|
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
|
Palacole
|
AP-05-043-021-015/010011
(GORINTADA)
|
0205043000NRG25290420240328741
|
29/04/2024
|
Vara Lakshmi
|
0205043WL016963
|
Vara Lakshmi
|
00048
|
BKID0008647
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582139064
|
|
MANDAPATI VARA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Palacole
|
AP-05-043-021-015/010077
(GORINTADA)
|
0205043000NRG25290420240328752
|
29/04/2024
|
Nagamani
|
0205043WL016963
|
Nagamani
|
00048
|
BKID0008647
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582139168
|
|
MANDAPATI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
Palacole
|
AP-05-043-025-017/050354
(KOTHAPETA)
|
0205043000NRG25290420240332135
|
29/04/2024
|
Annapurna
|
0205043WL017061
|
Annapurna
|
00048
|
BKID0008666
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582139021
|
|
VEERA ANNAPURNA
|
BANK OF INDIA(508505)
|
|
4
|
Palacole
|
AP-05-043-025-017/050356
(KOTHAPETA)
|
0205043000NRG25290420240332136
|
29/04/2024
|
Kota Basava Viswanadam
|
0205043WL017061
|
Kota Basava Viswanadam
|
00048
|
BKID0008666
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582139246
|
|
NILLA KOTA BASWA VISWANADHAM
|
BANK OF INDIA(508505)
|
|
5
|
Palacole
|
AP-05-043-025-017/60017
(KOTHAPETA)
|
0205043000NRG25290420240332163
|
29/04/2024
|
Nagireddy apparao
|
0205043WL017061
|
Nagireddy apparao
|
00048
|
BKID0008666
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582139269
|
|
NAGIREDDY APPA RAO
|
BANK OF INDIA(508505)
|
|
6
|
Palacole
|
AP-05-043-025-017/60034
(KOTHAPETA)
|
0205043000NRG25290420240332169
|
29/04/2024
|
Nilla Kota Veera nagaiah
|
0205043WL017061
|
Nilla Kota Veera nagaiah
|
00048
|
BKID0008666
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582139294
|
|
NILLA KOTA VEERA NAGAIAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6708
|
6708
|
|
|
|
|
|
|
|
|
7
|
Palacole
|
AP-05-043-025-017/60017
(KOTHAPETA)
|
0205043000NRG25290420240332162
|
29/04/2024
|
nagireddy mangadevi
|
0205043WL017061
|
nagireddy mangadevi
|
00051
|
MAHB0001708
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582139264
|
|
NAGIREDDY MANGA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1677
|
1677
|
|
|
|
|
|
|
|
|
8
|
Palacole
|
AP-05-043-014-009/020031
(BALLIPADU)
|
0205043000NRG25290420240321826
|
29/04/2024
|
Saraswati
|
0205043WL016741
|
Saraswati
|
00078
|
CNRB0013825
|
1121
|
1121
|
Processed
|
03/05/2024
|
|
3582139090
|
|
THOKALA SARASWATHI
|
CANARA BANK(508532)
|
|
9
|
Palacole
|
AP-05-043-014-009/020103
(BALLIPADU)
|
0205043000NRG25290420240321841
|
29/04/2024
|
lakshmi kantam
|
0205043WL016741
|
lakshmi kantam
|
00078
|
CNRB0013825
|
1121
|
1121
|
Processed
|
03/05/2024
|
|
3582139230
|
|
POLUKONDA LAKSHMI KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
Palacole
|
AP-05-043-014-009/20150
(BALLIPADU)
|
0205043000NRG25290420240330338
|
29/04/2024
|
UNNAMATLA SRILAKSHMI
|
0205043WL017007
|
UNNAMATLA SRILAKSHMI
|
00078
|
CNRB0013825
|
1393
|
1393
|
Processed
|
03/05/2024
|
|
3582139256
|
|
UNNAMATLA SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Palacole
|
AP-05-043-014-009/20161
(BALLIPADU)
|
0205043000NRG25290420240321847
|
29/04/2024
|
Didla Santha Kumari
|
0205043WL016741
|
Didla Santha Kumari
|
00078
|
CNRB0013825
|
1121
|
1121
|
Processed
|
03/05/2024
|
|
3582139314
|
|
DIDLA SANTHA KUMARI
|
CANARA BANK(508532)
|
|
12
|
Palacole
|
AP-05-043-014-009/20168
(BALLIPADU)
|
0205043000NRG25290420240330341
|
29/04/2024
|
Arepalli Chandrakala
|
0205043WL017007
|
Arepalli Chandrakala
|
00078
|
CNRB0013825
|
836
|
836
|
Processed
|
03/05/2024
|
|
3582139340
|
|
AREPALLI CHANDRA KALA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Palacole
|
AP-05-043-015-010/010120
(PALAMURU)
|
0205043000NRG25290420240321697
|
29/04/2024
|
Ganga Rao
|
0205043WL016734
|
Ganga Rao
|
00078
|
CNRB0013825
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3582139255
|
|
PANCHADARA GANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Palacole
|
AP-05-043-015-010/020005
(PALAMURU)
|
0205043000NRG25290420240321489
|
29/04/2024
|
Yasobu Raju
|
0205043WL016728
|
Yasobu Raju
|
00078
|
CNRB0013825
|
1669
|
1669
|
Processed
|
03/05/2024
|
|
3582139066
|
|
BUNGA YAKOBU
|
CANARA BANK(508532)
|
|
15
|
Palacole
|
AP-05-043-015-010/20045
(PALAMURU)
|
0205043000NRG25290420240321715
|
29/04/2024
|
GUDURI VARALAKSHMI
|
0205043WL016734
|
GUDURI VARALAKSHMI
|
00078
|
CNRB0013825
|
1403
|
1403
|
Processed
|
03/05/2024
|
|
3582139310
|
|
GUDURI VARALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10348
|
10348
|
|
|
|
|
|
|
|
|
16
|
Palacole
|
AP-05-043-006-004/020001
(VADLAVANIPALEM)
|
0205043000NRG25290420240333419
|
29/04/2024
|
Edukondalu
|
0205043WL017107
|
Edukondalu
|
00176
|
IDIB000J022
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582139131
|
|
Mr Pechhetti Yedukondalu
|
INDIAN BANK(607105)
|
|
17
|
Palacole
|
AP-05-043-006-004/020001
(VADLAVANIPALEM)
|
0205043000NRG25290420240333420
|
29/04/2024
|
Veni Kumari
|
0205043WL017107
|
Veni Kumari
|
00176
|
IDIB000J022
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582139143
|
|
Smt PECHETTI VENI KUMARI
|
INDIAN BANK(607105)
|
|
18
|
Palacole
|
AP-05-043-006-004/020004
(VADLAVANIPALEM)
|
0205043000NRG25290420240333421
|
29/04/2024
|
Nageswara Rao
|
0205043WL017107
|
Nageswara Rao
|
00176
|
IDIB000J022
|
1117
|
1117
|
Processed
|
03/05/2024
|
|
3582139265
|
|
Mr Pechetti Nageswararao
|
INDIAN BANK(607105)
|
|
19
|
Palacole
|
AP-05-043-006-004/020005
(VADLAVANIPALEM)
|
0205043000NRG25290420240333423
|
29/04/2024
|
Suryanarayana
|
0205043WL017107
|
Suryanarayana
|
00176
|
IDIB000J022
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582139166
|
|
Mr Jogi Suryanarayana
|
INDIAN BANK(607105)
|
|
20
|
Palacole
|
AP-05-043-006-004/020006
(VADLAVANIPALEM)
|
0205043000NRG25290420240333426
|
29/04/2024
|
satyanarayana
|
0205043WL017107
|
satyanarayana
|
00176
|
IDIB000J022
|
1117
|
1117
|
Processed
|
03/05/2024
|
|
3582139138
|
|
Mr Mallula Satyanarayana
|
INDIAN BANK(607105)
|
|
21
|
Palacole
|
AP-05-043-006-004/020014
(VADLAVANIPALEM)
|
0205043000NRG25290420240333428
|
29/04/2024
|
bharathi
|
0205043WL017107
|
bharathi
|
00176
|
IDIB000J022
|
558
|
558
|
Processed
|
03/05/2024
|
|
3582139301
|
|
Smt Mallula Bharathi
|
INDIAN BANK(607105)
|
|
22
|
Palacole
|
AP-05-043-006-004/020014
(VADLAVANIPALEM)
|
0205043000NRG25290420240333427
|
29/04/2024
|
Narayana Rao
|
0205043WL017107
|
Narayana Rao
|
00176
|
IDIB000J022
|
558
|
558
|
Processed
|
03/05/2024
|
|
3582139300
|
|
MALLULA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
23
|
Palacole
|
AP-05-043-006-004/020017
(VADLAVANIPALEM)
|
0205043000NRG25290420240333432
|
29/04/2024
|
Palugunadevi
|
0205043WL017107
|
Palugunadevi
|
00176
|
IDIB000J022
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582139141
|
|
Mrs JOGI DEVI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
24
|
Palacole
|
AP-05-043-006-004/020020
(VADLAVANIPALEM)
|
0205043000NRG25290420240333434
|
29/04/2024
|
Manikyalarao
|
0205043WL017107
|
Manikyalarao
|
00176
|
IDIB000J022
|
558
|
558
|
Processed
|
03/05/2024
|
|
3582139158
|
|
Mr Dadi Manikyalarao
|
INDIAN BANK(607105)
|
|
25
|
Palacole
|
AP-05-043-006-004/020021
(VADLAVANIPALEM)
|
0205043000NRG25290420240333436
|
29/04/2024
|
Satyavati
|
0205043WL017107
|
Satyavati
|
00176
|
IDIB000J022
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582139132
|
|
Mrs Pechhetti Satyavathi
|
INDIAN BANK(607105)
|
|
26
|
Palacole
|
AP-05-043-006-004/020023
(VADLAVANIPALEM)
|
0205043000NRG25290420240333438
|
29/04/2024
|
Lokesh
|
0205043WL017107
|
Lokesh
|
00176
|
IDIB000J022
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582139137
|
|
JOGI LOKESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Palacole
|
AP-05-043-006-004/020024
(VADLAVANIPALEM)
|
0205043000NRG25290420240333440
|
29/04/2024
|
Dhanalakshmi
|
0205043WL017107
|
Dhanalakshmi
|
00176
|
IDIB000J022
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582139135
|
|
Mrs PICHHETTI DHANALAKSHMI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
28
|
Palacole
|
AP-05-043-006-004/020024
(VADLAVANIPALEM)
|
0205043000NRG25290420240333439
|
29/04/2024
|
Rama Krishna
|
0205043WL017107
|
Rama Krishna
|
00176
|
IDIB000J022
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582139133
|
|
Mr Pechetti Ramakrishna
|
INDIAN BANK(607105)
|
|
29
|
Palacole
|
AP-05-043-006-004/020027
(VADLAVANIPALEM)
|
0205043000NRG25290420240333443
|
29/04/2024
|
mutyalamma
|
0205043WL017107
|
mutyalamma
|
00176
|
IDIB000J022
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582139239
|
|
DONGA MUTYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Palacole
|
AP-05-043-006-004/020029
(VADLAVANIPALEM)
|
0205043000NRG25290420240333445
|
29/04/2024
|
Jaya Lakshmi
|
0205043WL017107
|
Jaya Lakshmi
|
00176
|
IDIB000J022
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582139142
|
|
Mrs KADALI JAYALASHMI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
31
|
Palacole
|
AP-05-043-006-004/020029
(VADLAVANIPALEM)
|
0205043000NRG25290420240333446
|
29/04/2024
|
Ramana
|
0205043WL017107
|
Ramana
|
00176
|
IDIB000J022
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582139165
|
|
KADALI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Palacole
|
AP-05-043-006-004/020048
(VADLAVANIPALEM)
|
0205043000NRG25290420240333449
|
29/04/2024
|
Satyavati
|
0205043WL017107
|
Satyavati
|
00176
|
IDIB000J022
|
1117
|
1117
|
Processed
|
03/05/2024
|
|
3582139159
|
|
JOGI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Palacole
|
AP-05-043-006-004/020049
(VADLAVANIPALEM)
|
0205043000NRG25290420240333450
|
29/04/2024
|
Padmavati
|
0205043WL017107
|
Padmavati
|
00176
|
IDIB000J022
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582139140
|
|
Mrs DADI PADMAVATHI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
34
|
Palacole
|
AP-05-043-006-004/020050
(VADLAVANIPALEM)
|
0205043000NRG25290420240333451
|
29/04/2024
|
Venkateswara Rao
|
0205043WL017107
|
Venkateswara Rao
|
00176
|
IDIB000J022
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582139169
|
|
Mr Kadali Venkateswararao
|
INDIAN BANK(607105)
|
|
35
|
Palacole
|
AP-05-043-006-004/020066
(VADLAVANIPALEM)
|
0205043000NRG25290420240333455
|
29/04/2024
|
Mangamma
|
0205043WL017107
|
Mangamma
|
00176
|
IDIB000J022
|
1117
|
1117
|
Processed
|
03/05/2024
|
|
3582139167
|
|
Mrs DADI MANGAMMA
|
INDIAN BANK(607105)
|
|
36
|
Palacole
|
AP-05-043-006-004/020067
(VADLAVANIPALEM)
|
0205043000NRG25290420240333456
|
29/04/2024
|
Venkayamma
|
0205043WL017107
|
Venkayamma
|
00176
|
IDIB000J022
|
1117
|
1117
|
Processed
|
03/05/2024
|
|
3582139128
|
|
Mrs Pechetti Venkayamma
|
INDIAN BANK(607105)
|
|
37
|
Palacole
|
AP-05-043-006-004/020076
(VADLAVANIPALEM)
|
0205043000NRG25290420240333458
|
29/04/2024
|
Edukondalu
|
0205043WL017107
|
Edukondalu
|
00176
|
IDIB000J022
|
1117
|
1117
|
Processed
|
03/05/2024
|
|
3582139235
|
|
Mr Dadi Yedukondalu
|
INDIAN BANK(607105)
|
|
38
|
Palacole
|
AP-05-043-006-004/020077
(VADLAVANIPALEM)
|
0205043000NRG25290420240333460
|
29/04/2024
|
Nagamani
|
0205043WL017107
|
Nagamani
|
00176
|
IDIB000J022
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582139236
|
|
Mr Kavuru Nagamani
|
INDIAN BANK(607105)
|
|
39
|
Palacole
|
AP-05-043-006-004/020078
(VADLAVANIPALEM)
|
0205043000NRG25290420240333461
|
29/04/2024
|
Lakshmi
|
0205043WL017107
|
Lakshmi
|
00176
|
IDIB000J022
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582139134
|
|
Mrs Pechhetti Venkata Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
Palacole
|
AP-05-043-006-004/020080
(VADLAVANIPALEM)
|
0205043000NRG25290420240333463
|
29/04/2024
|
Satyanarayana Rao
|
0205043WL017107
|
Satyanarayana Rao
|
00176
|
IDIB000J022
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582139129
|
|
Mr Pechetti Satyanarayana
|
INDIAN BANK(607105)
|
|
41
|
Palacole
|
AP-05-043-006-004/020080
(VADLAVANIPALEM)
|
0205043000NRG25290420240333464
|
29/04/2024
|
Srilakshmi
|
0205043WL017107
|
Srilakshmi
|
00176
|
IDIB000J022
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582139136
|
|
Mrs PECHHETTI SRILAKSHMI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
42
|
Palacole
|
AP-05-043-006-004/040008
(VADLAVANIPALEM)
|
0205043000NRG25290420240333474
|
29/04/2024
|
Peddintlu
|
0205043WL017107
|
Peddintlu
|
00176
|
IDIB000J022
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582139130
|
|
Mr DONGA PEDDINTLU
|
INDIAN BANK(607105)
|
|
43
|
Palacole
|
AP-05-043-006-004/040010
(VADLAVANIPALEM)
|
0205043000NRG25290420240333475
|
29/04/2024
|
Dhana Lakshmi
|
0205043WL017107
|
Dhana Lakshmi
|
00176
|
IDIB000J022
|
1117
|
1117
|
Processed
|
03/05/2024
|
|
3582139026
|
|
Mrs PECHHETTI DHANA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
44
|
Palacole
|
AP-05-043-006-004/040011
(VADLAVANIPALEM)
|
0205043000NRG25290420240333476
|
29/04/2024
|
Kanaka Durga
|
0205043WL017107
|
Kanaka Durga
|
00176
|
IDIB000J022
|
838
|
838
|
Processed
|
03/05/2024
|
|
3582139139
|
|
PECHETTI KANAKADURGA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Palacole
|
AP-05-043-006-004/040014
(VADLAVANIPALEM)
|
0205043000NRG25290420240333477
|
29/04/2024
|
Ganga Ratnam
|
0205043WL017107
|
Ganga Ratnam
|
00176
|
IDIB000J022
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582139041
|
|
Mrs Mallula Gangaratnam
|
INDIAN BANK(607105)
|
|
46
|
Palacole
|
AP-05-043-006-004/040020
(VADLAVANIPALEM)
|
0205043000NRG25290420240333478
|
29/04/2024
|
Satyanarayana
|
0205043WL017107
|
Satyanarayana
|
00176
|
IDIB000J022
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582139337
|
|
JOGI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Palacole
|
AP-05-043-006-004/40026
(VADLAVANIPALEM)
|
0205043000NRG25290420240333482
|
29/04/2024
|
Kadali Jyothi
|
0205043WL017107
|
Kadali Jyothi
|
00176
|
IDIB000J022
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582139303
|
|
MRS KADALI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Palacole
|
AP-05-043-006-004/40026
(VADLAVANIPALEM)
|
0205043000NRG25290420240333483
|
29/04/2024
|
Kadali Venkateswarlu
|
0205043WL017107
|
Kadali Venkateswarlu
|
00176
|
IDIB000J022
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582139302
|
|
Mr KADALI VENKATESWARLU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41043
|
41043
|
|
|
|
|
|
|
|
|
49
|
Palacole
|
AP-05-043-002-002/010370
(KAPAVARAM)
|
0205043000NRG25290420240316454
|
29/04/2024
|
jaya lakshmi
|
0205043WL016521
|
jaya lakshmi
|
00176
|
IDIB000M019
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582139068
|
|
PALA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1348
|
1348
|
|
|
|
|
|
|
|
|
50
|
Palacole
|
AP-05-043-019-014/010172
(AGARRU)
|
0205043000NRG25290420240316026
|
29/04/2024
|
Jarge
|
0205043WL016476
|
Jarge
|
00176
|
IDIB000M228
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582139240
|
|
YARLAGADDA JARJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
51
|
Palacole
|
AP-05-043-002-002/010370
(KAPAVARAM)
|
0205043000NRG25290420240316453
|
29/04/2024
|
Nagarjuna
|
0205043WL016521
|
Nagarjuna
|
00176
|
IDIB000P004
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582139067
|
|
Shri PALA NAGARJUNA NAGARJUNA
|
INDIAN BANK(607105)
|
|
52
|
Palacole
|
AP-05-043-006-004/020016
(VADLAVANIPALEM)
|
0205043000NRG25290420240333429
|
29/04/2024
|
Srinivasulu
|
0205043WL017107
|
Srinivasulu
|
00176
|
IDIB000P004
|
1117
|
1117
|
Processed
|
03/05/2024
|
|
3582139257
|
|
Mr Pechetti Srinivasulu
|
INDIAN BANK(607105)
|
|
53
|
Palacole
|
AP-05-043-006-004/020017
(VADLAVANIPALEM)
|
0205043000NRG25290420240333431
|
29/04/2024
|
Edukondalu
|
0205043WL017107
|
Edukondalu
|
00176
|
IDIB000P004
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582139144
|
|
Mr JOGI YEDUKONDALU
|
INDIAN BANK(607105)
|
|
54
|
Palacole
|
AP-05-043-006-004/040022
(VADLAVANIPALEM)
|
0205043000NRG25290420240333480
|
29/04/2024
|
Gopala krishna
|
0205043WL017107
|
Gopala krishna
|
00176
|
IDIB000P004
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582139226
|
|
GOPALAKRISHNA JOGI
|
AXIS BANK(607153)
|
|
55
|
Palacole
|
AP-05-043-019-014/010122
(AGARRU)
|
0205043000NRG25290420240316013
|
29/04/2024
|
Simonu
|
0205043WL016476
|
Simonu
|
00176
|
IDIB000P004
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582139177
|
|
VILLURI SIMONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Palacole
|
AP-05-043-021-015/010012
(GORINTADA)
|
0205043000NRG25290420240328742
|
29/04/2024
|
Satya Narayana
|
0205043WL016963
|
Satya Narayana
|
00176
|
IDIB000P004
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582139184
|
|
Mr SATYANARAYANA MANDAPATI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
57
|
Palacole
|
AP-05-043-021-015/010016
(GORINTADA)
|
0205043000NRG25290420240328745
|
29/04/2024
|
CHANAKYA
|
0205043WL016963
|
CHANAKYA
|
00176
|
IDIB000P004
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582139306
|
|
DENABOINA CHANAKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Palacole
|
AP-05-043-021-015/010171
(GORINTADA)
|
0205043000NRG25290420240329234
|
29/04/2024
|
BALA GANGADHARA RAO
|
0205043WL016979
|
BALA GANGADHARA RAO
|
00176
|
IDIB000P004
|
1395
|
1395
|
Processed
|
03/05/2024
|
|
3582139268
|
|
Mr Nimmakayala Bala Gangadhararao
|
INDIAN BANK(607105)
|
|
59
|
Palacole
|
AP-05-043-021-015/010171
(GORINTADA)
|
0205043000NRG25290420240329233
|
29/04/2024
|
Syamalarao
|
0205043WL016979
|
Syamalarao
|
00176
|
IDIB000P004
|
1395
|
1395
|
Processed
|
03/05/2024
|
|
3582139032
|
|
Mr NIMMAKAYALA SHYAMALARAO
|
INDIAN BANK(607105)
|
|
60
|
Palacole
|
AP-05-043-022-015/020279
(SAGAMCHERUVU)
|
0205043000NRG25290420240321250
|
29/04/2024
|
Vara Lkashmi
|
0205043WL016714
|
Vara Lkashmi
|
00176
|
IDIB000P004
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582139034
|
|
Smt KOLLA VARALAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
Palacole
|
AP-05-043-025-017/050009
(KOTHAPETA)
|
0205043000NRG25290420240329480
|
29/04/2024
|
Sarojini
|
0205043WL016988
|
Sarojini
|
00176
|
IDIB000P004
|
239
|
239
|
Processed
|
03/05/2024
|
|
3582139338
|
|
Mrs YENNAPU SAROJINI
|
INDIAN BANK(607105)
|
|
62
|
Palacole
|
AP-05-043-025-017/60026
(KOTHAPETA)
|
0205043000NRG25290420240329493
|
29/04/2024
|
Vipparthi Leela rani
|
0205043WL016988
|
Vipparthi Leela rani
|
00176
|
IDIB000P004
|
718
|
718
|
Processed
|
03/05/2024
|
|
3582139293
|
|
VIPPARTHI LEELA RANI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Palacole
|
AP-05-043-025-017/60047
(KOTHAPETA)
|
0205043000NRG25290420240332171
|
29/04/2024
|
Juttika Vara lakshmi
|
0205043WL017061
|
Juttika Vara lakshmi
|
00176
|
IDIB000P004
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582139317
|
|
JUTTIKA VARA LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15442
|
15442
|
|
|
|
|
|
|
|
|
64
|
Palacole
|
AP-05-043-015-010/010179
(PALAMURU)
|
0205043000NRG25290420240321502
|
29/04/2024
|
Satish varma
|
0205043WL016732
|
Satish varma
|
00176
|
IDIB000V012
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582139061
|
|
BUNGA SATISH VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Palacole
|
AP-05-043-018-013/20106
(VELIVELA)
|
0205043000NRG25290420240320780
|
29/04/2024
|
Pothumudi Narasimha Rao
|
0205043WL016693
|
Pothumudi Narasimha Rao
|
00176
|
IDIB000V012
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582139323
|
|
POTHUMUDI NARASIMHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
66
|
Palacole
|
AP-05-043-019-014/010102
(AGARRU)
|
0205043000NRG25290420240316007
|
29/04/2024
|
Suryakumari
|
0205043WL016476
|
Suryakumari
|
00177
|
IOBA0002602
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582139045
|
|
MIDDE SURYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
67
|
Palacole
|
AP-05-043-002-002/040047
(KAPAVARAM)
|
0205043000NRG25290420240316512
|
29/04/2024
|
subbaraidu
|
0205043WL016521
|
subbaraidu
|
00227
|
KVBL0001419
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582139229
|
|
SUBBARAYUDU G
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1348
|
1348
|
|
|
|
|
|
|
|
|
68
|
Palacole
|
AP-05-043-022-015/020137
(SAGAMCHERUVU)
|
0205043000NRG25290420240321206
|
29/04/2024
|
Nageswara Rao
|
0205043WL016714
|
Nageswara Rao
|
00415
|
SBIN0000885
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582139081
|
|
Mr NAGESWARARAO SANABOYINA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
69
|
Palacole
|
AP-05-043-022-015/020153
(SAGAMCHERUVU)
|
0205043000NRG25290420240321211
|
29/04/2024
|
Suryavati
|
0205043WL016714
|
Suryavati
|
00415
|
SBIN0000885
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582139033
|
|
Mrs SURYAVATHI SANABOINA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
70
|
Palacole
|
AP-05-043-022-015/020202
(SAGAMCHERUVU)
|
0205043000NRG25290420240321234
|
29/04/2024
|
Brahmayya
|
0205043WL016714
|
Brahmayya
|
00415
|
SBIN0000885
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582139179
|
|
CH BRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Palacole
|
AP-05-043-025-017/050576
(KOTHAPETA)
|
0205043000NRG25290420240332148
|
29/04/2024
|
Kuralamma
|
0205043WL017061
|
Kuralamma
|
00415
|
SBIN0000885
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582139339
|
|
MRS GUBBALA KURALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2517
|
2517
|
|
|
|
|
|
|
|
|
72
|
Palacole
|
AP-05-043-002-002/010300
(KAPAVARAM)
|
0205043000NRG25290420240316442
|
29/04/2024
|
Varalakshmi
|
0205043WL016521
|
Varalakshmi
|
00415
|
SBIN0000892
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582139304
|
|
MRS VARALAKSHMI KATTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Palacole
|
AP-05-043-002-002/040024
(KAPAVARAM)
|
0205043000NRG25290420240316497
|
29/04/2024
|
lakshmi durga
|
0205043WL016521
|
lakshmi durga
|
00415
|
SBIN0000892
|
539
|
539
|
Processed
|
03/05/2024
|
|
3582139259
|
|
GUTTULA LAKSHMI DURGA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Palacole
|
AP-05-043-004-003/010127
(CHINTAPARRU)
|
0205043000NRG25290420240332798
|
29/04/2024
|
Vajram
|
0205043WL017082
|
Vajram
|
00415
|
SBIN0000892
|
559
|
559
|
Processed
|
03/05/2024
|
|
3582139044
|
|
MRS CHAVVAKULA VAJRAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Palacole
|
AP-05-043-004-003/10872
(CHINTAPARRU)
|
0205043000NRG25290420240332829
|
29/04/2024
|
Uppati Suresh
|
0205043WL017082
|
Uppati Suresh
|
00415
|
SBIN0000892
|
1117
|
1117
|
Processed
|
03/05/2024
|
|
3582139322
|
|
MR UPPATI SURESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Palacole
|
AP-05-043-006-004/020004
(VADLAVANIPALEM)
|
0205043000NRG25290420240333422
|
29/04/2024
|
lakshmi meenashe
|
0205043WL017107
|
lakshmi meenashe
|
00415
|
SBIN0000892
|
1117
|
1117
|
Processed
|
03/05/2024
|
|
3582139242
|
|
Mrs PECHETTI MEENAKSHI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
77
|
Palacole
|
AP-05-043-006-004/020025
(VADLAVANIPALEM)
|
0205043000NRG25290420240333441
|
29/04/2024
|
Trimurtulu
|
0205043WL017107
|
Trimurtulu
|
00415
|
SBIN0000892
|
838
|
838
|
Processed
|
03/05/2024
|
|
3582139125
|
|
PECHHETTI TRIMURTHULU
|
UNION BANK OF INDIA(508500)
|
|
78
|
Palacole
|
AP-05-043-006-004/020091
(VADLAVANIPALEM)
|
0205043000NRG25290420240333465
|
29/04/2024
|
Sarojini
|
0205043WL017107
|
Sarojini
|
00415
|
SBIN0000892
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582139055
|
|
SAVARAPU SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Palacole
|
AP-05-043-006-004/020215
(VADLAVANIPALEM)
|
0205043000NRG25290420240333469
|
29/04/2024
|
durgabhavani
|
0205043WL017107
|
durgabhavani
|
00415
|
SBIN0000892
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582139089
|
|
KADALI DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Palacole
|
AP-05-043-006-004/020240
(VADLAVANIPALEM)
|
0205043000NRG25290420240333471
|
29/04/2024
|
mani hemalatha
|
0205043WL017107
|
mani hemalatha
|
00415
|
SBIN0000892
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582139262
|
|
Mrs PETCHETTI MANI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
81
|
Palacole
|
AP-05-043-015-010/010043
(PALAMURU)
|
0205043000NRG25290420240321676
|
29/04/2024
|
Vijaya Lakshmi
|
0205043WL016734
|
Vijaya Lakshmi
|
00415
|
SBIN0000892
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3582139065
|
|
MR KOURU JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Palacole
|
AP-05-043-018-013/010163
(VELIVELA)
|
0205043000NRG25290420240320764
|
29/04/2024
|
Ramarao
|
0205043WL016693
|
Ramarao
|
00415
