|
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
|
Tadepalligudem
|
AP-05-018-022-013/010526
(NAWABPALEM)
|
0205018000NRG25120420240037547
|
12/04/2024
|
Bhaskararao
|
0205018WL004247
|
Bhaskararao
|
00078
|
CNRB0013626
|
1157
|
1157
|
Processed
|
24/04/2024
|
|
3258595270
|
|
DARLANKA BHASKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Tadepalligudem
|
AP-05-018-026-015/040355
(KOTHURU)
|
0205018000NRG25120420240037613
|
12/04/2024
|
Satyanarayana
|
0205018WL004267
|
Satyanarayana
|
00078
|
CNRB0013626
|
1753
|
1753
|
Processed
|
24/04/2024
|
|
3258595233
|
|
SATYANARAYANA UPPU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
3
|
Tadepalligudem
|
AP-05-018-022-013/010038
(NAWABPALEM)
|
0205018000NRG25120420240037555
|
12/04/2024
|
Nageswararao
|
0205018WL004249
|
Nageswararao
|
00089
|
CBIN0280827
|
871
|
871
|
Processed
|
24/04/2024
|
|
3258595269
|
|
Mr KANDELLI NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
871
|
871
|
|
|
|
|
|
|
|
|
4
|
Tadepalligudem
|
AP-05-018-002-001/020030
(BANGARUGUDEM)
|
0205018000NRG25120420240038522
|
12/04/2024
|
Dayamani
|
0205018WL004312
|
Dayamani
|
00176
|
IDIB000K089
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595181
|
|
Mrs NAKKA DAYAMANI
|
INDIAN BANK(607105)
|
|
5
|
Tadepalligudem
|
AP-05-018-002-001/020030
(BANGARUGUDEM)
|
0205018000NRG25120420240038521
|
12/04/2024
|
Krishna
|
0205018WL004312
|
Krishna
|
00176
|
IDIB000K089
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595100
|
|
Mr NAKKA KRISHNA
|
INDIAN BANK(607105)
|
|
6
|
Tadepalligudem
|
AP-05-018-002-001/020035
(BANGARUGUDEM)
|
0205018000NRG25120420240038523
|
12/04/2024
|
Bayamma
|
0205018WL004312
|
Bayamma
|
00176
|
IDIB000K089
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595098
|
|
POLUPO BAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Tadepalligudem
|
AP-05-018-002-001/020101
(BANGARUGUDEM)
|
0205018000NRG25120420240038525
|
12/04/2024
|
Lakshmi
|
0205018WL004312
|
Lakshmi
|
00176
|
IDIB000K089
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595116
|
|
Mrs JAMPELLI LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
Tadepalligudem
|
AP-05-018-002-001/020112
(BANGARUGUDEM)
|
0205018000NRG25120420240038527
|
12/04/2024
|
Mahalakshmi
|
0205018WL004312
|
Mahalakshmi
|
00176
|
IDIB000K089
|
575
|
575
|
Processed
|
24/04/2024
|
|
3258595115
|
|
Mrs Mekala Maha Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
Tadepalligudem
|
AP-05-018-002-001/020112
(BANGARUGUDEM)
|
0205018000NRG25120420240038526
|
12/04/2024
|
Srinivas
|
0205018WL004312
|
Srinivas
|
00176
|
IDIB000K089
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595247
|
|
MEKALA SRINIVASU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Tadepalligudem
|
AP-05-018-002-001/020113
(BANGARUGUDEM)
|
0205018000NRG25120420240038528
|
12/04/2024
|
Peddulu
|
0205018WL004312
|
Peddulu
|
00176
|
IDIB000K089
|
2014
|
2014
|
Processed
|
24/04/2024
|
|
3258595230
|
|
MEKALA PEDDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Tadepalligudem
|
AP-05-018-002-001/020113
(BANGARUGUDEM)
|
0205018000NRG25120420240038529
|
12/04/2024
|
Sita
|
0205018WL004312
|
Sita
|
00176
|
IDIB000K089
|
2014
|
2014
|
Processed
|
24/04/2024
|
|
3258595119
|
|
Mr MEKALA SEETHA
|
INDIAN BANK(607105)
|
|
12
|
Tadepalligudem
|
AP-05-018-002-001/020119
(BANGARUGUDEM)
|
0205018000NRG25120420240038530
|
12/04/2024
|
Dhanalakshmi
|
0205018WL004312
|
Dhanalakshmi
|
00176
|
IDIB000K089
|
1151
|
1151
|
Processed
|
24/04/2024
|
|
3258595091
|
|
Mrs GUNDUGOLLU DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
Tadepalligudem
|
AP-05-018-002-001/020120
(BANGARUGUDEM)
|
0205018000NRG25120420240038532
|
12/04/2024
|
Lakshmi
|
0205018WL004312
|
Lakshmi
|
00176
|
IDIB000K089
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595150
|
|
GUNDUGOLLU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Tadepalligudem
|
AP-05-018-002-001/020120
(BANGARUGUDEM)
|
0205018000NRG25120420240038531
|
12/04/2024
|
Nageswararao
|
0205018WL004312
|
Nageswararao
|
00176
|
IDIB000K089
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595263
|
|
GUNDUGOLLU NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
15
|
Tadepalligudem
|
AP-05-018-002-001/020128
(BANGARUGUDEM)
|
0205018000NRG25120420240038533
|
12/04/2024
|
Satyanarayana
|
0205018WL004312
|
Satyanarayana
|
00176
|
IDIB000K089
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595094
|
|
Mr CHANUBOYINA SATYANARAYANA
|
INDIAN BANK(607105)
|
|
16
|
Tadepalligudem
|
AP-05-018-002-001/020129
(BANGARUGUDEM)
|
0205018000NRG25120420240038535
|
12/04/2024
|
Venkatesulu
|
0205018WL004312
|
Venkatesulu
|
00176
|
IDIB000K089
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595084
|
|
Mr Chanuboyina Venkatesulu
|
INDIAN BANK(607105)
|
|
17
|
Tadepalligudem
|
AP-05-018-002-001/020138
(BANGARUGUDEM)
|
0205018000NRG25120420240038537
|
12/04/2024
|
Darsiyya
|
0205018WL004312
|
Darsiyya
|
00176
|
IDIB000K089
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595137
|
|
Mr MASABATTHULA DHARAMAYYA
|
INDIAN BANK(607105)
|
|
18
|
Tadepalligudem
|
AP-05-018-002-001/020138
(BANGARUGUDEM)
|
0205018000NRG25120420240038538
|
12/04/2024
|
Nagaratnam
|
0205018WL004312
|
Nagaratnam
|
00176
|
IDIB000K089
|
575
|
575
|
Processed
|
24/04/2024
|
|
3258595138
|
|
Mrs MASABATHULA NAGA RATNAM W O SRI M
|
INDIAN BANK(607105)
|
|
19
|
Tadepalligudem
|
AP-05-018-002-001/020142
(BANGARUGUDEM)
|
0205018000NRG25120420240038540
|
12/04/2024
|
Nagaraju
|
0205018WL004312
|
Nagaraju
|
00176
|
IDIB000K089
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595128
|
|
Mr GANGULA NAGA RAJU
|
INDIAN BANK(607105)
|
|
20
|
Tadepalligudem
|
AP-05-018-002-001/020143
(BANGARUGUDEM)
|
0205018000NRG25120420240038541
|
12/04/2024
|
Rambabu
|
0205018WL004312
|
Rambabu
|
00176
|
IDIB000K089
|
2014
|
2014
|
Processed
|
24/04/2024
|
|
3258595075
|
|
GANGULA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Tadepalligudem
|
AP-05-018-002-001/020147
(BANGARUGUDEM)
|
0205018000NRG25120420240038544
|
12/04/2024
|
Mariyamma
|
0205018WL004312
|
Mariyamma
|
00176
|
IDIB000K089
|
1151
|
1151
|
Processed
|
24/04/2024
|
|
3258595211
|
|
Mr Golime Mariyamma
|
INDIAN BANK(607105)
|
|
22
|
Tadepalligudem
|
AP-05-018-002-001/020156
(BANGARUGUDEM)
|
0205018000NRG25120420240038545
|
12/04/2024
|
Satyavati
|
0205018WL004312
|
Satyavati
|
00176
|
IDIB000K089
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595078
|
|
Mrs Golime Satyavathi
|
INDIAN BANK(607105)
|
|
23
|
Tadepalligudem
|
AP-05-018-002-001/020171
(BANGARUGUDEM)
|
0205018000NRG25120420240038547
|
12/04/2024
|
Surayya
|
0205018WL004312
|
Surayya
|
00176
|
IDIB000K089
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595072
|
|
GOLIME SURAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Tadepalligudem
|
AP-05-018-002-001/020186
(BANGARUGUDEM)
|
0205018000NRG25120420240038551
|
12/04/2024
|
Lakshmi
|
0205018WL004312
|
Lakshmi
|
00176
|
IDIB000K089
|
1439
|
1439
|
Processed
|
24/04/2024
|
|
3258595125
|
|
Mrs KALLEM LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
Tadepalligudem
|
AP-05-018-002-001/020192
(BANGARUGUDEM)
|
0205018000NRG25120420240038552
|
12/04/2024
|
Seshamma
|
0205018WL004312
|
Seshamma
|
00176
|
IDIB000K089
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595088
|
|
Mrs GUNDUGOLLU SHESHAMMA
|
INDIAN BANK(607105)
|
|
26
|
Tadepalligudem
|
AP-05-018-002-001/020194
(BANGARUGUDEM)
|
0205018000NRG25120420240038553
|
12/04/2024
|
Gangamma
|
0205018WL004312
|
Gangamma
|
00176
|
IDIB000K089
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595089
|
|
Mrs GUNDUGOLLU GANGAMMA
|
INDIAN BANK(607105)
|
|
27
|
Tadepalligudem
|
AP-05-018-002-001/020195
(BANGARUGUDEM)
|
0205018000NRG25120420240038554
|
12/04/2024
|
Jangamayya
|
0205018WL004312
|
Jangamayya
|
00176
|
IDIB000K089
|
2014
|
2014
|
Processed
|
24/04/2024
|
|
3258595245
|
|
Mr GUNDUGOLANU JANGAM
|
INDIAN BANK(607105)
|
|
28
|
Tadepalligudem
|
AP-05-018-002-001/020195
(BANGARUGUDEM)
|
0205018000NRG25120420240038555
|
12/04/2024
|
Ratnakumari
|
0205018WL004312
|
Ratnakumari
|
00176
|
IDIB000K089
|
863
|
863
|
Processed
