04/2024
|
|
3258643391
|
|
MATTAPARTHI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
Attili
|
AP-05-032-005-005/20870
(ATTILI)
|
0205032000NRG25100420240031044
|
12/04/2024
|
nrasimhamurhi
|
0205032WL003537
|
nrasimhamurhi
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3258643354
|
|
MATTAPARTHI NARASIMHA MURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
Attili
|
AP-05-032-005-005/20878
(ATTILI)
|
0205032000NRG25100420240031045
|
12/04/2024
|
bhavani
|
0205032WL003537
|
bhavani
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
24/04/2024
|
|
3258643389
|
|
JUTHUGA DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
Attili
|
AP-05-032-005-005/20894
(ATTILI)
|
0205032000NRG25100420240031046
|
12/04/2024
|
G V Lakshmi
|
0205032WL003537
|
G V Lakshmi
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
24/04/2024
|
|
3258643390
|
|
MRS GEDDADA VENKATA LAKSHHMI
|
STATE BANK OF INDIA(508548)
|
|
728
|
Attili
|
AP-05-032-008-006/10523
(PALI)
|
0205032000NRG25090420240017092
|
12/04/2024
|
G Nagamani
|
0205032WL002262
|
G Nagamani
|
00691
|
IPOS0000001
|
1291
|
1291
|
Processed
|
24/04/2024
|
|
3258643428
|
|
GADISETTI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
Attili
|
AP-05-032-010-008/10787
(PALURU)
|
0205032000NRG25090420240016955
|
12/04/2024
|
K varalakshmi
|
0205032WL002251
|
K varalakshmi
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258643360
|
|
KODELA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
Attili
|
AP-05-032-010-008/10790
(PALURU)
|
0205032000NRG25090420240016936
|
12/04/2024
|
U Padmavathi
|
0205032WL002240
|
U Padmavathi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258643381
|
|
UTTARAGIRI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
Attili
|
AP-05-032-010-008/10791
(PALURU)
|
0205032000NRG25090420240016945
|
12/04/2024
|
Maddala Bhavani
|
0205032WL002245
|
Maddala Bhavani
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258643371
|
|
MADDALA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Attili
|
AP-05-032-010-008/10791
(PALURU)
|
0205032000NRG25090420240016946
|
12/04/2024
|
Maddala mahesh
|
0205032WL002245
|
Maddala mahesh
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258643370
|
|
MADDALA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Attili
|
AP-05-032-010-008/10793
(PALURU)
|
0205032000NRG25090420240016957
|
12/04/2024
|
Besetti Anitha
|
0205032WL002252
|
Besetti Anitha
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258643357
|
|
BISETTI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
Attili
|
AP-05-032-010-008/10794
(PALURU)
|
0205032000NRG25090420240016941
|
12/04/2024
|
Peruri Lalitha
|
0205032WL002243
|
Peruri Lalitha
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258643372
|
|
PERURI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Attili
|
AP-05-032-010-008/10794
(PALURU)
|
0205032000NRG25090420240016942
|
12/04/2024
|
Peruri Srinivasu
|
0205032WL002243
|
Peruri Srinivasu
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258643373
|
|
PERURI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Attili
|
AP-05-032-010-008/10797
(PALURU)
|
0205032000NRG25090420240016960
|
12/04/2024
|
Mallavarapu chandrarao
|
0205032WL002254
|
Mallavarapu chandrarao
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258643361
|
|
MALLAVARAPU CHANDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Attili
|
AP-05-032-010-008/10797
(PALURU)
|
0205032000NRG25090420240016959
|
12/04/2024
|
Mallavarapu Ganga
|
0205032WL002254
|
Mallavarapu Ganga
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258643359
|
|
MALLAVARAPU GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Attili
|
AP-05-032-011-009/10649
(KOMMARA)
|
0205032000NRG25090420240018724
|
12/04/2024
|
Patnala Lakshmi Naga Durga
|
0205032WL002386
|
Patnala Lakshmi Naga Durga
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
24/04/2024
|
|
3258643348
|
|
PATNALA LAKSHMI NAGA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
Attili
|
AP-05-032-011-009/10665
(KOMMARA)
|
0205032000NRG25090420240018726
|
12/04/2024
|
Ch Jashuva
|
0205032WL002386
|
Ch Jashuva