|
SBIN0000892
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582139126
|
|
THOKALA RAMA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Palacole
|
AP-05-043-018-013/010209
(VELIVELA)
|
0205043000NRG25290420240320766
|
29/04/2024
|
Chittibabu
|
0205043WL016693
|
Chittibabu
|
00415
|
SBIN0000892
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582139232
|
|
MR CHITTIBABU TOKALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Palacole
|
AP-05-043-018-013/010224
(VELIVELA)
|
0205043000NRG25290420240320771
|
29/04/2024
|
Chandra kumari
|
0205043WL016693
|
Chandra kumari
|
00415
|
SBIN0000892
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582139261
|
|
GARIKIMUKKALA CHANDRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Palacole
|
AP-05-043-019-014/010111
(AGARRU)
|
0205043000NRG25290420240316008
|
29/04/2024
|
Beby
|
0205043WL016476
|
Beby
|
00415
|
SBIN0000892
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582139174
|
|
CHOPPALA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Palacole
|
AP-05-043-019-014/010173
(AGARRU)
|
0205043000NRG25290420240316027
|
29/04/2024
|
Satyavathi
|
0205043WL016476
|
Satyavathi
|
00415
|
SBIN0000892
|
1399
|
1399
|
Processed
|
03/05/2024
|
|
3582139172
|
|
YANNAPU SATYA VATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Palacole
|
AP-05-043-019-014/010371
(AGARRU)
|
0205043000NRG25290420240316032
|
29/04/2024
|
jyothi
|
0205043WL016476
|
jyothi
|
00415
|
SBIN0000892
|
1399
|
1399
|
Processed
|
03/05/2024
|
|
3582139243
|
|
MRS MEKA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Palacole
|
AP-05-043-019-014/30107
(AGARRU)
|
0205043000NRG25290420240316038
|
29/04/2024
|
Peethani Sudharani
|
0205043WL016476
|
Peethani Sudharani
|
00415
|
SBIN0000892
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582139319
|
|
UTALA SUDHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Palacole
|
AP-05-043-020-014/060061
(AAGARTHIPALEM)
|
0205043000NRG25290420240320548
|
29/04/2024
|
Patima
|
0205043WL016681
|
Patima
|
00415
|
SBIN0000892
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582139297
|
|
SHAIK FATHIMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Palacole
|
AP-05-043-021-015/010008
(GORINTADA)
|
0205043000NRG25290420240328737
|
29/04/2024
|
Paradesi
|
0205043WL016963
|
Paradesi
|
00415
|
SBIN0000892
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582139148
|
|
MANDAPATI PARADESI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Palacole
|
AP-05-043-021-015/010010
(GORINTADA)
|
0205043000NRG25290420240328739
|
29/04/2024
|
Nageswara Rao
|
0205043WL016963
|
Nageswara Rao
|
00415
|
SBIN0000892
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582139237
|
|
MR MANDAPATI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
92
|
Palacole
|
AP-05-043-021-015/010017
(GORINTADA)
|
0205043000NRG25290420240329200
|
29/04/2024
|
Dayamani
|
0205043WL016979
|
Dayamani
|
00415
|
SBIN0000892
|
279
|
279
|
Processed
|
03/05/2024
|
|
3582139151
|
|
MOKA DAYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Palacole
|
AP-05-043-021-015/010017
(GORINTADA)
|
0205043000NRG25290420240329199
|
29/04/2024
|
Santha Raju
|
0205043WL016979
|
Santha Raju
|
00415
|
SBIN0000892
|
279
|
279
|
Processed
|
03/05/2024
|
|
3582139150
|
|
MOKA SANTHA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Palacole
|
AP-05-043-021-015/010022
(GORINTADA)
|
0205043000NRG25290420240329203
|
29/04/2024
|
Mariyamma
|
0205043WL016979
|
Mariyamma
|
00415
|
SBIN0000892
|
1395
|
1395
|
Processed
|
03/05/2024
|
|
3582139152
|
|
MARRIPUDI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Palacole
|
AP-05-043-021-015/010022
(GORINTADA)
|
0205043000NRG25290420240329202
|
29/04/2024
|
Verraju
|
0205043WL016979
|
Verraju
|
00415
|
SBIN0000892
|
1395
|
1395
|
Processed
|
03/05/2024
|
|
3582139149
|
|
MARRIPUDI VEERRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Palacole
|
AP-05-043-021-015/010063
(GORINTADA)
|
0205043000NRG25290420240328751
|
29/04/2024
|
Satyavati
|
0205043WL016963
|
Satyavati
|
00415
|
SBIN0000892
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582139103
|
|
KORASIKA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Palacole
|
AP-05-043-021-015/010065
(GORINTADA)
|
0205043000NRG25290420240329208
|
29/04/2024
|
Rambabu
|
0205043WL016979
|
Rambabu
|
00415
|
SBIN0000892
|
1395
|
1395
|
Processed
|
03/05/2024
|
|
3582139147
|
|
NALLI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Palacole
|
AP-05-043-021-015/010070
(GORINTADA)
|
0205043000NRG25290420240329210
|
29/04/2024
|
Samrajyam
|
0205043WL016979
|
Samrajyam
|
00415
|
SBIN0000892
|
1395
|
1395
|
Processed
|
03/05/2024
|
|
3582139056
|
|
PATTA SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Palacole
|
AP-05-043-021-015/010079
(GORINTADA)
|
0205043000NRG25290420240329214
|
29/04/2024
|
Kanaka Rao
|
0205043WL016979
|
Kanaka Rao
|
00415
|
SBIN0000892
|
279
|
279
|
Processed
|
03/05/2024
|
|
3582139187
|
|
BONTU KANAKA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Palacole
|
AP-05-043-021-015/010082
(GORINTADA)
|
0205043000NRG25290420240329216
|
29/04/2024
|
Venkata Lakshmi
|
0205043WL016979
|
Venkata Lakshmi
|
00415
|
SBIN0000892
|
1395
|
1395
|
Processed
|
03/05/2024
|
|
3582139038
|
|
KANDIBOYINA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Palacole
|
AP-05-043-021-015/010087
(GORINTADA)
|
0205043000NRG25290420240329217
|
29/04/2024
|
Satyanarayana
|
0205043WL016979
|
Satyanarayana
|
00415
|
SBIN0000892
|
1116
|
1116
|
Processed
|
03/05/2024
|
|
3582139022
|
|
DONGA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Palacole
|
AP-05-043-021-015/010094
(GORINTADA)
|
0205043000NRG25290420240329219
|
29/04/2024
|
Maha Lakshmi
|
0205043WL016979
|
Maha Lakshmi
|
00415
|
SBIN0000892
|
1395
|
1395
|
Processed
|
03/05/2024
|
|
3582139054
|
|
CHITTURI MAHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Palacole
|
AP-05-043-021-015/010110
(GORINTADA)
|
0205043000NRG25290420240329221
|
29/04/2024
|
Nukalu
|
0205043WL016979
|
Nukalu
|
00415
|
SBIN0000892
|
279
|
279
|
Processed
|
03/05/2024
|
|
3582139238
|
|
MR CHUKKA NUKALU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Palacole
|
AP-05-043-021-015/010111
(GORINTADA)
|
0205043000NRG25290420240329223
|
29/04/2024
|
BALAKRISHNA
|
0205043WL016979
|
BALAKRISHNA
|
00415
|
SBIN0000892
|
558
|
558
|
Processed
|
03/05/2024
|
|
3582139305
|
|
PILLI BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Palacole
|
AP-05-043-021-015/010116
(GORINTADA)
|
0205043000NRG25290420240329227
|
29/04/2024
|
Mallula Krishna Veni
|
0205043WL016979
|
Mallula Krishna Veni
|
00415
|
SBIN0000892
|
1395
|
1395
|
Processed
|
03/05/2024
|
|
3582139245
|
|
MALLULA KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Palacole
|
AP-05-043-021-015/010116
(GORINTADA)
|
0205043000NRG25290420240329226
|
29/04/2024
|
Srinivasarao
|
0205043WL016979
|
Srinivasarao
|
00415
|
SBIN0000892
|
1395
|
1395
|
Processed
|
03/05/2024
|
|
3582139331
|
|
MR MALLULA SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Palacole
|
AP-05-043-021-015/010139
(GORINTADA)
|
0205043000NRG25290420240328756
|
29/04/2024
|
Venkata Lakshmi
|
0205043WL016963
|
Venkata Lakshmi
|
00415
|
SBIN0000892
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582139109
|
|
MRS KORASIKA VENKATA LAKSHMI LTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Palacole
|
AP-05-043-021-015/010142
(GORINTADA)
|
0205043000NRG25290420240328757
|
29/04/2024
|
Rama Chandra Rao
|
0205043WL016963
|
Rama Chandra Rao
|
00415
|
SBIN0000892
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582139107
|
|
Mr DENABOINA RAMA CHANDRA RAO
|
INDIAN BANK(607105)
|
|
109
|
Palacole
|
AP-05-043-021-015/010142
(GORINTADA)
|
0205043000NRG25290420240328758
|
29/04/2024
|
Ratna Kumari
|
0205043WL016963
|
Ratna Kumari
|
00415
|
SBIN0000892
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582139110
|
|
DENABOINA RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Palacole
|
AP-05-043-021-015/010143
(GORINTADA)
|
0205043000NRG25290420240328760
|
29/04/2024
|
Missamma
|
0205043WL016963
|
Missamma
|
00415
|
SBIN0000892
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582139106
|
|
MRS KORASIKA MISSAMMA L T I
|
STATE BANK OF INDIA(508548)
|
|
111
|
Palacole
|
AP-05-043-021-015/010143
(GORINTADA)
|
0205043000NRG25290420240328759
|
29/04/2024
|
Venkata Pularao
|
0205043WL016963
|
Venkata Pularao
|
00415
|
SBIN0000892
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582139024
|
|
MR VENKATA PULLA RAO KORASIKA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Palacole
|
AP-05-043-021-015/010149
(GORINTADA)
|
0205043000NRG25290420240328761
|
29/04/2024
|
Krishna Kumari
|
0205043WL016963
|
Krishna Kumari
|
00415
|
SBIN0000892
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582139031
|
|
KANDULA KRISHNA KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
Palacole
|
AP-05-043-021-015/010166
(GORINTADA)
|
0205043000NRG25290420240328763
|
29/04/2024
|
SUJATHA
|
0205043WL016963
|
SUJATHA
|
00415
|
SBIN0000892
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582139244
|
|
DENABOINA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Palacole
|
AP-05-043-021-015/010174
(GORINTADA)
|
0205043000NRG25290420240329236
|
29/04/2024
|
satyavati
|
0205043WL016979
|
satyavati
|
00415
|
SBIN0000892
|
1395
|
1395
|
Processed
|
03/05/2024
|
|
3582139111
|
|
KOPPARTHI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Palacole
|
AP-05-043-021-015/010185
(GORINTADA)
|
0205043000NRG25290420240329239
|
29/04/2024
|
Radha
|
0205043WL016979
|
Radha
|
00415
|
SBIN0000892
|
1395
|
1395
|
Processed
|
03/05/2024
|
|
3582139027
|
|
MRS NAKKA RADHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Palacole
|
AP-05-043-021-015/010186
(GORINTADA)
|
0205043000NRG25290420240329240
|
29/04/2024
|
subba lakshmi
|
0205043WL016979
|
subba lakshmi
|
00415
|
SBIN0000892
|
1395
|
1395
|
Processed
|
03/05/2024
|
|
3582139336
|
|
BONTHU SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Palacole
|
AP-05-043-021-015/010189
(GORINTADA)
|
0205043000NRG25290420240329242
|
29/04/2024
|
Jyansi
|
0205043WL016979
|
Jyansi
|
00415
|
SBIN0000892
|
279
|
279
|
Processed
|
03/05/2024
|
|
3582139029
|
|
DOMMETI JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Palacole
|
AP-05-043-021-015/10251
(GORINTADA)
|
0205043000NRG25290420240329247
|
29/04/2024
|
Pilli Chandrika
|
0205043WL016979
|
Pilli Chandrika
|
00415
|
SBIN0000892
|
1395
|
1395
|
Processed
|
03/05/2024
|
|
3582139335
|
|
PILLI CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Palacole
|
AP-05-043-024-017/020033
(DIGAMARRU)
|
0205043000NRG25290420240329470
|
29/04/2024
|
Dhanalakshmi
|
0205043WL016988
|
Dhanalakshmi
|
00415
|
SBIN0000892
|
957
|
957
|
Processed
|
03/05/2024
|
|
3582139287
|
|
MRS KOTA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Palacole
|
AP-05-043-024-017/020058
(DIGAMARRU)
|
0205043000NRG25290420240329474
|
29/04/2024
|
Sarojini
|
0205043WL016988
|
Sarojini
|
00415
|
SBIN0000892
|
957
|
957
|
Processed
|
03/05/2024
|
|
3582139278
|
|
MRS SAROJINI POTHUMUDI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Palacole
|
AP-05-043-025-017/050006
(KOTHAPETA)
|
0205043000NRG25290420240329478
|
29/04/2024
|
Karipalli Vijaya
|
0205043WL016988
|
Karipalli Vijaya
|
00415
|
SBIN0000892
|
957
|
957
|
Processed
|
03/05/2024
|
|
3582139289
|
|
MISS KARIPALLI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Palacole
|
AP-05-043-025-017/050006
(KOTHAPETA)
|
0205043000NRG25290420240329479
|
29/04/2024
|
Lakshmi
|
0205043WL016988
|
Lakshmi
|
00415
|
SBIN0000892
|
957
|
957
|
Processed
|
03/05/2024
|
|
3582139290
|
|
MISS KARIPALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Palacole
|
AP-05-043-025-017/050013
(KOTHAPETA)
|
0205043000NRG25290420240329483
|
29/04/2024
|
Jaya Lakshmi
|
0205043WL016988
|
Jaya Lakshmi
|
00415
|
SBIN0000892
|
957
|
957
|
Processed
|
03/05/2024
|
|
3582139281
|
|
MRS MANDA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Palacole
|
AP-05-043-025-017/050106
(KOTHAPETA)
|
0205043000NRG25290420240330942
|
29/04/2024
|
Koteswara Rao
|
0205043WL017024
|
Koteswara Rao
|
00415
|
SBIN0000892
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582139072
|
|
MR KOTESWARARAO IBBA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Palacole
|
AP-05-043-025-017/050108
(KOTHAPETA)
|
0205043000NRG25290420240332119
|
29/04/2024
|
Dhanukonda Srinivasa rao
|
0205043WL017061
|
Dhanukonda Srinivasa rao
|
00415
|
SBIN0000892
|
1118
|
1118
|
Processed
|
03/05/2024
|
|
3582139298
|
|
MR DHANUKONDA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
126
|
Palacole
|
AP-05-043-025-017/050273
(KOTHAPETA)
|
0205043000NRG25290420240329489
|
29/04/2024
|
Sridevi katta
|
0205043WL016988
|
Sridevi katta
|
00415
|
SBIN0000892
|
957
|
957
|
Processed
|
03/05/2024
|
|
3582139263
|
|
MS SRIDEVI KATTA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Palacole
|
AP-05-043-025-017/050314
(KOTHAPETA)
|
0205043000NRG25290420240332129
|
29/04/2024
|
Kumara Swami
|
0205043WL017061
|
Kumara Swami
|
00415
|
SBIN0000892
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582139098
|
|
MR KUMARA SWAMY BOKKA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Palacole
|
AP-05-043-025-017/050314
(KOTHAPETA)
|
0205043000NRG25290420240332130
|
29/04/2024
|
Padma
|
0205043WL017061
|
Padma
|
00415
|
SBIN0000892
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582139099
|
|
BOKKA PADMAVATHI
|
BANK OF INDIA(508505)
|
|
129
|
Palacole
|
AP-05-043-025-017/050387
(KOTHAPETA)
|
0205043000NRG25290420240332141
|
29/04/2024
|
Venkata Lakshmi
|
0205043WL017061
|
Venkata Lakshmi
|
00415
|
SBIN0000892
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582139175
|
|
MRS GUBBALA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Palacole
|
AP-05-043-025-017/050576
(KOTHAPETA)
|
0205043000NRG25290420240332147
|
29/04/2024
|
Nagaraju
|
0205043WL017061
|
Nagaraju
|
00415
|
SBIN0000892
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582139328
|
|
DOMMETI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Palacole
|
AP-05-043-025-017/050588
(KOTHAPETA)
|
0205043000NRG25290420240332153
|
29/04/2024
|
Chandara rao
|
0205043WL017061
|
Chandara rao
|
00415
|
SBIN0000892
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582139316
|
|
MR CHANDRARAO PETCHETTI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Palacole
|
AP-05-043-025-017/050588
(KOTHAPETA)
|
0205043000NRG25290420240332154
|
29/04/2024
|
Meghana
|
0205043WL017061
|
Meghana
|
00415
|
SBIN0000892
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582139327
|
|
MRS PECHETTI MEGHANA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Palacole
|
AP-05-043-025-017/60012
(KOTHAPETA)
|
0205043000NRG25290420240331003
|
29/04/2024
|
BOKKA VANI
|
0205043WL017024
|
BOKKA VANI
|
00415
|
SBIN0000892
|
560
|
560
|
Processed
|
03/05/2024
|
|
3582139247
|
|
MRS BOKKA VANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Palacole
|
AP-05-043-025-017/60025
(KOTHAPETA)
|
0205043000NRG25290420240329492
|
29/04/2024
|
Vennapu vijayalakshmi
|
0205043WL016988
|
Vennapu vijayalakshmi
|
00415
|
SBIN0000892
|
718
|
718
|
Processed
|
03/05/2024
|
|
3582139292
|
|
MRS VENNAPU VIJAYA LASKHMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Palacole
|
AP-05-043-025-017/60027
(KOTHAPETA)
|
0205043000NRG25290420240329494
|
29/04/2024
|
Kumari pothumudi
|
0205043WL016988
|
Kumari pothumudi
|
00415
|
SBIN0000892
|
957
|
957
|
Processed
|
03/05/2024
|
|
3582139291
|
|
MRS KUMARI POTHUMUDI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Palacole
|
AP-05-043-025-017/60030
(KOTHAPETA)
|
0205043000NRG25290420240329495
|
29/04/2024
|
Bonthu baby
|
0205043WL016988
|
Bonthu baby
|
00415
|
SBIN0000892
|
479
|
479
|
Processed
|
03/05/2024
|
|
3582139288
|
|
MRS BONTHU BABY
|
STATE BANK OF INDIA(508548)
|
|
137
|
Palacole
|
AP-05-043-025-017/60044
(KOTHAPETA)
|
0205043000NRG25290420240331008
|
29/04/2024
|
Seelam sasirekha
|
0205043WL017024
|
Seelam sasirekha
|
00415
|
SBIN0000892
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582139299
|
|
MRS SASIREKHA SEELAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78270
|
78270
|
|
|
|
|
|
|
|
|
138
|
Palacole
|
AP-05-043-002-002/010452
(KAPAVARAM)
|
0205043000NRG25290420240316473
|
29/04/2024
|
rama swamy
|
0205043WL016521
|
rama swamy
|
00415
|
SBIN0002774
|
539
|
539
|
Processed
|
03/05/2024
|
|
3582139252
|
|
MR PECHETTI RAMASWAMY
|
STATE BANK OF INDIA(508548)
|
|
139
|
Palacole
|
AP-05-043-002-002/020016
(KAPAVARAM)
|
0205043000NRG25290420240316485
|
29/04/2024
|
bala Srinivas
|
0205043WL016521
|
bala Srinivas
|
00415
|
SBIN0002774
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582139307
|
|
MR BALA SRINIVAS KATTA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Palacole
|
AP-05-043-002-002/040002
(KAPAVARAM)
|
0205043000NRG25290420240316491
|
29/04/2024
|
Nageswara Rao
|
0205043WL016521
|
Nageswara Rao
|
00415
|
SBIN0002774
|
539
|
539
|
Processed
|
03/05/2024
|
|
3582139231
|
|
MR GUTTULA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
141
|
Palacole
|
AP-05-043-002-002/040018
(KAPAVARAM)
|
0205043000NRG25290420240316495
|
29/04/2024
|
Peddintlu
|
0205043WL016521
|
Peddintlu
|
00415
|
SBIN0002774
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582139154
|
|
KADALI PEDDDINTLU
|
UNION BANK OF INDIA(508500)
|
|
142
|
Palacole
|
AP-05-043-002-002/040018
(KAPAVARAM)
|
0205043000NRG25290420240316494
|
29/04/2024
|
Satyanarayana
|
0205043WL016521
|
Satyanarayana
|
00415
|
SBIN0002774
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582139156
|
|
MR SATYANARAYANA KADALI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Palacole
|
AP-05-043-004-003/010030
(CHINTAPARRU)
|
0205043000NRG25290420240332793
|
29/04/2024
|
Vishnumurty
|
0205043WL017082
|
Vishnumurty
|
00415
|
SBIN0002774
|
838
|
838
|
Processed
|
03/05/2024
|
|
3582139100
|
|
VADALI VISHNUMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Palacole
|
AP-05-043-004-003/010050
(CHINTAPARRU)
|
0205043000NRG25290420240332794
|
29/04/2024
|
Narasimha Swami
|
0205043WL017082
|
Narasimha Swami
|
00415
|
SBIN0002774
|
838
|
838
|
Processed
|
03/05/2024
|
|
3582139233
|
|
MR NARASIMHA SWAMY KONDETI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Palacole
|
AP-05-043-004-003/010105
(CHINTAPARRU)
|
0205043000NRG25290420240332795
|
29/04/2024
|
Sujata
|
0205043WL017082
|
Sujata
|
00415
|
SBIN0002774
|
279
|
279
|
Processed
|
03/05/2024
|
|
3582139084
|
|
AKUMARTHI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Palacole
|
AP-05-043-004-003/010108
(CHINTAPARRU)
|
0205043000NRG25290420240332796
|
29/04/2024
|
Buddeswara Rao
|
0205043WL017082
|
Buddeswara Rao
|
00415
|
SBIN0002774
|
1117
|
1117
|
Processed
|
03/05/2024
|
|
3582139082
|
|
MR THAVITIKA BUDDESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
147
|
Palacole
|
AP-05-043-004-003/010114
(CHINTAPARRU)
|
0205043000NRG25290420240332797
|
29/04/2024
|
Sitamma
|
0205043WL017082
|
Sitamma
|
00415
|
SBIN0002774
|
1117
|
1117
|
Processed
|
03/05/2024
|
|
3582139085
|
|
MRS SEETHAMMA DIDDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Palacole
|
AP-05-043-004-003/010141
(CHINTAPARRU)
|
0205043000NRG25290420240332800
|
29/04/2024
|
Vijaya Kumari
|
0205043WL017082
|
Vijaya Kumari
|
00415
|
SBIN0002774
|
1117
|
1117
|
Processed
|
03/05/2024
|
|
3582139043
|
|
MYLA VIJAYAKUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
Palacole
|
AP-05-043-004-003/010145
(CHINTAPARRU)
|
0205043000NRG25290420240332801
|
29/04/2024
|
Chandra Rao
|
0205043WL017082
|
Chandra Rao
|
00415
|
SBIN0002774
|
838
|
838
|
Processed
|
03/05/2024
|
|
3582139117
|
|
TOKALA CHANDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Palacole
|
AP-05-043-004-003/010177
(CHINTAPARRU)
|
0205043000NRG25290420240333743
|
29/04/2024
|
Padmaraju
|
0205043WL017125
|
Padmaraju
|
00415
|
SBIN0002774
|
558
|
558
|
Processed
|
03/05/2024
|
|
3582139060
|
|
PADMARAJU KOSURI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Palacole
|
AP-05-043-004-003/010189
(CHINTAPARRU)
|
0205043000NRG25290420240332805
|
29/04/2024
|
China Varadayya
|
0205043WL017082
|
China Varadayya
|
00415
|
SBIN0002774
|
838
|
838
|
Processed
|
03/05/2024
|
|
3582139073
|
|
KUKKALA CHINNA VARADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Palacole
|
AP-05-043-004-003/010189
(CHINTAPARRU)
|
0205043000NRG25290420240332806
|
29/04/2024
|
Subrahmanyam
|
0205043WL017082
|
Subrahmanyam
|
00415
|
SBIN0002774
|
559
|
559
|
Processed
|
03/05/2024
|
|
3582139077
|
|
KUKKALA SUBRAHMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Palacole
|
AP-05-043-004-003/010226
(CHINTAPARRU)
|
0205043000NRG25290420240332807
|
29/04/2024
|
Satyanarayana
|
0205043WL017082
|
Satyanarayana
|
00415
|
SBIN0002774
|
838
|
838
|
Processed
|
03/05/2024
|
|
3582139020
|
|
BOLLA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Palacole
|
AP-05-043-004-003/010232
(CHINTAPARRU)
|
0205043000NRG25290420240333746
|
29/04/2024
|
Hanumantarao
|
0205043WL017125
|
Hanumantarao
|
00415
|
SBIN0002774
|
558
|
558
|
Processed
|
03/05/2024
|
|
3582139121
|
|
GUDAVALLI HANUMANTHU RAO
|
UNION BANK OF INDIA(508500)
|
|
155
|
Palacole
|
AP-05-043-004-003/010296
(CHINTAPARRU)
|
0205043000NRG25290420240332810
|
29/04/2024
|
BHARATHI
|
0205043WL017082
|
BHARATHI
|
00415
|
SBIN0002774
|
1117
|
1117
|
Processed
|
03/05/2024
|
|
3582139037
|
|
MR BADAMPUDI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Palacole
|
AP-05-043-004-003/010299
(CHINTAPARRU)
|
0205043000NRG25290420240332811
|
29/04/2024
|
Yehosuva
|
0205043WL017082
|
Yehosuva
|
00415
|
SBIN0002774
|
279
|
279
|
Processed
|
03/05/2024
|
|
3582139210
|
|
Mr YEHOSHUVA KONDETI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
157
|
Palacole
|
AP-05-043-004-003/010341
(CHINTAPARRU)
|
0205043000NRG25290420240333754
|
29/04/2024
|
buddalakshmi
|
0205043WL017125
|
buddalakshmi
|
00415
|
SBIN0002774
|
1116
|
1116
|
Processed
|
03/05/2024
|
|
3582139062
|
|
VADALI BUDHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Palacole
|
AP-05-043-004-003/010415
(CHINTAPARRU)
|
0205043000NRG25290420240332817
|
29/04/2024
|
Nageswara rao
|
0205043WL017082
|
Nageswara rao
|
00415
|
SBIN0002774
|
559
|
559
|
Rejected
|
03/05/2024
|
|
3582139211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
Palacole
|
AP-05-043-004-003/010420
(CHINTAPARRU)
|
0205043000NRG25290420240333761
|
29/04/2024
|
Tayaru
|
0205043WL017125
|
Tayaru
|
00415
|
SBIN0002774
|
837
|
837
|
Processed
|
03/05/2024
|
|
3582139083
|
|
MRS TAYARU CHEBROLU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Palacole
|
AP-05-043-004-003/010462
(CHINTAPARRU)
|
0205043000NRG25290420240332822
|
29/04/2024
|
Nageswara swamy
|
0205043WL017082
|
Nageswara swamy
|
00415
|
SBIN0002774
|
838
|
838
|
Processed
|
03/05/2024
|
|
3582139087
|
|
BONAGIRI NAGESWARA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Palacole
|
AP-05-043-004-003/010613
(CHINTAPARRU)
|
0205043000NRG25290420240333770
|
29/04/2024
|
Kodanda Ramudu
|
0205043WL017125
|
Kodanda Ramudu
|
00415
|
SBIN0002774
|
837
|
837
|
Processed
|
03/05/2024
|
|
3582139101
|
|
MR KODANDARAMUDU BOLLA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Palacole
|
AP-05-043-004-003/010631
(CHINTAPARRU)
|
0205043000NRG25290420240332827
|
29/04/2024
|
Vijaya lakshmi
|
0205043WL017082
|
Vijaya lakshmi
|
00415
|
SBIN0002774
|
1117
|
1117
|
Processed
|
03/05/2024
|
|
3582139212
|
|
MRS VIJAYA LAKSHMI MEKA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Palacole
|
AP-05-043-004-003/010800
(CHINTAPARRU)
|
0205043000NRG25290420240333779
|
29/04/2024
|
VENKATA RAO
|
0205043WL017125
|
VENKATA RAO
|
00415
|
SBIN0002774
|
837
|
837
|
Processed
|
03/05/2024
|
|
3582139321
|
|
MR GUDAVALLI VENKATRAO
|
STATE BANK OF INDIA(508548)
|
|
164
|
Palacole
|
AP-05-043-004-003/10900
(CHINTAPARRU)
|
0205043000NRG25290420240332835
|
29/04/2024
|
badatala Sarojini
|
0205043WL017082
|
badatala Sarojini
|
00415
|
SBIN0002774
|
1117
|
1117
|
Processed
|
03/05/2024
|
|
3582139334
|
|
MRS SAROJINI BADATALA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Palacole
|
AP-05-043-006-004/020018
(VADLAVANIPALEM)
|
0205043000NRG25290420240333433
|
29/04/2024
|
Vera Venkata Satyanarayana
|
0205043WL017107
|
Vera Venkata Satyanarayana
|
00415
|
SBIN0002774
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582139025
|
|
Mr PECHHETTI VEERA VENKATA SATYANARAYA
|
INDIAN BANK(607105)
|
|
166
|
Palacole
|
AP-05-043-006-004/020037