|
24/04/2024
|
|
3258595170
|
|
Mrs Gundugollu Rathnakumari
|
INDIAN BANK(607105)
|
|
29
|
Tadepalligudem
|
AP-05-018-002-001/020196
(BANGARUGUDEM)
|
0205018000NRG25120420240038556
|
12/04/2024
|
Subbarao
|
0205018WL004312
|
Subbarao
|
00176
|
IDIB000K089
|
2014
|
2014
|
Processed
|
24/04/2024
|
|
3258595248
|
|
Mr Gundugolu Subbarao
|
INDIAN BANK(607105)
|
|
30
|
Tadepalligudem
|
AP-05-018-002-001/020200
(BANGARUGUDEM)
|
0205018000NRG25120420240038558
|
12/04/2024
|
Nagamani
|
0205018WL004312
|
Nagamani
|
00176
|
IDIB000K089
|
1151
|
1151
|
Processed
|
24/04/2024
|
|
3258595127
|
|
Mrs Medamkala Nagamani
|
INDIAN BANK(607105)
|
|
31
|
Tadepalligudem
|
AP-05-018-002-001/020201
(BANGARUGUDEM)
|
0205018000NRG25120420240038559
|
12/04/2024
|
Lakshmi
|
0205018WL004312
|
Lakshmi
|
00176
|
IDIB000K089
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595117
|
|
MEDAMKALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Tadepalligudem
|
AP-05-018-002-001/020210
(BANGARUGUDEM)
|
0205018000NRG25120420240038561
|
12/04/2024
|
Mangamma
|
0205018WL004312
|
Mangamma
|
00176
|
IDIB000K089
|
1726
|
1726
|
Processed
|
24/04/2024
|
|
3258595080
|
|
Mrs Daaram Mangamma
|
INDIAN BANK(607105)
|
|
33
|
Tadepalligudem
|
AP-05-018-002-001/020212
(BANGARUGUDEM)
|
0205018000NRG25120420240038562
|
12/04/2024
|
Gouramma
|
0205018WL004312
|
Gouramma
|
00176
|
IDIB000K089
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595168
|
|
Mrs AKKABATHULA GAVARAMMA
|
INDIAN BANK(607105)
|
|
34
|
Tadepalligudem
|
AP-05-018-002-001/020218
(BANGARUGUDEM)
|
0205018000NRG25120420240038563
|
12/04/2024
|
Rambabu
|
0205018WL004312
|
Rambabu
|
00176
|
IDIB000K089
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595244
|
|
Mr RAMBABU BURLA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
35
|
Tadepalligudem
|
AP-05-018-002-001/020218
(BANGARUGUDEM)
|
0205018000NRG25120420240038564
|
12/04/2024
|
Venkatalakshmi
|
0205018WL004312
|
Venkatalakshmi
|
00176
|
IDIB000K089
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595141
|
|
BURLA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Tadepalligudem
|
AP-05-018-002-001/020223
(BANGARUGUDEM)
|
0205018000NRG25120420240038565
|
12/04/2024
|
Mangayamma
|
0205018WL004312
|
Mangayamma
|
00176
|
IDIB000K089
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595105
|
|
Mrs NEELAPALA MANGAYAMMA
|
INDIAN BANK(607105)
|
|
37
|
Tadepalligudem
|
AP-05-018-002-001/020235
(BANGARUGUDEM)
|
0205018000NRG25120420240038566
|
12/04/2024
|
Lakshmi
|
0205018WL004312
|
Lakshmi
|
00176
|
IDIB000K089
|
2014
|
2014
|
Processed
|
24/04/2024
|
|
3258595158
|
|
Mrs Nakka Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
Tadepalligudem
|
AP-05-018-002-001/020270
(BANGARUGUDEM)
|
0205018000NRG25120420240038567
|
12/04/2024
|
Chinna Subbarao
|
0205018WL004312
|
Chinna Subbarao
|
00176
|
IDIB000K089
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595095
|
|
Mr NAKKA CHINNA SUBBARAO
|
INDIAN BANK(607105)
|
|
39
|
Tadepalligudem
|
AP-05-018-002-001/020297
(BANGARUGUDEM)
|
0205018000NRG25120420240038571
|
12/04/2024
|
Mangamma
|
0205018WL004312
|
Mangamma
|
00176
|
IDIB000K089
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595085
|
|
Mrs AKKABATHULA MANGAMMA
|
INDIAN BANK(607105)
|
|
40
|
Tadepalligudem
|
AP-05-018-002-001/020300
(BANGARUGUDEM)
|
0205018000NRG25120420240038572
|
12/04/2024
|
Durgayya
|
0205018WL004312
|
Durgayya
|
00176
|
IDIB000K089
|
2014
|
2014
|
Processed
|
24/04/2024
|
|
3258595129
|
|
Ms NAGALAKSHMI GUNDUGOLLU
|
INDIAN BANK(607105)
|
|
41
|
Tadepalligudem
|
AP-05-018-002-001/020306
(BANGARUGUDEM)
|
0205018000NRG25120420240038574
|
12/04/2024
|
Meri
|
0205018WL004312
|
Meri
|
00176
|
IDIB000K089
|
575
|
575
|
Processed
|
24/04/2024
|
|
3258595126
|
|
Mrs Golime Meri
|
INDIAN BANK(607105)
|
|
42
|
Tadepalligudem
|
AP-05-018-002-001/020306
(BANGARUGUDEM)
|
0205018000NRG25120420240038573
|
12/04/2024
|
Ramesh
|
0205018WL004312
|
Ramesh
|
00176
|
IDIB000K089
|
1726
|
1726
|
Processed
|
24/04/2024
|
|
3258595265
|
|
GOLIME RAMESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
43
|
Tadepalligudem
|
AP-05-018-002-001/020328
(BANGARUGUDEM)
|
0205018000NRG25120420240038575
|
12/04/2024
|
Tambalamma
|
0205018WL004312
|
Tambalamma
|
00176
|
IDIB000K089
|
1439
|
1439
|
Processed
|
24/04/2024
|
|
3258595209
|
|
Mrs Dootru Thambalamma
|
INDIAN BANK(607105)
|
|
44
|
Tadepalligudem
|
AP-05-018-002-001/020357
(BANGARUGUDEM)
|
0205018000NRG25120420240038579
|
12/04/2024
|
Padmavati
|
0205018WL004312
|
Padmavati
|
00176
|
IDIB000K089
|
1439
|
1439
|
Processed
|
24/04/2024
|
|
3258595114
|
|
Mrs KONDUBOYINA PADMAVATHI
|
INDIAN BANK(607105)
|
|
45
|
Tadepalligudem
|
AP-05-018-002-001/020359
(BANGARUGUDEM)
|
0205018000NRG25120420240038580
|
12/04/2024
|
Rattayya
|
0205018WL004312
|
Rattayya
|
00176
|
IDIB000K089
|
1726
|
1726
|
Processed
|
24/04/2024
|
|
3258595246
|
|
Mr RATTAIAH KOTICHUKKALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
46
|
Tadepalligudem
|
AP-05-018-002-001/020359
(BANGARUGUDEM)
|
0205018000NRG25120420240038581
|
12/04/2024
|
Savitri
|
0205018WL004312
|
Savitri
|
00176
|
IDIB000K089
|
1439
|
1439
|
Processed
|
24/04/2024
|
|
3258595121
|
|
Mrs Kotichukkala Savitri
|
INDIAN BANK(607105)
|
|
47
|
Tadepalligudem
|
AP-05-018-002-001/020360
(BANGARUGUDEM)
|
0205018000NRG25120420240038582
|
12/04/2024
|
Ammiraju
|
0205018WL004312
|
Ammiraju
|
00176
|
IDIB000K089
|
2014
|
2014
|
Processed
|
24/04/2024
|
|
3258595112
|
|
KOTICHUKKALA AMMIRAJU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Tadepalligudem
|
AP-05-018-002-001/020360
(BANGARUGUDEM)
|
0205018000NRG25120420240038583
|
12/04/2024
|
Durga
|
0205018WL004312
|
Durga
|
00176
|
IDIB000K089
|
2014
|
2014
|
Processed
|
24/04/2024
|
|
3258595118
|
|
Mr Kotichukkala Durga
|
INDIAN BANK(607105)
|
|
49
|
Tadepalligudem
|
AP-05-018-002-001/020377
(BANGARUGUDEM)
|
0205018000NRG25120420240038584
|
12/04/2024
|
Peddintlu
|
0205018WL004312
|
Peddintlu
|
00176
|
IDIB000K089
|
1439
|
1439
|
Processed
|
24/04/2024
|
|
3258595092
|
|
Mrs NUNNA PEDDINTLU
|
INDIAN BANK(607105)
|
|
50
|
Tadepalligudem
|
AP-05-018-002-001/020403
(BANGARUGUDEM)
|
0205018000NRG25120420240038587
|
12/04/2024
|
Veerraju
|
0205018WL004312
|
Veerraju
|
00176
|
IDIB000K089
|
2014
|
2014
|
Processed
|
24/04/2024
|
|
3258595099
|
|
Mr BURLA VEERAJU
|
INDIAN BANK(607105)
|
|
51
|
Tadepalligudem
|
AP-05-018-002-001/020408
(BANGARUGUDEM)
|
0205018000NRG25120420240038589
|
12/04/2024
|
Suramma
|
0205018WL004312
|
Suramma
|
00176
|
IDIB000K089
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595113
|
|
Mrs Mulagapati Suramma
|
INDIAN BANK(607105)
|
|
52
|
Tadepalligudem
|
AP-05-018-002-001/020413
(BANGARUGUDEM)
|
0205018000NRG25120420240038590
|
12/04/2024
|
Mariyamma
|
0205018WL004312
|
Mariyamma
|
00176
|
IDIB000K089
|
1439
|
1439
|
Processed
|
24/04/2024
|
|
3258595086
|
|
ELAGANI MARIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
Tadepalligudem
|
AP-05-018-002-001/020414
(BANGARUGUDEM)
|
0205018000NRG25120420240038591
|
12/04/2024
|
Papa
|
0205018WL004312
|
Papa
|
00176
|
IDIB000K089
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595097
|
|
VANKINA PAPA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Tadepalligudem
|
AP-05-018-002-001/020416
(BANGARUGUDEM)
|
0205018000NRG25120420240038592
|
12/04/2024
|
Veeranna
|
0205018WL004312
|
Veeranna
|
00176
|
IDIB000K089
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595090
|
|
NUNNA VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Tadepalligudem
|
AP-05-018-002-001/020473
(BANGARUGUDEM)
|
0205018000NRG25120420240038595
|
12/04/2024
|
Lakshmi
|
0205018WL004312
|
Lakshmi
|
00176
|
IDIB000K089
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595081
|
|
Mrs Garisikoti Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
Tadepalligudem
|
AP-05-018-002-001/020504
(BANGARUGUDEM)
|
0205018000NRG25120420240038596
|
12/04/2024
|
Narayudu
|
0205018WL004312
|
Narayudu
|
00176
|
IDIB000K089
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595087
|
|
PILLI NARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Tadepalligudem