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258643343
|
|
MS CHIGURUPATI JASHUVA
|
STATE BANK OF INDIA(508548)
|
|
740
|
Attili
|
AP-05-032-011-009/10682
(KOMMARA)
|
0205032000NRG25090420240018728
|
12/04/2024
|
Denaboyina Suryanarayana
|
0205032WL002386
|
Denaboyina Suryanarayana
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
24/04/2024
|
|
3258643349
|
|
DENABOYINA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
Attili
|
AP-05-032-011-009/10693
(KOMMARA)
|
0205032000NRG25090420240018730
|
12/04/2024
|
Marapatla Kishore Kumar
|
0205032WL002386
|
Marapatla Kishore Kumar
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
24/04/2024
|
|
3258643386
|
|
MARAPATLA KISHORE KUMAR
|
UNION BANK OF INDIA(508500)
|
|
742
|
Attili
|
AP-05-032-011-009/10741
(KOMMARA)
|
0205032000NRG25090420240018731
|
12/04/2024
|
Mandru sujatha
|
0205032WL002386
|
Mandru sujatha
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
24/04/2024
|
|
3258643387
|
|
Mrs MANDRU SUJATHA
|
INDIAN BANK(607105)
|
|
743
|
Attili
|
AP-05-032-012-010/010438
(EDURU)
|
0205032000NRG25090420240016838
|
12/04/2024
|
Bokka Dharmarao
|
0205032WL002181
|
Bokka Dharmarao
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
24/04/2024
|
|
3258643358
|
|
BOKKA DHARMA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Attili
|
AP-05-032-012-010/010538
(EDURU)
|
0205032000NRG25090420240016849
|
12/04/2024
|
Nelapati Ravidnrababu
|
0205032WL002188
|
Nelapati Ravidnrababu
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258643393
|
|
NELAPATI RAVINDRA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Attili
|
AP-05-032-012-010/020069
(EDURU)
|
0205032000NRG25090420240016861
|
12/04/2024
|
J Anjaneyulu
|
0205032WL002195
|
J Anjaneyulu
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258643397
|
|
JALASUTRAM ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
Attili
|
AP-05-032-012-010/20163
(EDURU)
|
0205032000NRG25090420240016871
|
12/04/2024
|
Mudundi Venkataraju
|
0205032WL002202
|
Mudundi Venkataraju
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258643409
|
|
MUDUNDI VENKAT RAJU
|
UNION BANK OF INDIA(508500)
|
|
747
|
Attili
|
AP-05-032-012-010/20165
(EDURU)
|
0205032000NRG25090420240016842
|
12/04/2024
|
Pilli Rambabu
|
0205032WL002184
|
Pilli Rambabu
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258643396
|
|
PILLI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
Attili
|
AP-05-032-012-010/20184
(EDURU)
|
0205032000NRG25090420240016839
|
12/04/2024
|
Bokka Bhavani
|
0205032WL002182
|
Bokka Bhavani
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258643388
|
|
MRS VEERAVALLI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
749
|
Attili
|
AP-05-032-012-010/20185
(EDURU)
|
0205032000NRG25090420240016869
|
12/04/2024
|
Kota Francis
|
0205032WL002200
|
Kota Francis
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258643395
|
|
KOTA FRANCIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Attili
|
AP-05-032-014-012/010040
(ARAVALLI)
|
0205032000NRG25100420240024225
|
12/04/2024
|
K Gangaraju
|
0205032WL002976
|
K Gangaraju
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258643249
|
|
KANKI PATI GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
751
|
Attili
|
AP-05-032-014-012/10819
(ARAVALLI)
|
0205032000NRG25100420240024294
|
12/04/2024
|
K Nagamani
|
0205032WL002976
|
K Nagamani
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258643419
|
|
KANKIPATI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Attili
|
AP-05-032-014-012/10820
(ARAVALLI)
|
0205032000NRG25100420240024295
|
12/04/2024
|
M Lakshmi
|
0205032WL002976
|
M Lakshmi
|
00691
|
IPOS0000001
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258643392
|
|
MEDIDE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Attili
|
AP-05-032-016-013/010357
(SKINNERAPURAM)
|
0205032000NRG25090420240017314
|
12/04/2024
|
K .D. Raju
|
0205032WL002269
|
K .D. Raju
|
00691
|
IPOS0000001
|
1301
|
1301
|
Processed
|
24/04/2024
|
|
3258643394
|
|
KANDIKATLA DASURAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50398
|
50398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
809509
|
809509
|
|
|
|
|
|
|
|