(VADLAVANIPALEM)
|
0205043000NRG25290420240333447
|
29/04/2024
|
Masenamma
|
0205043WL017107
|
Masenamma
|
00415
|
SBIN0002774
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582139122
|
|
JOGI MASENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Palacole
|
AP-05-043-006-004/020051
(VADLAVANIPALEM)
|
0205043000NRG25290420240333452
|
29/04/2024
|
Venkata Narasamma
|
0205043WL017107
|
Venkata Narasamma
|
00415
|
SBIN0002774
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582139120
|
|
JOGI VENKATA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Palacole
|
AP-05-043-006-004/020055
(VADLAVANIPALEM)
|
0205043000NRG25290420240333453
|
29/04/2024
|
Megulamma
|
0205043WL017107
|
Megulamma
|
00415
|
SBIN0002774
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582139078
|
|
Mrs JOGI YEGULAMMA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
169
|
Palacole
|
AP-05-043-006-004/020055
(VADLAVANIPALEM)
|
0205043000NRG25290420240333454
|
29/04/2024
|
Vdurgarao
|
0205043WL017107
|
Vdurgarao
|
00415
|
SBIN0002774
|
1117
|
1117
|
Processed
|
03/05/2024
|
|
3582139216
|
|
Mr Jogi Venkata Durgarao
|
INDIAN BANK(607105)
|
|
170
|
Palacole
|
AP-05-043-006-004/020144
(VADLAVANIPALEM)
|
0205043000NRG25290420240333467
|
29/04/2024
|
R VENKAMMA
|
0205043WL017107
|
R VENKAMMA
|
00415
|
SBIN0002774
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582139036
|
|
Mrs REGULAGADDA VENKAMMA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
171
|
Palacole
|
AP-05-043-006-004/020229
(VADLAVANIPALEM)
|
0205043000NRG25290420240333470
|
29/04/2024
|
Durga prasad
|
0205043WL017107
|
Durga prasad
|
00415
|
SBIN0002774
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582139086
|
|
MR DURGA PRASAD KADALI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Palacole
|
AP-05-043-015-010/010012
(PALAMURU)
|
0205043000NRG25290420240321667
|
29/04/2024
|
Daiva Prasad
|
0205043WL016734
|
Daiva Prasad
|
00415
|
SBIN0002774
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3582139035
|
|
BHUSI DAI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Palacole
|
AP-05-043-018-013/010103
(VELIVELA)
|
0205043000NRG25290420240320753
|
29/04/2024
|
Lakshmi Kantam
|
0205043WL016693
|
Lakshmi Kantam
|
00415
|
SBIN0002774
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582139124
|
|
UNDRU LAKSHMIKANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Palacole
|
AP-05-043-018-013/010112
(VELIVELA)
|
0205043000NRG25290420240320757
|
29/04/2024
|
Narayanamma
|
0205043WL016693
|
Narayanamma
|
00415
|
SBIN0002774
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582139253
|
|
MR MARAMMA VIPPARTHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Palacole
|
AP-05-043-018-013/010115
(VELIVELA)
|
0205043000NRG25290420240320758
|
29/04/2024
|
Chintayya
|
0205043WL016693
|
Chintayya
|
00415
|
SBIN0002774
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582139119
|
|
VIPPARTHI CHINTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Palacole
|
AP-05-043-018-013/010117
(VELIVELA)
|
0205043000NRG25290420240320759
|
29/04/2024
|
Prakasha Rao
|
0205043WL016693
|
Prakasha Rao
|
00415
|
SBIN0002774
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582139185
|
|
VIPPARTHI PRAKASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Palacole
|
AP-05-043-018-013/010123
(VELIVELA)
|
0205043000NRG25290420240320761
|
29/04/2024
|
Sunita
|
0205043WL016693
|
Sunita
|
00415
|
SBIN0002774
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582139313
|
|
MRS SUNITHA GALLI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Palacole
|
AP-05-043-018-013/010126
(VELIVELA)
|
0205043000NRG25290420240320763
|
29/04/2024
|
Boddupalli Malathi
|
0205043WL016693
|
Boddupalli Malathi
|
00415
|
SBIN0002774
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582139251
|
|
MRS MALATHI BODDUPALLI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Palacole
|
AP-05-043-018-013/010126
(VELIVELA)
|
0205043000NRG25290420240320762
|
29/04/2024
|
Manikyalarao
|
0205043WL016693
|
Manikyalarao
|
00415
|
SBIN0002774
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582139118
|
|
BODDUPALLI MANIKYALA RAO BODDUPALLI MALT
|
STATE BANK OF INDIA(508548)
|
|
180
|
Palacole
|
AP-05-043-018-013/010207
(VELIVELA)
|
0205043000NRG25290420240320765
|
29/04/2024
|
Sudhakararao
|
0205043WL016693
|
Sudhakararao
|
00415
|
SBIN0002774
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582139234
|
|
THOKHLA SUBHAKARA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Palacole
|
AP-05-043-018-013/010211
(VELIVELA)
|
0205043000NRG25290420240320768
|
29/04/2024
|
PEDDINTLU
|
0205043WL016693
|
PEDDINTLU
|
00415
|
SBIN0002774
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582139308
|
|
GUNUPUDI PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Palacole
|
AP-05-043-018-013/010211
(VELIVELA)
|
0205043000NRG25290420240320767
|
29/04/2024
|
Venkanna
|
0205043WL016693
|
Venkanna
|
00415
|
SBIN0002774
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582139282
|
|
GUNUPUDI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Palacole
|
AP-05-043-018-013/010219
(VELIVELA)
|
0205043000NRG25290420240320770
|
29/04/2024
|
Bhaskara Rao
|
0205043WL016693
|
Bhaskara Rao
|
00415
|
SBIN0002774
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582139127
|
|
MR CHUKKA BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
184
|
Palacole
|
AP-05-043-018-013/010409
(VELIVELA)
|
0205043000NRG25290420240320773
|
29/04/2024
|
Nageswara rao
|
0205043WL016693
|
Nageswara rao
|
00415
|
SBIN0002774
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582139228
|
|
CHINTA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Palacole
|
AP-05-043-018-013/010416
(VELIVELA)
|
0205043000NRG25290420240320774
|
29/04/2024
|
Eswari
|
0205043WL016693
|
Eswari
|
00415
|
SBIN0002774
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582139186
|
|
DEEPATI ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Palacole
|
AP-05-043-018-013/010430
(VELIVELA)
|
0205043000NRG25290420240320775
|
29/04/2024
|
Ramesh
|
0205043WL016693
|
Ramesh
|
00415
|
SBIN0002774
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582139326
|
|
GALLI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Palacole
|
AP-05-043-018-013/20094
(VELIVELA)
|
0205043000NRG25290420240320779
|
29/04/2024
|
Akumarti Lakshmi
|
0205043WL016693
|
Akumarti Lakshmi
|
00415
|
SBIN0002774
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582139283
|
|
MR SATYANARAYANA AKUMARTHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Palacole
|
AP-05-043-019-014/010001
(AGARRU)
|
0205043000NRG25290420240315980
|
29/04/2024
|
Vijaya Kumari
|
0205043WL016476
|
Vijaya Kumari
|
00415
|
SBIN0002774
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582139173
|
|
BUGGE VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Palacole
|
AP-05-043-019-014/010002
(AGARRU)
|
0205043000NRG25290420240315981
|
29/04/2024
|
Salman Raju
|
0205043WL016476
|
Salman Raju
|
00415
|
SBIN0002774
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582139215
|
|
JIDDU SALMAN RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Palacole
|
AP-05-043-019-014/010005
(AGARRU)
|
0205043000NRG25290420240315982
|
29/04/2024
|
Hema Lata
|
0205043WL016476
|
Hema Lata
|
00415
|
SBIN0002774
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582139204
|
|
PONUKUMATLA HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Palacole
|
AP-05-043-019-014/010016
(AGARRU)
|
0205043000NRG25290420240315983
|
29/04/2024
|
Jakrayya
|
0205043WL016476
|
Jakrayya
|
00415
|
SBIN0002774
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582139222
|
|
MR YANNAPU JAKRAYYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Palacole
|
AP-05-043-019-014/010016
(AGARRU)
|
0205043000NRG25290420240315984
|
29/04/2024
|
Sowda Mani
|
0205043WL016476
|
Sowda Mani
|
00415
|
SBIN0002774
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582139199
|
|
YANNAPU SOWDAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Palacole
|
AP-05-043-019-014/010019
(AGARRU)
|
0205043000NRG25290420240315985
|
29/04/2024
|
Ludiyamma
|
0205043WL016476
|
Ludiyamma
|
00415
|
SBIN0002774
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582139206
|
|
MRS LUDIYAMMA YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Palacole
|
AP-05-043-019-014/010033
(AGARRU)
|
0205043000NRG25290420240315986
|
29/04/2024
|
Jhansi
|
0205043WL016476
|
Jhansi
|
00415
|
SBIN0002774
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582139191
|
|
KOKKIRIGADDA JHANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Palacole
|
AP-05-043-019-014/010035
(AGARRU)
|
0205043000NRG25290420240315987
|
29/04/2024
|
Peddintlu
|
0205043WL016476
|
Peddintlu
|
00415
|
SBIN0002774
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582139219
|
|
CHOPPALA PEDDNTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Palacole
|
AP-05-043-019-014/010041
(AGARRU)
|
0205043000NRG25290420240315988
|
29/04/2024
|
Santamma
|
0205043WL016476
|
Santamma
|
00415
|
SBIN0002774
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582139220
|
|
GEDDADA SHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Palacole
|
AP-05-043-019-014/010042
(AGARRU)
|
0205043000NRG25290420240315989
|
29/04/2024
|
Venkata Suryanarayana
|
0205043WL016476
|
Venkata Suryanarayana
|
00415
|
SBIN0002774
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582139271
|
|
RAI VENKATA SURYA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Palacole
|
AP-05-043-019-014/010046
(AGARRU)
|
0205043000NRG25290420240315990
|
29/04/2024
|
Nagamani
|
0205043WL016476
|
Nagamani
|
00415
|
SBIN0002774
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582139047
|
|
MRS NAGAMANI GEDDADA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Palacole
|
AP-05-043-019-014/010049
(AGARRU)
|
0205043000NRG25290420240315991
|
29/04/2024
|
Siva
|
0205043WL016476
|
Siva
|
00415
|
SBIN0002774
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582139324
|
|
GANDHAM SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Palacole
|
AP-05-043-019-014/010050
(AGARRU)
|
0205043000NRG25290420240315993
|
29/04/2024
|
Chandravati
|
0205043WL016476
|
Chandravati
|
00415
|
SBIN0002774
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582139202
|
|
RACHAMALLA CHANDRAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Palacole
|
AP-05-043-019-014/010050
(AGARRU)
|
0205043000NRG25290420240315992
|
29/04/2024
|
Koteswararao
|
0205043WL016476
|
Koteswararao
|
00415
|
SBIN0002774
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582139201
|
|
RACHAMALLA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Palacole
|
AP-05-043-019-014/010062
(AGARRU)
|
0205043000NRG25290420240315995
|
29/04/2024
|
Srinivasarao
|
0205043WL016476
|
Srinivasarao
|
00415
|
SBIN0002774
|
1399
|
1399
|
Processed
|
03/05/2024
|
|
3582139197
|
|
GEDDADA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Palacole
|
AP-05-043-019-014/010062
(AGARRU)
|
0205043000NRG25290420240315996
|
29/04/2024
|
Venkata Lakshmi
|
0205043WL016476
|
Venkata Lakshmi
|
00415
|
SBIN0002774
|
1399
|
1399
|
Processed
|
03/05/2024
|
|
3582139203
|
|
GEDDADA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Palacole
|
AP-05-043-019-014/010073
(AGARRU)
|
0205043000NRG25290420240315997
|
29/04/2024
|
Ranga Raju
|
0205043WL016476
|
Ranga Raju
|
00415
|
SBIN0002774
|
1399
|
1399
|
Processed
|
03/05/2024
|
|
3582139193
|
|
VEGESNA RANGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Palacole
|
AP-05-043-019-014/010079
(AGARRU)
|
0205043000NRG25290420240315998
|
29/04/2024
|
Srinu
|
0205043WL016476
|
Srinu
|
00415
|
SBIN0002774
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582139196
|
|
KASANI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Palacole
|
AP-05-043-019-014/010079
(AGARRU)
|
0205043000NRG25290420240315999
|
29/04/2024
|
Veeraveni
|
0205043WL016476
|
Veeraveni
|
00415
|
SBIN0002774
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582139209
|
|
MRS VEERAVENI KASANI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Palacole
|
AP-05-043-019-014/010087
(AGARRU)
|
0205043000NRG25290420240316000
|
29/04/2024
|
Swarna
|
0205043WL016476
|
Swarna
|
00415
|
SBIN0002774
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582139194
|
|
MIDDE SWARNALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Palacole
|
AP-05-043-019-014/010088
(AGARRU)
|
0205043000NRG25290420240316001
|
29/04/2024
|
Suramma
|
0205043WL016476
|
Suramma
|
00415
|
SBIN0002774
|
560
|
560
|
Processed
|
03/05/2024
|
|
3582139270
|
|
SALA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Palacole
|
AP-05-043-019-014/010090
(AGARRU)
|
0205043000NRG25290420240316002
|
29/04/2024
|
Suryakantam
|
0205043WL016476
|
Suryakantam
|
00415
|
SBIN0002774
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582139189
|
|
KATRA SURYAKANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Palacole
|
AP-05-043-019-014/010092
(AGARRU)
|
0205043000NRG25290420240316003
|
29/04/2024
|
Lakshmi
|
0205043WL016476
|
Lakshmi
|
00415
|
SBIN0002774
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582139048
|
|
RACHAMALLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Palacole
|
AP-05-043-019-014/010094
(AGARRU)
|
0205043000NRG25290420240316004
|
29/04/2024
|
Nagamani
|
0205043WL016476
|
Nagamani
|
00415
|
SBIN0002774
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582139195
|
|
AREPALLI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Palacole
|
AP-05-043-019-014/010096
(AGARRU)
|
0205043000NRG25290420240316005
|
29/04/2024
|
Nagamani
|
0205043WL016476
|
Nagamani
|
00415
|
SBIN0002774
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582139200
|
|
AREPALLI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Palacole
|
AP-05-043-019-014/010102
(AGARRU)
|
0205043000NRG25290420240316006
|
29/04/2024
|
Yesu
|
0205043WL016476
|
Yesu
|
00415
|
SBIN0002774
|
1399
|
1399
|
Processed
|
03/05/2024
|
|
3582139312
|
|
Mr Midde Yesu
|
INDIAN BANK(607105)
|
|
214
|
Palacole
|
AP-05-043-019-014/010115
(AGARRU)
|
0205043000NRG25290420240316009
|
29/04/2024
|
Nirmalakumari
|
0205043WL016476
|
Nirmalakumari
|
00415
|
SBIN0002774
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582139052
|
|
PILLI NIRMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Palacole
|
AP-05-043-019-014/010120
(AGARRU)
|
0205043000NRG25290420240316012
|
29/04/2024
|
Ludiyamma
|
0205043WL016476
|
Ludiyamma
|
00415
|
SBIN0002774
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582139053
|
|
CHOPPALA LUDIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Palacole
|
AP-05-043-019-014/010120
(AGARRU)
|
0205043000NRG25290420240316011
|
29/04/2024
|
Surya Prakasharao
|
0205043WL016476
|
Surya Prakasharao
|
00415
|
SBIN0002774
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582139059
|
|
MR SURYA PRAKASA RAO CHOPPALA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Palacole
|
AP-05-043-019-014/010123
(AGARRU)
|
0205043000NRG25290420240316014
|
29/04/2024
|
Dhanalakshmi
|
0205043WL016476
|
Dhanalakshmi
|
00415
|
SBIN0002774
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582139217
|
|
MRS DANALAKSHMI BUGGE
|
STATE BANK OF INDIA(508548)
|
|
218
|
Palacole
|
AP-05-043-019-014/010124
(AGARRU)
|
0205043000NRG25290420240316015
|
29/04/2024
|
Madhavi
|
0205043WL016476
|
Madhavi
|
00415
|
SBIN0002774
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582139198
|
|
PILLI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Palacole
|
AP-05-043-019-014/010128
(AGARRU)
|
0205043000NRG25290420240316016
|
29/04/2024
|
Lakshmi Kantamma
|
0205043WL016476
|
Lakshmi Kantamma
|
00415
|
SBIN0002774
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582139057
|
|
YANNAPU LAKSHMI KANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Palacole
|
AP-05-043-019-014/010131
(AGARRU)
|
0205043000NRG25290420240316018
|
29/04/2024
|
Kantamani
|
0205043WL016476
|
Kantamani
|
00415
|
SBIN0002774
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582139205
|
|
MATTA KANTHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Palacole
|
AP-05-043-019-014/010141
(AGARRU)
|
0205043000NRG25290420240316019
|
29/04/2024
|
Gangamma
|
0205043WL016476
|
Gangamma
|
00415
|
SBIN0002774
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582139320
|
|
CHOPPALA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Palacole
|
AP-05-043-019-014/010143
(AGARRU)
|
0205043000NRG25290420240316020
|
29/04/2024
|
Sanjivi Kumari
|
0205043WL016476
|
Sanjivi Kumari
|
00415
|
SBIN0002774
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582139051
|
|
MATTA SANJEEVI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Palacole
|
AP-05-043-019-014/010146
(AGARRU)
|
0205043000NRG25290420240316021
|
29/04/2024
|
Santhoshamma
|
0205043WL016476
|
Santhoshamma
|
00415
|
SBIN0002774
|
1399
|
1399
|
Processed
|
03/05/2024
|
|
3582139208
|
|
KORUKONDA SANTOSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Palacole
|
AP-05-043-019-014/010146
(AGARRU)
|
0205043000NRG25290420240316022
|
29/04/2024
|
Srinu
|
0205043WL016476
|
Srinu
|
00415
|
SBIN0002774
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582139207
|
|
KORUKONDA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Palacole
|
AP-05-043-019-014/010150
(AGARRU)
|
0205043000NRG25290420240316023
|
29/04/2024
|
Devid Raju
|
0205043WL016476
|
Devid Raju
|
00415
|
SBIN0002774
|
560
|
560
|
Processed
|
03/05/2024
|
|
3582139192
|
|
YANNAPU DAVID RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Palacole
|
AP-05-043-019-014/010154
(AGARRU)
|
0205043000NRG25290420240316024
|
29/04/2024
|
Akkamma
|
0205043WL016476
|
Akkamma
|
00415
|
SBIN0002774
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582139058
|
|
CHOPPALA AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Palacole
|
AP-05-043-019-014/010158
(AGARRU)
|
0205043000NRG25290420240316025
|
29/04/2024
|
Ankalu
|
0205043WL016476
|
Ankalu
|
00415
|
SBIN0002774
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582139221
|
|
MIDDE ANKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Palacole
|
AP-05-043-019-014/010197
(AGARRU)
|
0205043000NRG25290420240316028
|
29/04/2024
|
kamalamma
|
0205043WL016476
|
kamalamma
|
00415
|
SBIN0002774
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582139218
|
|
PATTEM KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Palacole
|
AP-05-043-019-014/010197
(AGARRU)
|
0205043000NRG25290420240316029
|
29/04/2024
|
purshotham
|
0205043WL016476
|
purshotham
|
00415
|
SBIN0002774
|
1399
|
1399
|
Processed
|
03/05/2024
|
|
3582139311
|
|
PATTEM PURUSHOTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Palacole
|
AP-05-043-019-014/010200
(AGARRU)
|
0205043000NRG25290420240316030
|
29/04/2024
|
govindamma
|
0205043WL016476
|
govindamma
|
00415
|
SBIN0002774
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582139046
|
|
GEDDADA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Palacole
|
AP-05-043-019-014/010352
(AGARRU)
|
0205043000NRG25290420240316031
|
29/04/2024
|
ratna raju
|
0205043WL016476
|
ratna raju
|
00415
|
SBIN0002774
|
1399
|
1399
|
Processed
|
03/05/2024
|
|
3582139190
|
|
PEETHANI RATNA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Palacole
|
AP-05-043-019-014/030017
(AGARRU)
|
0205043000NRG25290420240316034
|
29/04/2024
|
Joshi
|
0205043WL016476
|
Joshi
|
00415
|
SBIN0002774
|
1399
|
1399
|
Processed
|
03/05/2024
|
|
3582139227
|
|
MR SADA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Palacole
|
AP-05-043-019-014/30083
(AGARRU)
|
0205043000NRG25290420240316035
|
29/04/2024
|
Saka Suneetha
|
0205043WL016476
|
Saka Suneetha
|
00415
|
SBIN0002774
|
1399
|
1399
|
Processed
|
03/05/2024
|
|
3582139241
|
|
SAKA SUNEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Palacole
|
AP-05-043-019-014/30085
(AGARRU)
|
0205043000NRG25290420240316036
|
29/04/2024
|
Kokkirigadda Jnana Kumari
|
0205043WL016476
|
Kokkirigadda Jnana Kumari
|
00415
|
SBIN0002774
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582139272
|
|
KOKIRIGADDA JNANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Palacole
|
AP-05-043-020-014/060104
(AAGARTHIPALEM)
|
0205043000NRG25290420240320559
|
29/04/2024
|
Jyothi
|
0205043WL016681
|
Jyothi
|
00415
|
SBIN0002774
|
560
|
560
|
Processed
|
03/05/2024
|
|
3582139296
|
|
MRS PAMPANA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Palacole
|
AP-05-043-021-015/010006
(GORINTADA)
|
0205043000NRG25290420240328736
|
29/04/2024
|
Kail Yesu Raju
|
0205043WL016963
|
Kail Yesu Raju
|
00415
|
SBIN0002774
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582139318
|
|
MR KAIL YESU RAJU
|
STATE BANK OF INDIA(508548)
|
|
237
|
Palacole
|
AP-05-043-021-015/010006
(GORINTADA)
|
0205043000NRG25290420240328735
|
29/04/2024
|
Mangamma
|
0205043WL016963
|
Mangamma
|
00415
|
SBIN0002774
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582139153
|
|
KAILA MAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Palacole
|
AP-05-043-021-015/010009
(GORINTADA)
|
0205043000NRG25290420240328738
|
29/04/2024
|
Ganga Bhavani
|
0205043WL016963
|
Ganga Bhavani
|
00415
|
SBIN0002774
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582139114
|
|
GUDLA GANGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Palacole
|
AP-05-043-021-015/010010
(GORINTADA)
|
0205043000NRG25290420240328740
|
29/04/2024
|
Naga Lakshmi
|
0205043WL016963
|
Naga Lakshmi
|
00415
|
SBIN0002774
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582139063
|
|
MANDAPATI NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Palacole
|
AP-05-043-021-015/010013
(GORINTADA)
|
0205043000NRG25290420240328743
|
29/04/2024
|
Bala Surya Krishnaraju
|
0205043WL016963
|
Bala Surya Krishnaraju
|
00415
|
SBIN0002774
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582139105
|
|
MR BALA SURYA KRISHNAMRAJU VARDHINEEDI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Palacole
|
AP-05-043-021-015/010021
(GORINTADA)
|
0205043000NRG25290420240329201
|
29/04/2024
|
Narsimha Murti
|
0205043WL016979
|
Narsimha Murti
|
00415
|
SBIN0002774
|
279
|
279
|
Processed
|
03/05/2024
|
|
3582139157
|
|
CHEVVAKULA NARASIMHA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Palacole
|
AP-05-043-021-015/010025
(GORINTADA)
|
0205043000NRG25290420240329204
|
29/04/2024
|
Srinivasa Rao
|
0205043WL016979
|
Srinivasa Rao
|
00415
|
SBIN0002774
|
1395
|
1395
|
Processed
|
03/05/2024
|
|
3582139104
|
|
MR SRINIVASARAO VARDINEEDI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Palacole
|
AP-05-043-021-015/010037
(GORINTADA)
|
0205043000NRG25290420240329206
|
29/04/2024
|
Venkata Subharao
|
0205043WL016979
|
Venkata Subharao
|
00415
|
SBIN0002774
|
1395
|
1395
|
Processed
|
03/05/2024
|
|
3582139088
|
|
THOTA VENKATA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Palacole
|
AP-05-043-021-015/010059
(GORINTADA)
|
0205043000NRG25290420240328748
|
29/04/2024
|
Desalu
|
0205043WL016963
|
Desalu
|
00415
|
SBIN0002774
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582139182
|
|
KODETI DESALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Palacole
|
AP-05-043-021-015/010061
(GORINTADA)
|
0205043000NRG25290420240329207
|
29/04/2024
|
Sarojini
|
0205043WL016979
|
Sarojini
|
00415
|
SBIN0002774
|
1395
|
1395
|
Processed
|
03/05/2024
|
|
3582139146
|
|
PEETHALA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Palacole
|
AP-05-043-021-015/010073
(GORINTADA)
|
0205043000NRG25290420240329212
|
29/04/2024
|
Nagaveni
|
0205043WL016979
|
Nagaveni
|
00415
|
SBIN0002774
|
1395
|
1395
|
Processed
|
03/05/2024
|
|
3582139040
|
|
MRS CHOLLANGI NAGA VENI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Palacole
|
AP-05-043-021-015/010076
(GORINTADA)
|
0205043000NRG25290420240329213
|
29/04/2024
|
Maramma
|
0205043WL016979
|
Maramma
|
00415
|
SBIN0002774
|
1395
|
1395
|
Rejected
|
03/05/2024
|
|
3582139183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
Palacole
|
AP-05-043-021-015/010112
(GORINTADA)
|
0205043000NRG25290420240329224
|
29/04/2024
|
Sri Valli
|
0205043WL016979
|
Sri Valli
|
00415
|
SBIN0002774
|
1395
|
1395
|
Processed
|
03/05/2024
|
|
3582139181
|
|
MRS SRIVALLI PILLI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Palacole
|
AP-05-043-021-015/010114
(GORINTADA)
|
0205043000NRG25290420240329225
|
29/04/2024
|
Ganikamma
|
0205043WL016979
|
Ganikamma
|
00415
|
SBIN0002774
|
1395
|
1395
|
Processed
|
03/05/2024
|
|
3582139155
|
|
JOGI GANIKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Palacole