|
AP-05-018-002-001/020505
(BANGARUGUDEM)
|
0205018000NRG25120420240038597
|
12/04/2024
|
Naga durgarao
|
0205018WL004312
|
Naga durgarao
|
00176
|
IDIB000K089
|
2014
|
2014
|
Processed
|
24/04/2024
|
|
3258595264
|
|
Mr Kasani Naga Durga Rao
|
INDIAN BANK(607105)
|
|
58
|
Tadepalligudem
|
AP-05-018-002-001/020520
(BANGARUGUDEM)
|
0205018000NRG25120420240038599
|
12/04/2024
|
Nagamani
|
0205018WL004312
|
Nagamani
|
00176
|
IDIB000K089
|
1726
|
1726
|
Processed
|
24/04/2024
|
|
3258595079
|
|
Mrs NAKKA NAGA MANI
|
INDIAN BANK(607105)
|
|
59
|
Tadepalligudem
|
AP-05-018-002-001/020539
(BANGARUGUDEM)
|
0205018000NRG25120420240038601
|
12/04/2024
|
Ramayya
|
0205018WL004312
|
Ramayya
|
00176
|
IDIB000K089
|
1726
|
1726
|
Processed
|
24/04/2024
|
|
3258595076
|
|
KAMANA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
60
|
Tadepalligudem
|
AP-05-018-002-001/020566
(BANGARUGUDEM)
|
0205018000NRG25120420240038604
|
12/04/2024
|
Dhanamma
|
0205018WL004312
|
Dhanamma
|
00176
|
IDIB000K089
|
2014
|
2014
|
Processed
|
24/04/2024
|
|
3258595136
|
|
Ms Palivela Dnamma
|
INDIAN BANK(607105)
|
|
61
|
Tadepalligudem
|
AP-05-018-002-001/020634
(BANGARUGUDEM)
|
0205018000NRG25120420240038606
|
12/04/2024
|
Lakshmi
|
0205018WL004312
|
Lakshmi
|
00176
|
IDIB000K089
|
2014
|
2014
|
Processed
|
24/04/2024
|
|
3258595169
|
|
Mrs Dootru Lakshmi
|
INDIAN BANK(607105)
|
|
62
|
Tadepalligudem
|
AP-05-018-002-001/020634
(BANGARUGUDEM)
|
0205018000NRG25120420240038605
|
12/04/2024
|
Nageswararao
|
0205018WL004312
|
Nageswararao
|
00176
|
IDIB000K089
|
863
|
863
|
Processed
|
24/04/2024
|
|
3258595266
|
|
Mr DUTRI NAGESWARARAO
|
INDIAN BANK(607105)
|
|
63
|
Tadepalligudem
|
AP-05-018-002-001/020690
(BANGARUGUDEM)
|
0205018000NRG25120420240038607
|
12/04/2024
|
Venkateshu
|
0205018WL004312
|
Venkateshu
|
00176
|
IDIB000K089
|
1726
|
1726
|
Processed
|
24/04/2024
|
|
3258595073
|
|
Mr Gundugollu Venkatesu
|
INDIAN BANK(607105)
|
|
64
|
Tadepalligudem
|
AP-05-018-002-001/020711
(BANGARUGUDEM)
|
0205018000NRG25120420240038608
|
12/04/2024
|
Vijayalakshmi
|
0205018WL004312
|
Vijayalakshmi
|
00176
|
IDIB000K089
|
2014
|
2014
|
Processed
|
24/04/2024
|
|
3258595182
|
|
Mrs Polipoyina Vijaya Lakshmi
|
INDIAN BANK(607105)
|
|
65
|
Tadepalligudem
|
AP-05-018-002-001/020781
(BANGARUGUDEM)
|
0205018000NRG25120420240038610
|
12/04/2024
|
Kumari
|
0205018WL004312
|
Kumari
|
00176
|
IDIB000K089
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595083
|
|
Mrs Golime Kumari
|
INDIAN BANK(607105)
|
|
66
|
Tadepalligudem
|
AP-05-018-002-001/020807
(BANGARUGUDEM)
|
0205018000NRG25120420240038611
|
12/04/2024
|
Ramalakshmi
|
0205018WL004312
|
Ramalakshmi
|
00176
|
IDIB000K089
|
1439
|
1439
|
Processed
|
24/04/2024
|
|
3258595139
|
|
Mrs Nandam Ramalakshmi
|
INDIAN BANK(607105)
|
|
67
|
Tadepalligudem
|
AP-05-018-002-001/20920
(BANGARUGUDEM)
|
0205018000NRG25120420240038623
|
12/04/2024
|
Baby Syamala
|
0205018WL004312
|
Baby Syamala
|
00176
|
IDIB000K089
|
1726
|
1726
|
Processed
|
24/04/2024
|
|
3258595143
|
|
BURLA BABY SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Tadepalligudem
|
AP-05-018-002-001/20927
(BANGARUGUDEM)
|
0205018000NRG25120420240038630
|
12/04/2024
|
Burla Satyavathi
|
0205018WL004312
|
Burla Satyavathi
|
00176
|
IDIB000K089
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595144
|
|
Mrs Burla Satyavathi
|
INDIAN BANK(607105)
|
|
69
|
Tadepalligudem
|
AP-05-018-010-007/010043
(KADIYEDDA)
|
0205018000NRG25120420240041106
|
12/04/2024
|
Trimurtulu
|
0205018WL004645
|
Trimurtulu
|
00176
|
IDIB000K089
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258595071
|
|
GHATTEM THIMURTHULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Tadepalligudem
|
AP-05-018-010-007/010133
(KADIYEDDA)
|
0205018000NRG25120420240041124
|
12/04/2024
|
Venamma
|
0205018WL004648
|
Venamma
|
00176
|
IDIB000K089
|
1454
|
1454
|
Processed
|
24/04/2024
|
|
3258595108
|
|
Mrs Jalaparthi Venamma
|
INDIAN BANK(607105)
|
|
71
|
Tadepalligudem
|
AP-05-018-010-007/010133
(KADIYEDDA)
|
0205018000NRG25120420240041123
|
12/04/2024
|
Venkateswarlu
|
0205018WL004648
|
Venkateswarlu
|
00176
|
IDIB000K089
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3258595124
|
|
Mr JALAPARTHI VENKATESULU
|
INDIAN BANK(607105)
|
|
72
|
Tadepalligudem
|
AP-05-018-010-007/010203
(KADIYEDDA)
|
0205018000NRG25120420240041119
|
12/04/2024
|
Nageswararao
|
0205018WL004646
|
Nageswararao
|
00176
|
IDIB000K089
|
1685
|
1685
|
Processed
|
24/04/2024
|
|
3258595130
|
|
JALAPARTHI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Tadepalligudem
|
AP-05-018-010-007/010203
(KADIYEDDA)
|
0205018000NRG25120420240041082
|
12/04/2024
|
Venkayamma
|
0205018WL004643
|
Venkayamma
|
00176
|
IDIB000K089
|
1677
|
1677
|
Processed
|
24/04/2024
|
|
3258595103
|
|
JALAPARTHI VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Tadepalligudem
|
AP-05-018-010-007/010250
(KADIYEDDA)
|
0205018000NRG25120420240041125
|
12/04/2024
|
Jayalakshmi
|
0205018WL004648
|
Jayalakshmi
|
00176
|
IDIB000K089
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258595201
|
|
Mrs Nandiki Jayalakshmi
|
INDIAN BANK(607105)
|
|
75
|
Tadepalligudem
|
AP-05-018-010-007/010256
(KADIYEDDA)
|
0205018000NRG25120420240041128
|
12/04/2024
|
Nageswari
|
0205018WL004648
|
Nageswari
|
00176
|
IDIB000K089
|
873
|
873
|
Processed
|
24/04/2024
|
|
3258595111
|
|
Mrs JALAPARTI NAGESWARI
|
INDIAN BANK(607105)
|
|
76
|
Tadepalligudem
|
AP-05-018-010-007/010267
(KADIYEDDA)
|
0205018000NRG25120420240041129
|
12/04/2024
|
Venkatrao
|
0205018WL004648
|
Venkatrao
|
00176
|
IDIB000K089
|
1454
|
1454
|
Processed
|
24/04/2024
|
|
3258595106
|
|
Mr BAIPO VENKATA RAO
|
INDIAN BANK(607105)
|
|
77
|
Tadepalligudem
|
AP-05-018-010-007/010268
(KADIYEDDA)
|
0205018000NRG25120420240041130
|
12/04/2024
|
Soudamani
|
0205018WL004648
|
Soudamani
|
00176
|
IDIB000K089
|
873
|
873
|
Processed
|
24/04/2024
|
|
3258595171
|
|
Mrs SOWDAMANI SANAMANDRA
|
INDIAN BANK(607105)
|
|
78
|
Tadepalligudem
|
AP-05-018-010-007/010270
(KADIYEDDA)
|
0205018000NRG25120420240041131
|
12/04/2024
|
Baburao
|
0205018WL004648
|
Baburao
|
00176
|
IDIB000K089
|
1745
|
1745
|
Processed
|
24/04/2024
|
|
3258595249
|
|
Mr Jalaparthi Baburao
|
INDIAN BANK(607105)
|
|
79
|
Tadepalligudem
|
AP-05-018-010-007/010270
(KADIYEDDA)
|
0205018000NRG25120420240041132
|
12/04/2024
|
Sujata
|
0205018WL004648
|
Sujata
|
00176
|
IDIB000K089
|
1745
|
1745
|
Processed
|
24/04/2024
|
|
3258595122
|
|
Mrs Jalaparthi Sujatha
|
INDIAN BANK(607105)
|
|
80
|
Tadepalligudem
|
AP-05-018-010-007/010278
(KADIYEDDA)
|
0205018000NRG25120420240041120
|
12/04/2024
|
Mahankali
|
0205018WL004646
|
Mahankali
|
00176
|
IDIB000K089
|
1685
|
1685
|
Processed
|
24/04/2024
|
|
3258595109
|
|
Mr JALAPARTHI MAHANKALI
|
INDIAN BANK(607105)
|
|
81
|
Tadepalligudem
|
AP-05-018-010-007/010367
(KADIYEDDA)
|
0205018000NRG25120420240041133
|
12/04/2024
|
Sarojini
|
0205018WL004648
|
Sarojini
|
00176
|
IDIB000K089
|
1745
|
1745
|
Processed
|
24/04/2024
|
|
3258595212
|
|
Sanamandra Sarojini
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Tadepalligudem
|
AP-05-018-010-007/010381
(KADIYEDDA)
|
0205018000NRG25120420240041107
|
12/04/2024
|
Pentayya
|
0205018WL004645
|
Pentayya
|
00176
|
IDIB000K089
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258595077
|
|
Mr PENTAYYA THOTA
|
INDIAN BANK(607105)
|
|
83
|
Tadepalligudem
|
AP-05-018-010-007/010422
(KADIYEDDA)
|
0205018000NRG25120420240041110
|
12/04/2024
|
Venkatarao
|
0205018WL004645
|
Venkatarao
|
00176
|
IDIB000K089
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258595228
|
|
Mr MAKKE VENKATA RAO
|
INDIAN BANK(607105)
|
|
84
|
Tadepalligudem
|
AP-05-018-010-007/010438
(KADIYEDDA)
|
0205018000NRG25120420240041111
|
12/04/2024
|
Narasimhamurti
|
0205018WL004645
|
Narasimhamurti
|
00176
|
IDIB000K089
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258595101
|
|
MANCHALA NARASIMHAMURTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Tadepalligudem
|
AP-05-018-010-007/010453
(KADIYEDDA)
|
0205018000NRG25120420240041112
|
12/04/2024
|
Sriramulu
|
0205018WL004645
