|
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
|
Narasapuram
|
AP-05-045-006-005/010161
(SARIPALLE)
|
0205045000NRG25090520240619093
|
09/05/2024
|
Srinivas
|
0205045WL024917
|
Srinivas
|
00045
|
BARB0NARWES
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4124910048
|
|
MOPIDEVI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
2
|
Narasapuram
|
AP-05-045-008-009/10445
(GONDI)
|
0205045000NRG25090520240625013
|
09/05/2024
|
Seelaboina Lakshmi Jhansi
|
0205045WL025122
|
Seelaboina Lakshmi Jhansi
|
00045
|
BARB0NARWES
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4124910105
|
|
SEELABOINA LAKSHMI J
|
BANK OF BARODA(606985)
|
|
3
|
Narasapuram
|
AP-05-045-015-014/030184
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615454
|
09/05/2024
|
Chevvakula Lakshmi Kantham
|
0205045WL024770
|
Chevvakula Lakshmi Kantham
|
00045
|
BARB0NARWES
|
780
|
780
|
Processed
|
19/05/2024
|
|
4124910066
|
|
CHAVVAKULA LAKSHMI KANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narasapuram
|
AP-05-045-015-014/030253
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615460
|
09/05/2024
|
Ch China Damayanti
|
0205045WL024770
|
Ch China Damayanti
|
00045
|
BARB0NARWES
|
260
|
260
|
Processed
|
19/05/2024
|
|
4124910054
|
|
CHAVVAKULA CHINNA DHAMAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narasapuram
|
AP-05-045-015-014/030441
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615468
|
09/05/2024
|
sarojini
|
0205045WL024770
|
sarojini
|
00045
|
BARB0NARWES
|
780
|
780
|
Processed
|
19/05/2024
|
|
4124910101
|
|
MATTA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narasapuram
|
AP-05-045-015-014/070124
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615485
|
09/05/2024
|
Satyavati Gunduboina
|
0205045WL024770
|
Satyavati Gunduboina
|
00045
|
BARB0NARWES
|
260
|
260
|
Processed
|
19/05/2024
|
|
4124909896
|
|
GUNDUBOYINA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narasapuram
|
AP-05-045-015-014/070197
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615508
|
09/05/2024
|
Mandhapati Naga Lakshmi
|
0205045WL024770
|
Mandhapati Naga Lakshmi
|
00045
|
BARB0NARWES
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124910110
|
|
MS PALLAPOTU NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narasapuram
|
AP-05-045-015-014/070199
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615510
|
09/05/2024
|
Kaila Maha Lakshmi
|
0205045WL024770
|
Kaila Maha Lakshmi
|
00045
|
BARB0NARWES
|
520
|
520
|
Processed
|
19/05/2024
|
|
4124910109
|
|
KAILA MAHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narasapuram
|
AP-05-045-015-014/070222
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615513
|
09/05/2024
|
Kaila Dugralakshmi
|
0205045WL024770
|
Kaila Dugralakshmi
|
00045
|
BARB0NARWES
|
520
|
520
|
Processed
|
19/05/2024
|
|
4124909910
|
|
KAILA DURGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narasapuram
|
AP-05-045-015-014/070289
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615530
|
09/05/2024
|
Gunduboyina Lakshmi Durga
|
0205045WL024770
|
Gunduboyina Lakshmi Durga
|
00045
|
BARB0NARWES
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124910107
|
|
GUNDUBOYINA LAKSHMI
|
BANK OF BARODA(606985)
|
|
11
|
Narasapuram
|
AP-05-045-015-014/703263139
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615543
|
09/05/2024
|
chavvakula Baby
|
0205045WL024770
|
chavvakula Baby
|
00045
|
BARB0NARWES
|
780
|
780
|
Processed
|
19/05/2024
|
|
4124910098
|
|
CHAVVAKULA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Narasapuram
|
AP-05-045-015-014/703263161
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615548
|
09/05/2024
|
Pitta Manikumari
|
0205045WL024770
|
Pitta Manikumari
|
00045
|
BARB0NARWES
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124910097
|
|
PITTA MANI KUMARI
|
BANK OF BARODA(606985)
|
|
13
|
Narasapuram
|
AP-05-045-015-014/703263171
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615554
|
09/05/2024
|
Gunduboyina Rama Sudha
|
0205045WL024770
|
Gunduboyina Rama Sudha
|
00045
|
BARB0NARWES
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124910108
|
|
GUNDUBOYINA RAMA SUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10020
|
10020
|
|
|
|
|
|
|
|
|
14
|
Narasapuram
|
AP-05-045-011-012/010116
(RUSTUMBADA)
|
0205045000NRG25090520240617203
|
09/05/2024
|
K saibabu
|
0205045WL024838
|
K saibabu
|
00048
|
BKID0008666
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124909721
|
|
KAVURU SAI BABU
|
BANK OF INDIA(508505)
|
|
15
|
Narasapuram
|
AP-05-045-011-012/050006
(RUSTUMBADA)
|
0205045000NRG25090520240617204
|
09/05/2024
|
Devanandam
|
0205045WL024838
|
Devanandam
|
00048
|
BKID0008666
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124909720
|
|
GORINKALA DEVANANDAM
|
BANK OF INDIA(508505)
|
|
16
|
Narasapuram
|
AP-05-045-011-012/060007
(RUSTUMBADA)
|
0205045000NRG25090520240617206
|
09/05/2024
|
Bhimaraju
|
0205045WL024838
|
Bhimaraju
|
00048
|
BKID0008666
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124909690
|
|
GODI BHIMA RAJU
|
BANK OF INDIA(508505)
|
|
17
|
Narasapuram
|
AP-05-045-011-012/060011
(RUSTUMBADA)
|
0205045000NRG25090520240617208
|
09/05/2024
|
Gamaniyelu
|
0205045WL024838
|
Gamaniyelu
|
00048
|
BKID0008666
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124909697
|
|
POLAMURI GAMANIYELU
|
BANK OF INDIA(508505)
|
|
18
|
Narasapuram
|
AP-05-045-011-012/060011
(RUSTUMBADA)
|
0205045000NRG25090520240617209
|
09/05/2024
|
Mariyamma
|
0205045WL024838
|
Mariyamma
|
00048
|
BKID0008666
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124909726
|
|
POLUMURI MARIYAMMA
|
BANK OF INDIA(508505)
|
|
19
|
Narasapuram
|
AP-05-045-011-012/060027
(RUSTUMBADA)
|
0205045000NRG25090520240617211
|
09/05/2024
|
Jan Pedrak
|
0205045WL024838
|
Jan Pedrak
|
00048
|
BKID0008666
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4124910074
|
|
BANDELA JOHN FEDRIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Narasapuram
|
AP-05-045-011-012/060030
(RUSTUMBADA)
|
0205045000NRG25090520240617212
|
09/05/2024
|
Marthamma
|
0205045WL024838
|
Marthamma
|
00048
|
BKID0008666
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124909716
|
|
MARTHAMMA CHELA
|
BANK OF INDIA(508505)
|
|
21
|
Narasapuram
|
AP-05-045-011-012/060033
(RUSTUMBADA)
|
0205045000NRG25090520240617213
|
09/05/2024
|
Salman
|
0205045WL024838
|
Salman
|
00048
|
BKID0008666
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124909722
|
|
BANDELA SALMON
|
BANK OF INDIA(508505)
|
|
22
|
Narasapuram
|
AP-05-045-011-012/060033
(RUSTUMBADA)
|
0205045000NRG25090520240617214
|
09/05/2024
|
Santhi
|
0205045WL024838
|
Santhi
|
00048
|
BKID0008666
|
810
|
810
|
Processed
|
19/05/2024
|
|
4124910084
|
|
BANDELA SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Narasapuram
|
AP-05-045-011-012/060035
(RUSTUMBADA)
|
0205045000NRG25090520240617216
|
09/05/2024
|
Nagaratnam
|
0205045WL024838
|
Nagaratnam
|
00048
|
BKID0008666
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4124909714
|
|
BADELA NAGARATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Narasapuram
|
AP-05-045-011-012/060040
(RUSTUMBADA)
|
0205045000NRG25090520240617217
|
09/05/2024
|
Gopi
|
0205045WL024838
|
Gopi
|
00048
|
BKID0008666
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124909715
|
|
MR GOPI KASI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Narasapuram
|
AP-05-045-011-012/060040
(RUSTUMBADA)
|
0205045000NRG25090520240617218
|
09/05/2024
|
Mani kumari
|
0205045WL024838
|
Mani kumari
|
00048
|
BKID0008666
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124909724
|
|
KASE MANI KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
Narasapuram
|
AP-05-045-011-012/060045
(RUSTUMBADA)
|
0205045000NRG25090520240617219
|
09/05/2024
|
Vanamayya
|
0205045WL024838
|
Vanamayya
|
00048
|
BKID0008666
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124909691
|
|
KOLLABATHULA VANAMAYYA
|
BANK OF INDIA(508505)
|
|
27
|
Narasapuram
|
AP-05-045-011-012/060048
(RUSTUMBADA)
|
0205045000NRG25090520240617221
|
09/05/2024
|
Vijayakumari
|
0205045WL024838
|
Vijayakumari
|
00048
|
BKID0008666
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124910087
|
|
VIJAYA KUMARI PILLI
|
BANK OF INDIA(508505)
|
|
28
|
Narasapuram
|
AP-05-045-011-012/060055