|
AP-05-043-021-015/010131
(GORINTADA)
|
0205043000NRG25290420240328753
|
29/04/2024
|
vera Venkata Satya Narayana
|
0205043WL016963
|
vera Venkata Satya Narayana
|
00415
|
SBIN0002774
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582139049
|
|
Mr TOTA VENKATA NARAYANA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
251
|
Palacole
|
AP-05-043-021-015/010132
(GORINTADA)
|
0205043000NRG25290420240328755
|
29/04/2024
|
Samudraveni
|
0205043WL016963
|
Samudraveni
|
00415
|
SBIN0002774
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582139113
|
|
MRS SAMUDRAVENI GANTASALA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Palacole
|
AP-05-043-021-015/010154
(GORINTADA)
|
0205043000NRG25290420240329228
|
29/04/2024
|
Venkatesh
|
0205043WL016979
|
Venkatesh
|
00415
|
SBIN0002774
|
1395
|
1395
|
Processed
|
03/05/2024
|
|
3582139030
|
|
MR VENKATESH MADDALA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Palacole
|
AP-05-043-021-015/010155
(GORINTADA)
|
0205043000NRG25290420240329229
|
29/04/2024
|
Vijaya Kumari
|
0205043WL016979
|
Vijaya Kumari
|
00415
|
SBIN0002774
|
1116
|
1116
|
Processed
|
03/05/2024
|
|
3582139180
|
|
CHOPPALA VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Palacole
|
AP-05-043-021-015/010165
(GORINTADA)
|
0205043000NRG25290420240329232
|
29/04/2024
|
siva naga durgarao
|
0205043WL016979
|
siva naga durgarao
|
00415
|
SBIN0002774
|
1395
|
1395
|
Processed
|
03/05/2024
|
|
3582139333
|
|
MADDALA SRIMANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Palacole
|
AP-05-043-021-015/010165
(GORINTADA)
|
0205043000NRG25290420240329231
|
29/04/2024
|
Suryachandrarao
|
0205043WL016979
|
Suryachandrarao
|
00415
|
SBIN0002774
|
1395
|
1395
|
Processed
|
03/05/2024
|
|
3582139108
|
|
MR SURYA CHANDRA RAO MADDALA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Palacole
|
AP-05-043-021-015/010176
(GORINTADA)
|
0205043000NRG25290420240329237
|
29/04/2024
|
Mahalakshmi
|
0205043WL016979
|
Mahalakshmi
|
00415
|
SBIN0002774
|
1395
|
1395
|
Processed
|
03/05/2024
|
|
3582139050
|
|
NAKKA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Palacole
|
AP-05-043-021-015/010183
(GORINTADA)
|
0205043000NRG25290420240329238
|
29/04/2024
|
Satyanarayan
|
0205043WL016979
|
Satyanarayan
|
00415
|
SBIN0002774
|
1395
|
1395
|
Processed
|
03/05/2024
|
|
3582139028
|
|
CHELLABOINA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Palacole
|
AP-05-043-021-015/010205
(GORINTADA)
|
0205043000NRG25290420240328764
|
29/04/2024
|
suinita
|
0205043WL016963
|
suinita
|
00415
|
SBIN0002774
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582139112
|
|
MANDAPATI SUNEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Palacole
|
AP-05-043-021-015/010234
(GORINTADA)
|
0205043000NRG25290420240328765
|
29/04/2024
|
SANTA KUMARI
|
0205043WL016963
|
SANTA KUMARI
|
00415
|
SBIN0002774
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582139248
|
|
MRS PALLAPOTU SANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Palacole
|
AP-05-043-021-015/10252
(GORINTADA)
|
0205043000NRG25290420240328766
|
29/04/2024
|
Maddala Manikyala Rao
|
0205043WL016963
|
Maddala Manikyala Rao
|
00415
|
SBIN0002774
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582139315
|
|
MADDALA MANIKYALA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Palacole
|
AP-05-043-024-017/020023
(DIGAMARRU)
|
0205043000NRG25290420240329468
|
29/04/2024
|
Kishore
|
0205043WL016988
|
Kishore
|
00415
|
SBIN0002774
|
718
|
718
|
Processed
|
03/05/2024
|
|
3582139277
|
|
MR CHINTHAPALLI KISHORE BABU
|
STATE BANK OF INDIA(508548)
|
|
262
|
Palacole
|
AP-05-043-025-017/050027
(KOTHAPETA)
|
0205043000NRG25290420240329486
|
29/04/2024
|
Vara Lakshmi
|
0205043WL016988
|
Vara Lakshmi
|
00415
|
SBIN0002774
|
718
|
718
|
Processed
|
03/05/2024
|
|
3582139279
|
|
MRS YALANGI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Palacole
|
AP-05-043-025-017/050106
(KOTHAPETA)
|
0205043000NRG25290420240330943
|
29/04/2024
|
Subadra
|
0205043WL017024
|
Subadra
|
00415
|
SBIN0002774
|
560
|
560
|
Processed
|
03/05/2024
|
|
3582139079
|
|
Mrs SUBHADRAMMA IBBA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
264
|
Palacole
|
AP-05-043-025-017/050157
(KOTHAPETA)
|
0205043000NRG25290420240330966
|
29/04/2024
|
Satyanarayana
|
0205043WL017024
|
Satyanarayana
|
00415
|
SBIN0002774
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582139116
|
|
MR DONGA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Palacole
|
AP-05-043-025-017/050327
(KOTHAPETA)
|
0205043000NRG25290420240332133
|
29/04/2024
|
Srinivasu Rao
|
0205043WL017061
|
Srinivasu Rao
|
00415
|
SBIN0002774
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582139039
|
|
PECHETTI SRINIVASA RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160386
|
160386
|
|
|
|
|
|
|
|
|
266
|
Palacole
|
AP-05-043-014-009/020071
(BALLIPADU)
|
0205043000NRG25290420240321836
|
29/04/2024
|
Viranna
|
0205043WL016741
|
Viranna
|
00415
|
SBIN0012666
|
1121
|
1121
|
Processed
|
03/05/2024
|
|
3582139188
|
|
MR VEERANNA POLUKONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1121
|
1121
|
|
|
|
|
|
|
|
|
267
|
Palacole
|
AP-05-043-019-014/010117
(AGARRU)
|
0205043000NRG25290420240316010
|
29/04/2024
|
Shasharatnam
|
0205043WL016476
|
Shasharatnam
|
00415
|
SBIN0012992
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582139273
|
|
MRS AREPALLI SESHARATNAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
Palacole
|
AP-05-043-021-015/010044
(GORINTADA)
|
0205043000NRG25290420240328746
|
29/04/2024
|
naveen kumar
|
0205043WL016963
|
naveen kumar
|
00415
|
SBIN0012992
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582139332
|
|
CHAVVAKULA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Palacole
|
AP-05-043-021-015/010132
(GORINTADA)
|
0205043000NRG25290420240328754
|
29/04/2024
|
Varada Raju
|
0205043WL016963
|
Varada Raju
|
00415
|
SBIN0012992
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582139309
|
|
MR SATI VARADARAJULU GANTASALA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Palacole
|
AP-05-043-022-015/020287
(SAGAMCHERUVU)
|
0205043000NRG25290420240321255
|
29/04/2024
|
Rangamma
|
0205043WL016714
|
Rangamma
|
00415
|
SBIN0012992
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582139249
|
|
MRS PUTTI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4759
|
4759
|
|
|
|
|
|
|
|
|
271
|
Palacole
|
AP-05-043-006-004/020023
(VADLAVANIPALEM)
|
0205043000NRG25290420240333437
|
29/04/2024
|
Adhi Lakshmi
|
0205043WL017107
|
Adhi Lakshmi
|
00415
|
SBIN0015447
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582139123
|
|
JOGI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Palacole
|
AP-05-043-006-004/020152
(VADLAVANIPALEM)
|
0205043000NRG25290420240333468
|
29/04/2024
|
Lakshmi
|
0205043WL017107
|
Lakshmi
|
00415
|
SBIN0015447
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582139080
|
|
KADALI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Palacole
|
AP-05-043-019-014/010130
(AGARRU)
|
0205043000NRG25290420240316017
|
29/04/2024
|
Jaya Lakshmi
|
0205043WL016476
|
Jaya Lakshmi
|
00415
|
SBIN0015447
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582139176
|
|
SAKA JAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Palacole
|
AP-05-043-025-017/050012
(KOTHAPETA)
|
0205043000NRG25290420240329482
|
29/04/2024
|
Satyavati
|
0205043WL016988
|
Satyavati
|
00415
|
SBIN0015447
|
957
|
957
|
Processed
|
03/05/2024
|
|
3582139280
|
|
MRS SATYAVATHI POTHUMUDI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Palacole
|
AP-05-043-025-017/050334
(KOTHAPETA)
|
0205043000NRG25290420240332134
|
29/04/2024
|
Mangayamma
|
0205043WL017061
|
Mangayamma
|
00415
|
SBIN0015447
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582139171
|
|
CHILLANKALA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7105
|
7105
|
|
|
|
|
|
|
|
|
276
|
Palacole
|
AP-05-043-002-002/040043
(KAPAVARAM)
|
0205043000NRG25290420240316510
|
29/04/2024
|
hema durga
|
0205043WL016521
|
hema durga
|
00415
|
SBIN0016274
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582139250
|
|
MRS KALLA HEMA DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1348
|
1348
|
|
|
|
|
|
|
|
|
277
|
Palacole
|
AP-05-043-022-015/020110
(SAGAMCHERUVU)
|
0205043000NRG25290420240321200
|
29/04/2024
|
Santakumari
|
0205043WL016714
|
Santakumari
|
00415
|
SBIN0020330
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582139115
|
|
MRS KATTA SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Palacole
|
AP-05-043-022-015/020137
(SAGAMCHERUVU)
|
0205043000NRG25290420240321207
|
29/04/2024
|
Vijayalakshmi
|
0205043WL016714
|
Vijayalakshmi
|
00415
|
SBIN0020330
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582139092
|
|
MRS VIJAYALAKSHMI SANABOINA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Palacole
|
AP-05-043-022-015/20466
(SAGAMCHERUVU)
|
0205043000NRG25290420240321288
|
29/04/2024
|
Savitri
|
0205043WL016714
|
Savitri
|
00415
|
SBIN0020330
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582139267
|
|
MRS SANABOYINA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Palacole
|
AP-05-043-024-017/010043
(DIGAMARRU)
|
0205043000NRG25290420240320586
|
29/04/2024
|
Satyavathi
|
0205043WL016689
|
Satyavathi
|
00415
|
SBIN0020330
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582139160
|
|
MR KARINKI SATAYA VATHI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Palacole
|
AP-05-043-024-017/010054
(DIGAMARRU)
|
0205043000NRG25290420240320589
|
29/04/2024
|
Anatalakshmi
|
0205043WL016689
|
Anatalakshmi
|
00415
|
SBIN0020330
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582139223
|
|
KANKATALA ANANTA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Palacole
|
AP-05-043-024-017/010079
(DIGAMARRU)
|
0205043000NRG25290420240320597
|
29/04/2024
|
Nagamani
|
0205043WL016689
|
Nagamani
|
00415
|
SBIN0020330
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582139161
|
|
MARISETTI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Palacole
|
AP-05-043-024-017/010232
(DIGAMARRU)
|
0205043000NRG25290420240320634
|
29/04/2024
|
Venkateswara Rao
|
0205043WL016689
|
Venkateswara Rao
|
00415
|
SBIN0020330
|
839
|
839
|
Processed
|
03/05/2024
|
|
3582139162
|
|
MEKA VENKATESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
284
|
Palacole
|
AP-05-043-024-017/010236
(DIGAMARRU)
|
0205043000NRG25290420240320639
|
29/04/2024
|
Krishnaveni
|
0205043WL016689
|
Krishnaveni
|
00415
|
SBIN0020330
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582139225
|
|
MRS AREPALLI KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Palacole
|
AP-05-043-025-017/050071
(KOTHAPETA)
|
0205043000NRG25290420240330929
|
29/04/2024
|
Satyanarayana
|
0205043WL017024
|
Satyanarayana
|
00415
|
SBIN0020330
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582139341
|
|
MR SILAM SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Palacole
|
AP-05-043-025-017/050102
(KOTHAPETA)
|
0205043000NRG25290420240330937
|
29/04/2024
|
Lakshmi Kumari
|
0205043WL017024
|
Lakshmi Kumari
|
00415
|
SBIN0020330
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582139093
|
|
MRS JUTRU LAKSHMIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Palacole
|
AP-05-043-025-017/050102
(KOTHAPETA)
|
0205043000NRG25290420240330938
|
29/04/2024
|
Venkayamma
|
0205043WL017024
|
Venkayamma
|
00415
|
SBIN0020330
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582139095
|
|
JUTRU VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Palacole
|
AP-05-043-025-017/050159
(KOTHAPETA)
|
0205043000NRG25290420240330967
|
29/04/2024
|
Adi Lakshmi
|
0205043WL017024
|
Adi Lakshmi
|
00415
|
SBIN0020330
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582139094
|
|
MRS IBBA ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Palacole
|
AP-05-043-025-017/050273
(KOTHAPETA)
|
0205043000NRG25290420240329487
|
29/04/2024
|
Muralidar
|
0205043WL016988
|
Muralidar
|
00415
|
SBIN0020330
|
957
|
957
|
Processed
|
03/05/2024
|
|
3582139164
|
|
KATTA MURALIDHAR
|
KARUR VYSA BANK(607100)
|
|
290
|
Palacole
|
AP-05-043-025-017/050273
(KOTHAPETA)
|
0205043000NRG25290420240329488
|
29/04/2024
|
Subba Lakshmi
|
0205043WL016988
|
Subba Lakshmi
|
00415
|
SBIN0020330
|
957
|
957
|
Processed
|
03/05/2024
|
|
3582139163
|
|
MRS KATTA SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Palacole
|
AP-05-043-025-017/050561
(KOTHAPETA)
|
0205043000NRG25290420240332144
|
29/04/2024
|
Maha Lakshmi
|
0205043WL017061
|
Maha Lakshmi
|
00415
|
SBIN0020330
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582139042
|
|
MRS DOMMETI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Palacole
|
AP-05-043-025-017/050567
(KOTHAPETA)
|
0205043000NRG25290420240332145
|
29/04/2024
|
Devi kumari
|
0205043WL017061
|
Devi kumari
|
00415
|
SBIN0020330
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582139266
|
|
MRS PETCHETTI DEVI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20659
|
20659
|
|
|
|
|
|
|
|
|
293
|
Palacole
|
AP-05-043-006-004/020028
(VADLAVANIPALEM)
|
0205043000NRG25290420240333444
|
29/04/2024
|
Venkata Lakshmi
|
0205043WL017107
|
Venkata Lakshmi
|
00468
|
UBIN0549843
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582138897
|
|
Mrs PECHHETTI VENKATA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
294
|
Palacole
|
AP-05-043-019-014/010372
(AGARRU)
|
0205043000NRG25290420240316033
|
29/04/2024
|
kanaka durga
|
0205043WL016476
|
kanaka durga
|
00468
|
UBIN0549843
|
1399
|
1399
|
Processed
|
03/05/2024
|
|
3582138716
|
|
MIDDE KANAKA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Palacole
|
AP-05-043-022-015/20466
(SAGAMCHERUVU)
|
0205043000NRG25290420240321289
|
29/04/2024
|
Venktarao
|
0205043WL016714
|
Venktarao
|
00468
|
UBIN0549843
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582138792
|
|
Mr VENKATRAO SANABOYINA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
296
|
Palacole
|
AP-05-043-025-017/050322
(KOTHAPETA)
|
0205043000NRG25290420240332132
|
29/04/2024
|
Lakshmi Narasamma
|
0205043WL017061
|
Lakshmi Narasamma
|
00468
|
UBIN0549843
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582139091
|
|
DOMMETI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
297
|
Palacole
|
AP-05-043-002-002/010009
(KAPAVARAM)
|
0205043000NRG25290420240316401
|
29/04/2024
|
Bala
|
0205043WL016521
|
Bala
|
00468
|
UBIN0803413
|
539
|
539
|
Processed
|
03/05/2024
|
|
3582138740
|
|
BALA PENDRA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Palacole
|
AP-05-043-002-002/010037
(KAPAVARAM)
|
0205043000NRG25290420240316402
|
29/04/2024
|
Bhagyavati
|
0205043WL016521
|
Bhagyavati
|
00468
|
UBIN0803413
|
1079
|
1079
|
Processed
|
03/05/2024
|
|
3582138761
|
|
KATIKA BHAGYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
299
|
Palacole
|
AP-05-043-002-002/010038
(KAPAVARAM)
|
0205043000NRG25290420240316403
|
29/04/2024
|
Kalavati
|
0205043WL016521
|
Kalavati
|
00468
|
UBIN0803413
|
1079
|
1079
|
Processed
|
03/05/2024
|
|
3582138713
|
|
MARAMPUDI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
300
|
Palacole
|
AP-05-043-002-002/010042
(KAPAVARAM)
|
0205043000NRG25290420240316404
|
29/04/2024
|
Mariyamma
|
0205043WL016521
|
Mariyamma
|
00468
|
UBIN0803413
|
1079
|
1079
|
Processed
|
03/05/2024
|
|
3582138695
|
|
MARAMPUDI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
301
|
Palacole
|
AP-05-043-002-002/010045
(KAPAVARAM)
|
0205043000NRG25290420240316405
|
29/04/2024
|
Venkata Narasamma
|
0205043WL016521
|
Venkata Narasamma
|
00468
|
UBIN0803413
|
1079
|
1079
|
Processed
|
03/05/2024
|
|
3582138697
|
|
KAKARA VENKATA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
302
|
Palacole
|
AP-05-043-002-002/010065
(KAPAVARAM)
|
0205043000NRG25290420240316406
|
29/04/2024
|
Kalidasu
|
0205043WL016521
|
Kalidasu
|
00468
|
UBIN0803413
|
1079
|
1079
|
Processed
|
03/05/2024
|
|
3582138774
|
|
CHOPPULA KALAIDASU
|
UNION BANK OF INDIA(508500)
|
|
303
|
Palacole
|
AP-05-043-002-002/010074
(KAPAVARAM)
|
0205043000NRG25290420240316407
|
29/04/2024
|
Dhana Lakshmi
|
0205043WL016521
|
Dhana Lakshmi
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138725
|
|
JUTTIGA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
304
|
Palacole
|
AP-05-043-002-002/010075
(KAPAVARAM)
|
0205043000NRG25290420240316408
|
29/04/2024
|
Chinna Kumari
|
0205043WL016521
|
Chinna Kumari
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138692
|
|
PALA CHINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
305
|
Palacole
|
AP-05-043-002-002/010087
(KAPAVARAM)
|
0205043000NRG25290420240316409
|
29/04/2024
|
Lakshmi Kantam
|
0205043WL016521
|
Lakshmi Kantam
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138694
|
|
PALAPARTHI LAXMIKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
306
|
Palacole
|
AP-05-043-002-002/010095
(KAPAVARAM)
|
0205043000NRG25290420240316410
|
29/04/2024
|
Ramamohana Rao
|
0205043WL016521
|
Ramamohana Rao
|
00468
|
UBIN0803413
|
809
|
809
|
Processed
|
03/05/2024
|
|
3582138744
|
|
KOLATI RAMA MOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
307
|
Palacole
|
AP-05-043-002-002/010097
(KAPAVARAM)
|
0205043000NRG25290420240316411
|
29/04/2024
|
Papa
|
0205043WL016521
|
Papa
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138696
|
|
PALAPARTHI PAPA
|
UNION BANK OF INDIA(508500)
|
|
308
|
Palacole
|
AP-05-043-002-002/010107
(KAPAVARAM)
|
0205043000NRG25290420240316414
|
29/04/2024
|
Kondamma
|
0205043WL016521
|
Kondamma
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138773
|
|
BENDA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
309
|
Palacole
|
AP-05-043-002-002/010107
(KAPAVARAM)
|
0205043000NRG25290420240316413
|
29/04/2024
|
Surya Rao
|
0205043WL016521
|
Surya Rao
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138771
|
|
BENDA SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
310
|
Palacole
|
AP-05-043-002-002/010117
(KAPAVARAM)
|
0205043000NRG25290420240316415
|
29/04/2024
|
Sita
|
0205043WL016521
|
Sita
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138741
|
|
KATTA SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
311
|
Palacole
|
AP-05-043-002-002/010127
(KAPAVARAM)
|
0205043000NRG25290420240316416
|
29/04/2024
|
Jaya Lakshmi
|
0205043WL016521
|
Jaya Lakshmi
|
00468
|
UBIN0803413
|
1079
|
1079
|
Processed
|
03/05/2024
|
|
3582138752
|
|
PEETHALA JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
312
|
Palacole
|
AP-05-043-002-002/010141
(KAPAVARAM)
|
0205043000NRG25290420240316417
|
29/04/2024
|
Beby
|
0205043WL016521
|
Beby
|
00468
|
UBIN0803413
|
1079
|
1079
|
Processed
|
03/05/2024
|
|
3582138711
|
|
BOKKA BEBY
|
UNION BANK OF INDIA(508500)
|
|
313
|
Palacole
|
AP-05-043-002-002/010155
(KAPAVARAM)
|
0205043000NRG25290420240316418
|
29/04/2024
|
Beby
|
0205043WL016521
|
Beby
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138722
|
|
KUSUMEBABY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
314
|
Palacole
|
AP-05-043-002-002/010156
(KAPAVARAM)
|
0205043000NRG25290420240316420
|
29/04/2024
|
Gontamma
|
0205043WL016521
|
Gontamma
|
00468
|
UBIN0803413
|
1079
|
1079
|
Processed
|
03/05/2024
|
|
3582138721
|
|
KUSUME GONTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
315
|
Palacole
|
AP-05-043-002-002/010156
(KAPAVARAM)
|
0205043000NRG25290420240316419
|
29/04/2024
|
John
|
0205043WL016521
|
John
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138764
|
|
KUSUME JOHN
|
UNION BANK OF INDIA(508500)
|
|
316
|
Palacole
|
AP-05-043-002-002/010171
(KAPAVARAM)
|
0205043000NRG25290420240316422
|
29/04/2024
|
Bhagyavati
|
0205043WL016521
|
Bhagyavati
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138743
|
|
NELAPATI BHAGYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
317
|
Palacole
|
AP-05-043-002-002/010190
(KAPAVARAM)
|
0205043000NRG25290420240316423
|
29/04/2024
|
Ramasita
|
0205043WL016521
|
Ramasita
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138762
|
|
ANGARA RAMA SITA
|
UNION BANK OF INDIA(508500)
|
|
318
|
Palacole
|
AP-05-043-002-002/010192
(KAPAVARAM)
|
0205043000NRG25290420240316424
|
29/04/2024
|
Gangadara Rao
|
0205043WL016521
|
Gangadara Rao
|
00468
|
UBIN0803413
|
1079
|
1079
|
Processed
|
03/05/2024
|
|
3582138735
|
|
THOTA GANGADHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
319
|
Palacole
|
AP-05-043-002-002/010192
(KAPAVARAM)
|
0205043000NRG25290420240316425
|
29/04/2024
|
Peddintlu
|
0205043WL016521
|
Peddintlu
|
00468
|
UBIN0803413
|
1079
|
1079
|
Processed
|
03/05/2024
|
|
3582138766
|
|
THOTA PEDDINTLU
|
UNION BANK OF INDIA(508500)
|
|
320
|
Palacole
|
AP-05-043-002-002/010200
(KAPAVARAM)
|
0205043000NRG25290420240316426
|
29/04/2024
|
Maha Lakshmi
|
0205043WL016521
|
Maha Lakshmi
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138728
|
|
MAHALAKSHMI KATTA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Palacole
|
AP-05-043-002-002/010212
(KAPAVARAM)
|
0205043000NRG25290420240316427
|
29/04/2024
|
Savitramma
|
0205043WL016521
|
Savitramma
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138726
|
|
PERUGU SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
322
|
Palacole
|
AP-05-043-002-002/010225
(KAPAVARAM)
|
0205043000NRG25290420240316428
|
29/04/2024
|
Sapathi kumari
|
0205043WL016521
|
Sapathi kumari
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138698
|
|
MARAMPUDI SAMPATHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
323
|
Palacole
|
AP-05-043-002-002/010231
(KAPAVARAM)
|
0205043000NRG25290420240316430
|
29/04/2024
|
kanaka durga
|
0205043WL016521
|
kanaka durga
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138734
|
|
MIDDE KANAKA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Palacole
|
AP-05-043-002-002/010231
(KAPAVARAM)
|
0205043000NRG25290420240316429
|
29/04/2024
|
Pediraju
|
0205043WL016521
|
Pediraju
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138706
|
|
MIDDE PEDDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
325
|
Palacole
|
AP-05-043-002-002/010257
(KAPAVARAM)
|
0205043000NRG25290420240316431
|
29/04/2024
|
Narasamma
|
0205043WL016521
|
Narasamma
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138742
|
|
KAMANA VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
326
|
Palacole
|
AP-05-043-002-002/010275
(KAPAVARAM)
|
0205043000NRG25290420240316432
|
29/04/2024
|
Savitri
|
0205043WL016521
|
Savitri
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138753
|
|
GUDURI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
327
|
Palacole
|
AP-05-043-002-002/010276
(KAPAVARAM)
|
0205043000NRG25290420240316433
|
29/04/2024
|
Narasamma
|
0205043WL016521
|
Narasamma
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138747
|
|
KATTA VENKATA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
328
|
Palacole
|
AP-05-043-002-002/010287
(KAPAVARAM)
|
0205043000NRG25290420240316434
|
29/04/2024
|
Bhagavati
|
0205043WL016521
|
Bhagavati
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138688
|
|
ANGARA BHAGYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
329
|
Palacole
|
AP-05-043-002-002/010296
(KAPAVARAM)
|
0205043000NRG25290420240316435
|
29/04/2024
|
China Pullayya
|
0205043WL016521
|
China Pullayya
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138758
|
|
GUDURI CHINAPULLAYYA
|
UNION BANK OF INDIA(508500)
|
|
330
|
Palacole
|
AP-05-043-002-002/010296
(KAPAVARAM)
|
0205043000NRG25290420240316436
|
29/04/2024
|
Ramalakshmi
|
0205043WL016521
|
Ramalakshmi
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138748
|
|
GUDURI RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
331
|
Palacole
|
AP-05-043-002-002/010297
(KAPAVARAM)
|
0205043000NRG25290420240316438
|
29/04/2024
|
Prabhavathi
|
0205043WL016521
|
Prabhavathi
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138710
|
|
MEKA LAKSHMI PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
332
|
Palacole
|
AP-05-043-002-002/010297
(KAPAVARAM)
|
0205043000NRG25290420240316437
|
29/04/2024
|
Srinu
|
0205043WL016521
|
Srinu
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138715
|
|
MEKA SRINU
|
UNION BANK OF INDIA(508500)
|
|
333
|
Palacole
|
AP-05-043-002-002/010299
(KAPAVARAM)
|
0205043000NRG25290420240316440
|
29/04/2024
|
Nagamani
|
0205043WL016521
|
Nagamani
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138693
|
|
KATTA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
334
|
Palacole
|
AP-05-043-002-002/010299
(KAPAVARAM)
|
0205043000NRG25290420240316439
|
29/04/2024