|
Sriramulu
|
00176
|
IDIB000K089
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258595250
|
|
Mr SREERAMULU KONDAPALLY
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
86
|
Tadepalligudem
|
AP-05-018-010-007/010480
(KADIYEDDA)
|
0205018000NRG25120420240041113
|
12/04/2024
|
Krishnamurti
|
0205018WL004645
|
Krishnamurti
|
00176
|
IDIB000K089
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258595096
|
|
Mr KONDAPALLI KRISHNA MURTHY
|
INDIAN BANK(607105)
|
|
87
|
Tadepalligudem
|
AP-05-018-010-007/010594
(KADIYEDDA)
|
0205018000NRG25120420240041114
|
12/04/2024
|
Satyanarayana
|
0205018WL004645
|
Satyanarayana
|
00176
|
IDIB000K089
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258595102
|
|
DAARAPUREDDI SATYANARAYANA S O SURANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Tadepalligudem
|
AP-05-018-010-007/010658
(KADIYEDDA)
|
0205018000NRG25120420240041115
|
12/04/2024
|
Venkatarao
|
0205018WL004645
|
Venkatarao
|
00176
|
IDIB000K089
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258595104
|
|
ANGADALA VENKATARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
89
|
Tadepalligudem
|
AP-05-018-010-007/010698
(KADIYEDDA)
|
0205018000NRG25120420240041135
|
12/04/2024
|
Manemma
|
0205018WL004648
|
Manemma
|
00176
|
IDIB000K089
|
1454
|
1454
|
Processed
|
24/04/2024
|
|
3258595135
|
|
Mrs Kankipati Manemma
|
INDIAN BANK(607105)
|
|
90
|
Tadepalligudem
|
AP-05-018-010-007/010761
(KADIYEDDA)
|
0205018000NRG25120420240041136
|
12/04/2024
|
Durga
|
0205018WL004648
|
Durga
|
00176
|
IDIB000K089
|
1454
|
1454
|
Processed
|
24/04/2024
|
|
3258595148
|
|
Mrs MERUPO DURGA
|
INDIAN BANK(607105)
|
|
91
|
Tadepalligudem
|
AP-05-018-010-007/010791
(KADIYEDDA)
|
0205018000NRG25120420240041116
|
12/04/2024
|
Yedukondalu
|
0205018WL004645
|
Yedukondalu
|
00176
|
IDIB000K089
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258595134
|
|
Mr PAKANATI YEDUKONDALU
|
INDIAN BANK(607105)
|
|
92
|
Tadepalligudem
|
AP-05-018-010-007/010821
(KADIYEDDA)
|
0205018000NRG25120420240041137
|
12/04/2024
|
kamala
|
0205018WL004648
|
kamala
|
00176
|
IDIB000K089
|
1745
|
1745
|
Processed
|
24/04/2024
|
|
3258595110
|
|
Mrs Ayinaparthi Kamala
|
INDIAN BANK(607105)
|
|
93
|
Tadepalligudem
|
AP-05-018-010-007/010845
(KADIYEDDA)
|
0205018000NRG25120420240041084
|
12/04/2024
|
Danayya
|
0205018WL004643
|
Danayya
|
00176
|
IDIB000K089
|
1677
|
1677
|
Processed
|
24/04/2024
|
|
3258595280
|
|
PAKANATI DHANARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Tadepalligudem
|
AP-05-018-010-007/010848
(KADIYEDDA)
|
0205018000NRG25120420240041117
|
12/04/2024
|
padmarao
|
0205018WL004645
|
padmarao
|
00176
|
IDIB000K089
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258595289
|
|
Mr PAMIDI PADMA RAO
|
INDIAN BANK(607105)
|
|
95
|
Tadepalligudem
|
AP-05-018-010-007/010912
(KADIYEDDA)
|
0205018000NRG25120420240041121
|
12/04/2024
|
Chinapadmarao
|
0205018WL004646
|
Chinapadmarao
|
00176
|
IDIB000K089
|
1685
|
1685
|
Processed
|
24/04/2024
|
|
3258595288
|
|
PAMMIDI PADMARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
96
|
Tadepalligudem
|
AP-05-018-010-007/010932
(KADIYEDDA)
|
0205018000NRG25120420240041138
|
12/04/2024
|
Chandraleela
|
0205018WL004648
|
Chandraleela
|
00176
|
IDIB000K089
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258595082
|
|
JALAPARTHI CHANDRALEELA W O SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
97
|
Tadepalligudem
|
AP-05-018-010-007/010946
(KADIYEDDA)
|
0205018000NRG25120420240041139
|
12/04/2024
|
sandya
|
0205018WL004648
|
sandya
|
00176
|
IDIB000K089
|
1454
|
1454
|
Processed
|
24/04/2024
|
|
3258595074
|
|
Mrs Jaladi Sandhya
|
INDIAN BANK(607105)
|
|
98
|
Tadepalligudem
|
AP-05-018-010-007/010986
(KADIYEDDA)
|
0205018000NRG25120420240041140
|
12/04/2024
|
lakshmi
|
0205018WL004648
|
lakshmi
|
00176
|
IDIB000K089
|
1454
|
1454
|
Processed
|
24/04/2024
|
|
3258595133
|
|
Mrs DIRISIPAMULA NAGA LAXMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162800
|
162800
|
|
|
|
|
|
|
|
|
99
|
Tadepalligudem
|
AP-05-018-002-001/020140
(BANGARUGUDEM)
|
0205018000NRG25120420240038539
|
12/04/2024
|
Ganga
|
0205018WL004312
|
Ganga
|
00176
|
IDIB000T001
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595131
|
|
UBA GANGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
Tadepalligudem
|
AP-05-018-002-001/020336
(BANGARUGUDEM)
|
0205018000NRG25120420240038577
|
12/04/2024
|
Adilakshmi
|
0205018WL004312
|
Adilakshmi
|
00176
|
IDIB000T001
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595093
|
|
KARNATI ADHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4604
|
4604
|
|
|
|
|
|
|
|
|
101
|
Tadepalligudem
|
AP-05-018-002-001/020200
(BANGARUGUDEM)
|
0205018000NRG25120420240038557
|
12/04/2024
|
Srinu
|
0205018WL004312
|
Srinu
|
00354
|
PUNB0159910
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595180
|
|
MEDANKALA SRINU
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Tadepalligudem
|
AP-05-018-026-015/040546
(KOTHURU)
|
0205018000NRG25120420240037617
|
12/04/2024
|
Veeraswami
|
0205018WL004267
|
Veeraswami
|
00354
|
PUNB0159910
|
1753
|
1753
|
Processed
|
24/04/2024
|
|
3258595229
|
|
KUDAVALLI VEERASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4055
|
4055
|
|
|
|
|
|
|
|
|
103
|
Tadepalligudem
|
AP-05-018-010-007/010255
(KADIYEDDA)
|
0205018000NRG25120420240041127
|
12/04/2024
|
Kondamma
|
0205018WL004648
|
Kondamma
|
00354
|
PUNB0193210
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258595207
|
|
Mrs NUTHUNGI KONDAMMA
|
INDIAN BANK(607105)
|
|
104
|
Tadepalligudem
|
AP-05-018-010-007/010524
(KADIYEDDA)
|
0205018000NRG25120420240041134
|
12/04/2024
|
Kalavati
|
0205018WL004648
|
Kalavati
|
00354
|
PUNB0193210
|
1745
|
1745
|
Processed
|
24/04/2024
|
|
3258595147
|
|
Mrs SANAMANDRA KALAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2327
|
2327
|
|
|
|
|
|
|
|
|
105
|
Tadepalligudem
|
AP-05-018-022-013/010484
(NAWABPALEM)
|
0205018000NRG25120420240037567
|
12/04/2024
|
Subbarao
|
0205018WL004249
|
Subbarao
|
00415
|
SBIN0000922
|
1742
|
1742
|
Processed
|
24/04/2024
|
|
3258595251
|
|
SUBBARAO KUNAPU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1742
|
1742
|
|
|
|
|
|
|
|
|
106
|
Tadepalligudem
|
AP-05-018-022-013/010560
(NAWABPALEM)
|
0205018000NRG25120420240037549
|
12/04/2024
|
Satyanarayana
|
0205018WL004247
|
Satyanarayana
|
00415
|
SBIN0012723
|
1736
|
1736
|
Processed
|
24/04/2024
|
|
3258595236
|
|
THOTA SATYANAARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
107
|
Tadepalligudem
|
AP-05-018-022-013/010056
(NAWABPALEM)
|
0205018000NRG25120420240037556
|
12/04/2024
|
Gotiyya
|
0205018WL004249
|
Gotiyya
|
00415
|
SBIN0015364
|
1742
|
1742
|
Processed
|
24/04/2024
|
|
3258595235
|
|
BIPO GOTIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Tadepalligudem
|
AP-05-018-022-013/010286
(NAWABPALEM)
|
0205018000NRG25120420240037537
|
12/04/2024
|
Mangaraju
|
0205018WL004247
|
Mangaraju
|
00415
|
SBIN0015364
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
3258595278
|
|
PEDDAMURTHY MANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Tadepalligudem
|
AP-05-018-022-013/010312
(NAWABPALEM)
|
0205018000NRG25120420240037560
|
12/04/2024
|
Nageswararao
|
0205018WL004249
|
Nageswararao
|
00415
|
SBIN0015364
|
1742
|
1742
|
Processed
|
24/04/2024
|
|
3258595272
|
|
PENUMAKA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Tadepalligudem
|
AP-05-018-022-013/010532
(NAWABPALEM)
|
0205018000NRG25120420240037548
|
12/04/2024
|
JAVVADI THRIMURTULU
|
0205018WL004247
|
JAVVADI THRIMURTULU
|
00415
|
SBIN0015364
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
3258595277
|
|
Mr TRIMURTHULU JAVVADI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
111
|
Tadepalligudem
|
AP-05-018-026-015/040402
(KOTHURU)
|
0205018000NRG25120420240037614
|
12/04/2024
|
Ramachandrarao
|
0205018WL004267
|
Ramachandrarao
|
00415
|
SBIN0015364
|
1753
|
1753
|
Processed
|
24/04/2024
|
|
3258595232
|
|
UPPU RAMACHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Tadepalligudem
|
AP-05-018-026-015/040967
(KOTHURU)
|
0205018000NRG25120420240037625