(RUSTUMBADA)
|
0205045000NRG25090520240617223
|
09/05/2024
|
Ratnaraju
|
0205045WL024838
|
Ratnaraju
|
00048
|
BKID0008666
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124909692
|
|
PILLI RATNA RAJU
|
BANK OF INDIA(508505)
|
|
29
|
Narasapuram
|
AP-05-045-011-012/060061
(RUSTUMBADA)
|
0205045000NRG25090520240617224
|
09/05/2024
|
Devid Raju
|
0205045WL024838
|
Devid Raju
|
00048
|
BKID0008666
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124910071
|
|
MEKA DAVID RAJU
|
BANK OF INDIA(508505)
|
|
30
|
Narasapuram
|
AP-05-045-011-012/060061
(RUSTUMBADA)
|
0205045000NRG25090520240617225
|
09/05/2024
|
Meribai
|
0205045WL024838
|
Meribai
|
00048
|
BKID0008666
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124910072
|
|
MERIBHAYI MEKA
|
BANK OF INDIA(508505)
|
|
31
|
Narasapuram
|
AP-05-045-011-012/060068
(RUSTUMBADA)
|
0205045000NRG25090520240617227
|
09/05/2024
|
Baburao
|
0205045WL024838
|
Baburao
|
00048
|
BKID0008666
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124909689
|
|
BANDELA BABU RAO
|
BANK OF INDIA(508505)
|
|
32
|
Narasapuram
|
AP-05-045-011-012/060086
(RUSTUMBADA)
|
0205045000NRG25090520240617230
|
09/05/2024
|
Mariyamma
|
0205045WL024838
|
Mariyamma
|
00048
|
BKID0008666
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124910078
|
|
KONALA MARIYAMMA
|
BANK OF INDIA(508505)
|
|
33
|
Narasapuram
|
AP-05-045-011-012/060086
(RUSTUMBADA)
|
0205045000NRG25090520240617229
|
09/05/2024
|
Vilsan Babu
|
0205045WL024838
|
Vilsan Babu
|
00048
|
BKID0008666
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124909694
|
|
KONALA VILSON BABU
|
BANK OF INDIA(508505)
|
|
34
|
Narasapuram
|
AP-05-045-011-012/060099
(RUSTUMBADA)
|
0205045000NRG25090520240620840
|
09/05/2024
|
Raja Mani
|
0205045WL024958
|
Raja Mani
|
00048
|
BKID0008666
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124909701
|
|
BANDELA RAJAMANI
|
BANK OF INDIA(508505)
|
|
35
|
Narasapuram
|
AP-05-045-011-012/060120
(RUSTUMBADA)
|
0205045000NRG25090520240620841
|
09/05/2024
|
Prabakararao
|
0205045WL024958
|
Prabakararao
|
00048
|
BKID0008666
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124909699
|
|
BANDELA PRABHAKARARAO
|
BANK OF INDIA(508505)
|
|
36
|
Narasapuram
|
AP-05-045-011-012/060121
(RUSTUMBADA)
|
0205045000NRG25090520240620842
|
09/05/2024
|
Gorinkala Ramachandrarao
|
0205045WL024958
|
Gorinkala Ramachandrarao
|
00048
|
BKID0008666
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124910086
|
|
GORINKALA RAMACHANDRA RAO
|
BANK OF INDIA(508505)
|
|
37
|
Narasapuram
|
AP-05-045-011-012/060121
(RUSTUMBADA)
|
0205045000NRG25090520240620843
|
09/05/2024
|
Martakumari
|
0205045WL024958
|
Martakumari
|
00048
|
BKID0008666
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124909706
|
|
GORINKALA MARTHA KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
Narasapuram
|
AP-05-045-011-012/060123
(RUSTUMBADA)
|
0205045000NRG25090520240620844
|
09/05/2024
|
Prabakararao
|
0205045WL024958
|
Prabakararao
|
00048
|
BKID0008666
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124910079
|
|
PALAPARTHI PRABHAKARA RAO
|
BANK OF INDIA(508505)
|
|
39
|
Narasapuram
|
AP-05-045-011-012/060132
(RUSTUMBADA)
|
0205045000NRG25090520240620846
|
09/05/2024
|
Nagamani
|
0205045WL024958
|
Nagamani
|
00048
|
BKID0008666
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124910070
|
|
MRS KAVURU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Narasapuram
|
AP-05-045-011-012/060185
(RUSTUMBADA)
|
0205045000NRG25090520240620848
|
09/05/2024
|
Ratna Kumari
|
0205045WL024958
|
Ratna Kumari
|
00048
|
BKID0008666
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124909700
|
|
YELURI RATNAKUMARI
|
BANK OF INDIA(508505)
|
|
41
|
Narasapuram
|
AP-05-045-011-012/060216
(RUSTUMBADA)
|
0205045000NRG25090520240620849
|
09/05/2024
|
SANTHA BAI
|
0205045WL024958
|
SANTHA BAI
|
00048
|
BKID0008666
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124909704
|
|
BANDELA SANTHA BAI
|
BANK OF INDIA(508505)
|
|
42
|
Narasapuram
|
AP-05-045-011-012/060217
(RUSTUMBADA)
|
0205045000NRG25090520240620850
|
09/05/2024
|
RAMESH BABU
|
0205045WL024958
|
RAMESH BABU
|
00048
|
BKID0008666
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4124909698
|
|
CHETAKALA RAMESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Narasapuram
|
AP-05-045-011-012/070003
(RUSTUMBADA)
|
0205045000NRG25090520240620851
|
09/05/2024
|
Samrajyam
|
0205045WL024958
|
Samrajyam
|
00048
|
BKID0008666
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124909711
|
|
DEVA SAMRADYAM
|
BANK OF INDIA(508505)
|
|
44
|
Narasapuram
|
AP-05-045-011-012/070013
(RUSTUMBADA)
|
0205045000NRG25090520240617231
|
09/05/2024
|
Varalakshmi Lakshmi
|
0205045WL024838
|
Varalakshmi Lakshmi
|
00048
|
BKID0008666
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4124910117
|
|
KOLA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Narasapuram
|
AP-05-045-011-012/070017
(RUSTUMBADA)
|
0205045000NRG25090520240617232
|
09/05/2024
|
Muthyalarao
|
0205045WL024838
|
Muthyalarao
|
00048
|
BKID0008666
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124909693
|
|
MUTYALA RAO MALLULA
|
BANK OF INDIA(508505)
|
|
46
|
Narasapuram
|
AP-05-045-011-012/070017
(RUSTUMBADA)
|
0205045000NRG25090520240617233
|
09/05/2024
|
Venkatalakshmi
|
0205045WL024838
|
Venkatalakshmi
|
00048
|
BKID0008666
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124910073
|
|
MALLULA VENKATA LAKSHMI
|
BANK OF INDIA(508505)
|
|
47
|
Narasapuram
|
AP-05-045-011-012/070019
(RUSTUMBADA)
|
0205045000NRG25090520240620852
|
09/05/2024
|
Subbarao
|
0205045WL024958
|
Subbarao
|
00048
|
BKID0008666
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124909707
|
|
GUDURI SUBBA RAO
|
BANK OF INDIA(508505)
|
|
48
|
Narasapuram
|
AP-05-045-011-012/070124
(RUSTUMBADA)
|
0205045000NRG25090520240620858
|
09/05/2024
|
VIJAYA SUSEELA
|
0205045WL024958
|
VIJAYA SUSEELA
|
00048
|
BKID0008666
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124909708
|
|
MRS BEDILLA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Narasapuram
|
AP-05-045-011-012/070127
(RUSTUMBADA)
|
0205045000NRG25090520240620859
|
09/05/2024
|
SATYA
|
0205045WL024958
|
SATYA
|
00048
|
BKID0008666
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124909709
|
|
BOKKA SATYA
|
BANK OF INDIA(508505)
|
|
50
|
Narasapuram
|
AP-05-045-011-012/070128
(RUSTUMBADA)
|
0205045000NRG25090520240620860
|
09/05/2024
|
LAKSHMI
|
0205045WL024958
|
LAKSHMI
|
00048
|
BKID0008666
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124909705
|
|
KOWRU LAKSHMI
|
BANK OF INDIA(508505)
|
|
51
|
Narasapuram
|
AP-05-045-011-012/070136
(RUSTUMBADA)
|
0205045000NRG25090520240620861
|
09/05/2024
|
NAGACHANDRA LAKSHMI
|
0205045WL024958
|
NAGACHANDRA LAKSHMI
|
00048
|
BKID0008666
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4124909725
|
|
KAVURU NAGA CHANDRA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Narasapuram
|
AP-05-045-011-012/80055
(RUSTUMBADA)
|
0205045000NRG25090520240620864
|
09/05/2024
|
Kollabathula Karunamma
|
0205045WL024958
|
Kollabathula Karunamma
|
00048
|
BKID0008666
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4124909713
|
|
KOLLABATTULA KARUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Narasapuram
|
AP-05-045-011-012/80059
(RUSTUMBADA)
|
0205045000NRG25090520240617235
|
09/05/2024
|
Kollabathula Anu
|
0205045WL024838
|
Kollabathula Anu
|
00048
|
BKID0008666
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4124909712
|
|
KOLLABATHULA ANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Narasapuram
|
AP-05-045-015-014/030151
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615449
|
09/05/2024
|
Mutyalamma
|
0205045WL024770
|
Mutyalamma
|
00048
|
BKID0008666
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124909696
|
|
PUTHINEDI MUTYALAMMA
|
BANK OF INDIA(508505)
|
|
55
|
Narasapuram
|
AP-05-045-015-014/030153
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615452
|
09/05/2024
|
Venkatalakshmi
|
0205045WL024770
|
Venkatalakshmi
|
00048
|
BKID0008666
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124909919
|
|
CHINTHAPALLI VENKATA MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
56
|
Narasapuram
|
AP-05-045-015-014/030318
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615463
|
09/05/2024