|
Narasimhaswamy
|
0205043WL016521
|
Narasimhaswamy
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138727
|
|
NARASIMHASWAMY KATTA
|
UNION BANK OF INDIA(508500)
|
|
335
|
Palacole
|
AP-05-043-002-002/010300
(KAPAVARAM)
|
0205043000NRG25290420240316441
|
29/04/2024
|
Ramarao
|
0205043WL016521
|
Ramarao
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138691
|
|
KATTA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
336
|
Palacole
|
AP-05-043-002-002/010303
(KAPAVARAM)
|
0205043000NRG25290420240316443
|
29/04/2024
|
Subbarao
|
0205043WL016521
|
Subbarao
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138690
|
|
KATTA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
337
|
Palacole
|
AP-05-043-002-002/010303
(KAPAVARAM)
|
0205043000NRG25290420240316444
|
29/04/2024
|
Varalakshmi
|
0205043WL016521
|
Varalakshmi
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138719
|
|
Mrs VARALAKSHMI KATTA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
338
|
Palacole
|
AP-05-043-002-002/010317
(KAPAVARAM)
|
0205043000NRG25290420240316445
|
29/04/2024
|
Koteswara rao
|
0205043WL016521
|
Koteswara rao
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138799
|
|
PALA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
339
|
Palacole
|
AP-05-043-002-002/010317
(KAPAVARAM)
|
0205043000NRG25290420240316446
|
29/04/2024
|
parvati
|
0205043WL016521
|
parvati
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138768
|
|
PALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
340
|
Palacole
|
AP-05-043-002-002/010329
(KAPAVARAM)
|
0205043000NRG25290420240316447
|
29/04/2024
|
Susila
|
0205043WL016521
|
Susila
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138730
|
|
THOTE SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
341
|
Palacole
|
AP-05-043-002-002/010350
(KAPAVARAM)
|
0205043000NRG25290420240316449
|
29/04/2024
|
Venkata Lakshmi
|
0205043WL016521
|
Venkata Lakshmi
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138772
|
|
BALINA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
342
|
Palacole
|
AP-05-043-002-002/010356
(KAPAVARAM)
|
0205043000NRG25290420240316450
|
29/04/2024
|
Haimavati
|
0205043WL016521
|
Haimavati
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138769
|
|
ANGARA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
343
|
Palacole
|
AP-05-043-002-002/010364
(KAPAVARAM)
|
0205043000NRG25290420240316452
|
29/04/2024
|
Arepalli Ganga
|
0205043WL016521
|
Arepalli Ganga
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138755
|
|
AREPALLI GANGA
|
UNION BANK OF INDIA(508500)
|
|
344
|
Palacole
|
AP-05-043-002-002/010364
(KAPAVARAM)
|
0205043000NRG25290420240316451
|
29/04/2024
|
Lakshman rao
|
0205043WL016521
|
Lakshman rao
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138754
|
|
AREPALLI LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
345
|
Palacole
|
AP-05-043-002-002/010373
(KAPAVARAM)
|
0205043000NRG25290420240316456
|
29/04/2024
|
lavanyya
|
0205043WL016521
|
lavanyya
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138756
|
|
GUTTULA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Palacole
|
AP-05-043-002-002/010377
(KAPAVARAM)
|
0205043000NRG25290420240316458
|
29/04/2024
|
venkanna
|
0205043WL016521
|
venkanna
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138777
|
|
Mr VENKANNA GUTTULA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
347
|
Palacole
|
AP-05-043-002-002/010382
(KAPAVARAM)
|
0205043000NRG25290420240316459
|
29/04/2024
|
Venkata lakshmi
|
0205043WL016521
|
Venkata lakshmi
|
00468
|
UBIN0803413
|
270
|
270
|
Processed
|
03/05/2024
|
|
3582138760
|
|
ANGARAVENKATLAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
348
|
Palacole
|
AP-05-043-002-002/010392
(KAPAVARAM)
|
0205043000NRG25290420240316461
|
29/04/2024
|
Durga Bhavani
|
0205043WL016521
|
Durga Bhavani
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138767
|
|
KATTA DURGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
349
|
Palacole
|
AP-05-043-002-002/010392
(KAPAVARAM)
|
0205043000NRG25290420240316460
|
29/04/2024
|
Satyanarayana
|
0205043WL016521
|
Satyanarayana
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138738
|
|
KATTA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
350
|
Palacole
|
AP-05-043-002-002/010409
(KAPAVARAM)
|
0205043000NRG25290420240316463
|
29/04/2024
|
Kanaka Durga
|
0205043WL016521
|
Kanaka Durga
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138763
|
|
GUDURI KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
351
|
Palacole
|
AP-05-043-002-002/010409
(KAPAVARAM)
|
0205043000NRG25290420240316464
|
29/04/2024
|
nagedra babu
|
0205043WL016521
|
nagedra babu
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138709
|
|
GUDURI NAGENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Palacole
|
AP-05-043-002-002/010409
(KAPAVARAM)
|
0205043000NRG25290420240316462
|
29/04/2024
|
Nageswara rao
|
0205043WL016521
|
Nageswara rao
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138724
|
|
GUDURI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Palacole
|
AP-05-043-002-002/010439
(KAPAVARAM)
|
0205043000NRG25290420240316466
|
29/04/2024
|
sri devi
|
0205043WL016521
|
sri devi
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138714
|
|
DEVARAKONDA SRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
354
|
Palacole
|
AP-05-043-002-002/010440
(KAPAVARAM)
|
0205043000NRG25290420240316467
|
29/04/2024
|
kedareswara rao
|
0205043WL016521
|
kedareswara rao
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138779
|
|
DEVARAKONDA KEDARESWARA RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
355
|
Palacole
|
AP-05-043-002-002/010440
(KAPAVARAM)
|
0205043000NRG25290420240316468
|
29/04/2024
|
seluvaratnam
|
0205043WL016521
|
seluvaratnam
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138733
|
|
DEVARAKONDA SILUVA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
356
|
Palacole
|
AP-05-043-002-002/010442
(KAPAVARAM)
|
0205043000NRG25290420240316469
|
29/04/2024
|
balaji
|
0205043WL016521
|
balaji
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
04/05/2024
|
|
3582138707
|
|
GUDURI BALAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
357
|
Palacole
|
AP-05-043-002-002/010445
(KAPAVARAM)
|
0205043000NRG25290420240316471
|
29/04/2024
|
durga devi
|
0205043WL016521
|
durga devi
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138736
|
|
ANGARA DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Palacole
|
AP-05-043-002-002/010445
(KAPAVARAM)
|
0205043000NRG25290420240316470
|
29/04/2024
|
narashimharao
|
0205043WL016521
|
narashimharao
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
04/05/2024
|
|
3582138737
|
|
ANGARA NARASIMHARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
359
|
Palacole
|
AP-05-043-002-002/010446
(KAPAVARAM)
|
0205043000NRG25290420240316472
|
29/04/2024
|
varalakshmi
|
0205043WL016521
|
varalakshmi
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138781
|
|
ANGARA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
360
|
Palacole
|
AP-05-043-002-002/010452
(KAPAVARAM)
|
0205043000NRG25290420240316474
|
29/04/2024
|
maha lakshmi
|
0205043WL016521
|
maha lakshmi
|
00468
|
UBIN0803413
|
539
|
539
|
Processed
|
03/05/2024
|
|
3582138759
|
|
PECHETTI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
361
|
Palacole
|
AP-05-043-002-002/010474
(KAPAVARAM)
|
0205043000NRG25290420240316475
|
29/04/2024
|
naga mani
|
0205043WL016521
|
naga mani
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138739
|
|
GUDURI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
362
|
Palacole
|
AP-05-043-002-002/020002
(KAPAVARAM)
|
0205043000NRG25290420240316477
|
29/04/2024
|
Adhi Lakshmi
|
0205043WL016521
|
Adhi Lakshmi
|
00468
|
UBIN0803413
|
539
|
539
|
Processed
|
03/05/2024
|
|
3582138718
|
|
ROKKALA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
363
|
Palacole
|
AP-05-043-002-002/020009
(KAPAVARAM)
|
0205043000NRG25290420240316478
|
29/04/2024
|
Narasimhamurty
|
0205043WL016521
|
Narasimhamurty
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138699
|
|
MEKA NARASIMHA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
364
|
Palacole
|
AP-05-043-002-002/020009
(KAPAVARAM)
|
0205043000NRG25290420240316479
|
29/04/2024
|
Subba Lakshmi
|
0205043WL016521
|
Subba Lakshmi
|
00468
|
UBIN0803413
|
1079
|
1079
|
Processed
|
03/05/2024
|
|
3582138723
|
|
MEKA SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
365
|
Palacole
|
AP-05-043-002-002/020010
(KAPAVARAM)
|
0205043000NRG25290420240316480
|
29/04/2024
|
Varalakshmi
|
0205043WL016521
|
Varalakshmi
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138751
|
|
YANDRA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
366
|
Palacole
|
AP-05-043-002-002/020011
(KAPAVARAM)
|
0205043000NRG25290420240316481
|
29/04/2024
|
Peddiraju
|
0205043WL016521
|
Peddiraju
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138687
|
|
KORUKONDA PEDDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
367
|
Palacole
|
AP-05-043-002-002/020011
(KAPAVARAM)
|
0205043000NRG25290420240316482
|
29/04/2024
|
Saraswati
|
0205043WL016521
|
Saraswati
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138765
|
|
KORUKONDA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
368
|
Palacole
|
AP-05-043-002-002/020014
(KAPAVARAM)
|
0205043000NRG25290420240316483
|
29/04/2024
|
Durga
|
0205043WL016521
|
Durga
|
00468
|
UBIN0803413
|
539
|
539
|
Processed
|
03/05/2024
|
|
3582138720
|
|
PAMPANA DURGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
369
|
Palacole
|
AP-05-043-002-002/020015
(KAPAVARAM)
|
0205043000NRG25290420240316484
|
29/04/2024
|
Mery Ratnam
|
0205043WL016521
|
Mery Ratnam
|
00468
|
UBIN0803413
|
1079
|
1079
|
Processed
|
03/05/2024
|
|
3582138745
|
|
DARA MERYRATNA
|
UNION BANK OF INDIA(508500)
|
|
370
|
Palacole
|
AP-05-043-002-002/020024
(KAPAVARAM)
|
0205043000NRG25290420240316487
|
29/04/2024
|
Sowbhagyavati
|
0205043WL016521
|
Sowbhagyavati
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138780
|
|
GODA SOWBHAGYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
371
|
Palacole
|
AP-05-043-002-002/020024
(KAPAVARAM)
|
0205043000NRG25290420240316486
|
29/04/2024
|
Yasavu
|
0205043WL016521
|
Yasavu
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138704
|
|
GODA YASHAVU
|
UNION BANK OF INDIA(508500)
|
|
372
|
Palacole
|
AP-05-043-002-002/020027
(KAPAVARAM)
|
0205043000NRG25290420240316489
|
29/04/2024
|
Jaya
|
0205043WL016521
|
Jaya
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138749
|
|
KORUKONDA JAYA
|
UNION BANK OF INDIA(508500)
|
|
373
|
Palacole
|
AP-05-043-002-002/020027
(KAPAVARAM)
|
0205043000NRG25290420240316488
|
29/04/2024
|
Nagaraju
|
0205043WL016521
|
Nagaraju
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138746
|
|
KORUKONDA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
374
|
Palacole
|
AP-05-043-002-002/020032
(KAPAVARAM)
|
0205043000NRG25290420240316490
|
29/04/2024
|
Mani
|
0205043WL016521
|
Mani
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138784
|
|
MEDAPATI MANI
|
UNION BANK OF INDIA(508500)
|
|
375
|
Palacole
|
AP-05-043-002-002/040007
(KAPAVARAM)
|
0205043000NRG25290420240316492
|
29/04/2024
|
Mutyalu
|
0205043WL016521
|
Mutyalu
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138776
|
|
KETA MUTYALU
|
UNION BANK OF INDIA(508500)
|
|
376
|
Palacole
|
AP-05-043-002-002/040007
(KAPAVARAM)
|
0205043000NRG25290420240316493
|
29/04/2024
|
Radha
|
0205043WL016521
|
Radha
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138786
|
|
MRS KETA RADHA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Palacole
|
AP-05-043-002-002/040024
(KAPAVARAM)
|
0205043000NRG25290420240316496
|
29/04/2024
|
Satyanarayana
|
0205043WL016521
|
Satyanarayana
|
00468
|
UBIN0803413
|
270
|
270
|
Processed
|
03/05/2024
|
|
3582138789
|
|
GUTTULA SATYANARYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Palacole
|
AP-05-043-002-002/040025
(KAPAVARAM)
|
0205043000NRG25290420240316498
|
29/04/2024
|
Kumari
|
0205043WL016521
|
Kumari
|
00468
|
UBIN0803413
|
1079
|
1079
|
Processed
|
03/05/2024
|
|
3582138750
|
|
PALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
379
|
Palacole
|
AP-05-043-002-002/040031
(KAPAVARAM)
|
0205043000NRG25290420240316501
|
29/04/2024
|
China Satyanarayana
|
0205043WL016521
|
China Satyanarayana
|
00468
|
UBIN0803413
|
1079
|
1079
|
Processed
|
03/05/2024
|
|
3582138778
|
|
PALA CHINA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
380
|
Palacole
|
AP-05-043-002-002/040039
(KAPAVARAM)
|
0205043000NRG25290420240316507
|
29/04/2024
|
Narasimhamurty
|
0205043WL016521
|
Narasimhamurty
|
00468
|
UBIN0803413
|
1079
|
1079
|
Processed
|
03/05/2024
|
|
3582138732
|
|
PALA NARASIMHA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
381
|
Palacole
|
AP-05-043-002-002/040042
(KAPAVARAM)
|
0205043000NRG25290420240316509
|
29/04/2024
|
Nageswara Rao
|
0205043WL016521
|
Nageswara Rao
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138775
|
|
PALA NAGESWARRAO
|
UNION BANK OF INDIA(508500)
|
|
382
|
Palacole
|
AP-05-043-002-002/040047
(KAPAVARAM)
|
0205043000NRG25290420240316511
|
29/04/2024
|
Lakshmi
|
0205043WL016521
|
Lakshmi
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138783
|
|
GUTTULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
383
|
Palacole
|
AP-05-043-002-002/040060
(KAPAVARAM)
|
0205043000NRG25290420240316513
|
29/04/2024
|
Venkata Narasayya
|
0205043WL016521
|
Venkata Narasayya
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138705
|
|
GUDURI VENKATA NARASAYYA
|
UNION BANK OF INDIA(508500)
|
|
384
|
Palacole
|
AP-05-043-002-002/040064
(KAPAVARAM)
|
0205043000NRG25290420240316514
|
29/04/2024
|
Vijaya Lakshmi
|
0205043WL016521
|
Vijaya Lakshmi
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138712
|
|
MALLULA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
385
|
Palacole
|
AP-05-043-002-002/040069
(KAPAVARAM)
|
0205043000NRG25290420240316516
|
29/04/2024
|
Adhilakshmi
|
0205043WL016521
|
Adhilakshmi
|
00468
|
UBIN0803413
|
1079
|
1079
|
Processed
|
03/05/2024
|
|
3582138731
|
|
MITTAPATI ADI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Palacole
|
AP-05-043-002-002/040069
(KAPAVARAM)
|
0205043000NRG25290420240316515
|
29/04/2024
|
Pediraju
|
0205043WL016521
|
Pediraju
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138757
|
|
MITTAPATI PEDDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
387
|
Palacole
|
AP-05-043-002-002/040082
(KAPAVARAM)
|
0205043000NRG25290420240316517
|
29/04/2024
|
Pala Revathi Durga
|
0205043WL016521
|
Pala Revathi Durga
|
00468
|
UBIN0803413
|
1079
|
1079
|
Processed
|
03/05/2024
|
|
3582138788
|
|
MRS REVATHIDURGA PALA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Palacole
|
AP-05-043-002-002/040086
(KAPAVARAM)
|
0205043000NRG25290420240316519
|
29/04/2024
|
GEETA BHAVANI
|
0205043WL016521
|
GEETA BHAVANI
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138729
|
|
GUTTULA GEETHA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
389
|
Palacole
|
AP-05-043-002-002/40093
(KAPAVARAM)
|
0205043000NRG25290420240316520
|
29/04/2024
|
Petani Durga Lakshmi
|
0205043WL016521
|
Petani Durga Lakshmi
|
00468
|
UBIN0803413
|
539
|
539
|
Processed
|
03/05/2024
|
|
3582138847
|
|
PITHANI DURGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
390
|
Palacole
|
AP-05-043-002-002/40093
(KAPAVARAM)
|
0205043000NRG25290420240316521
|
29/04/2024
|
Petani Venkata Ramana
|
0205043WL016521
|
Petani Venkata Ramana
|
00468
|
UBIN0803413
|
539
|
539
|
Processed
|
03/05/2024
|
|
3582138877
|
|
MR VENKATA RAMANA PITANI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Palacole
|
AP-05-043-002-002/40107
(KAPAVARAM)
|
0205043000NRG25290420240316522
|
29/04/2024
|
Meka Durgabhavani
|
0205043WL016521
|
Meka Durgabhavani
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138787
|
|
MEKA DURGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
392
|
Palacole
|
AP-05-043-002-002/40107
(KAPAVARAM)
|
0205043000NRG25290420240316523
|
29/04/2024
|
Meka Lakshmi phanindra
|
0205043WL016521
|
Meka Lakshmi phanindra
|
00468
|
UBIN0803413
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138785
|
|
MEKA LAKSHMI PHANINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Palacole
|
AP-05-043-004-003/010501
(CHINTAPARRU)
|
0205043000NRG25290420240332824
|
29/04/2024
|
Mariyamma
|
0205043WL017082
|
Mariyamma
|
00468
|
UBIN0803413
|
279
|
279
|
Processed
|
03/05/2024
|
|
3582138878
|
|
KONDETI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
394
|
Palacole
|
AP-05-043-004-003/010795
(CHINTAPARRU)
|
0205043000NRG25290420240332828
|
29/04/2024
|
SAKUNTALA
|
0205043WL017082
|
SAKUNTALA
|
00468
|
UBIN0803413
|
1117
|
1117
|
Processed
|
03/05/2024
|
|
3582138879
|
|
DIDDE SAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
395
|
Palacole
|
AP-05-043-018-013/010107
(VELIVELA)
|
0205043000NRG25290420240320754
|
29/04/2024
|
Baburao
|
0205043WL016693
|
Baburao
|
00468
|
UBIN0803413
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582138700
|
|
GEDDAM TATARAO
|
UNION BANK OF INDIA(508500)
|
|
396
|
Palacole
|
AP-05-043-018-013/010107
(VELIVELA)
|
0205043000NRG25290420240320755
|
29/04/2024
|
Dhanalakshmi
|
0205043WL016693
|
Dhanalakshmi
|
00468
|
UBIN0803413
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582138782
|
|
GEDDAM DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
397
|
Palacole
|
AP-05-043-018-013/010110
(VELIVELA)
|
0205043000NRG25290420240320756
|
29/04/2024
|
Vera Venkata Satyanarayana
|
0205043WL016693
|
Vera Venkata Satyanarayana
|
00468
|
UBIN0803413
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582138702
|
|
MR GEDDAM VEERA VENKATA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Palacole
|
AP-05-043-018-013/010122
(VELIVELA)
|
0205043000NRG25290420240320760
|
29/04/2024
|
Kutumbarao
|
0205043WL016693
|
Kutumbarao
|
00468
|
UBIN0803413
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582138689
|
|
GALLI KUTUMBA RAO
|
UNION BANK OF INDIA(508500)
|
|
399
|
Palacole
|
AP-05-043-018-013/010219
(VELIVELA)
|
0205043000NRG25290420240320769
|
29/04/2024
|
Radha Krishna
|
0205043WL016693
|
Radha Krishna
|
00468
|
UBIN0803413
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582138708
|
|
CHUKKA RADHA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
400
|
Palacole
|
AP-05-043-018-013/010333
(VELIVELA)
|
0205043000NRG25290420240320772
|
29/04/2024
|
Jaga Jeevana Rao
|
0205043WL016693
|
Jaga Jeevana Rao
|
00468
|
UBIN0803413
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582138701
|
|
GEDDAM JAGAJEEVANA RAO
|
UNION BANK OF INDIA(508500)
|
|
401
|
Palacole
|
AP-05-043-018-013/20079
(VELIVELA)
|
0205043000NRG25290420240320777
|
29/04/2024
|
Geddam Kutumba Rao
|
0205043WL016693
|
Geddam Kutumba Rao
|
00468
|
UBIN0803413
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582138703
|
|
GEDDAM KUTUMBA RAO
|
UNION BANK OF INDIA(508500)
|
|
402
|
Palacole
|
AP-05-043-018-013/20083
(VELIVELA)
|
0205043000NRG25290420240320778
|
29/04/2024
|
SAKA ANIL
|
0205043WL016693
|
SAKA ANIL
|
00468
|
UBIN0803413
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582138790
|
|
SAKA ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130162
|
130162
|
|
|
|
|
|
|
|
|
403
|
Palacole
|
AP-05-043-002-002/010105
(KAPAVARAM)
|
0205043000NRG25290420240316412
|
29/04/2024
|
Srinivasa Rao
|
0205043WL016521
|
Srinivasa Rao
|
00468
|
UBIN0804207
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138833
|
|
KOLATI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
404
|
Palacole
|
AP-05-043-002-002/010373
(KAPAVARAM)
|
0205043000NRG25290420240316455
|
29/04/2024
|
Nagamani
|
0205043WL016521
|
Nagamani
|
00468
|
UBIN0804207
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138837
|
|
GUTTULA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
405
|
Palacole
|
AP-05-043-002-002/010439
(KAPAVARAM)
|
0205043000NRG25290420240316465
|
29/04/2024
|
srinivasa rao
|
0205043WL016521
|
srinivasa rao
|
00468
|
UBIN0804207
|
1079
|
1079
|
Processed
|
03/05/2024
|
|
3582138870
|
|
DEVARAKONDA SRINUVASURAO
|
UNION BANK OF INDIA(508500)
|
|
406
|
Palacole
|
AP-05-043-002-002/040027
(KAPAVARAM)
|
0205043000NRG25290420240316499
|
29/04/2024
|
Ramana
|
0205043WL016521
|
Ramana
|
00468
|
UBIN0804207
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138770
|
|
PALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
407
|
Palacole
|
AP-05-043-002-002/040031
(KAPAVARAM)
|
0205043000NRG25290420240316504
|
29/04/2024
|
Adi lakshmi
|
0205043WL016521
|
Adi lakshmi
|
00468
|
UBIN0804207
|
539
|
539
|
Processed
|
03/05/2024
|
|
3582138717
|
|
PALA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
408
|
Palacole
|
AP-05-043-002-002/040031
(KAPAVARAM)
|
0205043000NRG25290420240316503
|
29/04/2024
|
Srinuvas
|
0205043WL016521
|
Srinuvas
|
00468
|
UBIN0804207
|
539
|
539
|
Processed
|
03/05/2024
|
|
3582138890
|
|
PALA SRINU
|
UNION BANK OF INDIA(508500)
|
|
409
|
Palacole
|
AP-05-043-002-002/040031
(KAPAVARAM)
|
0205043000NRG25290420240316502
|
29/04/2024
|
Suryavati
|
0205043WL016521
|
Suryavati
|
00468
|
UBIN0804207
|
809
|
809
|
Processed
|
03/05/2024
|
|
3582138836
|
|
PALA SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
410
|
Palacole
|
AP-05-043-002-002/040036
(KAPAVARAM)
|
0205043000NRG25290420240316505
|
29/04/2024
|
Saibabu
|
0205043WL016521
|
Saibabu
|
00468
|
UBIN0804207
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138856
|
|
POLA SAI BABU
|
UNION BANK OF INDIA(508500)
|
|
411
|
Palacole
|
AP-05-043-002-002/040036
(KAPAVARAM)
|
0205043000NRG25290420240316506
|
29/04/2024
|
Saraswati
|
0205043WL016521
|
Saraswati
|
00468
|
UBIN0804207
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138807
|
|
PALA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
412
|
Palacole
|
AP-05-043-002-002/040039
(KAPAVARAM)
|
0205043000NRG25290420240316508
|
29/04/2024
|
Gollamma
|
0205043WL016521
|
Gollamma
|
00468
|
UBIN0804207
|
1079
|
1079
|
Processed
|
03/05/2024
|
|
3582138841
|
|
PALA GOLLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Palacole
|
AP-05-043-002-002/040084
(KAPAVARAM)
|
0205043000NRG25290420240316518
|
29/04/2024
|
RAMU
|
0205043WL016521
|
RAMU
|
00468
|
UBIN0804207
|
539
|
539
|
Processed
|
03/05/2024
|
|
3582138872
|
|
GUTTULA RAMU
|
UNION BANK OF INDIA(508500)
|
|
414
|
Palacole
|
AP-05-043-004-003/010009
(CHINTAPARRU)
|
0205043000NRG25290420240332791
|
29/04/2024
|
Chandrayya
|
0205043WL017082
|
Chandrayya
|
00468
|
UBIN0804207
|
838
|
838
|
Processed
|
03/05/2024
|
|
3582138861
|
|
GUMMAPU CHADRAIAH
|
UNION BANK OF INDIA(508500)
|
|
415
|
Palacole
|
AP-05-043-004-003/010029
(CHINTAPARRU)
|
0205043000NRG25290420240332792
|
29/04/2024
|
Yesu
|
0205043WL017082
|
Yesu
|
00468
|
UBIN0804207
|
838
|
838
|
Processed
|
03/05/2024
|
|
3582138867
|
|
THOTA YESU
|
UNION BANK OF INDIA(508500)
|
|
416
|
Palacole
|
AP-05-043-004-003/010036
(CHINTAPARRU)
|
0205043000NRG25290420240333701
|
29/04/2024
|
Mariyamma
|
0205043WL017125
|
Mariyamma
|
00468
|
UBIN0804207
|
837
|
837
|
Processed
|
03/05/2024
|
|
3582138851
|
|
BUDITHI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
417
|
Palacole
|
AP-05-043-004-003/010129
(CHINTAPARRU)
|
0205043000NRG25290420240333731
|
29/04/2024
|
Padma
|
0205043WL017125
|
Padma
|
00468
|
UBIN0804207
|
837
|
837
|
Processed
|
03/05/2024
|
|
3582138842
|
|
PADMA MEKA
|
UNION BANK OF INDIA(508500)
|
|
418
|
Palacole
|
AP-05-043-004-003/010145
(CHINTAPARRU)
|
0205043000NRG25290420240332802
|
29/04/2024
|
Vijaya Kumari
|
0205043WL017082
|
Vijaya Kumari
|
00468
|
UBIN0804207
|
1117
|
1117
|
Processed
|
03/05/2024
|
|
3582138854
|
|
TOKALA VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
419
|
Palacole
|
AP-05-043-004-003/010154
(CHINTAPARRU)
|
0205043000NRG25290420240333732
|
29/04/2024
|
Chandravati
|
0205043WL017125
|
Chandravati
|
00468
|
UBIN0804207
|
837
|
837
|
Rejected
|
03/05/2024
|
|
3582138858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
420
|
Palacole
|
AP-05-043-004-003/010157
(CHINTAPARRU)
|
0205043000NRG25290420240333733
|
29/04/2024
|
Venkata Lakshmi
|
0205043WL017125
|
Venkata Lakshmi
|
00468
|
UBIN0804207
|
837
|
837
|
Rejected
|
03/05/2024
|
|
3582138859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
421
|
Palacole
|
AP-05-043-004-003/010158
(CHINTAPARRU)
|
0205043000NRG25290420240333734
|
29/04/2024
|
Suryanarayanamma
|