|
12/04/2024
|
dhanaraju
|
0205018WL004267
|
dhanaraju
|
00415
|
SBIN0015364
|
1753
|
1753
|
Processed
|
24/04/2024
|
|
3258595271
|
|
Mr DHANRAJU BADAM
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9882
|
9882
|
|
|
|
|
|
|
|
|
113
|
Tadepalligudem
|
AP-05-018-002-001/020453
(BANGARUGUDEM)
|
0205018000NRG25120420240038594
|
12/04/2024
|
Venkataratnam
|
0205018WL004312
|
Venkataratnam
|
00468
|
UBIN0546470
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595234
|
|
VEMULA VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2302
|
2302
|
|
|
|
|
|
|
|
|
114
|
Tadepalligudem
|
AP-05-018-002-001/020398
(BANGARUGUDEM)
|
0205018000NRG25120420240038585
|
12/04/2024
|
Venkatrao
|
0205018WL004312
|
Venkatrao
|
00468
|
UBIN0805505
|
1726
|
1726
|
Processed
|
24/04/2024
|
|
3258595167
|
|
Mr BURLA VENKATARAO
|
INDIAN BANK(607105)
|
|
115
|
Tadepalligudem
|
AP-05-018-002-001/020838
(BANGARUGUDEM)
|
0205018000NRG25120420240038612
|
12/04/2024
|
papa rao
|
0205018WL004312
|
papa rao
|
00468
|
UBIN0805505
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595261
|
|
MANDALA PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
116
|
Tadepalligudem
|
AP-05-018-002-001/020838
(BANGARUGUDEM)
|
0205018000NRG25120420240038613
|
12/04/2024
|
sridevi
|
0205018WL004312
|
sridevi
|
00468
|
UBIN0805505
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595262
|
|
MANDALA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Tadepalligudem
|
AP-05-018-022-013/010008
(NAWABPALEM)
|
0205018000NRG25120420240037554
|
12/04/2024
|
Chittiyya
|
0205018WL004249
|
Chittiyya
|
00468
|
UBIN0805505
|
1742
|
1742
|
Processed
|
24/04/2024
|
|
3258595179
|
|
MALLIPUDI CHITTIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Tadepalligudem
|
AP-05-018-022-013/010009
(NAWABPALEM)
|
0205018000NRG25120420240037523
|
12/04/2024
|
Patraju
|
0205018WL004247
|
Patraju
|
00468
|
UBIN0805505
|
868
|
868
|
Processed
|
24/04/2024
|
|
3258595206
|
|
ATRAGADA PATIRAJU
|
UNION BANK OF INDIA(508500)
|
|
119
|
Tadepalligudem
|
AP-05-018-022-013/010077
(NAWABPALEM)
|
0205018000NRG25120420240037524
|
12/04/2024
|
Ramarao
|
0205018WL004247
|
Ramarao
|
00468
|
UBIN0805505
|
1157
|
1157
|
Processed
|
24/04/2024
|
|
3258595192
|
|
DHARLANKA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Tadepalligudem
|
AP-05-018-022-013/010077
(NAWABPALEM)
|
0205018000NRG25120420240037525
|
12/04/2024
|
venkata narayana
|
0205018WL004247
|
venkata narayana
|
00468
|
UBIN0805505
|
1157
|
1157
|
Processed
|
24/04/2024
|
|
3258595215
|
|
DHARLANKA VENKATA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Tadepalligudem
|
AP-05-018-022-013/010078
(NAWABPALEM)
|
0205018000NRG25120420240037526
|
12/04/2024
|
Bhaskararao
|
0205018WL004247
|
Bhaskararao
|
00468
|
UBIN0805505
|
868
|
868
|
Processed
|
24/04/2024
|
|
3258595202
|
|
DARAM BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
122
|
Tadepalligudem
|
AP-05-018-022-013/010095
(NAWABPALEM)
|
0205018000NRG25120420240037527
|
12/04/2024
|
Anjanna
|
0205018WL004247
|
Anjanna
|
00468
|
UBIN0805505
|
1736
|
1736
|
Processed
|
24/04/2024
|
|
3258595164
|
|
BANDI ANJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Tadepalligudem
|
AP-05-018-022-013/010116
(NAWABPALEM)
|
0205018000NRG25120420240037528
|
12/04/2024
|
Pedda Nageswararao
|
0205018WL004247
|
Pedda Nageswararao
|
00468
|
UBIN0805505
|
289
|
289
|
Processed
|
24/04/2024
|
|
3258595178
|
|
RAACHARLA PEDA NAGESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Tadepalligudem
|
AP-05-018-022-013/010134
(NAWABPALEM)
|
0205018000NRG25120420240037529
|
12/04/2024
|
Abbulu
|
0205018WL004247
|
Abbulu
|
00468
|
UBIN0805505
|
579
|
579
|
Processed
|
24/04/2024
|
|
3258595184
|
|
DIDDE ABBULU
|
UNION BANK OF INDIA(508500)
|
|
125
|
Tadepalligudem
|
AP-05-018-022-013/010137
(NAWABPALEM)
|
0205018000NRG25120420240037558
|
12/04/2024
|
Nageswararao
|
0205018WL004249
|
Nageswararao
|
00468
|
UBIN0805505
|
1452
|
1452
|
Processed
|
24/04/2024
|
|
3258595183
|
|
UNDRAJAVARAPU NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Tadepalligudem
|
AP-05-018-022-013/010173
(NAWABPALEM)
|
0205018000NRG25120420240037530
|
12/04/2024
|
Krishna
|
0205018WL004247
|
Krishna
|
00468
|
UBIN0805505
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
3258595190
|
|
MADDUKURI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Tadepalligudem
|
AP-05-018-022-013/010174
(NAWABPALEM)
|
0205018000NRG25120420240037531
|
12/04/2024
|
Nagulu
|
0205018WL004247
|
Nagulu
|
00468
|
UBIN0805505
|
579
|
579
|
Processed
|
24/04/2024
|
|
3258595186
|
|
MADDUKURI NAGULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Tadepalligudem
|
AP-05-018-022-013/010175
(NAWABPALEM)
|
0205018000NRG25120420240037532
|
12/04/2024
|
Ramu
|
0205018WL004247
|
Ramu
|
00468
|
UBIN0805505
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
3258595189
|
|
MADDUKURI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Tadepalligudem
|
AP-05-018-022-013/010211
(NAWABPALEM)
|
0205018000NRG25120420240037533
|
12/04/2024
|
Koteswararao
|
0205018WL004247
|
Koteswararao
|
00468
|
UBIN0805505
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
3258595213
|
|
KALIDINDI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
130
|
Tadepalligudem
|
AP-05-018-022-013/010222
(NAWABPALEM)
|
0205018000NRG25120420240037559
|
12/04/2024
|
Manikyam
|
0205018WL004249
|
Manikyam
|
00468
|
UBIN0805505
|
1742
|
1742
|
Rejected
|
24/04/2024
|
|
3258595165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
Tadepalligudem
|
AP-05-018-022-013/010257
(NAWABPALEM)
|
0205018000NRG25120420240037535
|
12/04/2024
|
Srinu
|
0205018WL004247
|
Srinu
|
00468
|
UBIN0805505
|
289
|
289
|
Processed
|
24/04/2024
|
|
3258595204
|
|
BOLIPO SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Tadepalligudem
|
AP-05-018-022-013/010277
(NAWABPALEM)
|
0205018000NRG25120420240037536
|
12/04/2024
|
Nageswararao
|
0205018WL004247
|
Nageswararao
|
00468
|
UBIN0805505
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
3258595185
|
|
MR KOLLI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
133
|
Tadepalligudem
|
AP-05-018-022-013/010316
(NAWABPALEM)
|
0205018000NRG25120420240037561
|
12/04/2024
|
Suryarao
|
0205018WL004249
|
Suryarao
|
00468
|
UBIN0805505
|
1742
|
1742
|
Processed
|
24/04/2024
|
|
3258595175
|
|
NUTANGI SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Tadepalligudem
|
AP-05-018-022-013/010319
(NAWABPALEM)
|
0205018000NRG25120420240037562
|
12/04/2024
|
Jayaraju
|
0205018WL004249
|
Jayaraju
|
00468
|
UBIN0805505
|
1742
|
1742
|
Processed
|
24/04/2024
|
|
3258595162
|
|
NEEKURI JAYARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Tadepalligudem
|
AP-05-018-022-013/010343
(NAWABPALEM)
|
0205018000NRG25120420240037538
|
12/04/2024
|
Rama Prabhakararao
|
0205018WL004247
|
Rama Prabhakararao
|
00468
|
UBIN0805505
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
3258595187
|
|
KOMMIREDDY RAMA PRABHAKARARAO
|
UNION BANK OF INDIA(508500)
|
|
136
|
Tadepalligudem
|
AP-05-018-022-013/010397
(NAWABPALEM)
|
0205018000NRG25120420240037563
|
12/04/2024
|
Gandhi
|
0205018WL004249
|
Gandhi
|
00468
|
UBIN0805505
|
1452
|
1452
|
Processed
|
24/04/2024
|
|
3258595208
|
|
BANDI GANDHI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Tadepalligudem
|
AP-05-018-022-013/010405
(NAWABPALEM)
|
0205018000NRG25120420240037540
|
12/04/2024
|
Veerababu
|
0205018WL004247
|
Veerababu
|
00468
|
UBIN0805505
|
1157
|
1157
|
Processed
|
24/04/2024
|
|
3258595203
|
|
JETTI VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Tadepalligudem
|
AP-05-018-022-013/010424
(NAWABPALEM)
|
0205018000NRG25120420240037564
|
12/04/2024
|
Krishna
|
0205018WL004249
|
Krishna
|
00468
|
UBIN0805505
|
871
|
871
|
Processed
|
24/04/2024
|
|
3258595210
|
|
BANDI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Tadepalligudem
|
AP-05-018-022-013/010446
(NAWABPALEM)
|
0205018000NRG25120420240037541
|
12/04/2024
|
Dhanaraju
|
0205018WL004247
|
Dhanaraju
|
00468
|
UBIN0805505
|
1157
|
1157
|
Processed
|
24/04/2024
|
|
3258595188
|
|
POLISHETTI DHANARAJU
|
UNION BANK OF INDIA(508500)