|
Nagadurg
|
0205045WL024770
|
Nagadurg
|
00048
|
BKID0008666
|
520
|
520
|
Processed
|
19/05/2024
|
|
4124910055
|
|
METHUKIMILLI NAGA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Narasapuram
|
AP-05-045-015-014/030318
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615462
|
09/05/2024
|
Ramohanarao
|
0205045WL024770
|
Ramohanarao
|
00048
|
BKID0008666
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124909695
|
|
METHIKIMILLI RAMAMOHAN RAO
|
BANK OF INDIA(508505)
|
|
58
|
Narasapuram
|
AP-05-045-015-014/030461
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615469
|
09/05/2024
|
venkateswaraavu
|
0205045WL024770
|
venkateswaraavu
|
00048
|
BKID0008666
|
780
|
780
|
Processed
|
19/05/2024
|
|
4124909717
|
|
NIMMANA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Narasapuram
|
AP-05-045-015-014/070084
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615482
|
09/05/2024
|
Nageswararao
|
0205045WL024770
|
Nageswararao
|
00048
|
BKID0008666
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124909723
|
|
Mr KANKATALA NAGESWARA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
60
|
Narasapuram
|
AP-05-045-015-014/070199
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615509
|
09/05/2024
|
gowriparwati
|
0205045WL024770
|
gowriparwati
|
00048
|
BKID0008666
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124909702
|
|
KAILA GOWRI PARVATHI
|
BANK OF INDIA(508505)
|
|
61
|
Narasapuram
|
AP-05-045-015-014/070254
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615521
|
09/05/2024
|
Lakshmi
|
0205045WL024770
|
Lakshmi
|
00048
|
BKID0008666
|
260
|
260
|
Processed
|
19/05/2024
|
|
4124909703
|
|
GUNDUBOYINA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Narasapuram
|
AP-05-045-015-014/703263124
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615533
|
09/05/2024
|
katta satyanarayana
|
0205045WL024770
|
katta satyanarayana
|
00048
|
BKID0008666
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124909718
|
|
KATTA SATYNARAYAANA
|
BANK OF INDIA(508505)
|
|
63
|
Narasapuram
|
AP-05-045-015-014/703263170
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615551
|
09/05/2024
|
Gunduboyina Ramanjaneyulu
|
0205045WL024770
|
Gunduboyina Ramanjaneyulu
|
00048
|
BKID0008666
|
260
|
260
|
Processed
|
19/05/2024
|
|
4124909710
|
|
GUNDUBOYINA RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Narasapuram
|
AP-05-045-015-014/703263190
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615556
|
09/05/2024
|
Pitta Rajesh
|
0205045WL024770
|
Pitta Rajesh
|
00048
|
BKID0008666
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124909719
|
|
PITTA RAJESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48120
|
48120
|
|
|
|
|
|
|
|
|
65
|
Narasapuram
|
AP-05-045-006-005/010015
(SARIPALLE)
|
0205045000NRG25090520240618949
|
09/05/2024
|
nagalakshmi
|
0205045WL024913
|
nagalakshmi
|
00078
|
CNRB0002435
|
1712
|
1712
|
Processed
|
19/05/2024
|
|
4124909939
|
|
MENDI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Narasapuram
|
AP-05-045-006-005/010028
(SARIPALLE)
|
0205045000NRG25090520240619085
|
09/05/2024
|
satyaswarajyakumar
|
0205045WL024917
|
satyaswarajyakumar
|
00078
|
CNRB0002435
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4124909942
|
|
KEDASU SATYASWARAJYA KUAMAR
|
CANARA BANK(508532)
|
|
67
|
Narasapuram
|
AP-05-045-006-005/010035
(SARIPALLE)
|
0205045000NRG25090520240618955
|
09/05/2024
|
Raghavulu
|
0205045WL024913
|
Raghavulu
|
00078
|
CNRB0002435
|
571
|
571
|
Processed
|
19/05/2024
|
|
4124909941
|
|
CHETTUM RAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Narasapuram
|
AP-05-045-015-014/070074
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615480
|
09/05/2024
|
Ramakrishna
|
0205045WL024770
|
Ramakrishna
|
00078
|
CNRB0002435
|
260
|
260
|
Processed
|
19/05/2024
|
|
4124909940
|
|
PEETANI RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4433
|
4433
|
|
|
|
|
|
|
|
|
69
|
Narasapuram
|
AP-05-045-006-005/010028
(SARIPALLE)
|
0205045000NRG25090520240619084
|
09/05/2024
|
sobhanarao
|
0205045WL024917
|
sobhanarao
|
00089
|
CBIN0283565
|
1890
|
1890
|
Processed
|
19/05/2024
|
|
4124909888
|
|
KEDASU SHOBANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
70
|
Narasapuram
|
AP-05-045-006-005/20033
(SARIPALLE)
|
0205045000NRG25090520240619320
|
09/05/2024
|
Yenepalli Sobhagyavathi
|
0205045WL024926
|
Yenepalli Sobhagyavathi
|
00168
|
ICIC0003953
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124910091
|
|
YENEPALLI SOBHAGYAVATHI
|
ICICI BANK LTD(508534)
|
|
71
|
Narasapuram
|
AP-05-045-006-007/10564
(SARIPALLE)
|
0205045000NRG25090520240619108
|
09/05/2024
|
Sodadasi Vajaram
|
0205045WL024917
|
Sodadasi Vajaram
|
00168
|
ICIC0003953
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124910092
|
|
SODADASI VAJARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
72
|
Narasapuram
|
AP-05-045-015-014/703263170
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615552
|
09/05/2024
|
Gunduboyina Lakshmi Devi
|
0205045WL024770
|
Gunduboyina Lakshmi Devi
|
00176
|
IDIB000N170
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124910116
|
|
MERUGUMUVVALA SRIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
73
|
Narasapuram
|
AP-05-045-006-007/010388
(SARIPALLE)
|
0205045000NRG25090520240619012
|
09/05/2024
|
Pulleswa rao
|
0205045WL024913
|
Pulleswa rao
|
00176
|
IDIB000P004
|
571
|
571
|
Processed
|
19/05/2024
|
|
4124909902
|
|
MAILABATTULA PULLESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Narasapuram
|
AP-05-045-008-009/010404
(GONDI)
|
0205045000NRG25090520240625005
|
09/05/2024
|
Vijay kaumar
|
0205045WL025122
|
Vijay kaumar
|
00176
|
IDIB000P004
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4124910075
|
|
Shri PEDAPATI VIJAYA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2461
|
2461
|
|
|
|
|
|
|
|
|
75
|
Narasapuram
|
AP-05-045-003-003/010026
(MALLAVARAM)
|
0205045000NRG25090520240623858
|
09/05/2024
|
Adilakshmi
|
0205045WL025079
|
Adilakshmi
|
00415
|
SBIN0000885
|
1617
|
1617
|
Processed
|
19/05/2024
|
|
4124909966
|
|
GUBBALA ADI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Narasapuram
|
AP-05-045-003-003/010113
(MALLAVARAM)
|
0205045000NRG25090520240623828
|
09/05/2024
|
Mariyamma
|
0205045WL025078
|
Mariyamma
|
00415
|
SBIN0000885
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4124909881
|
|
PILLI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Narasapuram
|
AP-05-045-003-003/010233
(MALLAVARAM)
|
0205045000NRG25090520240623834
|
09/05/2024
|
Suseela
|
0205045WL025078
|
Suseela
|
00415
|
SBIN0000885
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124909884
|
|
UTALA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Narasapuram
|
AP-05-045-003-003/010265
(MALLAVARAM)
|
0205045000NRG25090520240623837
|
09/05/2024
|
Chittibabu
|
0205045WL025078
|
Chittibabu
|
00415
|
SBIN0000885
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4124909961
|
|
SANDHI CHITTI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Narasapuram
|
AP-05-045-003-003/010291
(MALLAVARAM)
|
0205045000NRG25090520240623840
|
09/05/2024
|
Challarao
|
0205045WL025078
|
Challarao
|
00415
|
SBIN0000885
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4124910044
|
|
PILLI CHALLA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Narasapuram
|
AP-05-045-003-003/010327
(MALLAVARAM)
|
0205045000NRG25090520240623845
|
09/05/2024
|
Prameladevi
|
0205045WL025078
|
Prameladevi
|
00415
|
SBIN0000885
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124909879
|
|
KUKKALA PRAMEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Narasapuram
|
AP-05-045-003-003/010360
(MALLAVARAM)
|
0205045000NRG25090520240623846
|
09/05/2024
|
Pilli Peddintlu
|
0205045WL025078
|
Pilli Peddintlu
|
00415
|
SBIN0000885
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4124909967
|
|
PILLI PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Narasapuram
|
AP-05-045-003-003/010394
(MALLAVARAM)
|
0205045000NRG25090520240623866
|
09/05/2024
|
Kondamma
|
0205045WL025079
|
Kondamma
|
00415
|
SBIN0000885
|
539
|
539
|
Processed
|
18/05/2024
|
|
4124910112
|
|
MOKA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Narasapuram
|
AP-05-045-006-005/010020
(SARIPALLE)
|
0205045000NRG25090520240618950
|
09/05/2024
|