0205043WL017125
|
Suryanarayanamma
|
00468
|
UBIN0804207
|
837
|
837
|
Processed
|
03/05/2024
|
|
3582138810
|
|
TALAM SURYA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
422
|
Palacole
|
AP-05-043-004-003/010159
(CHINTAPARRU)
|
0205043000NRG25290420240332803
|
29/04/2024
|
Venkata Lakshmi
|
0205043WL017082
|
Venkata Lakshmi
|
00468
|
UBIN0804207
|
838
|
838
|
Processed
|
03/05/2024
|
|
3582138814
|
|
PERURI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
423
|
Palacole
|
AP-05-043-004-003/010161
(CHINTAPARRU)
|
0205043000NRG25290420240333736
|
29/04/2024
|
Vara Lakshmi
|
0205043WL017125
|
Vara Lakshmi
|
00468
|
UBIN0804207
|
837
|
837
|
Processed
|
03/05/2024
|
|
3582138809
|
|
ANGARA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
424
|
Palacole
|
AP-05-043-004-003/010165
(CHINTAPARRU)
|
0205043000NRG25290420240333738
|
29/04/2024
|
Ananta Lakshmi
|
0205043WL017125
|
Ananta Lakshmi
|
00468
|
UBIN0804207
|
837
|
837
|
Processed
|
03/05/2024
|
|
3582138813
|
|
NECHENAKOLA ANANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
425
|
Palacole
|
AP-05-043-004-003/010167
(CHINTAPARRU)
|
0205043000NRG25290420240333739
|
29/04/2024
|
Peddintlamma
|
0205043WL017125
|
Peddintlamma
|
00468
|
UBIN0804207
|
837
|
837
|
Processed
|
03/05/2024
|
|
3582138835
|
|
CHINAMILLI PEDDINTLU
|
UNION BANK OF INDIA(508500)
|
|
426
|
Palacole
|
AP-05-043-004-003/010173
(CHINTAPARRU)
|
0205043000NRG25290420240333740
|
29/04/2024
|
Chandra Lilavati
|
0205043WL017125
|
Chandra Lilavati
|
00468
|
UBIN0804207
|
837
|
837
|
Processed
|
03/05/2024
|
|
3582138808
|
|
GUDAVALLI CHANDRA LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
427
|
Palacole
|
AP-05-043-004-003/010174
(CHINTAPARRU)
|
0205043000NRG25290420240333741
|
29/04/2024
|
Chellamma
|
0205043WL017125
|
Chellamma
|
00468
|
UBIN0804207
|
558
|
558
|
Rejected
|
03/05/2024
|
|
3582138828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
428
|
Palacole
|
AP-05-043-004-003/010177
(CHINTAPARRU)
|
0205043000NRG25290420240333742
|
29/04/2024
|
Subba Lakshmi
|
0205043WL017125
|
Subba Lakshmi
|
00468
|
UBIN0804207
|
558
|
558
|
Processed
|
03/05/2024
|
|
3582138811
|
|
KOSURI SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
429
|
Palacole
|
AP-05-043-004-003/010178
(CHINTAPARRU)
|
0205043000NRG25290420240332804
|
29/04/2024
|
Venkata Lakshmi
|
0205043WL017082
|
Venkata Lakshmi
|
00468
|
UBIN0804207
|
838
|
838
|
Processed
|
03/05/2024
|
|
3582138840
|
|
VENKATA LAKSHMI ANGARA
|
UNION BANK OF INDIA(508500)
|
|
430
|
Palacole
|
AP-05-043-004-003/010225
(CHINTAPARRU)
|
0205043000NRG25290420240333744
|
29/04/2024
|
Bhadramma
|
0205043WL017125
|
Bhadramma
|
00468
|
UBIN0804207
|
558
|
558
|
Rejected
|
03/05/2024
|
|
3582138821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
431
|
Palacole
|
AP-05-043-004-003/010226
(CHINTAPARRU)
|
0205043000NRG25290420240332808
|
29/04/2024
|
Simhachalam
|
0205043WL017082
|
Simhachalam
|
00468
|
UBIN0804207
|
838
|
838
|
Processed
|
03/05/2024
|
|
3582138820
|
|
BOLLA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
432
|
Palacole
|
AP-05-043-004-003/010228
(CHINTAPARRU)
|
0205043000NRG25290420240332809
|
29/04/2024
|
Lakshmanarao
|
0205043WL017082
|
Lakshmanarao
|
00468
|
UBIN0804207
|
1117
|
1117
|
Rejected
|
03/05/2024
|
|
3582138862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
433
|
Palacole
|
AP-05-043-004-003/010240
(CHINTAPARRU)
|
0205043000NRG25290420240333748
|
29/04/2024
|
Venkata lakshmi
|
0205043WL017125
|
Venkata lakshmi
|
00468
|
UBIN0804207
|
558
|
558
|
Processed
|
03/05/2024
|
|
3582138869
|
|
GUDAVALLI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
434
|
Palacole
|
AP-05-043-004-003/010332
(CHINTAPARRU)
|
0205043000NRG25290420240333752
|
29/04/2024
|
nagamani
|
0205043WL017125
|
nagamani
|
00468
|
UBIN0804207
|
558
|
558
|
Processed
|
03/05/2024
|
|
3582138817
|
|
GUDAVALLI NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
435
|
Palacole
|
AP-05-043-004-003/010348
(CHINTAPARRU)
|
0205043000NRG25290420240333756
|
29/04/2024
|
Ananta Subbalaxmi
|
0205043WL017125
|
Ananta Subbalaxmi
|
00468
|
UBIN0804207
|
558
|
558
|
Processed
|
03/05/2024
|
|
3582138834
|
|
GUDAVALLI ANANTHA SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Palacole
|
AP-05-043-004-003/010348
(CHINTAPARRU)
|
0205043000NRG25290420240333757
|
29/04/2024
|
Krishna Murthy
|
0205043WL017125
|
Krishna Murthy
|
00468
|
UBIN0804207
|
558
|
558
|
Processed
|
03/05/2024
|
|
3582138844
|
|
GUDAVALLI KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
437
|
Palacole
|
AP-05-043-004-003/010357
(CHINTAPARRU)
|
0205043000NRG25290420240332812
|
29/04/2024
|
chalalamma
|
0205043WL017082
|
chalalamma
|
00468
|
UBIN0804207
|
1117
|
1117
|
Processed
|
03/05/2024
|
|
3582138816
|
|
ELUMARTHI CHALLALAMMA
|
UNION BANK OF INDIA(508500)
|
|
438
|
Palacole
|
AP-05-043-004-003/010358
(CHINTAPARRU)
|
0205043000NRG25290420240332813
|
29/04/2024
|
VARALAKSHMI
|
0205043WL017082
|
VARALAKSHMI
|
00468
|
UBIN0804207
|
1117
|
1117
|
Processed
|
03/05/2024
|
|
3582138852
|
|
UNDRAJAVARAPU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
439
|
Palacole
|
AP-05-043-004-003/010369
(CHINTAPARRU)
|
0205043000NRG25290420240332814
|
29/04/2024
|
suvartha
|
0205043WL017082
|
suvartha
|
00468
|
UBIN0804207
|
1117
|
1117
|
Processed
|
03/05/2024
|
|
3582138843
|
|
SUVARTHA THAVITIKI
|
UNION BANK OF INDIA(508500)
|
|
440
|
Palacole
|
AP-05-043-004-003/010378
(CHINTAPARRU)
|
0205043000NRG25290420240333760
|
29/04/2024
|
Lakshmi Durga
|
0205043WL017125
|
Lakshmi Durga
|
00468
|
UBIN0804207
|
837
|
837
|
Processed
|
03/05/2024
|
|
3582138827
|
|
GUDAVALLI LAKSHMI DURGA
|
UNION BANK OF INDIA(508500)
|
|
441
|
Palacole
|
AP-05-043-004-003/010389
(CHINTAPARRU)
|
0205043000NRG25290420240332815
|
29/04/2024
|
Kalahasti
|
0205043WL017082
|
Kalahasti
|
00468
|
UBIN0804207
|
1117
|
1117
|
Processed
|
03/05/2024
|
|
3582138860
|
|
VASA KALAHASTHI
|
UNION BANK OF INDIA(508500)
|
|
442
|
Palacole
|
AP-05-043-004-003/010421
(CHINTAPARRU)
|
0205043000NRG25290420240332819
|
29/04/2024
|
Lakshmi
|
0205043WL017082
|
Lakshmi
|
00468
|
UBIN0804207
|
559
|
559
|
Processed
|
03/05/2024
|
|
3582138849
|
|
DIDDE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
443
|
Palacole
|
AP-05-043-004-003/010421
(CHINTAPARRU)
|
0205043000NRG25290420240332818
|
29/04/2024
|
Mohan
|
0205043WL017082
|
Mohan
|
00468
|
UBIN0804207
|
559
|
559
|
Rejected
|
03/05/2024
|
|
3582138848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
444
|
Palacole
|
AP-05-043-004-003/010444
(CHINTAPARRU)
|
0205043000NRG25290420240333762
|
29/04/2024
|
Baby
|
0205043WL017125
|
Baby
|
00468
|
UBIN0804207
|
837
|
837
|
Processed
|
03/05/2024
|
|
3582138876
|
|
MEKA BABY
|
UNION BANK OF INDIA(508500)
|
|
445
|
Palacole
|
AP-05-043-004-003/010452
(CHINTAPARRU)
|
0205043000NRG25290420240332820
|
29/04/2024
|
Essaku
|
0205043WL017082
|
Essaku
|
00468
|
UBIN0804207
|
559
|
559
|
Processed
|
03/05/2024
|
|
3582138845
|
|
UPPATI ISSAK
|
UNION BANK OF INDIA(508500)
|
|
446
|
Palacole
|
AP-05-043-004-003/010452
(CHINTAPARRU)
|
0205043000NRG25290420240332821
|
29/04/2024
|
Pushpa
|
0205043WL017082
|
Pushpa
|
00468
|
UBIN0804207
|
559
|
559
|
Processed
|
03/05/2024
|
|
3582138855
|
|
UPPATI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Palacole
|
AP-05-043-004-003/010478
(CHINTAPARRU)
|
0205043000NRG25290420240333768
|
29/04/2024
|
Adilakshmi
|
0205043WL017125
|
Adilakshmi
|
00468
|
UBIN0804207
|
837
|
837
|
Processed
|
03/05/2024
|
|
3582138826
|
|
BADUGU ADHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
448
|
Palacole
|
AP-05-043-004-003/010478
(CHINTAPARRU)
|
0205043000NRG25290420240333767
|
29/04/2024
|
Srinu
|
0205043WL017125
|
Srinu
|
00468
|
UBIN0804207
|
837
|
837
|
Processed
|
03/05/2024
|
|
3582138864
|
|
BADUGU SRINU
|
UNION BANK OF INDIA(508500)
|
|
449
|
Palacole
|
AP-05-043-004-003/010482
(CHINTAPARRU)
|
0205043000NRG25290420240332823
|
29/04/2024
|
Varalakshmi
|
0205043WL017082
|
Varalakshmi
|
00468
|
UBIN0804207
|
1117
|
1117
|
Processed
|
03/05/2024
|
|
3582138802
|
|
TALAM VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
450
|
Palacole
|
AP-05-043-004-003/010553
(CHINTAPARRU)
|
0205043000NRG25290420240333769
|
29/04/2024
|
usha
|
0205043WL017125
|
usha
|
00468
|
UBIN0804207
|
837
|
837
|
Processed
|
03/05/2024
|
|
3582138853
|
|
ANGARA USHA
|
UNION BANK OF INDIA(508500)
|
|
451
|
Palacole
|
AP-05-043-004-003/010556
(CHINTAPARRU)
|
0205043000NRG25290420240332826
|
29/04/2024
|
leela rama sita
|
0205043WL017082
|
leela rama sita
|
00468
|
UBIN0804207
|
1117
|
1117
|
Processed
|
03/05/2024
|
|
3582138812
|
|
LEELA RAMA SEETA ANGARA
|
UNION BANK OF INDIA(508500)
|
|
452
|
Palacole
|
AP-05-043-004-003/010613
(CHINTAPARRU)
|
0205043000NRG25290420240333771
|
29/04/2024
|
Naga Lakshmi
|
0205043WL017125
|
Naga Lakshmi
|
00468
|
UBIN0804207
|
837
|
837
|
Processed
|
03/05/2024
|
|
3582138824
|
|
BOLLA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
453
|
Palacole
|
AP-05-043-004-003/010819
(CHINTAPARRU)
|
0205043000NRG25290420240333780
|
29/04/2024
|
suneetha
|
0205043WL017125
|
suneetha
|
00468
|
UBIN0804207
|
837
|
837
|
Processed
|
03/05/2024
|
|
3582138881
|
|
MRS SUNITA V VIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Palacole
|
AP-05-043-004-003/010843
(CHINTAPARRU)
|
0205043000NRG25290420240333782
|
29/04/2024
|
Bogeshu
|
0205043WL017125
|
Bogeshu
|
00468
|
UBIN0804207
|
279
|
279
|
Processed
|
03/05/2024
|
|
3582138871
|
|
BADAMPUDI BHOGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
Palacole
|
AP-05-043-004-003/10873
(CHINTAPARRU)
|
0205043000NRG25290420240332830
|
29/04/2024
|
annampalli.ammulu
|
0205043WL017082
|
annampalli.ammulu
|
00468
|
UBIN0804207
|
1117
|
1117
|
Processed
|
03/05/2024
|
|
3582138874
|
|
AMMULU ANNAMPALLI
|
UNION BANK OF INDIA(508500)
|
|
456
|
Palacole
|
AP-05-043-004-003/10893
(CHINTAPARRU)
|
0205043000NRG25290420240332831
|
29/04/2024
|
Didde Nagamani
|
0205043WL017082
|
Didde Nagamani
|
00468
|
UBIN0804207
|
279
|
279
|
Processed
|
03/05/2024
|
|
3582138863
|
|
DIDDE NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
457
|
Palacole
|
AP-05-043-004-003/10894
(CHINTAPARRU)
|
0205043000NRG25290420240332832
|
29/04/2024
|
Badatala Jhansi
|
0205043WL017082
|
Badatala Jhansi
|
00468
|
UBIN0804207
|
1117
|
1117
|
Processed
|
03/05/2024
|
|
3582138892
|
|
Mrs Badatala Jhansi
|
INDIAN BANK(607105)
|
|
458
|
Palacole
|
AP-05-043-004-003/10897
(CHINTAPARRU)
|
0205043000NRG25290420240332834
|
29/04/2024
|
Badthala Papamma
|
0205043WL017082
|
Badthala Papamma
|
00468
|
UBIN0804207
|
1117
|
1117
|
Processed
|
03/05/2024
|
|
3582138893
|
|
MRS PAPAMMA BADTHALA
|
STATE BANK OF INDIA(508548)
|
|
459
|
Palacole
|
AP-05-043-006-004/020005
(VADLAVANIPALEM)
|
0205043000NRG25290420240333424
|
29/04/2024
|
Durga Rao
|
0205043WL017107
|
Durga Rao
|
00468
|
UBIN0804207
|
1117
|
1117
|
Processed
|
03/05/2024
|
|
3582138823
|
|
Mr JOGI DURGA RAO
|
INDIAN BANK(607105)
|
|
460
|
Palacole
|
AP-05-043-006-004/020006
(VADLAVANIPALEM)
|
0205043000NRG25290420240333425
|
29/04/2024
|
Edukondalu
|
0205043WL017107
|
Edukondalu
|
00468
|
UBIN0804207
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582138887
|
|
MALLULA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
461
|
Palacole
|
AP-05-043-006-004/020016
(VADLAVANIPALEM)
|
0205043000NRG25290420240333430
|
29/04/2024
|
Radha
|
0205043WL017107
|
Radha
|
00468
|
UBIN0804207
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582138818
|
|
PECHETTI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Palacole
|
AP-05-043-006-004/020020
(VADLAVANIPALEM)
|
0205043000NRG25290420240333435
|
29/04/2024
|
Savitri
|
0205043WL017107
|
Savitri
|
00468
|
UBIN0804207
|
1117
|
1117
|
Processed
|
03/05/2024
|
|
3582138831
|
|
Mrs Dadi Savitri
|
INDIAN BANK(607105)
|
|
463
|
Palacole
|
AP-05-043-006-004/020027
(VADLAVANIPALEM)
|
0205043000NRG25290420240333442
|
29/04/2024
|
Sriramulu
|
0205043WL017107
|
Sriramulu
|
00468
|
UBIN0804207
|
1117
|
1117
|
Processed
|
03/05/2024
|
|
3582138795
|
|
DONGA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
464
|
Palacole
|
AP-05-043-006-004/020048
(VADLAVANIPALEM)
|
0205043000NRG25290420240333448
|
29/04/2024
|
Venkateswara Rao
|
0205043WL017107
|
Venkateswara Rao
|
00468
|
UBIN0804207
|
1117
|
1117
|
Processed
|
03/05/2024
|
|
3582138794
|
|
Mr JOGI VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
465
|
Palacole
|
AP-05-043-006-004/020074
(VADLAVANIPALEM)
|
0205043000NRG25290420240333457
|
29/04/2024
|
Padma
|
0205043WL017107
|
Padma
|
00468
|
UBIN0804207
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582138829
|
|
JOGI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Palacole
|
AP-05-043-006-004/020076
(VADLAVANIPALEM)
|
0205043000NRG25290420240333459
|
29/04/2024
|
Chandrakala
|
0205043WL017107
|
Chandrakala
|
00468
|
UBIN0804207
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582138815
|
|
DADI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
467
|
Palacole
|
AP-05-043-006-004/020078
(VADLAVANIPALEM)
|
0205043000NRG25290420240333462
|
29/04/2024
|
sai kumar
|
0205043WL017107
|
sai kumar
|
00468
|
UBIN0804207
|
279
|
279
|
Processed
|
03/05/2024
|
|
3582138883
|
|
Mr Pechhetti Sai Kumar
|
INDIAN BANK(607105)
|
|
468
|
Palacole
|
AP-05-043-006-004/020102
(VADLAVANIPALEM)
|
0205043000NRG25290420240333466
|
29/04/2024
|
Annamma
|
0205043WL017107
|
Annamma
|
00468
|
UBIN0804207
|
279
|
279
|
Processed
|
03/05/2024
|
|
3582138832
|
|
SAVARAPU ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
469
|
Palacole
|
AP-05-043-006-004/020241
(VADLAVANIPALEM)
|
0205043000NRG25290420240333472
|
29/04/2024
|
balaji
|
0205043WL017107
|
balaji
|
00468
|
UBIN0804207
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582138882
|
|
MALLULA BALAJI
|
UNION BANK OF INDIA(508500)
|
|
470
|
Palacole
|
AP-05-043-006-004/040005
(VADLAVANIPALEM)
|
0205043000NRG25290420240333473
|
29/04/2024
|
Venkayamma
|
0205043WL017107
|
Venkayamma
|
00468
|
UBIN0804207
|
1117
|
1117
|
Processed
|
03/05/2024
|
|
3582138830
|
|
Mrs DADI VENKATA NARASAMMA
|
INDIAN BANK(607105)
|
|
471
|
Palacole
|
AP-05-043-006-004/040022
(VADLAVANIPALEM)
|
0205043000NRG25290420240333479
|
29/04/2024
|
Bharathi
|
0205043WL017107
|
Bharathi
|
00468
|
UBIN0804207
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582138885
|
|
JOGI RAVI BHARATHI
|
IDBI BANK(607095)
|
|
472
|
Palacole
|
AP-05-043-006-004/040025
(VADLAVANIPALEM)
|
0205043000NRG25290420240333481
|
29/04/2024
|
RENUKA
|
0205043WL017107
|
RENUKA
|
00468
|
UBIN0804207
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582138886
|
|
KADALI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
473
|
Palacole
|
AP-05-043-006-004/40030
(VADLAVANIPALEM)
|
0205043000NRG25290420240333486
|
29/04/2024
|
Jogi Vasu
|
0205043WL017107
|
Jogi Vasu
|
00468
|
UBIN0804207
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582138888
|
|
JOGI VASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Palacole
|
AP-05-043-006-004/40033
(VADLAVANIPALEM)
|
0205043000NRG25290420240333488
|
29/04/2024
|
JOGI NAVYASRI
|
0205043WL017107
|
JOGI NAVYASRI
|
00468
|
UBIN0804207
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582138891
|
|
JOGI NAVYASRI
|
UNION BANK OF INDIA(508500)
|
|
475
|
Palacole
|
AP-05-043-006-004/40036
(VADLAVANIPALEM)
|
0205043000NRG25290420240333489
|
29/04/2024
|
CHILAKAPATI SUMA
|
0205043WL017107
|
CHILAKAPATI SUMA
|
00468
|
UBIN0804207
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582138895
|
|
Mr KAPPALA SUMA
|
INDIAN BANK(607105)
|
|
476
|
Palacole
|
AP-05-043-021-015/010001
(GORINTADA)
|
0205043000NRG25290420240328734
|
29/04/2024
|
Chandravati
|
0205043WL016963
|
Chandravati
|
00468
|
UBIN0804207
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582138797
|
|
KANDULA CHANDRAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Palacole
|
AP-05-043-021-015/010030
(GORINTADA)
|
0205043000NRG25290420240329205
|
29/04/2024
|
Manikyalarao
|
0205043WL016979
|
Manikyalarao
|
00468
|
UBIN0804207
|
1395
|
1395
|
Processed
|
03/05/2024
|
|
3582138822
|
|
Mr MANIKYALARAO VARDHINEEDI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
478
|
Palacole
|
AP-05-043-021-015/010056
(GORINTADA)
|
0205043000NRG25290420240328747
|
29/04/2024
|
Vera Venkata Murali Krishna
|
0205043WL016963
|
Vera Venkata Murali Krishna
|
00468
|
UBIN0804207
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582138806
|
|
Mr VEERA VENKATA MURALI VARDHINEEDI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
479
|
Palacole
|
AP-05-043-021-015/010060
(GORINTADA)
|
0205043000NRG25290420240328750
|
29/04/2024
|
Nagamani
|
0205043WL016963
|
Nagamani
|
00468
|
UBIN0804207
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582138803
|
|
MANDAPATI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Palacole
|
AP-05-043-021-015/010060
(GORINTADA)
|
0205043000NRG25290420240328749
|
29/04/2024
|
Ramesh
|
0205043WL016963
|
Ramesh
|
00468
|
UBIN0804207
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582138819
|
|
MANDAPATI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
481
|
Palacole
|
AP-05-043-021-015/010068
(GORINTADA)
|
0205043000NRG25290420240329209
|
29/04/2024
|
Satyanarayana
|
0205043WL016979
|
Satyanarayana
|
00468
|
UBIN0804207
|
1395
|
1395
|
Processed
|
03/05/2024
|
|
3582138857
|
|
SAKA SATYA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Palacole
|
AP-05-043-021-015/010082
(GORINTADA)
|
0205043000NRG25290420240329215
|
29/04/2024
|
Venkata Subrahamanyam
|
0205043WL016979
|
Venkata Subrahamanyam
|
00468
|
UBIN0804207
|
1395
|
1395
|
Processed
|
03/05/2024
|
|
3582138791
|
|
KANDIBOYINA VENKATA SUBRAHMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Palacole
|
AP-05-043-021-015/010092
(GORINTADA)
|
0205043000NRG25290420240329218
|
29/04/2024
|
Rajeswari
|
0205043WL016979
|
Rajeswari
|
00468
|
UBIN0804207
|
1395
|
1395
|
Processed
|
03/05/2024
|
|
3582138866
|
|
MEDIDI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Palacole
|
AP-05-043-021-015/010111
(GORINTADA)
|
0205043000NRG25290420240329222
|
29/04/2024
|
Aruna
|
0205043WL016979
|
Aruna
|
00468
|
UBIN0804207
|
1395
|
1395
|
Processed
|
03/05/2024
|
|
3582138804
|
|
PILLI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Palacole
|
AP-05-043-021-015/010151
(GORINTADA)
|
0205043000NRG25290420240328762
|
29/04/2024
|
Devi
|
0205043WL016963
|
Devi
|
00468
|
UBIN0804207
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582138805
|
|
SAMUDALAPALIPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Palacole
|
AP-05-043-021-015/010164
(GORINTADA)
|
0205043000NRG25290420240329230
|
29/04/2024
|
Lakshmiramana
|
0205043WL016979
|
Lakshmiramana
|
00468
|
UBIN0804207
|
1395
|
1395
|
Processed
|
03/05/2024
|
|
3582138846
|
|
MRS LAKSHMIRAMANA GUBBALA
|
STATE BANK OF INDIA(508548)
|
|
487
|
Palacole
|
AP-05-043-021-015/010200
(GORINTADA)
|
0205043000NRG25290420240329243
|
29/04/2024
|
Trimurthulu
|
0205043WL016979
|
Trimurthulu
|
00468
|
UBIN0804207
|
1395
|
1395
|
Processed
|
03/05/2024
|
|
3582138868
|
|
ADDALA THRIMURTHULU
|
UNION BANK OF INDIA(508500)
|
|
488
|
Palacole
|
AP-05-043-024-017/020014
(DIGAMARRU)
|
0205043000NRG25290420240329466
|
29/04/2024
|
Yesrayelu
|
0205043WL016988
|
Yesrayelu
|
00468
|
UBIN0804207
|
957
|
957
|
Processed
|
03/05/2024
|
|
3582138800
|
|
DEVABATHULA ISRAEL
|
UNION BANK OF INDIA(508500)
|
|
489
|
Palacole
|
AP-05-043-024-017/020020
(DIGAMARRU)
|
0205043000NRG25290420240329467
|
29/04/2024
|
S Venkateswara Rao
|
0205043WL016988
|
S Venkateswara Rao
|
00468
|
UBIN0804207
|
957
|
957
|
Processed
|
03/05/2024
|
|
3582138798
|
|
S VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
490
|
Palacole
|
AP-05-043-024-017/020047
(DIGAMARRU)
|
0205043000NRG25290420240329472
|
29/04/2024
|
Mariyamma
|
0205043WL016988
|
Mariyamma
|
00468
|
UBIN0804207
|
957
|
957
|
Processed
|
03/05/2024
|
|
3582138865
|
|
BADDE MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
491
|
Palacole
|
AP-05-043-024-017/020056
(DIGAMARRU)
|
0205043000NRG25290420240329473
|
29/04/2024
|
Narasimha Rao
|
0205043WL016988
|
Narasimha Rao
|
00468
|
UBIN0804207
|
957
|
957
|
Processed
|
03/05/2024
|
|
3582138796
|
|
VENNAPU NARASIMHA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
492
|
Palacole
|
AP-05-043-024-017/020068
(DIGAMARRU)
|
0205043000NRG25290420240329476
|
29/04/2024
|
Polumuri kumari
|
0205043WL016988
|
Polumuri kumari
|
00468
|
UBIN0804207
|
957
|
957
|
Processed
|
03/05/2024
|
|
3582138880
|
|
POLUMURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
493
|
Palacole
|
AP-05-043-025-017/050002
(KOTHAPETA)
|
0205043000NRG25290420240329477
|
29/04/2024
|
Pothukudi Sukracharyulu
|
0205043WL016988
|
Pothukudi Sukracharyulu
|
00468
|
UBIN0804207
|
957
|
957
|
Processed
|
03/05/2024
|
|
3582138793
|
|
POTHUMUDI SUKRA CHARYULU
|
UNION BANK OF INDIA(508500)
|
|
494
|
Palacole
|
AP-05-043-025-017/050010
(KOTHAPETA)
|
0205043000NRG25290420240329481
|
29/04/2024
|
Mani
|
0205043WL016988
|
Mani
|
00468
|
UBIN0804207
|
957
|
957
|
Processed
|
03/05/2024
|
|
3582138838
|
|
POTHUMUDI MANI
|
UNION BANK OF INDIA(508500)
|
|
495
|
Palacole
|
AP-05-043-025-017/050025
(KOTHAPETA)
|
0205043000NRG25290420240329484
|
29/04/2024
|
Chinta Mani
|
0205043WL016988
|
Chinta Mani
|
00468
|
UBIN0804207
|
718
|
718
|
Processed
|
03/05/2024
|
|
3582138801
|
|
POTHUMUDI CHINTHAMANI
|
UNION BANK OF INDIA(508500)
|
|
496
|
Palacole
|
AP-05-043-025-017/050026
(KOTHAPETA)
|
0205043000NRG25290420240329485
|
29/04/2024
|
Nagaratnam
|
0205043WL016988
|
Nagaratnam
|
00468
|
UBIN0804207
|
957
|
957
|
Processed
|
03/05/2024
|
|
3582138850
|
|
BANDARU NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
497
|
Palacole
|
AP-05-043-025-017/050382
(KOTHAPETA)
|
0205043000NRG25290420240329490
|
29/04/2024
|
Bhagya Lakshmi
|
0205043WL016988
|
Bhagya Lakshmi
|
00468
|
UBIN0804207
|
718
|
718
|
Processed
|
03/05/2024
|
|
3582138875
|
|
VIPPARTHI BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
498
|
Palacole
|
AP-05-043-025-017/050386
(KOTHAPETA)
|
0205043000NRG25290420240332140
|
29/04/2024
|
Malleswari
|
0205043WL017061
|
Malleswari
|
00468
|
UBIN0804207
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582138873
|
|
GUBBALA MALLISWARI
|
BANK OF INDIA(508505)
|
|
499
|
Palacole
|
AP-05-043-025-017/050531
(KOTHAPETA)
|
0205043000NRG25290420240332143
|
29/04/2024
|
Lavanya
|
0205043WL017061
|
Lavanya
|
00468
|
UBIN0804207
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582138839
|
|
GUBBALA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
500
|
Palacole
|
AP-05-043-025-017/60024
(KOTHAPETA)
|
0205043000NRG25290420240329491
|
29/04/2024
|
Devabathula mariyamma
|
0205043WL016988
|
Devabathula mariyamma
|
00468
|
UBIN0804207
|
718
|
718
|
Processed
|
03/05/2024
|
|
3582138825
|
|
MRS MARIYAMMA DEVABATHULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96525
|
96525
|
|
|
|
|
|
|
|
|
501
|
Palacole
|
AP-05-043-004-003/010036
(CHINTAPARRU)
|
0205043000NRG25290420240333700
|
29/04/2024
|
China Ramudu
|
0205043WL017125
|
China Ramudu
|
00468
|
UBIN0804398
|
558
|
558
|
Rejected
|
03/05/2024
|
|
3582138889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
558
|
558
|
|
|
|
|
|
|
|
|
502
|
Palacole
|
AP-05-043-012-008/010094
(DAGGULURU)
|
0205043000NRG25290420240330037
|
29/04/2024
|
Nageswara Rao
|
0205043WL016999
|
Nageswara Rao
|
00468
|
UBIN0807699
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582138905
|
|
BUDITHI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Palacole
|
AP-05-043-012-008/010094
(DAGGULURU)
|
0205043000NRG25290420240330038
|
29/04/2024
|
Venkamma
|
0205043WL016999
|
Venkamma
|
00468
|
UBIN0807699
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582138944
|
|
BUDITHI VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
Palacole
|
AP-05-043-012-008/010122
(DAGGULURU)
|
0205043000NRG25290420240330048
|
29/04/2024
|
Venkata Ramana
|
0205043WL016999
|
Venkata Ramana
|
00468
|
UBIN0807699
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582138982
|
|
BUDITHI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Palacole
|
AP-05-043-012-008/010208
(DAGGULURU)
|
0205043000NRG25290420240330068
|
29/04/2024
|
Jhansi Kumari
|
0205043WL016999
|
Jhansi Kumari
|
00468
|
UBIN0807699
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582138934
|
|
RAPAKA JHANSI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
Palacole
|
AP-05-043-012-008/010279