|
|
140
|
Tadepalligudem
|
AP-05-018-022-013/010449
(NAWABPALEM)
|
0205018000NRG25120420240037542
|
12/04/2024
|
Nagababu
|
0205018WL004247
|
Nagababu
|
00468
|
UBIN0805505
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
3258595205
|
|
TUPAAKULA NAGABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Tadepalligudem
|
AP-05-018-022-013/010475
(NAWABPALEM)
|
0205018000NRG25120420240037543
|
12/04/2024
|
Nageswararao
|
0205018WL004247
|
Nageswararao
|
00468
|
UBIN0805505
|
868
|
868
|
Processed
|
24/04/2024
|
|
3258595191
|
|
DARLANKA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Tadepalligudem
|
AP-05-018-022-013/010476
(NAWABPALEM)
|
0205018000NRG25120420240037565
|
12/04/2024
|
V.raghavulu
|
0205018WL004249
|
V.raghavulu
|
00468
|
UBIN0805505
|
1742
|
1742
|
Processed
|
24/04/2024
|
|
3258595173
|
|
BANDI V RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
143
|
Tadepalligudem
|
AP-05-018-022-013/010477
(NAWABPALEM)
|
0205018000NRG25120420240037566
|
12/04/2024
|
Satyanarayana
|
0205018WL004249
|
Satyanarayana
|
00468
|
UBIN0805505
|
1162
|
1162
|
Processed
|
24/04/2024
|
|
3258595195
|
|
RUDRA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Tadepalligudem
|
AP-05-018-022-013/010485
(NAWABPALEM)
|
0205018000NRG25120420240037568
|
12/04/2024
|
Yesuratnam
|
0205018WL004249
|
Yesuratnam
|
00468
|
UBIN0805505
|
1452
|
1452
|
Processed
|
24/04/2024
|
|
3258595174
|
|
UNDRAJAVARAPU YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
145
|
Tadepalligudem
|
AP-05-018-022-013/010490
(NAWABPALEM)
|
0205018000NRG25120420240037544
|
12/04/2024
|
Yesu
|
0205018WL004247
|
Yesu
|
00468
|
UBIN0805505
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
3258595176
|
|
BANDI YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Tadepalligudem
|
AP-05-018-022-013/010514
(NAWABPALEM)
|
0205018000NRG25120420240037545
|
12/04/2024
|
Satyanarayana
|
0205018WL004247
|
Satyanarayana
|
00468
|
UBIN0805505
|
1157
|
1157
|
Processed
|
24/04/2024
|
|
3258595194
|
|
Mr SATYANARAYANA GOUTHU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
147
|
Tadepalligudem
|
AP-05-018-022-013/010591
(NAWABPALEM)
|
0205018000NRG25120420240037550
|
12/04/2024
|
Nagaraju
|
0205018WL004247
|
Nagaraju
|
00468
|
UBIN0805505
|
868
|
868
|
Processed
|
24/04/2024
|
|
3258595146
|
|
KODAMANCHILI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Tadepalligudem
|
AP-05-018-022-013/010662
(NAWABPALEM)
|
0205018000NRG25120420240037569
|
12/04/2024
|
venkateswararao
|
0205018WL004249
|
venkateswararao
|
00468
|
UBIN0805505
|
1452
|
1452
|
Processed
|
24/04/2024
|
|
3258595214
|
|
MADDUKURI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
149
|
Tadepalligudem
|
AP-05-018-022-013/010732
(NAWABPALEM)
|
0205018000NRG25120420240037551
|
12/04/2024
|
dhanaraju
|
0205018WL004247
|
dhanaraju
|
00468
|
UBIN0805505
|
1736
|
1736
|
Processed
|
24/04/2024
|
|
3258595172
|
|
DARLANKA DHANARAJU
|
UNION BANK OF INDIA(508500)
|
|
150
|
Tadepalligudem
|
AP-05-018-022-013/10783
(NAWABPALEM)
|
0205018000NRG25120420240037552
|
12/04/2024
|
BANDI VENKANNADORA
|
0205018WL004247
|
BANDI VENKANNADORA
|
00468
|
UBIN0805505
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
3258595216
|
|
BANDI VENKANNADORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Tadepalligudem
|
AP-05-018-026-015/040027
(KOTHURU)
|
0205018000NRG25120420240037605
|
12/04/2024
|
santhakumari
|
0205018WL004267
|
santhakumari
|
00468
|
UBIN0805505
|
1461
|
1461
|
Processed
|
24/04/2024
|
|
3258595153
|
|
NEDURI SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Tadepalligudem
|
AP-05-018-026-015/040035
(KOTHURU)
|
0205018000NRG25120420240037606
|
12/04/2024
|
Satyanarayana
|
0205018WL004267
|
Satyanarayana
|
00468
|
UBIN0805505
|
1753
|
1753
|
Processed
|
24/04/2024
|
|
3258595151
|
|
Mr SATYANRAYANA VANGURI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
153
|
Tadepalligudem
|
AP-05-018-026-015/040143
(KOTHURU)
|
0205018000NRG25120420240037607
|
12/04/2024
|
Dhanalakshmanarao
|
0205018WL004267
|
Dhanalakshmanarao
|
00468
|
UBIN0805505
|
1753
|
1753
|
Processed
|
24/04/2024
|
|
3258595161
|
|
AKULA DHANALAXMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
154
|
Tadepalligudem
|
AP-05-018-026-015/040173
(KOTHURU)
|
0205018000NRG25120420240037608
|
12/04/2024
|
Nagavenkatarao
|
0205018WL004267
|
Nagavenkatarao
|
00468
|
UBIN0805505
|
1461
|
1461
|
Processed
|
24/04/2024
|
|
3258595177
|
|
KAPAKAYALA NAGA VENKATRAO
|
CANARA BANK(508532)
|
|
155
|
Tadepalligudem
|
AP-05-018-026-015/040209
(KOTHURU)
|
0205018000NRG25120420240037609
|
12/04/2024
|
Srinivas
|
0205018WL004267
|
Srinivas
|
00468
|
UBIN0805505
|
1461
|
1461
|
Processed
|
24/04/2024
|
|
3258595160
|
|
UPPU SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
156
|
Tadepalligudem
|
AP-05-018-026-015/040313
(KOTHURU)
|
0205018000NRG25120420240037611
|
12/04/2024
|
Subbarao
|
0205018WL004267
|
Subbarao
|
00468
|
UBIN0805505
|
1753
|
1753
|
Processed
|
24/04/2024
|
|
3258595149
|
|
GOPISETTY SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
157
|
Tadepalligudem
|
AP-05-018-026-015/040343
(KOTHURU)
|
0205018000NRG25120420240037612
|
12/04/2024
|
Easubabu
|
0205018WL004267
|
Easubabu
|
00468
|
UBIN0805505
|
1461
|
1461
|
Processed
|
24/04/2024
|
|
3258595155
|
|
YADLAPALLI YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
158
|
Tadepalligudem
|
AP-05-018-026-015/040540
(KOTHURU)
|
0205018000NRG25120420240037616
|
12/04/2024
|
Lakshmanarao
|
0205018WL004267
|
Lakshmanarao
|
00468
|
UBIN0805505
|
1461
|
1461
|
Processed
|
24/04/2024
|
|
3258595154
|
|
BADAM LAXMANARAO
|
UNION BANK OF INDIA(508500)
|
|
159
|
Tadepalligudem
|
AP-05-018-026-015/040550
(KOTHURU)
|
0205018000NRG25120420240037618
|
12/04/2024
|
Krishnamurthi
|
0205018WL004267
|
Krishnamurthi
|
00468
|
UBIN0805505
|
1753
|
1753
|
Processed
|
24/04/2024
|
|
3258595152
|
|
Mr KRISHNA MURTHY AKULA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
160
|
Tadepalligudem
|
AP-05-018-026-015/040590
(KOTHURU)
|
0205018000NRG25120420240037619
|
12/04/2024
|
Dhanaraju
|
0205018WL004267
|
Dhanaraju
|
00468
|
UBIN0805505
|
1753
|
1753
|
Processed
|
24/04/2024
|
|
3258595200
|
|
KUDAVALLI DHANARAJU
|
UNION BANK OF INDIA(508500)
|
|
161
|
Tadepalligudem
|
AP-05-018-026-015/040835
(KOTHURU)
|
0205018000NRG25120420240037621
|
12/04/2024
|
Koteswararao
|
0205018WL004267
|
Koteswararao
|
00468
|
UBIN0805505
|
1461
|
1461
|
Processed
|
24/04/2024
|
|
3258595159
|
|
UPPU KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
162
|
Tadepalligudem
|
AP-05-018-026-015/040835
(KOTHURU)
|
0205018000NRG25120420240037620
|
12/04/2024
|
Parameswarai
|
0205018WL004267
|
Parameswarai
|
00468
|
UBIN0805505
|
1461
|
1461
|
Processed
|
24/04/2024
|
|
3258595196
|
|
UPPU PARAMESWARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Tadepalligudem
|
AP-05-018-026-015/040866
(KOTHURU)
|
0205018000NRG25120420240037622
|
12/04/2024
|
Naga Venkata Ramakrishna
|
0205018WL004267
|
Naga Venkata Ramakrishna
|
00468
|
UBIN0805505
|
1461
|
1461
|
Processed
|
24/04/2024
|
|
3258595198
|
|
YARRAMSETTI NAGA VEN
|
BANK OF BARODA(606985)
|
|
164
|
Tadepalligudem
|
AP-05-018-026-015/040866
(KOTHURU)
|
0205018000NRG25120420240037623
|
12/04/2024
|
Nagalakshmi
|
0205018WL004267
|
Nagalakshmi
|
00468
|
UBIN0805505
|
1461
|
1461
|
Processed
|
24/04/2024
|
|
3258595197
|
|
YARRAMSETTI NAGA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70828
|
70828
|
|
|
|
|
|
|
|
|
165
|
Tadepalligudem
|
AP-05-018-022-013/010368
(NAWABPALEM)
|
0205018000NRG25120420240037539
|
12/04/2024
|
Srinu
|
0205018WL004247
|
Srinu
|
00468
|
UBIN0807206
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
3258595193
|
|
BONDADA SRINU
|
UNION BANK OF INDIA(508500)
|
|
166
|
Tadepalligudem
|
AP-05-018-022-013/010515
(NAWABPALEM)
|
0205018000NRG25120420240037546
|
12/04/2024
|
Janardhanarao
|
0205018WL004247
|
Janardhanarao
|
00468
|
UBIN0807206
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
3258595163
|
|
Mr JANARDHANARAO DARLANKA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
167
|
Tadepalligudem
|
AP-05-018-026-015/040406