nageswarao
|
0205045WL024913
|
nageswarao
|
00415
|
SBIN0000885
|
1141
|
1141
|
Processed
|
18/05/2024
|
|
4124910088
|
|
GANGULURI NAGESWARA
|
BANK OF BARODA(606985)
|
|
84
|
Narasapuram
|
AP-05-045-006-005/010033
(SARIPALLE)
|
0205045000NRG25090520240618954
|
09/05/2024
|
Veera pratap
|
0205045WL024913
|
Veera pratap
|
00415
|
SBIN0000885
|
1712
|
1712
|
Processed
|
18/05/2024
|
|
4124909893
|
|
MR VEERA PRATAP CHINNAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Narasapuram
|
AP-05-045-006-005/010049
(SARIPALLE)
|
0205045000NRG25090520240618957
|
09/05/2024
|
GANGULLURI MURARJI
|
0205045WL024913
|
GANGULLURI MURARJI
|
00415
|
SBIN0000885
|
1712
|
1712
|
Processed
|
18/05/2024
|
|
4124909926
|
|
GANGULLURI MURARJI
|
ICICI BANK LTD(508534)
|
|
86
|
Narasapuram
|
AP-05-045-006-005/010096
(SARIPALLE)
|
0205045000NRG25090520240618961
|
09/05/2024
|
chinababu
|
0205045WL024913
|
chinababu
|
00415
|
SBIN0000885
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124909923
|
|
MR CHETTUM CHINABABU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Narasapuram
|
AP-05-045-006-005/010101
(SARIPALLE)
|
0205045000NRG25090520240619290
|
09/05/2024
|
venkateswararao
|
0205045WL024926
|
venkateswararao
|
00415
|
SBIN0000885
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124909934
|
|
MR GAMIDI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
88
|
Narasapuram
|
AP-05-045-006-005/010104
(SARIPALLE)
|
0205045000NRG25090520240619292
|
09/05/2024
|
rajyalakshmi
|
0205045WL024926
|
rajyalakshmi
|
00415
|
SBIN0000885
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124910076
|
|
OKA RAJYA LAKSHMI
|
BANK OF BARODA(606985)
|
|
89
|
Narasapuram
|
AP-05-045-006-005/010107
(SARIPALLE)
|
0205045000NRG25090520240619294
|
09/05/2024
|
marthamma
|
0205045WL024926
|
marthamma
|
00415
|
SBIN0000885
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124909965
|
|
PAMULA MARTHAMMA
|
ICICI BANK LTD(508534)
|
|
90
|
Narasapuram
|
AP-05-045-006-005/010108
(SARIPALLE)
|
0205045000NRG25090520240619295
|
09/05/2024
|
mersi chnadra leela
|
0205045WL024926
|
mersi chnadra leela
|
00415
|
SBIN0000885
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124909937
|
|
MRS MYLABATHULA MERSICHADRALEELA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Narasapuram
|
AP-05-045-006-005/010128
(SARIPALLE)
|
0205045000NRG25090520240619092
|
09/05/2024
|
Narasimharao
|
0205045WL024917
|
Narasimharao
|
00415
|
SBIN0000885
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4124909788
|
|
MOKA NARASIMHA RAO
|
ICICI BANK LTD(508534)
|
|
92
|
Narasapuram
|
AP-05-045-006-005/010133
(SARIPALLE)
|
0205045000NRG25090520240619298
|
09/05/2024
|
Jyothi
|
0205045WL024926
|
Jyothi
|
00415
|
SBIN0000885
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124909895
|
|
MRS MYLABATHULA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Narasapuram
|
AP-05-045-006-005/010155
(SARIPALLE)
|
0205045000NRG25090520240619305
|
09/05/2024
|
Satya Babu
|
0205045WL024926
|
Satya Babu
|
00415
|
SBIN0000885
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124909801
|
|
MYLABATHULA SATYA BABU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Narasapuram
|
AP-05-045-006-005/010166
(SARIPALLE)
|
0205045000NRG25090520240619307
|
09/05/2024
|
Mutyalu
|
0205045WL024926
|
Mutyalu
|
00415
|
SBIN0000885
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124909935
|
|
SIRRA MUTYALU
|
ICICI BANK LTD(508534)
|
|
95
|
Narasapuram
|
AP-05-045-006-005/010168
(SARIPALLE)
|
0205045000NRG25090520240619097
|
09/05/2024
|
Suneetha
|
0205045WL024917
|
Suneetha
|
00415
|
SBIN0000885
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4124909927
|
|
JALLI SUNEETHA
|
ICICI BANK LTD(508534)
|
|
96
|
Narasapuram
|
AP-05-045-006-005/010168
(SARIPALLE)
|
0205045000NRG25090520240619096
|
09/05/2024
|
Suresh Babu
|
0205045WL024917
|
Suresh Babu
|
00415
|
SBIN0000885
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4124909811
|
|
JALLI SURESH BABU
|
ICICI BANK LTD(508534)
|
|
97
|
Narasapuram
|
AP-05-045-006-005/010170
(SARIPALLE)
|
0205045000NRG25090520240618964
|
09/05/2024
|
Adhilakshmi
|
0205045WL024913
|
Adhilakshmi
|
00415
|
SBIN0000885
|
1712
|
1712
|
Processed
|
19/05/2024
|
|
4124909958
|
|
CHETTUM ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Narasapuram
|
AP-05-045-006-005/010192
(SARIPALLE)
|
0205045000NRG25090520240619312
|
09/05/2024
|
vijaya kumari
|
0205045WL024926
|
vijaya kumari
|
00415
|
SBIN0000885
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124909814
|
|
MRS MYLABATHULA VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Narasapuram
|
AP-05-045-006-005/20015
(SARIPALLE)
|
0205045000NRG25090520240619317
|
09/05/2024
|
PITTA AVVAMMA
|
0205045WL024926
|
PITTA AVVAMMA
|
00415
|
SBIN0000885
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124909964
|
|
MRS PITTA AVVAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Narasapuram
|
AP-05-045-006-005/20026
(SARIPALLE)
|
0205045000NRG25090520240619318
|
09/05/2024
|
Nelapati mariyamma
|
0205045WL024926
|
Nelapati mariyamma
|
00415
|
SBIN0000885
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124909792
|
|
MRS MARIYAMMA NELAPATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Narasapuram
|
AP-05-045-006-005/20044
(SARIPALLE)
|
0205045000NRG25090520240619321
|
09/05/2024
|
Chinnam Suneetha
|
0205045WL024926
|
Chinnam Suneetha
|
00415
|
SBIN0000885
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124909936
|
|
MRS CHINNAM SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Narasapuram
|
AP-05-045-006-007/010117
(SARIPALLE)
|
0205045000NRG25090520240619326
|
09/05/2024
|
Chandrakala
|
0205045WL024926
|
Chandrakala
|
00415
|
SBIN0000885
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124909920
|
|
MRS CHANDRA TENNETI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Narasapuram
|
AP-05-045-006-007/010117
(SARIPALLE)
|
0205045000NRG25090520240619327
|
09/05/2024
|
Lakshmi
|
0205045WL024926
|
Lakshmi
|
00415
|
SBIN0000885
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124910059
|
|
SANAMANDRA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
104
|
Narasapuram
|
AP-05-045-006-007/010128
(SARIPALLE)
|
0205045000NRG25090520240619101
|
09/05/2024
|
Parvathi
|
0205045WL024917
|
Parvathi
|
00415
|
SBIN0000885
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4124910058
|
|
JALLI PARVATHI
|
ICICI BANK LTD(508534)
|
|
105
|
Narasapuram
|
AP-05-045-006-007/010130
(SARIPALLE)
|
0205045000NRG25090520240619328
|
09/05/2024
|
Kumar Raju
|
0205045WL024926
|
Kumar Raju
|
00415
|
SBIN0000885
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4124909790
|
|
PITTA KUMAR RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Narasapuram
|
AP-05-045-006-007/010137
(SARIPALLE)
|
0205045000NRG25090520240619330
|
09/05/2024
|
Roja
|
0205045WL024926
|
Roja
|
00415
|
SBIN0000885
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4124909882
|
|
VEDANGI ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Narasapuram
|
AP-05-045-006-007/010138
(SARIPALLE)
|
0205045000NRG25090520240619331
|
09/05/2024
|
Subbalakshmi
|
0205045WL024926
|
Subbalakshmi
|
00415
|
SBIN0000885
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124909954
|
|
THOTE SUBBA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
108
|
Narasapuram
|
AP-05-045-006-007/010187
(SARIPALLE)
|
0205045000NRG25090520240619337
|
09/05/2024
|
Ratna Shekar
|
0205045WL024926
|
Ratna Shekar
|
00415
|
SBIN0000885
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4124909789
|
|
PITTA RATNA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Narasapuram
|
AP-05-045-006-007/010224
(SARIPALLE)
|
0205045000NRG25090520240619340
|
09/05/2024
|
Adilakshmi
|
0205045WL024926
|
Adilakshmi
|
00415
|
SBIN0000885
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124910077
|
|
MRS MANDA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Narasapuram
|
AP-05-045-006-007/010236
(SARIPALLE)
|
0205045000NRG25090520240618986
|
09/05/2024
|
Vijayakumari
|
0205045WL024913
|
Vijayakumari
|
00415
|
SBIN0000885
|
1712
|
1712
|
Processed
|
18/05/2024
|
|
4124909796
|
|
GAMIDI VIJAYA KUMARI
|
ICICI BANK LTD(508534)
|
|
111
|
Narasapuram
|
AP-05-045-006-007/010238
(SARIPALLE)
|
0205045000NRG25090520240618988
|
09/05/2024
|
Kanakaraju
|
0205045WL024913