(DAGGULURU)
|
0205043000NRG25290420240330074
|
29/04/2024
|
Rajeswari
|
0205043WL016999
|
Rajeswari
|
00468
|
UBIN0807699
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582138995
|
|
PEDDIBOINA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
507
|
Palacole
|
AP-05-043-012-008/010286
(DAGGULURU)
|
0205043000NRG25290420240330075
|
29/04/2024
|
Lakshmi
|
0205043WL016999
|
Lakshmi
|
00468
|
UBIN0807699
|
1119
|
1119
|
Processed
|
03/05/2024
|
|
3582138945
|
|
KUDUPUDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
508
|
Palacole
|
AP-05-043-012-008/010312
(DAGGULURU)
|
0205043000NRG25290420240330079
|
29/04/2024
|
Krishna Murthy
|
0205043WL016999
|
Krishna Murthy
|
00468
|
UBIN0807699
|
559
|
559
|
Processed
|
03/05/2024
|
|
3582139017
|
|
KUDIPUDI KRISHNAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
509
|
Palacole
|
AP-05-043-012-008/010346
(DAGGULURU)
|
0205043000NRG25290420240330088
|
29/04/2024
|
Lakshmi
|
0205043WL016999
|
Lakshmi
|
00468
|
UBIN0807699
|
839
|
839
|
Processed
|
03/05/2024
|
|
3582138976
|
|
ANGARA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Palacole
|
AP-05-043-012-008/010362
(DAGGULURU)
|
0205043000NRG25290420240330094
|
29/04/2024
|
lakshmi
|
0205043WL016999
|
lakshmi
|
00468
|
UBIN0807699
|
1119
|
1119
|
Processed
|
03/05/2024
|
|
3582138991
|
|
YALLAMILLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Palacole
|
AP-05-043-012-008/010378
(DAGGULURU)
|
0205043000NRG25290420240330101
|
29/04/2024
|
Naga lakshmi
|
0205043WL016999
|
Naga lakshmi
|
00468
|
UBIN0807699
|
839
|
839
|
Processed
|
03/05/2024
|
|
3582138993
|
|
YALLAMILLI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
512
|
Palacole
|
AP-05-043-012-008/010522
(DAGGULURU)
|
0205043000NRG25290420240330107
|
29/04/2024
|
MIDHUNA SRI
|
0205043WL016999
|
MIDHUNA SRI
|
00468
|
UBIN0807699
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582139329
|
|
MRS MIDUNA SRI BUDITHI
|
STATE BANK OF INDIA(508548)
|
|
513
|
Palacole
|
AP-05-043-012-008/10662
(DAGGULURU)
|
0205043000NRG25290420240330110
|
29/04/2024
|
Kanuboina Yogeswari
|
0205043WL016999
|
Kanuboina Yogeswari
|
00468
|
UBIN0807699
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582139295
|
|
KANUBOINA YOGESWARI
|
UNION BANK OF INDIA(508500)
|
|
514
|
Palacole
|
AP-05-043-012-008/10698
(DAGGULURU)
|
0205043000NRG25290420240330114
|
29/04/2024
|
KANUBOINA HANUMANTHU RAO
|
0205043WL016999
|
KANUBOINA HANUMANTHU RAO
|
00468
|
UBIN0807699
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582139330
|
|
HANUMANTHU RAO KANUBOINA
|
CANARA BANK(508532)
|
|
515
|
Palacole
|
AP-05-043-012-008/10698
(DAGGULURU)
|
0205043000NRG25290420240330112
|
29/04/2024
|
KANUBOINA PEDDINTLU
|
0205043WL016999
|
KANUBOINA PEDDINTLU
|
00468
|
UBIN0807699
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582138961
|
|
KanuboinaPeddintlu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
516
|
Palacole
|
AP-05-043-012-008/10698
(DAGGULURU)
|
0205043000NRG25290420240330113
|
29/04/2024
|
KANUBOINA VENKATESWARA RAO
|
0205043WL016999
|
KANUBOINA VENKATESWARA RAO
|
00468
|
UBIN0807699
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582138910
|
|
Mr VENKATESWRA RAO KANUBOIENA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
517
|
Palacole
|
AP-05-043-014-009/010019
(BALLIPADU)
|
0205043000NRG25290420240330315
|
29/04/2024
|
Danamma
|
0205043WL017007
|
Danamma
|
00468
|
UBIN0807699
|
1672
|
1672
|
Processed
|
03/05/2024
|
|
3582138994
|
|
AVIDI DANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Palacole
|
AP-05-043-014-009/010019
(BALLIPADU)
|
0205043000NRG25290420240330314
|
29/04/2024
|
Simhachalam
|
0205043WL017007
|
Simhachalam
|
00468
|
UBIN0807699
|
1672
|
1672
|
Processed
|
03/05/2024
|
|
3582138902
|
|
ADIVI SIMHACHALAM
|
CANARA BANK(508532)
|
|
519
|
Palacole
|
AP-05-043-014-009/010025
(BALLIPADU)
|
0205043000NRG25290420240330316
|
29/04/2024
|
Guruvulu
|
0205043WL017007
|
Guruvulu
|
00468
|
UBIN0807699
|
1672
|
1672
|
Processed
|
03/05/2024
|
|
3582138987
|
|
CHALLAPALLI GURUVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Palacole
|
AP-05-043-014-009/010028
(BALLIPADU)
|
0205043000NRG25290420240330317
|
29/04/2024
|
Paravathi
|
0205043WL017007
|
Paravathi
|
00468
|
UBIN0807699
|
1672
|
1672
|
Processed
|
03/05/2024
|
|
3582138963
|
|
THONTA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Palacole
|
AP-05-043-014-009/010031
(BALLIPADU)
|
0205043000NRG25290420240330318
|
29/04/2024
|
Kanaka Durga
|
0205043WL017007
|
Kanaka Durga
|
00468
|
UBIN0807699
|
1672
|
1672
|
Processed
|
03/05/2024
|
|
3582139007
|
|
ANGARA KANAKADURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Palacole
|
AP-05-043-014-009/010033
(BALLIPADU)
|
0205043000NRG25290420240330319
|
29/04/2024
|
Venkateswara Rao
|
0205043WL017007
|
Venkateswara Rao
|
00468
|
UBIN0807699
|
836
|
836
|
Processed
|
03/05/2024
|
|
3582139214
|
|
ANGARA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Palacole
|
AP-05-043-014-009/010035
(BALLIPADU)
|
0205043000NRG25290420240330320
|
29/04/2024
|
Venkata lakshmi
|
0205043WL017007
|
Venkata lakshmi
|
00468
|
UBIN0807699
|
1672
|
1672
|
Processed
|
03/05/2024
|
|
3582138986
|
|
KAGITA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Palacole
|
AP-05-043-014-009/010039
(BALLIPADU)
|
0205043000NRG25290420240330321
|
29/04/2024
|
Naga Lakshmi
|
0205043WL017007
|
Naga Lakshmi
|
00468
|
UBIN0807699
|
1672
|
1672
|
Processed
|
03/05/2024
|
|
3582139008
|
|
PANAMATA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Palacole
|
AP-05-043-014-009/010042
(BALLIPADU)
|
0205043000NRG25290420240330322
|
29/04/2024
|
Bhavani
|
0205043WL017007
|
Bhavani
|
00468
|
UBIN0807699
|
1672
|
1672
|
Processed
|
03/05/2024
|
|
3582139004
|
|
PANAMATA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
526
|
Palacole
|
AP-05-043-014-009/010098
(BALLIPADU)
|
0205043000NRG25290420240330323
|
29/04/2024
|
Arjayya
|
0205043WL017007
|
Arjayya
|
00468
|
UBIN0807699
|
1393
|
1393
|
Processed
|
03/05/2024
|
|
3582138900
|
|
BAVANA ARJAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Palacole
|
AP-05-043-014-009/010107
(BALLIPADU)
|
0205043000NRG25290420240330324
|
29/04/2024
|
Martamma
|
0205043WL017007
|
Martamma
|
00468
|
UBIN0807699
|
1393
|
1393
|
Processed
|
03/05/2024
|
|
3582138948
|
|
BALLA MARTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Palacole
|
AP-05-043-014-009/010109
(BALLIPADU)
|
0205043000NRG25290420240330325
|
29/04/2024
|
Rajababu
|
0205043WL017007
|
Rajababu
|
00468
|
UBIN0807699
|
1393
|
1393
|
Processed
|
03/05/2024
|
|
3582139003
|
|
BANDELA RAJA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
Palacole
|
AP-05-043-014-009/010152
(BALLIPADU)
|
0205043000NRG25290420240330326
|
29/04/2024
|
Durga
|
0205043WL017007
|
Durga
|
00468
|
UBIN0807699
|
1393
|
1393
|
Processed
|
03/05/2024
|
|
3582138967
|
|
BATHINA VENKATA DURGA
|
UNION BANK OF INDIA(508500)
|
|
530
|
Palacole
|
AP-05-043-014-009/010170
(BALLIPADU)
|
0205043000NRG25290420240330327
|
29/04/2024
|
Venkata Lakshmi
|
0205043WL017007
|
Venkata Lakshmi
|
00468
|
UBIN0807699
|
1393
|
1393
|
Processed
|
03/05/2024
|
|
3582138990
|
|
KAGITHA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
531
|
Palacole
|
AP-05-043-014-009/010175
(BALLIPADU)
|
0205043000NRG25290420240330328
|
29/04/2024
|
Lakshmi Durga
|
0205043WL017007
|
Lakshmi Durga
|
00468
|
UBIN0807699
|
1393
|
1393
|
Processed
|
03/05/2024
|
|
3582138940
|
|
PANAMATA DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
532
|
Palacole
|
AP-05-043-014-009/010177
(BALLIPADU)
|
0205043000NRG25290420240330329
|
29/04/2024
|
Venkateswarlu
|
0205043WL017007
|
Venkateswarlu
|
00468
|
UBIN0807699
|
1393
|
1393
|
Processed
|
03/05/2024
|
|
3582139005
|
|
DAMARASINGU VENKATESULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Palacole
|
AP-05-043-014-009/010178
(BALLIPADU)
|
0205043000NRG25290420240330330
|
29/04/2024
|
Lakshmi
|
0205043WL017007
|
Lakshmi
|
00468
|
UBIN0807699
|
557
|
557
|
Processed
|
03/05/2024
|
|
3582138969
|
|
CHELLABOYINA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
Palacole
|
AP-05-043-014-009/010179
(BALLIPADU)
|
0205043000NRG25290420240330331
|
29/04/2024
|
Surya rao
|
0205043WL017007
|
Surya rao
|
00468
|
UBIN0807699
|
1393
|
1393
|
Processed
|
03/05/2024
|
|
3582138919
|
|
NEELI SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Palacole
|
AP-05-043-014-009/010181
(BALLIPADU)
|
0205043000NRG25290420240330332
|
29/04/2024
|
Martha
|
0205043WL017007
|
Martha
|
00468
|
UBIN0807699
|
1393
|
1393
|
Processed
|
03/05/2024
|
|
3582138915
|
|
BANDELA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
536
|
Palacole
|
AP-05-043-014-009/010195
(BALLIPADU)
|
0205043000NRG25290420240330333
|
29/04/2024
|
subba rao
|
0205043WL017007
|
subba rao
|
00468
|
UBIN0807699
|
1115
|
1115
|
Processed
|
03/05/2024
|
|
3582138922
|
|
BUDITHI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
537
|
Palacole
|
AP-05-043-014-009/010226
(BALLIPADU)
|
0205043000NRG25290420240330334
|
29/04/2024
|
PEDDI RAJU
|
0205043WL017007
|
PEDDI RAJU
|
00468
|
UBIN0807699
|
1393
|
1393
|
Processed
|
03/05/2024
|
|
3582138920
|
|
BUDITHI PEDDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
538
|
Palacole
|
AP-05-043-014-009/010232
(BALLIPADU)
|
0205043000NRG25290420240330335
|
29/04/2024
|
SITA
|
0205043WL017007
|
SITA
|
00468
|
UBIN0807699
|
1393
|
1393
|
Processed
|
03/05/2024
|
|
3582139258
|
|
PONAKALLA SITA
|
UNION BANK OF INDIA(508500)
|
|
539
|
Palacole
|
AP-05-043-014-009/020005
(BALLIPADU)
|
0205043000NRG25290420240321824
|
29/04/2024
|
Ammaji
|
0205043WL016741
|
Ammaji
|
00468
|
UBIN0807699
|
1121
|
1121
|
Processed
|
03/05/2024
|
|
3582138931
|
|
UNDRU AMMAJI
|
CANARA BANK(508532)
|
|
540
|
Palacole
|
AP-05-043-014-009/020029
(BALLIPADU)
|
0205043000NRG25290420240321825
|
29/04/2024
|
Satyavati
|
0205043WL016741
|
Satyavati
|
00468
|
UBIN0807699
|
1121
|
1121
|
Processed
|
03/05/2024
|
|
3582138965
|
|
PUTCHAKAYALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
Palacole
|
AP-05-043-014-009/020036
(BALLIPADU)
|
0205043000NRG25290420240321827
|
29/04/2024
|
Maha Lakshmi
|
0205043WL016741
|
Maha Lakshmi
|
00468
|
UBIN0807699
|
1121
|
1121
|
Processed
|
03/05/2024
|
|
3582138914
|
|
POLUKONDA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
Palacole
|
AP-05-043-014-009/020040
(BALLIPADU)
|
0205043000NRG25290420240321828
|
29/04/2024
|
Parisuddamma
|
0205043WL016741
|
Parisuddamma
|
00468
|
UBIN0807699
|
1121
|
1121
|
Processed
|
03/05/2024
|
|
3582138977
|
|
KOTE PARISUDHAM
|
CANARA BANK(508532)
|
|
543
|
Palacole
|
AP-05-043-014-009/020044
(BALLIPADU)
|
0205043000NRG25290420240321829
|
29/04/2024
|
Rampala Raju
|
0205043WL016741
|
Rampala Raju
|
00468
|
UBIN0807699
|
1121
|
1121
|
Processed
|
03/05/2024
|
|
3582138917
|
|
POLUKONDA RAMPALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Palacole
|
AP-05-043-014-009/020044
(BALLIPADU)
|
0205043000NRG25290420240321830
|
29/04/2024
|
Tulasamma
|
0205043WL016741
|
Tulasamma
|
00468
|
UBIN0807699
|
1121
|
1121
|
Processed
|
03/05/2024
|
|
3582138912
|
|
Mrs TULASAMMA POLUKONDA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
545
|
Palacole
|
AP-05-043-014-009/020045
(BALLIPADU)
|
0205043000NRG25290420240321831
|
29/04/2024
|
Subharao
|
0205043WL016741
|
Subharao
|
00468
|
UBIN0807699
|
841
|
841
|
Processed
|
03/05/2024
|
|
3582138984
|
|
PUCHHAKAYALA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
546
|
Palacole
|
AP-05-043-014-009/020047
(BALLIPADU)
|
0205043000NRG25290420240321832
|
29/04/2024
|
Nagamani
|
0205043WL016741
|
Nagamani
|
00468
|
UBIN0807699
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582138989
|
|
VEERAVALLI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Palacole
|
AP-05-043-014-009/020058
(BALLIPADU)
|
0205043000NRG25290420240321833
|
29/04/2024
|
Meramma
|
0205043WL016741
|
Meramma
|
00468
|
UBIN0807699
|
1121
|
1121
|
Processed
|
03/05/2024
|
|
3582138913
|
|
PUTCHAKAYALA MEERAMMA
|
CANARA BANK(508532)
|
|
548
|
Palacole
|
AP-05-043-014-009/020062
(BALLIPADU)
|
0205043000NRG25290420240321834
|
29/04/2024
|
Kumari
|
0205043WL016741
|
Kumari
|
00468
|
UBIN0807699
|
1121
|
1121
|
Processed
|
03/05/2024
|
|
3582138911
|
|
NOOKAPEYI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
549
|
Palacole
|
AP-05-043-014-009/020069
(BALLIPADU)
|
0205043000NRG25290420240321835
|
29/04/2024
|
Sara Bayamma
|
0205043WL016741
|
Sara Bayamma
|
00468
|
UBIN0807699
|
1121
|
1121
|
Processed
|
03/05/2024
|
|
3582138947
|
|
DAKARAPU SARABAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Palacole
|
AP-05-043-014-009/020073
(BALLIPADU)
|
0205043000NRG25290420240321837
|
29/04/2024
|
Venkata Rao
|
0205043WL016741
|
Venkata Rao
|
00468
|
UBIN0807699
|
1121
|
1121
|
Processed
|
03/05/2024
|
|
3582139013
|
|
POLUKONDA VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
Palacole
|
AP-05-043-014-009/020094
(BALLIPADU)
|
0205043000NRG25290420240321839
|
29/04/2024
|
Vijayalakshmi
|
0205043WL016741
|
Vijayalakshmi
|
00468
|
UBIN0807699
|
1121
|
1121
|
Processed
|
03/05/2024
|
|
3582138950
|
|
MADDUKURI VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Palacole
|
AP-05-043-014-009/020101
(BALLIPADU)
|
0205043000NRG25290420240321840
|
29/04/2024
|
Manga
|
0205043WL016741
|
Manga
|
00468
|
UBIN0807699
|
1121
|
1121
|
Processed
|
03/05/2024
|
|
3582138946
|
|
DIDLA MANGA
|
CANARA BANK(508532)
|
|
553
|
Palacole
|
AP-05-043-014-009/020113
(BALLIPADU)
|
0205043000NRG25290420240321842
|
29/04/2024
|
Peddi Raju
|
0205043WL016741
|
Peddi Raju
|
00468
|
UBIN0807699
|
841
|
841
|
Processed
|
03/05/2024
|
|
3582139213
|
|
KAKARA PEDDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
554
|
Palacole
|
AP-05-043-014-009/020114
(BALLIPADU)
|
0205043000NRG25290420240330336
|
29/04/2024
|
Yeliya Rani
|
0205043WL017007
|
Yeliya Rani
|
00468
|
UBIN0807699
|
1393
|
1393
|
Processed
|
03/05/2024
|
|
3582138988
|
|
DIDLA ELIYA RANI
|
UNION BANK OF INDIA(508500)
|
|
555
|
Palacole
|
AP-05-043-014-009/020120
(BALLIPADU)
|
0205043000NRG25290420240321843
|
29/04/2024
|
Nagamani
|
0205043WL016741
|
Nagamani
|
00468
|
UBIN0807699
|
1121
|
1121
|
Processed
|
03/05/2024
|
|
3582139011
|
|
CHINNAM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
Palacole
|
AP-05-043-014-009/020122
(BALLIPADU)
|
0205043000NRG25290420240321844
|
29/04/2024
|
Moshenu
|
0205043WL016741
|
Moshenu
|
00468
|
UBIN0807699
|
1121
|
1121
|
Processed
|
03/05/2024
|
|
3582138909
|
|
BHAVANA MOSHENU
|
UNION BANK OF INDIA(508500)
|
|
557
|
Palacole
|
AP-05-043-014-009/020142
(BALLIPADU)
|
0205043000NRG25290420240321845
|
29/04/2024
|
Satyavathi
|
0205043WL016741
|
Satyavathi
|
00468
|
UBIN0807699
|
1121
|
1121
|
Processed
|
03/05/2024
|
|
3582138992
|
|
CHINTAPALLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
558
|
Palacole
|
AP-05-043-014-009/20146
(BALLIPADU)
|
0205043000NRG25290420240330337
|
29/04/2024
|
Angara Maha lakshmi
|
0205043WL017007
|
Angara Maha lakshmi
|
00468
|
UBIN0807699
|
1393
|
1393
|
Processed
|
03/05/2024
|
|
3582138966
|
|
ANGARA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
559
|
Palacole
|
AP-05-043-014-009/20153
(BALLIPADU)
|
0205043000NRG25290420240321846
|
29/04/2024
|
BATTULA MOUNIKA
|
0205043WL016741
|
BATTULA MOUNIKA
|
00468
|
UBIN0807699
|
1121
|
1121
|
Processed
|
03/05/2024
|
|
3582138979
|
|
BATTULA MOUNICA
|
UNION BANK OF INDIA(508500)
|
|
560
|
Palacole
|
AP-05-043-014-009/20165
(BALLIPADU)
|
0205043000NRG25290420240330340
|
29/04/2024
|
UNNAMATLA PUSHPA
|
0205043WL017007
|
UNNAMATLA PUSHPA
|
00468
|
UBIN0807699
|
1115
|
1115
|
Processed
|
03/05/2024
|
|
3582139325
|
|
UNNAMATLA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
561
|
Palacole
|
AP-05-043-015-010/010007
(PALAMURU)
|
0205043000NRG25290420240321665
|
29/04/2024
|
Rajababu
|
0205043WL016734
|
Rajababu
|
00468
|
UBIN0807699
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3582138960
|
|
SEELI RAJABABU
|
UNION BANK OF INDIA(508500)
|
|
562
|
Palacole
|
AP-05-043-015-010/010007
(PALAMURU)
|
0205043000NRG25290420240321666
|
29/04/2024
|
Sujata
|
0205043WL016734
|
Sujata
|
00468
|
UBIN0807699
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3582139006
|
|
SEELI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
563
|
Palacole
|
AP-05-043-015-010/010009
(PALAMURU)
|
0205043000NRG25290420240321501
|
29/04/2024
|
Kondalu
|
0205043WL016732
|
Kondalu
|
00468
|
UBIN0807699
|
1686
|
1686
|
Processed
|
03/05/2024
|
|
3582139018
|
|
KONDALAMMA BUNGA
|
UNION BANK OF INDIA(508500)
|
|
564
|
Palacole
|
AP-05-043-015-010/010012
(PALAMURU)
|
0205043000NRG25290420240321668
|
29/04/2024
|
Persi Vijaya
|
0205043WL016734
|
Persi Vijaya
|
00468
|
UBIN0807699
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3582138930
|
|
BHUSI PERSI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
Palacole
|
AP-05-043-015-010/010018
(PALAMURU)
|
0205043000NRG25290420240321469
|
29/04/2024
|
Nirekshana Rao
|
0205043WL016728
|
Nirekshana Rao
|
00468
|
UBIN0807699
|
1391
|
1391
|
Processed
|
03/05/2024
|
|
3582138904
|
|
BUNGA NIREEKSHANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Palacole
|
AP-05-043-015-010/010022
(PALAMURU)
|
0205043000NRG25290420240321669
|
29/04/2024
|
Krupavaram
|
0205043WL016734
|
Krupavaram
|
00468
|
UBIN0807699
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3582138974
|
|
BHUSI KRUPAVARAM
|
CANARA BANK(508532)
|
|
567
|
Palacole
|
AP-05-043-015-010/010023
(PALAMURU)
|
0205043000NRG25290420240321670
|
29/04/2024
|
Elijabet
|
0205043WL016734
|
Elijabet
|
00468
|
UBIN0807699
|
561
|
561
|
Processed
|
03/05/2024
|
|
3582138924
|
|
BHUSI ELIJABET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
Palacole
|
AP-05-043-015-010/010028
(PALAMURU)
|
0205043000NRG25290420240321470
|
29/04/2024
|
Vamanamurty
|
0205043WL016728
|
Vamanamurty
|
00468
|
UBIN0807699
|
1113
|
1113
|
Processed
|
03/05/2024
|
|
3582138954
|
|
BOKKA VAMANA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Palacole
|
AP-05-043-015-010/010029
(PALAMURU)
|
0205043000NRG25290420240321671
|
29/04/2024
|
Charamma
|
0205043WL016734
|
Charamma
|
00468
|
UBIN0807699
|
1403
|
1403
|
Processed
|
03/05/2024
|
|
3582138941
|
|
BUNGA SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Palacole
|
AP-05-043-015-010/010030
(PALAMURU)
|
0205043000NRG25290420240321672
|
29/04/2024
|
Maramma
|
0205043WL016734
|
Maramma
|
00468
|
UBIN0807699
|
1403
|
1403
|
Processed
|
03/05/2024
|
|
3582138929
|
|
KODI MAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Palacole
|
AP-05-043-015-010/010032
(PALAMURU)
|
0205043000NRG25290420240321673
|
29/04/2024
|
Chittiyya
|
0205043WL016734
|
Chittiyya
|
00468
|
UBIN0807699
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3582138973
|
|
SEELI CHITTIYYA
|
UNION BANK OF INDIA(508500)
|
|
572
|
Palacole
|
AP-05-043-015-010/010032
(PALAMURU)
|
0205043000NRG25290420240321674
|
29/04/2024
|
Siromani
|
0205043WL016734
|
Siromani
|
00468
|
UBIN0807699
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3582138933
|
|
SEELI SIROMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
Palacole
|
AP-05-043-015-010/010033
(PALAMURU)
|
0205043000NRG25290420240321471
|
29/04/2024
|
Satyanarayana
|
0205043WL016728
|
Satyanarayana
|
00468
|
UBIN0807699
|
1113
|
1113
|
Processed
|
03/05/2024
|
|
3582139071
|
|
SATYANARAYANA PENTAPATI
|
UNION BANK OF INDIA(508500)
|
|
574
|
Palacole
|
AP-05-043-015-010/010037
(PALAMURU)
|
0205043000NRG25290420240321472
|
29/04/2024
|
Seshayya
|
0205043WL016728
|
Seshayya
|
00468
|
UBIN0807699
|
1391
|
1391
|
Processed
|
03/05/2024
|
|
3582139001
|
|
AYILA SESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
575
|
Palacole
|
AP-05-043-015-010/010043
(PALAMURU)
|
0205043000NRG25290420240321675
|
29/04/2024
|
Satyanarayana
|
0205043WL016734
|
Satyanarayana
|
00468
|
UBIN0807699
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3582138962
|
|
KOURU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Palacole
|
AP-05-043-015-010/010044
(PALAMURU)
|
0205043000NRG25290420240321677
|
29/04/2024
|
Purushottama Rao
|
0205043WL016734
|
Purushottama Rao
|
00468
|
UBIN0807699
|
1403
|
1403
|
Processed
|
03/05/2024
|
|
3582138899
|
|
JAKKAMPUDI PURUSHOTHAMA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
Palacole
|
AP-05-043-015-010/010045
(PALAMURU)
|
0205043000NRG25290420240321678
|
29/04/2024
|
Edukondalu
|
0205043WL016734
|
Edukondalu
|
00468
|
UBIN0807699
|
1403
|
1403
|
Processed
|
03/05/2024
|
|
3582138953
|
|
IDINGIMILLI YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
Palacole
|
AP-05-043-015-010/010047
(PALAMURU)
|
0205043000NRG25290420240321473
|
29/04/2024
|
Venkateswara Rao
|
0205043WL016728
|
Venkateswara Rao
|
00468
|
UBIN0807699
|
1669
|
1669
|
Processed
|
03/05/2024
|
|
3582138918
|
|
PANCHADARA VENKATESWARARAO
|
CANARA BANK(508532)
|
|
579
|
Palacole
|
AP-05-043-015-010/010053
(PALAMURU)
|
0205043000NRG25290420240321679
|
29/04/2024
|
padmavati
|
0205043WL016734
|
padmavati
|
00468
|
UBIN0807699
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3582138926
|
|
BOKKA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
580
|
Palacole
|
AP-05-043-015-010/010054
(PALAMURU)
|
0205043000NRG25290420240321680
|
29/04/2024
|
Padmavati
|
0205043WL016734
|
Padmavati
|
00468
|
UBIN0807699
|
842
|
842
|
Processed
|
03/05/2024
|
|
3582139097
|
|
DAMPANABOINA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
581
|
Palacole
|
AP-05-043-015-010/010057
(PALAMURU)
|
0205043000NRG25290420240321681
|
29/04/2024
|
Satyanarayana
|
0205043WL016734
|
Satyanarayana
|
00468
|
UBIN0807699
|
842
|
842
|
Processed
|
03/05/2024
|
|
3582138906
|
|
DAMPANABOINA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
Palacole
|
AP-05-043-015-010/010061
(PALAMURU)
|
0205043000NRG25290420240321682
|
29/04/2024
|
Lakshmi
|
0205043WL016734
|
Lakshmi
|
00468
|
UBIN0807699
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3582138925
|
|
RAMANADHAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
583
|
Palacole
|
AP-05-043-015-010/010062
(PALAMURU)
|
0205043000NRG25290420240321683
|
29/04/2024
|
Nageswara Rao
|
0205043WL016734
|
Nageswara Rao
|
00468
|
UBIN0807699
|
1123
|
1123
|
Rejected
|
03/05/2024
|
|
3582138958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
584
|
Palacole
|
AP-05-043-015-010/010062
(PALAMURU)
|
0205043000NRG25290420240321684
|
29/04/2024
|
Surya Kumari
|
0205043WL016734
|
Surya Kumari
|
00468
|
UBIN0807699
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3582138949
|
|
CHELLABOINA SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
585
|
Palacole
|
AP-05-043-015-010/010063
(PALAMURU)
|
0205043000NRG25290420240321685
|
29/04/2024
|
Nagamani
|
0205043WL016734
|
Nagamani
|
00468
|
UBIN0807699
|
1403
|
1403
|
Processed
|
03/05/2024
|
|
3582138981
|
|
RAMANADAM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Palacole
|
AP-05-043-015-010/010065
(PALAMURU)
|
0205043000NRG25290420240321474
|
29/04/2024
|
Nageswara Rao
|
0205043WL016728
|
Nageswara Rao
|
00468
|
UBIN0807699
|
1669
|
1669
|
Processed
|
03/05/2024
|
|
3582138955
|
|
PANCHADARA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
Palacole
|
AP-05-043-015-010/010068
(PALAMURU)
|
0205043000NRG25290420240321686
|
29/04/2024
|
Verraju
|
0205043WL016734
|
Verraju
|
00468
|
UBIN0807699
|
842
|
842
|
Processed
|
03/05/2024
|
|
3582138916
|
|
PANCHADARA VEERAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
Palacole
|
AP-05-043-015-010/010075
(PALAMURU)
|
0205043000NRG25290420240321687
|
29/04/2024
|
Yesu
|
0205043WL016734
|
Yesu
|
00468
|
UBIN0807699
|
1403
|
1403
|
Processed
|
03/05/2024
|
|
3582138923
|
|
ALAVALU ESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
Palacole
|
AP-05-043-015-010/010088
(PALAMURU)
|
0205043000NRG25290420240321475
|
29/04/2024
|
Veranna
|
0205043WL016728
|
Veranna
|
00468
|
UBIN0807699
|
1669
|
1669
|
Processed
|
03/05/2024
|
|
3582138959
|
|
NAKKA VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
590
|
Palacole
|
AP-05-043-015-010/010097
(PALAMURU)
|
0205043000NRG25290420240321688
|
29/04/2024
|
Surya Narayana
|
0205043WL016734
|
Surya Narayana
|
00468
|
UBIN0807699
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3582138957
|
|
KOLLA SURYANARAYANA
|
CANARA BANK(508532)
|
|
591
|
Palacole
|
AP-05-043-015-010/010102
(PALAMURU)
|
0205043000NRG25290420240321690
|
29/04/2024
|
Madhusudhana Rao
|
0205043WL016734
|
Madhusudhana Rao
|
00468
|
UBIN0807699