(KOTHURU)
|
0205018000NRG25120420240037615
|
12/04/2024
|
Tatayyanayudu
|
0205018WL004267
|
Tatayyanayudu
|
00468
|
UBIN0807206
|
1753
|
1753
|
Processed
|
24/04/2024
|
|
3258595156
|
|
Mr TATAYYA NAIDU TIRUMALLA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4645
|
4645
|
|
|
|
|
|
|
|
|
168
|
Tadepalligudem
|
AP-05-018-022-013/010245
(NAWABPALEM)
|
0205018000NRG25120420240037534
|
12/04/2024
|
MADDUKURI ANJANEYULU
|
0205018WL004247
|
MADDUKURI ANJANEYULU
|
00468
|
UBIN0812986
|
1157
|
1157
|
Processed
|
24/04/2024
|
|
3258595218
|
|
MADDUKURI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
169
|
Tadepalligudem
|
AP-05-018-026-015/040219
(KOTHURU)
|
0205018000NRG25120420240037610
|
12/04/2024
|
Venkata Srinivas
|
0205018WL004267
|
Venkata Srinivas
|
00468
|
UBIN0812986
|
1461
|
1461
|
Processed
|
24/04/2024
|
|
3258595199
|
|
KUDAVALLI VENKATA SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
170
|
Tadepalligudem
|
AP-05-018-026-015/040926
(KOTHURU)
|
0205018000NRG25120420240037624
|
12/04/2024
|
venkateswararao
|
0205018WL004267
|
venkateswararao
|
00468
|
UBIN0812986
|
1461
|
1461
|
Processed
|
24/04/2024
|
|
3258595157
|
|
GOPISETTI VENKATESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4079
|
4079
|
|
|
|
|
|
|
|
|
171
|
Tadepalligudem
|
AP-05-018-002-001/020064
(BANGARUGUDEM)
|
0205018000NRG25120420240038524
|
12/04/2024
|
Satyavati
|
0205018WL004312
|
Satyavati
|
00468
|
UBIN0824348
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595243
|
|
DOOTRU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Tadepalligudem
|
AP-05-018-002-001/020128
(BANGARUGUDEM)
|
0205018000NRG25120420240038534
|
12/04/2024
|
Venkataramana
|
0205018WL004312
|
Venkataramana
|
00468
|
UBIN0824348
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595238
|
|
CHANUBOYINA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Tadepalligudem
|
AP-05-018-002-001/020135
(BANGARUGUDEM)
|
0205018000NRG25120420240038536
|
12/04/2024
|
Ramakrishna
|
0205018WL004312
|
Ramakrishna
|
00468
|
UBIN0824348
|
1151
|
1151
|
Processed
|
24/04/2024
|
|
3258595227
|
|
MENDELLI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Tadepalligudem
|
AP-05-018-002-001/020143
(BANGARUGUDEM)
|
0205018000NRG25120420240038542
|
12/04/2024
|
Ratnakumari
|
0205018WL004312
|
Ratnakumari
|
00468
|
UBIN0824348
|
2014
|
2014
|
Processed
|
24/04/2024
|
|
3258595257
|
|
Mrs GANGULA RATNA KUMARI
|
INDIAN BANK(607105)
|
|
175
|
Tadepalligudem
|
AP-05-018-002-001/020146
(BANGARUGUDEM)
|
0205018000NRG25120420240038543
|
12/04/2024
|
Subbarao
|
0205018WL004312
|
Subbarao
|
00468
|
UBIN0824348
|
2014
|
2014
|
Processed
|
24/04/2024
|
|
3258595273
|
|
DARAM SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
176
|
Tadepalligudem
|
AP-05-018-002-001/020169
(BANGARUGUDEM)
|
0205018000NRG25120420240038546
|
12/04/2024
|
Pushparajyam
|
0205018WL004312
|
Pushparajyam
|
00468
|
UBIN0824348
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595258
|
|
GOLIME PUSHPA RAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Tadepalligudem
|
AP-05-018-002-001/020172
(BANGARUGUDEM)
|
0205018000NRG25120420240038548
|
12/04/2024
|
Gandhi
|
0205018WL004312
|
Gandhi
|
00468
|
UBIN0824348
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595276
|
|
NANDAMURU GANDHI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Tadepalligudem
|
AP-05-018-002-001/020184
(BANGARUGUDEM)
|
0205018000NRG25120420240038550
|
12/04/2024
|
Jyoti
|
0205018WL004312
|
Jyoti
|
00468
|
UBIN0824348
|
575
|
575
|
Processed
|
24/04/2024
|
|
3258595256
|
|
Mrs Kallem Jyothi
|
INDIAN BANK(607105)
|
|
179
|
Tadepalligudem
|
AP-05-018-002-001/020184
(BANGARUGUDEM)
|
0205018000NRG25120420240038549
|
12/04/2024
|
Rambabu
|
0205018WL004312
|
Rambabu
|
00468
|
UBIN0824348
|
1726
|
1726
|
Processed
|
24/04/2024
|
|
3258595255
|
|
KALLEM RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
180
|
Tadepalligudem
|
AP-05-018-002-001/020210
(BANGARUGUDEM)
|
0205018000NRG25120420240038560
|
12/04/2024
|
Daaram Arjayya
|
0205018WL004312
|
Daaram Arjayya
|
00468
|
UBIN0824348
|
2014
|
2014
|
Rejected
|
24/04/2024
|
|
3258595253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
Tadepalligudem
|
AP-05-018-002-001/020270
(BANGARUGUDEM)
|
0205018000NRG25120420240038568
|
12/04/2024
|
Bandarulakshmi
|
0205018WL004312
|
Bandarulakshmi
|
00468
|
UBIN0824348
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595240
|
|
NAKKAA BANDARLAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Tadepalligudem
|
AP-05-018-002-001/020288
(BANGARUGUDEM)
|
0205018000NRG25120420240038569
|
12/04/2024
|
Kallem Pentayya
|
0205018WL004312
|
Kallem Pentayya
|
00468
|
UBIN0824348
|
1726
|
1726
|
Processed
|
24/04/2024
|
|
3258595231
|
|
KALLEM PENTAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Tadepalligudem
|
AP-05-018-002-001/020295
(BANGARUGUDEM)
|
0205018000NRG25120420240038570
|
12/04/2024
|
Anandarao
|
0205018WL004312
|
Anandarao
|
00468
|
UBIN0824348
|
1726
|
1726
|
Processed
|
24/04/2024
|
|
3258595267
|
|
VIPPARTHI ANANDARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Tadepalligudem
|
AP-05-018-002-001/020336
(BANGARUGUDEM)
|
0205018000NRG25120420240038576
|
12/04/2024
|
Poturaju
|
0205018WL004312
|
Poturaju
|
00468
|
UBIN0824348
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595242
|
|
KARNATI POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
185
|
Tadepalligudem
|
AP-05-018-002-001/020357
(BANGARUGUDEM)
|
0205018000NRG25120420240038578
|
12/04/2024
|
Venkatrao
|
0205018WL004312
|
Venkatrao
|
00468
|
UBIN0824348
|
1439
|
1439
|
Processed
|
24/04/2024
|
|
3258595239
|
|
KONDUBOYINA VENKATA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Tadepalligudem
|
AP-05-018-002-001/020398
(BANGARUGUDEM)
|
0205018000NRG25120420240038586
|
12/04/2024
|
Nagamani
|
0205018WL004312
|
Nagamani
|
00468
|
UBIN0824348
|
2014
|
2014
|
Processed
|
24/04/2024
|
|
3258595237
|
|
BURLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Tadepalligudem
|
AP-05-018-002-001/020403
(BANGARUGUDEM)
|
0205018000NRG25120420240038588
|
12/04/2024
|
Venkatalakshmi
|
0205018WL004312
|
Venkatalakshmi
|
00468
|
UBIN0824348
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595254
|
|
Mrs Burla Venkata Lakshmi
|
INDIAN BANK(607105)
|
|
188
|
Tadepalligudem
|
AP-05-018-002-001/020441
(BANGARUGUDEM)
|
0205018000NRG25120420240038593
|
12/04/2024
|
Krishnayya
|
0205018WL004312
|
Krishnayya
|
00468
|
UBIN0824348
|
2014
|
2014
|
Processed
|
24/04/2024
|
|
3258595260
|
|
KANUBOINA KRISHNAYYA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Tadepalligudem
|
AP-05-018-002-001/020520
(BANGARUGUDEM)
|
0205018000NRG25120420240038598
|
12/04/2024
|
Krishnaswami
|
0205018WL004312
|
Krishnaswami
|
00468
|
UBIN0824348
|
1726
|
1726
|
Processed
|
24/04/2024
|
|
3258595259
|
|
NAKKA KRISHNA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
190
|
Tadepalligudem
|
AP-05-018-002-001/020538
(BANGARUGUDEM)
|
0205018000NRG25120420240038600
|
12/04/2024
|
Ramulu
|
0205018WL004312
|
Ramulu
|
00468
|
UBIN0824348
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595268
|
|
GEDDAM RAMULU
|
UNION BANK OF INDIA(508500)
|
|
191
|
Tadepalligudem
|
AP-05-018-002-001/020539
(BANGARUGUDEM)
|
0205018000NRG25120420240038602
|
12/04/2024
|
Gangaratnam
|
0205018WL004312
|
Gangaratnam
|
00468
|
UBIN0824348
|
1439
|
1439
|
Processed
|
24/04/2024
|
|
3258595241
|
|
Mrs KAMANA GANGA RATNAM
|
INDIAN BANK(607105)
|
|
192
|
Tadepalligudem
|
AP-05-018-002-001/020566
(BANGARUGUDEM)
|
0205018000NRG25120420240038603
|
12/04/2024
|
Satyanarayana
|
0205018WL004312
|
Satyanarayana
|
00468
|
UBIN0824348
|
1726
|
1726
|
Processed
|
24/04/2024
|
|
3258595226
|
|
PALIVELA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Tadepalligudem
|
AP-05-018-002-001/20882
(BANGARUGUDEM)
|
0205018000NRG25120420240038614
|
12/04/2024
|
PANNN K
|
0205018WL004312
|
PANNN K
|
00468
|
UBIN0824348
|
2014
|
2014
|
Processed
|
24/04/2024
|
|
3258595285
|
|
MR PANNN KAMANA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Tadepalligudem
|
AP-05-018-002-001/20908
(BANGARUGUDEM)
|
0205018000NRG25120420240038615