|
Kanakaraju
|
00415
|
SBIN0000885
|
1712
|
1712
|
Processed
|
18/05/2024
|
|
4124909806
|
|
KANAKARAJU GOTTUMUKKALA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Narasapuram
|
AP-05-045-006-007/010239
(SARIPALLE)
|
0205045000NRG25090520240618989
|
09/05/2024
|
Babji
|
0205045WL024913
|
Babji
|
00415
|
SBIN0000885
|
1427
|
1427
|
Processed
|
19/05/2024
|
|
4124909921
|
|
NETHALA BABJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Narasapuram
|
AP-05-045-006-007/010239
(SARIPALLE)
|
0205045000NRG25090520240618990
|
09/05/2024
|
Nani
|
0205045WL024913
|
Nani
|
00415
|
SBIN0000885
|
1712
|
1712
|
Processed
|
19/05/2024
|
|
4124909805
|
|
NETHALA NANIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Narasapuram
|
AP-05-045-006-007/010241
(SARIPALLE)
|
0205045000NRG25090520240618991
|
09/05/2024
|
Venkateswarulu
|
0205045WL024913
|
Venkateswarulu
|
00415
|
SBIN0000885
|
1141
|
1141
|
Processed
|
19/05/2024
|
|
4124909957
|
|
GAMIDI VENKATESULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Narasapuram
|
AP-05-045-006-007/010243
(SARIPALLE)
|
0205045000NRG25090520240618992
|
09/05/2024
|
Sarojini
|
0205045WL024913
|
Sarojini
|
00415
|
SBIN0000885
|
1427
|
1427
|
Processed
|
19/05/2024
|
|
4124909886
|
|
NETALA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Narasapuram
|
AP-05-045-006-007/010251
(SARIPALLE)
|
0205045000NRG25090520240618995
|
09/05/2024
|
Acharyulu
|
0205045WL024913
|
Acharyulu
|
00415
|
SBIN0000885
|
856
|
856
|
Processed
|
18/05/2024
|
|
4124909922
|
|
MR MYLABATHULA ACHARYULU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Narasapuram
|
AP-05-045-006-007/010336
(SARIPALLE)
|
0205045000NRG25090520240619000
|
09/05/2024
|
D Asirvadham
|
0205045WL024913
|
D Asirvadham
|
00415
|
SBIN0000885
|
1141
|
1141
|
Processed
|
19/05/2024
|
|
4124910061
|
|
DONDAPATI ASEERVADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Narasapuram
|
AP-05-045-006-007/010355
(SARIPALLE)
|
0205045000NRG25090520240619004
|
09/05/2024
|
Rajababu
|
0205045WL024913
|
Rajababu
|
00415
|
SBIN0000885
|
1427
|
1427
|
Processed
|
18/05/2024
|
|
4124909901
|
|
CHETTUM RAJABABU
|
UNION BANK OF INDIA(508500)
|
|
119
|
Narasapuram
|
AP-05-045-006-007/010439
(SARIPALLE)
|
0205045000NRG25090520240619021
|
09/05/2024
|
KARNASU RAJA RAO
|
0205045WL024913
|
KARNASU RAJA RAO
|
00415
|
SBIN0000885
|
1712
|
1712
|
Processed
|
18/05/2024
|
|
4124909945
|
|
MR KARNASU RAJA RAO
|
STATE BANK OF INDIA(508548)
|
|
120
|
Narasapuram
|
AP-05-045-008-009/010001
(GONDI)
|
0205045000NRG25090520240624974
|
09/05/2024
|
Mani Raju
|
0205045WL025122
|
Mani Raju
|
00415
|
SBIN0000885
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4124910089
|
|
MR MANI RAJU VARDHANAPU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Narasapuram
|
AP-05-045-008-009/010003
(GONDI)
|
0205045000NRG25090520240624975
|
09/05/2024
|
Narashimharao
|
0205045WL025122
|
Narashimharao
|
00415
|
SBIN0000885
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124910040
|
|
Mr YARAMSETTI NARASIMHARAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
122
|
Narasapuram
|
AP-05-045-008-009/010016
(GONDI)
|
0205045000NRG25090520240624977
|
09/05/2024
|
Trimuthulu
|
0205045WL025122
|
Trimuthulu
|
00415
|
SBIN0000885
|
270
|
270
|
Processed
|
19/05/2024
|
|
4124909809
|
|
YERRAMSETTI TRIMURTHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Narasapuram
|
AP-05-045-008-009/010028
(GONDI)
|
0205045000NRG25090520240624979
|
09/05/2024
|
Srinivasarao
|
0205045WL025122
|
Srinivasarao
|
00415
|
SBIN0000885
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4124909894
|
|
Mr SRINIVAS RAO YARAMASETTI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
124
|
Narasapuram
|
AP-05-045-008-009/010032
(GONDI)
|
0205045000NRG25090520240624980
|
09/05/2024
|
Subbarao
|
0205045WL025122
|
Subbarao
|
00415
|
SBIN0000885
|
1890
|
1890
|
Processed
|
19/05/2024
|
|
4124909904
|
|
ALLA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Narasapuram
|
AP-05-045-008-009/010044
(GONDI)
|
0205045000NRG25090520240624981
|
09/05/2024
|
Geddayya
|
0205045WL025122
|
Geddayya
|
00415
|
SBIN0000885
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124910045
|
|
MR GEDDAIAH YARRAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Narasapuram
|
AP-05-045-008-009/010069
(GONDI)
|
0205045000NRG25090520240624983
|
09/05/2024
|
Nageswararao
|
0205045WL025122
|
Nageswararao
|
00415
|
SBIN0000885
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124909905
|
|
MR NAGESWARA RAO YERRAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Narasapuram
|
AP-05-045-008-009/010070
(GONDI)
|
0205045000NRG25090520240624984
|
09/05/2024
|
Venkateswrulu
|
0205045WL025122
|
Venkateswrulu
|
00415
|
SBIN0000885
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4124910067
|
|
Mr VENKATESWARA RAO SEELABOYINA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
128
|
Narasapuram
|
AP-05-045-008-009/010073
(GONDI)
|
0205045000NRG25090520240624985
|
09/05/2024
|
Bapanna
|
0205045WL025122
|
Bapanna
|
00415
|
SBIN0000885
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124909898
|
|
MR BAPANNA YARRAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Narasapuram
|
AP-05-045-008-009/010122
(GONDI)
|
0205045000NRG25090520240624988
|
09/05/2024
|
Subbarao
|
0205045WL025122
|
Subbarao
|
00415
|
SBIN0000885
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124909797
|
|
Mr SUBBARAO SEELABOINA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
130
|
Narasapuram
|
AP-05-045-008-009/010125
(GONDI)
|
0205045000NRG25090520240624989
|
09/05/2024
|
Rambabu
|
0205045WL025122
|
Rambabu
|
00415
|
SBIN0000885
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4124909906
|
|
MR SEELABOYINA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Narasapuram
|
AP-05-045-008-009/010143
(GONDI)
|
0205045000NRG25090520240624991
|
09/05/2024
|
Venkayya
|
0205045WL025122
|
Venkayya
|
00415
|
SBIN0000885
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4124910041
|
|
MR VEERALANKAIAH KOLLATI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Narasapuram
|
AP-05-045-008-009/010173
(GONDI)
|
0205045000NRG25090520240624992
|
09/05/2024
|
Mohanarao
|
0205045WL025122
|
Mohanarao
|
00415
|
SBIN0000885
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4124909804
|
|
BUSI MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
133
|
Narasapuram
|
AP-05-045-008-009/010177
(GONDI)
|
0205045000NRG25090520240624993
|
09/05/2024
|
Nageswararao
|
0205045WL025122
|
Nageswararao
|
00415
|
SBIN0000885
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4124909799
|
|
Mr MOKA NAGESWARA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
134
|
Narasapuram
|
AP-05-045-008-009/010180
(GONDI)
|
0205045000NRG25090520240624994
|
09/05/2024
|
Chiranjeevi
|
0205045WL025122
|
Chiranjeevi
|
00415
|
SBIN0000885
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4124910068
|
|
MR CHIRANJEEVI SEELABOINA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Narasapuram
|
AP-05-045-008-009/010230
(GONDI)
|
0205045000NRG25090520240624996
|
09/05/2024
|
Gopalakrishana
|
0205045WL025122
|
Gopalakrishana
|
00415
|
SBIN0000885
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4124909915
|
|
Mr seelaboyina gopala
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
136
|
Narasapuram
|
AP-05-045-008-009/010237
(GONDI)
|
0205045000NRG25090520240624997
|
09/05/2024
|
Yarramsetti Kondayya
|
0205045WL025122
|
Yarramsetti Kondayya
|
00415
|
SBIN0000885
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124909907
|
|
MR KONDAYYA YARRAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Narasapuram
|
AP-05-045-008-009/010241
(GONDI)
|
0205045000NRG25090520240624998
|
09/05/2024
|
Narasimhaswami
|
0205045WL025122
|
Narasimhaswami
|
00415
|
SBIN0000885
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124910043
|
|
MR NARASIMHASWAMY PEDAPATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Narasapuram
|
AP-05-045-008-009/010266
(GONDI)
|
0205045000NRG25090520240624999
|
09/05/2024
|
Venkata Ramakrishna
|
0205045WL025122
|
Venkata Ramakrishna
|
00415
|
SBIN0000885
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124910046
|
|
Mr YARRAMSETTI VENKATA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
139
|
Narasapuram
|
AP-05-045-008-009/010345