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3582138980
|
|
KASIREDDI MADHUSUDANA RAO
|
UNION BANK OF INDIA(508500)
|
|
592
|
Palacole
|
AP-05-043-015-010/010106
(PALAMURU)
|
0205043000NRG25290420240321691
|
29/04/2024
|
Srinivasu
|
0205043WL016734
|
Srinivasu
|
00468
|
UBIN0807699
|
842
|
842
|
Processed
|
03/05/2024
|
|
3582138908
|
|
CHELLABOYINA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
Palacole
|
AP-05-043-015-010/010108
(PALAMURU)
|
0205043000NRG25290420240321476
|
29/04/2024
|
pushpa
|
0205043WL016728
|
pushpa
|
00468
|
UBIN0807699
|
1113
|
1113
|
Processed
|
03/05/2024
|
|
3582138938
|
|
BUNGA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Palacole
|
AP-05-043-015-010/010110
(PALAMURU)
|
0205043000NRG25290420240321692
|
29/04/2024
|
Maha Lakshmi
|
0205043WL016734
|
Maha Lakshmi
|
00468
|
UBIN0807699
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3582138927
|
|
CHELLABOYINA MHALAKSHMI
|
CANARA BANK(508532)
|
|
595
|
Palacole
|
AP-05-043-015-010/010110
(PALAMURU)
|
0205043000NRG25290420240321693
|
29/04/2024
|
Rajababu
|
0205043WL016734
|
Rajababu
|
00468
|
UBIN0807699
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3582138952
|
|
CHELLABOINA RAJA BABU
|
UNION BANK OF INDIA(508500)
|
|
596
|
Palacole
|
AP-05-043-015-010/010111
(PALAMURU)
|
0205043000NRG25290420240321694
|
29/04/2024
|
Saravati
|
0205043WL016734
|
Saravati
|
00468
|
UBIN0807699
|
842
|
842
|
Processed
|
03/05/2024
|
|
3582138935
|
|
BOKKA SARVATHI
|
UNION BANK OF INDIA(508500)
|
|
597
|
Palacole
|
AP-05-043-015-010/010111
(PALAMURU)
|
0205043000NRG25290420240321695
|
29/04/2024
|
Venkateswarlu
|
0205043WL016734
|
Venkateswarlu
|
00468
|
UBIN0807699
|
561
|
561
|
Processed
|
03/05/2024
|
|
3582139010
|
|
BOKKA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
Palacole
|
AP-05-043-015-010/010113
(PALAMURU)
|
0205043000NRG25290420240321696
|
29/04/2024
|
Lakshmi
|
0205043WL016734
|
Lakshmi
|
00468
|
UBIN0807699
|
1403
|
1403
|
Processed
|
03/05/2024
|
|
3582138928
|
|
MAMIDISETTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
Palacole
|
AP-05-043-015-010/010123
(PALAMURU)
|
0205043000NRG25290420240321698
|
29/04/2024
|
Venkata Lakshmi
|
0205043WL016734
|
Venkata Lakshmi
|
00468
|
UBIN0807699
|
1403
|
1403
|
Processed
|
03/05/2024
|
|
3582138997
|
|
CH VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
600
|
Palacole
|
AP-05-043-015-010/010127
(PALAMURU)
|
0205043000NRG25290420240321699
|
29/04/2024
|
Naga Muneswara Rao
|
0205043WL016734
|
Naga Muneswara Rao
|
00468
|
UBIN0807699
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3582138956
|
|
PALA NAGA MUNESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
601
|
Palacole
|
AP-05-043-015-010/010132
(PALAMURU)
|
0205043000NRG25290420240321700
|
29/04/2024
|
Satyavati
|
0205043WL016734
|
Satyavati
|
00468
|
UBIN0807699
|
1403
|
1403
|
Processed
|
03/05/2024
|
|
3582138983
|
|
BUNGA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
Palacole
|
AP-05-043-015-010/010135
(PALAMURU)
|
0205043000NRG25290420240321701
|
29/04/2024
|
Bhagya Lakshmi
|
0205043WL016734
|
Bhagya Lakshmi
|
00468
|
UBIN0807699
|
1403
|
1403
|
Processed
|
03/05/2024
|
|
3582138937
|
|
JALLI BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
603
|
Palacole
|
AP-05-043-015-010/010136
(PALAMURU)
|
0205043000NRG25290420240321477
|
29/04/2024
|
Devid Raju
|
0205043WL016728
|
Devid Raju
|
00468
|
UBIN0807699
|
1669
|
1669
|
Processed
|
03/05/2024
|
|
3582138978
|
|
BUSI DEVID RAJU
|
CANARA BANK(508532)
|
|
604
|
Palacole
|
AP-05-043-015-010/010139
(PALAMURU)
|
0205043000NRG25290420240321703
|
29/04/2024
|
Ramalakshmi
|
0205043WL016734
|
Ramalakshmi
|
00468
|
UBIN0807699
|
561
|
561
|
Processed
|
03/05/2024
|
|
3582139002
|
|
BANUGIRI RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
Palacole
|
AP-05-043-015-010/010139
(PALAMURU)
|
0205043000NRG25290420240321702
|
29/04/2024
|
Suvarna raju
|
0205043WL016734
|
Suvarna raju
|
00468
|
UBIN0807699
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3582138951
|
|
BANUGIRI SUVARNARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
Palacole
|
AP-05-043-015-010/010140
(PALAMURU)
|
0205043000NRG25290420240321478
|
29/04/2024
|
Sarojini
|
0205043WL016728
|
Sarojini
|
00468
|
UBIN0807699
|
1113
|
1113
|
Processed
|
03/05/2024
|
|
3582138921
|
|
CHELLABOYINA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
607
|
Palacole
|
AP-05-043-015-010/010143
(PALAMURU)
|
0205043000NRG25290420240321480
|
29/04/2024
|
Papamma
|
0205043WL016728
|
Papamma
|
00468
|
UBIN0807699
|
1669
|
1669
|
Processed
|
03/05/2024
|
|
3582139012
|
|
ALAVALA PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
Palacole
|
AP-05-043-015-010/010143
(PALAMURU)
|
0205043000NRG25290420240321479
|
29/04/2024
|
Pothuraju
|
0205043WL016728
|
Pothuraju
|
00468
|
UBIN0807699
|
1669
|
1669
|
Processed
|
03/05/2024
|
|
3582139014
|
|
POTHURAJU ALAVALA
|
UNION BANK OF INDIA(508500)
|
|
609
|
Palacole
|
AP-05-043-015-010/010145
(PALAMURU)
|
0205043000NRG25290420240321704
|
29/04/2024
|
Venkannababu
|
0205043WL016734
|
Venkannababu
|
00468
|
UBIN0807699
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3582138970
|
|
JAKKAMPUDI VENKANNA BABU
|
UNION BANK OF INDIA(508500)
|
|
610
|
Palacole
|
AP-05-043-015-010/010146
(PALAMURU)
|
0205043000NRG25290420240321705
|
29/04/2024
|
Srinuvasu
|
0205043WL016734
|
Srinuvasu
|
00468
|
UBIN0807699
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3582138972
|
|
PANCHADARA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
Palacole
|
AP-05-043-015-010/010150
(PALAMURU)
|
0205043000NRG25290420240321707
|
29/04/2024
|
Anjeli
|
0205043WL016734
|
Anjeli
|
00468
|
UBIN0807699
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3582138968
|
|
BOKKA ANJALI
|
UNION BANK OF INDIA(508500)
|
|
612
|
Palacole
|
AP-05-043-015-010/010150
(PALAMURU)
|
0205043000NRG25290420240321706
|
29/04/2024
|
ramu
|
0205043WL016734
|
ramu
|
00468
|
UBIN0807699
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3582138964
|
|
BOKKA RAMU
|
UNION BANK OF INDIA(508500)
|
|
613
|
Palacole
|
AP-05-043-015-010/010151
(PALAMURU)
|
0205043000NRG25290420240321481
|
29/04/2024
|
Sekhar
|
0205043WL016728
|
Sekhar
|
00468
|
UBIN0807699
|
1391
|
1391
|
Processed
|
03/05/2024
|
|
3582138996
|
|
BUNGA SHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
Palacole
|
AP-05-043-015-010/010170
(PALAMURU)
|
0205043000NRG25290420240321708
|
29/04/2024
|
Satyanarayana
|
0205043WL016734
|
Satyanarayana
|
00468
|
UBIN0807699
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3582139254
|
|
PANCHADARA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
615
|
Palacole
|
AP-05-043-015-010/010171
(PALAMURU)
|
0205043000NRG25290420240321709
|
29/04/2024
|
Alagarao
|
0205043WL016734
|
Alagarao
|
00468
|
UBIN0807699
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3582138907
|
|
DAMPANABOINA ALAGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
Palacole
|
AP-05-043-015-010/010176
(PALAMURU)
|
0205043000NRG25290420240321482
|
29/04/2024
|
Bala Krishna
|
0205043WL016728
|
Bala Krishna
|
00468
|
UBIN0807699
|
1391
|
1391
|
Processed
|
03/05/2024
|
|
3582139000
|
|
DURGA BALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
617
|
Palacole
|
AP-05-043-015-010/010194
(PALAMURU)
|
0205043000NRG25290420240321710
|
29/04/2024
|
Madhavi
|
0205043WL016734
|
Madhavi
|
00468
|
UBIN0807699
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3582138942
|
|
BOKKA MADHAVI
|
CANARA BANK(508532)
|
|
618
|
Palacole
|
AP-05-043-015-010/010199
(PALAMURU)
|
0205043000NRG25290420240321483
|
29/04/2024
|
Srinivasu
|
0205043WL016728
|
Srinivasu
|
00468
|
UBIN0807699
|
556
|
556
|
Processed
|
03/05/2024
|
|
3582138999
|
|
KOKKIRIMETTI SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
Palacole
|
AP-05-043-015-010/010217
(PALAMURU)
|
0205043000NRG25290420240321711
|
29/04/2024
|
Vijaya
|
0205043WL016734
|
Vijaya
|
00468
|
UBIN0807699
|
1403
|
1403
|
Processed
|
03/05/2024
|
|
3582138971
|
|
SILLI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
620
|
Palacole
|
AP-05-043-015-010/010225
(PALAMURU)
|
0205043000NRG25290420240321712
|
29/04/2024
|
lakshmi
|
0205043WL016734
|
lakshmi
|
00468
|
UBIN0807699
|
842
|
842
|
Processed
|
03/05/2024
|
|
3582139009
|
|
ALAVALU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Palacole
|
AP-05-043-015-010/010226
(PALAMURU)
|
0205043000NRG25290420240321484
|
29/04/2024
|
Marraju
|
0205043WL016728
|
Marraju
|
00468
|
UBIN0807699
|
1391
|
1391
|
Processed
|
03/05/2024
|
|
3582138975
|
|
Mr KOLLA MARRAJU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
622
|
Palacole
|
AP-05-043-015-010/020002
(PALAMURU)
|
0205043000NRG25290420240321485
|
29/04/2024
|
Daniyelu
|
0205043WL016728
|
Daniyelu
|
00468
|
UBIN0807699
|
1669
|
1669
|
Processed
|
03/05/2024
|
|
3582138901
|
|
GUNUPUDI DANIYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
Palacole
|
AP-05-043-015-010/020002
(PALAMURU)
|
0205043000NRG25290420240321486
|
29/04/2024
|
Kalavati
|
0205043WL016728
|
Kalavati
|
00468
|
UBIN0807699
|
1669
|
1669
|
Processed
|
03/05/2024
|
|
3582138998
|
|
GUNUPUDI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
624
|
Palacole
|
AP-05-043-015-010/020004
(PALAMURU)
|
0205043000NRG25290420240321487
|
29/04/2024
|
Pradep Kumar
|
0205043WL016728
|
Pradep Kumar
|
00468
|
UBIN0807699
|
1669
|
1669
|
Processed
|
03/05/2024
|
|
3582138936
|
|
SARELLA PRADEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
625
|
Palacole
|
AP-05-043-015-010/020004
(PALAMURU)
|
0205043000NRG25290420240321488
|
29/04/2024
|
Saraswati
|
0205043WL016728
|
Saraswati
|
00468
|
UBIN0807699
|
1669
|
1669
|
Processed
|
03/05/2024
|
|
3582139019
|
|
SARELLA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Palacole
|
AP-05-043-015-010/020005
(PALAMURU)
|
0205043000NRG25290420240321503
|
29/04/2024
|
Peturu
|
0205043WL016732
|
Peturu
|
00468
|
UBIN0807699
|
1686
|
1686
|
Processed
|
03/05/2024
|
|
3582138903
|
|
BUNGA PETURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
Palacole
|
AP-05-043-015-010/020013
(PALAMURU)
|
0205043000NRG25290420240321490
|
29/04/2024
|
vijaya lakshmi
|
0205043WL016728
|
vijaya lakshmi
|
00468
|
UBIN0807699
|
1669
|
1669
|
Processed
|
03/05/2024
|
|
3582138985
|
|
TELI VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
Palacole
|
AP-05-043-015-010/020020
(PALAMURU)
|
0205043000NRG25290420240321491
|
29/04/2024
|
Buli Venkata Ratnam
|
0205043WL016728
|
Buli Venkata Ratnam
|
00468
|
UBIN0807699
|
1669
|
1669
|
Processed
|
03/05/2024
|
|
3582138939
|
|
GUNUPUDI BULI VENKATARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
Palacole
|
AP-05-043-015-010/020020
(PALAMURU)
|
0205043000NRG25290420240321492
|
29/04/2024
|
Marta
|
0205043WL016728
|
Marta
|
00468
|
UBIN0807699
|
1669
|
1669
|
Processed
|
03/05/2024
|
|
3582139015
|
|
MARTHA GUNUPUDI
|
UNION BANK OF INDIA(508500)
|
|
630
|
Palacole
|
AP-05-043-015-010/020030
(PALAMURU)
|
0205043000NRG25290420240321494
|
29/04/2024
|
Rajakumari
|
0205043WL016728
|
Rajakumari
|
00468
|
UBIN0807699
|
1669
|
1669
|
Processed
|
03/05/2024
|
|
3582139016
|
|
TELI RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
Palacole
|
AP-05-043-015-010/020037
(PALAMURU)
|
0205043000NRG25290420240321713
|
29/04/2024
|
Navamani
|
0205043WL016734
|
Navamani
|
00468
|
UBIN0807699
|
561
|
561
|
Processed
|
03/05/2024
|
|
3582139224
|
|
SEELI NAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
632
|
Palacole
|
AP-05-043-015-010/020039
(PALAMURU)
|
0205043000NRG25290420240321504
|
29/04/2024
|
Moshe
|
0205043WL016732
|
Moshe
|
00468
|
UBIN0807699
|
1405
|
1405
|
Processed
|
03/05/2024
|
|
3582138932
|
|
BUNGA MOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
Palacole
|
AP-05-043-015-010/020043
(PALAMURU)
|
0205043000NRG25290420240321714
|
29/04/2024
|
Ramatulasi
|
0205043WL016734
|
Ramatulasi
|
00468
|
UBIN0807699
|
1684
|
1684
|
Processed
|
03/05/2024
|
|
3582138943
|
|
DAMPANABOINA RAMATULASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173352
|
173352
|
|
|
|
|
|
|
|
|
634
|
Palacole
|
AP-05-043-021-015/010187
(GORINTADA)
|
0205043000NRG25290420240329241
|
29/04/2024
|
Jagadeswara rao
|
0205043WL016979
|
Jagadeswara rao
|
00468
|
UBIN0808318
|
1395
|
1395
|
Processed
|
03/05/2024
|
|
3582139102
|
|
Mr MANDELA RAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
635
|
Palacole
|
AP-05-043-004-003/010556
(CHINTAPARRU)
|
0205043000NRG25290420240332825
|
29/04/2024
|
budda nageswara rao
|
0205043WL017082
|
budda nageswara rao
|
00468
|
UBIN0810207
|
838
|
838
|
Processed
|
03/05/2024
|
|
3582138884
|
|
MR BUDDA NAGESWARA RAO ANGARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
838
|
838
|
|
|
|
|
|
|
|
|
636
|
Palacole
|
AP-05-043-002-002/010489
(KAPAVARAM)
|
0205043000NRG25290420240316476
|
29/04/2024
|
Gayatri Devi
|
0205043WL016521
|
Gayatri Devi
|
00468
|
UBIN0813036
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582139178
|
|
MOTTE GAYATRI
|
UNION BANK OF INDIA(508500)
|
|
637
|
Palacole
|
AP-05-043-004-003/010160
(CHINTAPARRU)
|
0205043000NRG25290420240333735
|
29/04/2024
|
Anamta Swami
|
0205043WL017125
|
Anamta Swami
|
00468
|
UBIN0813036
|
837
|
837
|
Processed
|
03/05/2024
|
|
3582139070
|
|
Mr ANANTHA SWAMI BATHINA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
638
|
Palacole
|
AP-05-043-004-003/010165
(CHINTAPARRU)
|
0205043000NRG25290420240333737
|
29/04/2024
|
Swami Satyanarayana
|
0205043WL017125
|
Swami Satyanarayana
|
00468
|
UBIN0813036
|
837
|
837
|
Processed
|
03/05/2024
|
|
3582139069
|
|
Mr SWAMI SATYANARAYANA NICHENAKOLA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
639
|
Palacole
|
AP-05-043-004-003/010240
(CHINTAPARRU)
|
0205043000NRG25290420240333747
|
29/04/2024
|
Venkateswara Rao
|
0205043WL017125
|
Venkateswara Rao
|
00468
|
UBIN0813036
|
558
|
558
|
Processed
|
03/05/2024
|
|
3582139074
|
|
GUDAVALLI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
640
|
Palacole
|
AP-05-043-004-003/010389
(CHINTAPARRU)
|
0205043000NRG25290420240332816
|
29/04/2024
|
Lakshmi
|
0205043WL017082
|
Lakshmi
|
00468
|
UBIN0813036
|
1117
|
1117
|
Processed
|
03/05/2024
|
|
3582139076
|
|
VASA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
641
|
Palacole
|
AP-05-043-004-003/010819
(CHINTAPARRU)
|
0205043000NRG25290420240333781
|
29/04/2024
|
venkateswara rao
|
0205043WL017125
|
venkateswara rao
|
00468
|
UBIN0813036
|
1116
|
1116
|
Processed
|
03/05/2024
|
|
3582139260
|
|
VIPPARTHI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
Palacole
|
AP-05-043-006-004/40028
(VADLAVANIPALEM)
|
0205043000NRG25290420240333484
|
29/04/2024
|
Dadi Sri Durga
|
0205043WL017107
|
Dadi Sri Durga
|
00468
|
UBIN0813036
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582138894
|
|
Mrs Dadi Sri Durga
|
INDIAN BANK(607105)
|
|
643
|
Palacole
|
AP-05-043-015-010/020028
(PALAMURU)
|
0205043000NRG25290420240321493
|
29/04/2024
|
Sivaji
|
0205043WL016728
|
Sivaji
|
00468
|
UBIN0813036
|
1669
|
1669
|
Processed
|
03/05/2024
|
|
3582139075
|
|
GUTTULA SHIVAJI
|
UNION BANK OF INDIA(508500)
|
|
644
|
Palacole
|
AP-05-043-021-015/010101
(GORINTADA)
|
0205043000NRG25290420240329220
|
29/04/2024
|
Dhana Lakshmi
|
0205043WL016979
|
Dhana Lakshmi
|
00468
|
UBIN0813036
|
1395
|
1395
|
Processed
|
03/05/2024
|
|
3582139023
|
|
MRS DHANALAKSHMI KADALI
|
STATE BANK OF INDIA(508548)
|
|
645
|
Palacole
|
AP-05-043-024-017/020035
(DIGAMARRU)
|
0205043000NRG25290420240329471
|
29/04/2024
|
Prabhudasu
|
0205043WL016988
|
Prabhudasu
|
00468
|
UBIN0813036
|
957
|
957
|
Processed
|
03/05/2024
|
|
3582139274
|
|
POTHUMUDI PRABHUDAS
|
UNION BANK OF INDIA(508500)
|
|
646
|
Palacole
|
AP-05-043-025-017/60034
(KOTHAPETA)
|
0205043000NRG25290420240332168
|
29/04/2024
|
Nilla lakshmi
|
0205043WL017061
|
Nilla lakshmi
|
00468
|
UBIN0813036
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582139286
|
|
NILLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12907
|
12907
|
|
|
|
|
|
|
|
|
647
|
Palacole
|
AP-05-043-025-017/60022
(KOTHAPETA)
|
0205043000NRG25290420240332165
|
29/04/2024
|
Dommeti Naga Durga arjun
|
0205043WL017061
|
Dommeti Naga Durga arjun
|
00468
|
UBIN0827533
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582139285
|
|
DOMMETI NAGA DURGA ARJUN
|
UNION BANK OF INDIA(508500)
|
|
648
|
Palacole
|
AP-05-043-025-017/60022
(KOTHAPETA)
|
0205043000NRG25290420240332164
|
29/04/2024
|
Dommeti Naga jyothi
|
0205043WL017061
|
Dommeti Naga jyothi
|
00468
|
UBIN0827533
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582139284
|
|
RAYANA NAGA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3354
|
3354
|
|
|
|
|
|
|
|
|
649
|
Palacole
|
AP-05-043-002-002/010376
(KAPAVARAM)
|
0205043000NRG25290420240316457
|
29/04/2024
|
Rama Rao
|
0205043WL016521
|
Rama Rao
|
00468
|
UBIN0916137
|
1079
|
1079
|
Processed
|
03/05/2024
|
|
3582139145
|
|
GUTTULA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
650
|
Palacole
|
AP-05-043-024-017/020023
(DIGAMARRU)
|
0205043000NRG25290420240329469
|
29/04/2024
|
Chinthapalli mariyamma
|
0205043WL016988
|
Chinthapalli mariyamma
|
00468
|
UBIN0916137
|
239
|
239
|
Processed
|
03/05/2024
|
|
3582139276
|
|
CHINTHAPELLI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
651
|
Palacole
|
AP-05-043-024-017/020068
(DIGAMARRU)
|
0205043000NRG25290420240329475
|
29/04/2024
|
Polumuri Saraband
|
0205043WL016988
|
Polumuri Saraband
|
00468
|
UBIN0916137
|
718
|
718
|
Processed
|
03/05/2024
|
|
3582139275
|
|
POLUMURI SARABAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2036
|
2036
|
|
|
|
|
|
|
|
|
652
|
Palacole
|
AP-05-043-006-004/40030
(VADLAVANIPALEM)
|
0205043000NRG25290420240333485
|
29/04/2024
|
Jogi Purna Bharti
|
0205043WL017107
|
Jogi Purna Bharti
|
00678
|
APBL0005019
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582138896
|
|
Miss JOGI PURNA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1396
|
1396
|
|
|
|
|
|
|
|
|
653
|
Palacole
|
AP-05-043-002-002/040027
(KAPAVARAM)
|
0205043000NRG25290420240316500
|
29/04/2024
|
Pala Srinu
|
0205043WL016521
|
Pala Srinu
|
00678
|
APBL0005029
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582138898
|
|
Mr PALA SRINU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1348
|
1348
|
|
|
|
|
|
|
|
|
654
|
Palacole
|
AP-05-043-004-003/010138
(CHINTAPARRU)
|
0205043000NRG25290420240332799
|
29/04/2024
|
Sanjive
|
0205043WL017082
|
Sanjive
|
00691
|
IPOS0000001
|
279
|
279
|
Processed
|
03/05/2024
|
|
3582138675
|
|
MYLA SANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
655
|
Palacole
|
AP-05-043-004-003/10894
(CHINTAPARRU)
|
0205043000NRG25290420240332833
|
29/04/2024
|
Badatala Chiranjeevi
|
0205043WL017082
|
Badatala Chiranjeevi
|
00691
|
IPOS0000001
|
279
|
279
|
Processed
|
03/05/2024
|
|
3582138683
|
|
BADATALA CHIRANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
Palacole
|
AP-05-043-006-004/40031
(VADLAVANIPALEM)
|
0205043000NRG25290420240333487
|
29/04/2024
|
Kadali Satyavathi
|
0205043WL017107
|
Kadali Satyavathi
|
00691
|
IPOS0000001
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582138674
|
|
Mrs KADALI SATYAVATHI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
657
|
Palacole
|
AP-05-043-006-004/40036
(VADLAVANIPALEM)
|
0205043000NRG25290420240333490
|
29/04/2024
|
CHILAKAPATI ASHOK
|
0205043WL017107
|
CHILAKAPATI ASHOK
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
03/05/2024
|
|
3582138686
|
|
CHILAKAPATI ASHOK
|
UNION BANK OF INDIA(508500)
|
|
658
|
Palacole
|
AP-05-043-014-009/020085
(BALLIPADU)
|
0205043000NRG25290420240321838
|
29/04/2024
|
Anadh Rao
|
0205043WL016741
|
Anadh Rao
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
03/05/2024
|
|
3582138681
|
|
PEETALA ANANDA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
Palacole
|
AP-05-043-014-009/20159
(BALLIPADU)
|
0205043000NRG25290420240330339
|
29/04/2024
|
Eeda Mariyamma
|
0205043WL017007
|
Eeda Mariyamma
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
03/05/2024
|
|
3582138682
|
|
EEDA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
Palacole
|
AP-05-043-015-010/010008
(PALAMURU)
|
0205043000NRG25290420240321500
|
29/04/2024
|
Lajaru
|
0205043WL016732
|
Lajaru
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
03/05/2024
|
|
3582138673
|
|
BUNGA LAJARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
Palacole
|
AP-05-043-015-010/010100
(PALAMURU)
|
0205043000NRG25290420240321689
|
29/04/2024
|
Srinivas
|
0205043WL016734
|
Srinivas
|
00691
|
IPOS0000001
|
1403
|
1403
|
Processed
|
03/05/2024
|
|
3582138684
|
|
PANCHADARA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
Palacole
|
AP-05-043-018-013/20076
(VELIVELA)
|
0205043000NRG25290420240320776
|
29/04/2024
|
Meri
|
0205043WL016693
|
Meri
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582138680
|
|
MEDIDI MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
Palacole
|
AP-05-043-019-014/010057
(AGARRU)
|
0205043000NRG25290420240315994
|
29/04/2024
|
Jsprasad
|
0205043WL016476
|
Jsprasad
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582138677
|
|
GEDDADA JNANA SATYA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
Palacole
|
AP-05-043-019-014/30106
(AGARRU)
|
0205043000NRG25290420240316037
|
29/04/2024
|
Pilli Prasanthi
|
0205043WL016476
|
Pilli Prasanthi
|
00691
|
IPOS0000001
|
1399
|
1399
|
Processed
|
03/05/2024
|
|
3582138668
|
|
MANGAM PRASANTHI
|
BANK OF INDIA(508505)
|
|
665
|
Palacole
|
AP-05-043-021-015/010016
(GORINTADA)
|
0205043000NRG25290420240328744
|
29/04/2024
|
Venkata Lakshmi
|
0205043WL016963
|
Venkata Lakshmi
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582138671
|
|
DENABOINA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
Palacole
|
AP-05-043-021-015/010071
(GORINTADA)
|
0205043000NRG25290420240329211
|
29/04/2024
|
Brahmanandham
|
0205043WL016979
|
Brahmanandham
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
03/05/2024
|
|
3582138678
|
|
MADDALA BRAHMANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
Palacole
|
AP-05-043-021-015/010171
(GORINTADA)
|
0205043000NRG25290420240329235
|
29/04/2024
|
KONDALARAO
|
0205043WL016979
|
KONDALARAO
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
03/05/2024
|
|
3582138676
|
|
NIMMAKAYALA KONDALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
Palacole
|
AP-05-043-021-015/010206
(GORINTADA)
|
0205043000NRG25290420240329244
|
29/04/2024
|
Kanakaraju
|
0205043WL016979
|
Kanakaraju
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
03/05/2024
|
|
3582138672
|
|
DENABOINA NAGA KANAKA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
Palacole
|
AP-05-043-021-015/010207
(GORINTADA)
|
0205043000NRG25290420240329245
|
29/04/2024
|
Rangarao
|
0205043WL016979
|
Rangarao
|
00691
|
IPOS0000001
|
558
|
558
|
Processed
|
03/05/2024
|
|
3582138670
|
|
PITHALA RANGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Palacole
|
AP-05-043-021-015/10245
(GORINTADA)
|
0205043000NRG25290420240329246
|
29/04/2024
|
Bontu Venkata Ramana
|
0205043WL016979
|
Bontu Venkata Ramana
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
03/05/2024
|
|
3582138669
|
|
BONTU VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Palacole
|
AP-05-043-025-017/60031
(KOTHAPETA)
|
0205043000NRG25290420240332166
|
29/04/2024
|
P srinivas
|
0205043WL017061
|
P srinivas
|
00691
|
IPOS0000001
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582138679
|
|
PECHETTI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
Palacole
|
AP-05-043-025-017/60056
(KOTHAPETA)
|
0205043000NRG25290420240329496
|
29/04/2024
|
Meesala madhavarao
|
0205043WL016988
|
Meesala madhavarao
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3582138685
|
|
MEESALA MADHAVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23007
|
23007
|
|
|
|
|
|
|
|
|
673
|
Palacole
|
AP-05-043-002-002/010171
(KAPAVARAM)
|
0205043000NRG25290420240316421
|
29/04/2024
|
Nageswara Rao
|
0205043WL016521
|
Nageswara Rao
|
00703
|
AIRP0000001
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582139170
|
|
NELAPATI NAGESWARA RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
674
|
Palacole
|
AP-05-043-002-002/010350
(KAPAVARAM)
|
0205043000NRG25290420240316448
|
29/04/2024
|
Soma Raju
|
0205043WL016521
|
Soma Raju
|
00703
|
AIRP0000001
|
1348
|
1348
|
Processed
|
03/05/2024
|
|
3582139096
|
|
BALINA SOMA RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2696
|
2696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
815130
|
815130
|
|
|
|
|
|
|
|