|
12/04/2024
|
Nunna Ankalamma
|
0205018WL004312
|
Nunna Ankalamma
|
00468
|
UBIN0824348
|
2014
|
2014
|
Processed
|
24/04/2024
|
|
3258595274
|
|
Mrs NUNNA ANKALAMMA
|
INDIAN BANK(607105)
|
|
195
|
Tadepalligudem
|
AP-05-018-002-001/20911
(BANGARUGUDEM)
|
0205018000NRG25120420240038617
|
12/04/2024
|
Chinnaboina Katlamma
|
0205018WL004312
|
Chinnaboina Katlamma
|
00468
|
UBIN0824348
|
1151
|
1151
|
Processed
|
24/04/2024
|
|
3258595283
|
|
Mrs Chinnaboina Katlamma
|
INDIAN BANK(607105)
|
|
196
|
Tadepalligudem
|
AP-05-018-002-001/20919
(BANGARUGUDEM)
|
0205018000NRG25120420240038620
|
12/04/2024
|
Gundugollu Srinu
|
0205018WL004312
|
Gundugollu Srinu
|
00468
|
UBIN0824348
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595275
|
|
Mr GUNDUGOLLU SRINU
|
INDIAN BANK(607105)
|
|
197
|
Tadepalligudem
|
AP-05-018-002-001/20923
(BANGARUGUDEM)
|
0205018000NRG25120420240038626
|
12/04/2024
|
TALLIBOYINA KASULAMMA
|
0205018WL004312
|
TALLIBOYINA KASULAMMA
|
00468
|
UBIN0824348
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595279
|
|
Mrs TALLIBOYINA KASULAMMA
|
INDIAN BANK(607105)
|
|
198
|
Tadepalligudem
|
AP-05-018-002-001/20925
(BANGARUGUDEM)
|
0205018000NRG25120420240038628
|
12/04/2024
|
NAKKA JYOTHI
|
0205018WL004312
|
NAKKA JYOTHI
|
00468
|
UBIN0824348
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595286
|
|
NAKKA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Tadepalligudem
|
AP-05-018-002-001/20925
(BANGARUGUDEM)
|
0205018000NRG25120420240038627
|
12/04/2024
|
NAKKA VEERA VENKATRAO
|
0205018WL004312
|
NAKKA VEERA VENKATRAO
|
00468
|
UBIN0824348
|
1151
|
1151
|
Processed
|
24/04/2024
|
|
3258595287
|
|
Mr NAKKA VEERA VENKATRAO
|
INDIAN BANK(607105)
|
|
200
|
Tadepalligudem
|
AP-05-018-002-001/20927
(BANGARUGUDEM)
|
0205018000NRG25120420240038629
|
12/04/2024
|
Burla Venkatasubbarao
|
0205018WL004312
|
Burla Venkatasubbarao
|
00468
|
UBIN0824348
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595281
|
|
BURLA VENKATASUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
201
|
Tadepalligudem
|
AP-05-018-002-001/20940
(BANGARUGUDEM)
|
0205018000NRG25120420240038632
|
12/04/2024
|
MOYILI MARAYAMMA
|
0205018WL004312
|
MOYILI MARAYAMMA
|
00468
|
UBIN0824348
|
1726
|
1726
|
Processed
|
24/04/2024
|
|
3258595284
|
|
MOYILI MARAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58984
|
58984
|
|
|
|
|
|
|
|
|
202
|
Tadepalligudem
|
AP-05-018-010-007/010252
(KADIYEDDA)
|
0205018000NRG25120420240041126
|
12/04/2024
|
Prema
|
0205018WL004648
|
Prema
|
00468
|
UBIN0CG7271
|
1745
|
1745
|
Processed
|
24/04/2024
|
|
3258595120
|
|
SANDRA PREMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
Tadepalligudem
|
AP-05-018-010-007/010310
(KADIYEDDA)
|
0205018000NRG25120420240041083
|
12/04/2024
|
Nageswararao
|
0205018WL004643
|
Nageswararao
|
00468
|
UBIN0CG7271
|
1677
|
1677
|
Processed
|
24/04/2024
|
|
3258595107
|
|
DOPPASANI NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
204
|
Tadepalligudem
|
AP-05-018-010-007/010403
(KADIYEDDA)
|
0205018000NRG25120420240041108
|
12/04/2024
|
Anjaneyulu
|
0205018WL004645
|
Anjaneyulu
|
00468
|
UBIN0CG7271
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258595123
|
|
KONDAPALLI ANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
205
|
Tadepalligudem
|
AP-05-018-010-007/010421
(KADIYEDDA)
|
0205018000NRG25120420240041109
|
12/04/2024
|
Manikyalu
|
0205018WL004645
|
Manikyalu
|
00468
|
UBIN0CG7271
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258595132
|
|
DARAPUREDDI MANIKYALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
206
|
Tadepalligudem
|
AP-05-018-010-007/011111
(KADIYEDDA)
|
0205018000NRG25120420240041141
|
12/04/2024
|
seeli satyavathi
|
0205018WL004648
|
seeli satyavathi
|
00468
|
UBIN0CG7271
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3258595140
|
|
SEELI SATYAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Tadepalligudem
|
AP-05-018-010-007/11263
(KADIYEDDA)
|
0205018000NRG25120420240041142
|
12/04/2024
|
Jalaparthi Ramarao
|
0205018WL004648
|
Jalaparthi Ramarao
|
00468
|
UBIN0CG7271
|
873
|
873
|
Processed
|
24/04/2024
|
|
3258595145
|
|
JAALAPARTHI RAMARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
208
|
Tadepalligudem
|
AP-05-018-010-007/11269
(KADIYEDDA)
|
0205018000NRG25120420240041143
|
12/04/2024
|
Nuthangi Mariyamma
|
0205018WL004648
|
Nuthangi Mariyamma
|
00468
|
UBIN0CG7271
|
582
|
582
|
Processed
|
24/04/2024
|
|
3258595142
|
|
NUTHANGI MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8161
|
8161
|
|
|
|
|
|
|
|
|
209
|
Tadepalligudem
|
AP-05-018-002-001/20911
(BANGARUGUDEM)
|
0205018000NRG25120420240038616
|
12/04/2024
|
Chinnaboina Peddiraju
|
0205018WL004312
|
Chinnaboina Peddiraju
|
00554
|
KKBK0007883
|
1439
|
1439
|
Processed
|
24/04/2024
|
|
3258595282
|
|
Mr Chinnaboina Peddiraju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1439
|
1439
|
|
|
|
|
|
|
|
|
210
|
Tadepalligudem
|
AP-05-018-002-001/020765
(BANGARUGUDEM)
|
0205018000NRG25120420240038609
|
12/04/2024
|
Satyavathi
|
0205018WL004312
|
Satyavathi
|
00688
|
FINO0001112
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595252
|
|
GOLIME SATYA VATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2302
|
2302
|
|
|
|
|
|
|
|
|
211
|
Tadepalligudem
|
AP-05-018-002-001/20917
(BANGARUGUDEM)
|
0205018000NRG25120420240038618
|
12/04/2024
|
Pedamurti Chinna Abbulu
|
0205018WL004312
|
Pedamurti Chinna Abbulu
|
00691
|
IPOS0000001
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595220
|
|
PEDAMUTI CHINNA ABBULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Tadepalligudem
|
AP-05-018-002-001/20917
(BANGARUGUDEM)
|
0205018000NRG25120420240038619
|
12/04/2024
|
Pedamuti Venkata Lakshmi
|
0205018WL004312
|
Pedamuti Venkata Lakshmi
|
00691
|
IPOS0000001
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595219
|
|
PEDAMUTI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Tadepalligudem
|
AP-05-018-002-001/20919
(BANGARUGUDEM)
|
0205018000NRG25120420240038621
|
12/04/2024
|
Gundugollu Chinna
|
0205018WL004312
|
Gundugollu Chinna
|
00691
|
IPOS0000001
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595217
|
|
GUNDUGOLLU CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Tadepalligudem
|
AP-05-018-002-001/20920
(BANGARUGUDEM)
|
0205018000NRG25120420240038622
|
12/04/2024
|
Burla Naresh
|
0205018WL004312
|
Burla Naresh
|
00691
|
IPOS0000001
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595224
|
|
BURLA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Tadepalligudem
|
AP-05-018-002-001/20922
(BANGARUGUDEM)
|
0205018000NRG25120420240038625
|
12/04/2024
|
Nakka Durga Bhavani
|
0205018WL004312
|
Nakka Durga Bhavani
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
24/04/2024
|
|
3258595223
|
|
NAKKA DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Tadepalligudem
|
AP-05-018-002-001/20922
(BANGARUGUDEM)
|
0205018000NRG25120420240038624
|
12/04/2024
|
Nakka Koteswararao
|
0205018WL004312
|
Nakka Koteswararao
|
00691
|
IPOS0000001
|
2302
|
2302
|
Processed
|
24/04/2024
|
|
3258595222
|
|
NAKKA KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Tadepalligudem
|
AP-05-018-002-001/20937
(BANGARUGUDEM)
|
0205018000NRG25120420240038631
|
12/04/2024
|
Boina Gangaraju
|
0205018WL004312
|
Boina Gangaraju
|
00691
|
IPOS0000001
|
1439
|
1439
|
Processed
|
24/04/2024
|
|
3258595225
|
|
BOINA GNGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Tadepalligudem
|
AP-05-018-010-007/11274
(KADIYEDDA)
|
0205018000NRG25120420240041118
|
12/04/2024
|
Yatham Venkateshwarlu
|
0205018WL004645
|
Yatham Venkateshwarlu
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3258595221
|
|
YATHAM VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Tadepalligudem
|
AP-05-018-022-013/010128
(NAWABPALEM)
|
0205018000NRG25120420240037557
|
12/04/2024
|
Easu
|
0205018WL004249
|
Easu
|
00691
|
IPOS0000001
|
1742
|
1742
|
Processed
|
24/04/2024
|
|
3258595166
|
|
GUDIVADA ESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16902
|
16902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360569
|
360569
|
|
|
|
|
|
|
|