(GONDI)
|
0205045000NRG25090520240625002
|
09/05/2024
|
Anjaneyulu
|
0205045WL025122
|
Anjaneyulu
|
00415
|
SBIN0000885
|
1890
|
1890
|
Processed
|
19/05/2024
|
|
4124909897
|
|
PONNAPALLI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Narasapuram
|
AP-05-045-008-009/010394
(GONDI)
|
0205045000NRG25090520240625004
|
09/05/2024
|
VENKATESWARA RAO
|
0205045WL025122
|
VENKATESWARA RAO
|
00415
|
SBIN0000885
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4124909793
|
|
MR VENKATESWARA RAO PEDAPATI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Narasapuram
|
AP-05-045-008-009/10413
(GONDI)
|
0205045000NRG25090520240625006
|
09/05/2024
|
PEDAPATI BHANUMURTHI
|
0205045WL025122
|
PEDAPATI BHANUMURTHI
|
00415
|
SBIN0000885
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124910085
|
|
MR PEEAPATI BHANUMURTHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Narasapuram
|
AP-05-045-008-009/10437
(GONDI)
|
0205045000NRG25090520240625008
|
09/05/2024
|
Angadi Vara Lakshmi
|
0205045WL025122
|
Angadi Vara Lakshmi
|
00415
|
SBIN0000885
|
1890
|
1890
|
Processed
|
19/05/2024
|
|
4124910102
|
|
ANGADI VARA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Narasapuram
|
AP-05-045-008-009/10438
(GONDI)
|
0205045000NRG25090520240625009
|
09/05/2024
|
Angadi Durga
|
0205045WL025122
|
Angadi Durga
|
00415
|
SBIN0000885
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124910090
|
|
MRS DURGA ANGADI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Narasapuram
|
AP-05-045-011-012/060002
(RUSTUMBADA)
|
0205045000NRG25090520240617205
|
09/05/2024
|
Peddiraju
|
0205045WL024838
|
Peddiraju
|
00415
|
SBIN0000885
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124909794
|
|
SATTINEEDI PEDDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Narasapuram
|
AP-05-045-011-012/060010
(RUSTUMBADA)
|
0205045000NRG25090520240617207
|
09/05/2024
|
Rathnakumari
|
0205045WL024838
|
Rathnakumari
|
00415
|
SBIN0000885
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124910083
|
|
MRS BANDELA RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Narasapuram
|
AP-05-045-011-012/060046
(RUSTUMBADA)
|
0205045000NRG25090520240617220
|
09/05/2024
|
Lajar
|
0205045WL024838
|
Lajar
|
00415
|
SBIN0000885
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124909938
|
|
MR PATTA LAZAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Narasapuram
|
AP-05-045-011-012/060069
(RUSTUMBADA)
|
0205045000NRG25090520240617228
|
09/05/2024
|
Sudhakar
|
0205045WL024838
|
Sudhakar
|
00415
|
SBIN0000885
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4124909963
|
|
CHETAKALA SUDAKAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Narasapuram
|
AP-05-045-011-012/060089
(RUSTUMBADA)
|
0205045000NRG25090520240620839
|
09/05/2024
|
Yesukumari
|
0205045WL024958
|
Yesukumari
|
00415
|
SBIN0000885
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4124909877
|
|
NETALA YESUKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Narasapuram
|
AP-05-045-011-012/060182
(RUSTUMBADA)
|
0205045000NRG25090520240620847
|
09/05/2024
|
Sanku
|
0205045WL024958
|
Sanku
|
00415
|
SBIN0000885
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124909795
|
|
KONALA SANKU
|
UNION BANK OF INDIA(508500)
|
|
150
|
Narasapuram
|
AP-05-045-011-012/070025
(RUSTUMBADA)
|
0205045000NRG25090520240617234
|
09/05/2024
|
Raju
|
0205045WL024838
|
Raju
|
00415
|
SBIN0000885
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124909803
|
|
MR MANDA SAMYUL RAJU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Narasapuram
|
AP-05-045-011-012/070038
(RUSTUMBADA)
|
0205045000NRG25090520240620855
|
09/05/2024
|
Ruthamma
|
0205045WL024958
|
Ruthamma
|
00415
|
SBIN0000885
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124910057
|
|
MRS RUTHAMMA BADUGU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Narasapuram
|
AP-05-045-011-012/070075
(RUSTUMBADA)
|
0205045000NRG25090520240620856
|
09/05/2024
|
savtri
|
0205045WL024958
|
savtri
|
00415
|
SBIN0000885
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124909944
|
|
SAVITHRI
|
BANK OF INDIA(508505)
|
|
153
|
Narasapuram
|
AP-05-045-011-012/80012
(RUSTUMBADA)
|
0205045000NRG25090520240620862
|
09/05/2024
|
KOLLABATHULA NIRMALA JYAOTHI
|
0205045WL024958
|
KOLLABATHULA NIRMALA JYAOTHI
|
00415
|
SBIN0000885
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124909813
|
|
MRS KOLLABATTULA NIRMALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Narasapuram
|
AP-05-045-011-012/80012
(RUSTUMBADA)
|
0205045000NRG25090520240620863
|
09/05/2024
|
KOLLABATHULA SUNDARABABU
|
0205045WL024958
|
KOLLABATHULA SUNDARABABU
|
00415
|
SBIN0000885
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124909959
|
|
K SUNDARA BABU
|
STATE BANK OF INDIA(508548)
|
|
155
|
Narasapuram
|
AP-05-045-015-014/030184
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615453
|
09/05/2024
|
Simhachalam Chevyakula
|
0205045WL024770
|
Simhachalam Chevyakula
|
00415
|
SBIN0000885
|
260
|
260
|
Processed
|
19/05/2024
|
|
4124910063
|
|
CHAVVAKULA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Narasapuram
|
AP-05-045-015-014/030221
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615457
|
09/05/2024
|
Laxmanarao
|
0205045WL024770
|
Laxmanarao
|
00415
|
SBIN0000885
|
780
|
780
|
Processed
|
19/05/2024
|
|
4124909968
|
|
CHAVVUKULA LAKSHMANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Narasapuram
|
AP-05-045-015-014/030243
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615459
|
09/05/2024
|
Alivelumma
|
0205045WL024770
|
Alivelumma
|
00415
|
SBIN0000885
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124909956
|
|
MRS KOLLABATHULAAALIVELAMMA MANGAT KOLLA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Narasapuram
|
AP-05-045-015-014/030243
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615458
|
09/05/2024
|
Ragavulu
|
0205045WL024770
|
Ragavulu
|
00415
|
SBIN0000885
|
520
|
520
|
Processed
|
19/05/2024
|
|
4124909950
|
|
KOLLABATHULA RAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Narasapuram
|
AP-05-045-015-014/030275
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615461
|
09/05/2024
|
Lalitakumari
|
0205045WL024770
|
Lalitakumari
|
00415
|
SBIN0000885
|
780
|
780
|
Processed
|
19/05/2024
|
|
4124909899
|
|
KANETI LALITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Narasapuram
|
AP-05-045-015-014/030419
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615466
|
09/05/2024
|
Kanthamma
|
0205045WL024770
|
Kanthamma
|
00415
|
SBIN0000885
|
260
|
260
|
Processed
|
19/05/2024
|
|
4124909955
|
|
CHOPPALA KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Narasapuram
|
AP-05-045-015-014/030420
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615467
|
09/05/2024
|
Prameela
|
0205045WL024770
|
Prameela
|
00415
|
SBIN0000885
|
780
|
780
|
Processed
|
19/05/2024
|
|
4124910100
|
|
PITTA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Narasapuram
|
AP-05-045-015-014/050078
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615470
|
09/05/2024
|
Suryanarayana
|
0205045WL024770
|
Suryanarayana
|
00415
|
SBIN0000885
|
260
|
260
|
Processed
|
19/05/2024
|
|
4124909891
|
|
KONISETTI SURYA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Narasapuram
|
AP-05-045-015-014/070002
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615472
|
09/05/2024
|
Adilakshmi
|
0205045WL024770
|
Adilakshmi
|
00415
|
SBIN0000885
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124909890
|
|
PEETHANI ADILAKSHMI
|
BANK OF INDIA(508505)
|
|
164
|
Narasapuram
|
AP-05-045-015-014/070004
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615474
|
09/05/2024
|
Lakshmi Devi
|
0205045WL024770
|
Lakshmi Devi
|
00415
|
SBIN0000885
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124909880
|
|
LAKSHMI DEVI KANKATALA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Narasapuram
|
AP-05-045-015-014/070004
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615473
|
09/05/2024
|
Mohanaranga
|
0205045WL024770
|
Mohanaranga
|
00415
|
SBIN0000885
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124910050
|
|
MR KANKATALA MOHAN RANGA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Narasapuram
|
AP-05-045-015-014/070032
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615475
|
09/05/2024
|
Ramakrishana
|
0205045WL024770
|
Ramakrishana
|
00415
|
SBIN0000885
|
520
|
520
|
Processed
|
19/05/2024
|
|
4124910115
|
|
PEETANI RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Narasapuram
|
AP-05-045-015-014/070055
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615479
|
09/05/2024
|
Venkateswararao
|
0205045WL024770
|
Venkateswararao
|
00415
|
SBIN0000885
|
520
|
520
|
Processed
|
19/05/2024
|
|
4124909912
|
|
CHINTHAPALLI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Narasapuram
|
AP-05-045-015-014/070081
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615481
|
09/05/2024
|
Venkateswararo
|
0205045WL024770
|
Venkateswararo
|
00415
|
SBIN0000885
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124909791
|
|
Mr KATTA VENKATESWARA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
169
|
Narasapuram
|
AP-05-045-015-014/070095
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615483
|
09/05/2024
|
Venkatalakshmi
|
0205045WL024770
|
Venkatalakshmi
|
00415
|
SBIN0000885
|
260
|
260
|
Processed
|
19/05/2024
|
|
4124910047
|
|
PEETANI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Narasapuram
|
AP-05-045-015-014/070106
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615484
|
09/05/2024
|
venkatalakshmi
|
0205045WL024770
|
venkatalakshmi
|
00415
|
SBIN0000885
|
260
|
260
|
Processed
|
19/05/2024
|
|
4124910049
|
|
PITHANI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Narasapuram
|
AP-05-045-015-014/070126
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615486
|
09/05/2024
|
Challamma
|
0205045WL024770
|
Challamma
|
00415
|
SBIN0000885
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124909933
|
|
Mrs GUNDUBOINA CHALLAMMA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
172
|
Narasapuram
|
AP-05-045-015-014/070128
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615489
|
09/05/2024
|
Subbalakshmi
|
0205045WL024770
|
Subbalakshmi
|
00415
|
SBIN0000885
|
520
|
520
|
Processed
|
19/05/2024
|
|
4124909909
|
|
GUNDUBOYINA SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Narasapuram
|
AP-05-045-015-014/070152
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615494
|
09/05/2024
|
Nagalakshmi
|
0205045WL024770
|
Nagalakshmi
|
00415
|
SBIN0000885
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124910056
|
|
MRS KANKATALA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Narasapuram
|
AP-05-045-015-014/070159
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615497
|
09/05/2024
|
Peddithulu
|
0205045WL024770
|
Peddithulu
|
00415
|
SBIN0000885
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124910053
|
|
MRS MANNE PEDDINTLU
|
STATE BANK OF INDIA(508548)
|
|
175
|
Narasapuram
|
AP-05-045-015-014/070165
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615501
|
09/05/2024
|
Lakshmi
|
0205045WL024770
|
Lakshmi
|
00415
|
SBIN0000885
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124909887
|
|
LAKSHMI KAILA
|
BANK OF BARODA(606985)
|
|
176
|
Narasapuram
|
AP-05-045-015-014/070165
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615500
|
09/05/2024
|
Venkateswararao
|
0205045WL024770
|
Venkateswararao
|
00415
|
SBIN0000885
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124910051
|
|
Mr KAILA VENKATESWARA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
177
|
Narasapuram
|
AP-05-045-015-014/070174
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615504
|
09/05/2024
|
Musalamma
|
0205045WL024770
|
Musalamma
|
00415
|
SBIN0000885
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124910080
|
|
MUSALAMMA ILLA
|
BANK OF BARODA(606985)
|
|
178
|
Narasapuram
|
AP-05-045-015-014/070187
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615506
|
09/05/2024
|
veeraveni
|
0205045WL024770
|
veeraveni
|
00415
|
SBIN0000885
|
520
|
520
|
Processed
|
19/05/2024
|
|
4124909903
|
|
GUNDUBOYINA VEERAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Narasapuram
|
AP-05-045-015-014/070216
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615511
|
09/05/2024
|
Mangatayaru
|
0205045WL024770
|
Mangatayaru
|
00415
|
SBIN0000885
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124910060
|
|
MRS PEETANI MANGA TAYARU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Narasapuram
|
AP-05-045-015-014/070232
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615516
|
09/05/2024
|
danalakshmi
|
0205045WL024770
|
danalakshmi
|
00415
|
SBIN0000885
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124910064
|
|
CHELLABOYINA DHANALAKSHMI
|
CANARA BANK(508532)
|
|
181
|
Narasapuram
|
AP-05-045-015-014/070232
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615515
|
09/05/2024
|
satyanarayana
|
0205045WL024770
|
satyanarayana
|
00415
|
SBIN0000885
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124909812
|
|
Mr CHELLABOINA SATYANARAYANA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
182
|
Narasapuram
|
AP-05-045-015-014/070251
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615518
|
09/05/2024
|
pullayya
|
0205045WL024770
|
pullayya
|
00415
|
SBIN0000885
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124909889
|
|
GUNDUBOYINA PULLAIAH
|
BANK OF INDIA(508505)
|
|
183
|
Narasapuram
|
AP-05-045-015-014/070251
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615519
|
09/05/2024
|
roja
|
0205045WL024770
|
roja
|
00415
|
SBIN0000885
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124909892
|
|
Mrs GUNDUBOYINA ROJA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
184
|
Narasapuram
|
AP-05-045-015-014/070254
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615520
|
09/05/2024
|
Rambabu
|
0205045WL024770
|
Rambabu
|
00415
|
SBIN0000885
|
260
|
260
|
Processed
|
19/05/2024
|
|
4124909911
|
|
GUNDUBOYINA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Narasapuram
|
AP-05-045-015-014/070267
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615523
|
09/05/2024
|
mangatayaru
|
0205045WL024770
|
mangatayaru
|
00415
|
SBIN0000885
|
260
|
260
|
Processed
|
19/05/2024
|
|
4124909962
|
|
METHIKIMALLI MANGATAYARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Narasapuram
|
AP-05-045-015-014/070267
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615524
|
09/05/2024
|
naga malleswarao
|
0205045WL024770
|
naga malleswarao
|
00415
|
SBIN0000885
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124910094
|
|
MR METIKIMILLI NAGA MALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
187
|
Narasapuram
|
AP-05-045-015-014/070279
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615525
|
09/05/2024
|
munamma
|
0205045WL024770
|
munamma
|
00415
|
SBIN0000885
|
520
|
520
|
Processed
|
19/05/2024
|
|
4124909960
|
|
GUBBALA MUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Narasapuram
|
AP-05-045-015-014/070281
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615526
|
09/05/2024
|
venkatalakshmi
|
0205045WL024770
|
venkatalakshmi
|
00415
|
SBIN0000885
|
520
|
520
|
Processed
|
19/05/2024
|
|
4124909908
|
|
KORASEEKA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Narasapuram
|
AP-05-045-015-014/070283
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615528
|
09/05/2024
|
mutyalamma
|
0205045WL024770
|
mutyalamma
|
00415
|
SBIN0000885
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124910065
|
|
MRS GUNDUBOYINA MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Narasapuram
|
AP-05-045-015-014/070286
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615529
|
09/05/2024
|
venkatadugra
|
0205045WL024770
|
venkatadugra
|
00415
|
SBIN0000885
|
520
|
520
|
Processed
|
19/05/2024
|
|
4124909883
|
|
MANDAPATTI VENKATA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Narasapuram
|
AP-05-045-015-014/070299
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615531
|
09/05/2024
|
lakshmi
|
0205045WL024770
|
lakshmi
|
00415
|
SBIN0000885
|
520
|
520
|
Processed
|
19/05/2024
|
|
4124909900
|
|
PITHANI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Narasapuram
|
AP-05-045-015-014/703263163
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615549
|
09/05/2024
|
pitta Mary
|
0205045WL024770
|
pitta Mary
|
00415
|
SBIN0000885
|
780
|
780
|
Processed
|
19/05/2024
|
|
4124910096
|
|
PITTA MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Narasapuram
|
AP-05-045-015-014/703263167
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615550
|
09/05/2024
|
Peetani srinivas
|
0205045WL024770
|
Peetani srinivas
|
00415
|
SBIN0000885
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124910113
|
|
Mr PEETHANI SRINIVASU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
194
|
Narasapuram
|
AP-05-045-015-014/703263171
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615553
|
09/05/2024
|
Gunduboyina Srinivasu
|
0205045WL024770
|
Gunduboyina Srinivasu
|
00415
|
SBIN0000885
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124910114
|
|
MR GUNDUBOINA SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
195
|
Narasapuram
|
AP-05-045-015-014/703263172
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615555
|
09/05/2024
|
Pitta Rajasri
|
0205045WL024770
|
Pitta Rajasri
|
00415
|
SBIN0000885
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124910106
|
|
MS PITTA RAJASRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130785
|
130785
|
|
|
|
|
|
|
|
|
196
|
Narasapuram
|
AP-05-045-011-012/060053
(RUSTUMBADA)
|
0205045000NRG25090520240617222
|
09/05/2024
|
Ravikumar
|
0205045WL024838
|
Ravikumar
|
00415
|
SBIN0001358
|
1080
|
1080
|
Rejected
|
22/05/2024
|
|
4124909932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
197
|
Narasapuram
|
AP-05-045-006-005/010147
(SARIPALLE)
|
0205045000NRG25090520240619302
|
09/05/2024
|
Undrajavarapu Anusha
|
0205045WL024926
|
Undrajavarapu Anusha
|
00415
|
SBIN0002713
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124910099
|
|
MS ANUSHA UNDRAJAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
198
|
Narasapuram
|
AP-05-045-006-005/010038
(SARIPALLE)
|
0205045000NRG25090520240619287
|
09/05/2024
|
Vijay kumar
|
0205045WL024926
|
Vijay kumar
|
00415
|
SBIN0003362
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124909953
|
|
SIKILE VIJAY KUMAR
|
ICICI BANK LTD(508534)
|
|
199
|
Narasapuram
|
AP-05-045-006-005/010043
(SARIPALLE)
|
0205045000NRG25090520240619088
|
09/05/2024
|
nagamani
|
0205045WL024917
|
nagamani
|
00415
|
SBIN0003362
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4124909948
|
|
MIRIYALA NAGAMANI
|
ICICI BANK LTD(508534)
|
|
200
|
Narasapuram
|
AP-05-045-006-005/010050
(SARIPALLE)
|
0205045000NRG25090520240618959
|
09/05/2024
|
MARY KUMARI
|
0205045WL024913
|
MARY KUMARI
|
00415
|
SBIN0003362
|
1712
|
1712
|
Processed
|
18/05/2024
|
|
4124909928
|
|
MRS KODELLA MARY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Narasapuram
|
AP-05-045-006-005/010137
(SARIPALLE)
|
0205045000NRG25090520240619300
|
09/05/2024
|
Suguna
|
0205045WL024926
|
Suguna
|
00415
|
SBIN0003362
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124909947
|
|
MRS MYLABATTULA SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Narasapuram
|
AP-05-045-006-005/010159
(SARIPALLE)
|
0205045000NRG25090520240619306
|
09/05/2024
|
Sudheer Babu
|
0205045WL024926
|
Sudheer Babu
|
00415
|
SBIN0003362
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124909930
|
|
JALLI SUDHEER BABU
|
ICICI BANK LTD(508534)
|
|
203
|
Narasapuram
|
AP-05-045-006-007/010076
(SARIPALLE)
|
0205045000NRG25090520240618981
|
09/05/2024
|
Jenisi
|
0205045WL024913
|
Jenisi
|
00415
|
SBIN0003362
|
1141
|
1141
|
Processed
|
19/05/2024
|
|
4124909951
|
|
SIRRA JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Narasapuram
|
AP-05-045-006-007/010183
(SARIPALLE)
|
0205045000NRG25090520240619336
|
09/05/2024
|
Bhagath Singu
|
0205045WL024926
|
Bhagath Singu
|
00415
|
SBIN0003362
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124909802
|
|
MR SIRINGULA BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Narasapuram
|
AP-05-045-006-007/010282
(SARIPALLE)
|
0205045000NRG25090520240618999
|
09/05/2024
|
Chandrarao
|
0205045WL024913
|
Chandrarao
|
00415
|
SBIN0003362
|
1427
|
1427
|
Processed
|
19/05/2024
|
|
4124909946
|
|
VARASALA CHANDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Narasapuram
|
AP-05-045-006-007/010337
(SARIPALLE)
|
0205045000NRG25090520240619001
|
09/05/2024
|
Marthamma
|
0205045WL024913
|
Marthamma
|
00415
|
SBIN0003362
|
1712
|
1712
|
Processed
|
18/05/2024
|
|
4124909808
|
|
GEDDAM MARTHAMMA
|
ICICI BANK LTD(508534)
|
|
207
|
Narasapuram
|
AP-05-045-006-007/010386
(SARIPALLE)
|
0205045000NRG25090520240619104
|
09/05/2024
|
Davidu
|
0205045WL024917
|
Davidu
|
00415
|
SBIN0003362
|
1890
|
1890
|
Processed
|
19/05/2024
|
|
4124909931
|
|
PITTA DAVEEDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Narasapuram
|
AP-05-045-006-007/010393
(SARIPALLE)
|
0205045000NRG25090520240619013
|
09/05/2024
|
Nagamani
|
0205045WL024913
|
Nagamani
|
00415
|
SBIN0003362
|
1141
|
1141
|
Processed
|
19/05/2024
|
|
4124909949
|
|
GANGOLU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Narasapuram
|
AP-05-045-006-007/010405
(SARIPALLE)
|
0205045000NRG25090520240619106
|
09/05/2024
|
venkatesh
|
0205045WL024917
|
venkatesh
|
00415
|
SBIN0003362
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4124910104
|
|
MR VADLADI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Narasapuram
|
AP-05-045-006-007/10568
(SARIPALLE)
|
0205045000NRG25090520240619345
|
09/05/2024
|
Pitta Marthamma
|
0205045WL024926
|
Pitta Marthamma
|
00415
|
SBIN0003362
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124910095
|
|
MRS PITTA MARTAMMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Narasapuram
|
AP-05-045-008-009/010006
(GONDI)
|
0205045000NRG25090520240624976
|
09/05/2024
|
Perayya
|
0205045WL025122
|
Perayya
|
00415
|
SBIN0003362
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4124909798
|
|
Mr PERAIAH YERRAMSETTI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
212
|
Narasapuram
|
AP-05-045-008-009/010097
(GONDI)
|
0205045000NRG25090520240624987
|
09/05/2024
|
Eswararao
|
0205045WL025122
|
Eswararao
|
00415
|
SBIN0003362
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4124910069
|
|
MR KANDIKATLA ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
213
|
Narasapuram
|
AP-05-045-008-009/010196
(GONDI)
|
0205045000NRG25090520240624995
|
09/05/2024
|
Narasimhaswami
|
0205045WL025122
|
Narasimhaswami
|
00415
|
SBIN0003362
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4124910042
|
|
MR MOKA NARASIMHA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
214
|
Narasapuram
|
AP-05-045-008-009/010278
(GONDI)
|
0205045000NRG25090520240625000
|
09/05/2024
|
Narasimhaswami
|
0205045WL025122
|
Narasimhaswami
|
00415
|
SBIN0003362
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4124909913
|
|
MR KAVURU NARASIMHA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
215
|
Narasapuram
|
AP-05-045-008-009/10444
(GONDI)
|
0205045000NRG25090520240625012
|
09/05/2024
|
Moka Sridevi
|
0205045WL025122
|
Moka Sridevi
|
00415
|
SBIN0003362
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124910103
|
|
MRS MOKA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Narasapuram
|
AP-05-045-011-012/060022
(RUSTUMBADA)
|
0205045000NRG25090520240617210
|
09/05/2024
|
Jashava
|
0205045WL024838
|
Jashava
|
00415
|
SBIN0003362
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124909810
|
|
MR RAVI JASHUVA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Narasapuram
|
AP-05-045-011-012/060124
(RUSTUMBADA)
|
0205045000NRG25090520240620845
|
09/05/2024
|
Ratnakumari
|
0205045WL024958
|
Ratnakumari
|
00415
|
SBIN0003362
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124909807
|
|
KOLLABATHULA RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Narasapuram
|
AP-05-045-011-012/070027
(RUSTUMBADA)
|
0205045000NRG25090520240620854
|
09/05/2024
|
Arjanna
|
0205045WL024958
|
Arjanna
|
00415
|
SBIN0003362
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124910093
|
|
MR GUMMAPU ARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
219
|
Narasapuram
|
AP-05-045-011-012/070119
(RUSTUMBADA)
|
0205045000NRG25090520240620857
|
09/05/2024
|
Sipayi Sonthosamma
|
0205045WL024958
|
Sipayi Sonthosamma
|
00415
|
SBIN0003362
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124909952
|
|
MRS SIPAYI SANTHOSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Narasapuram
|
AP-05-045-015-014/070155
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615495
|
09/05/2024
|
Lakshmi
|
0205045WL024770
|
Lakshmi
|
00415
|
SBIN0003362
|
520
|
520
|
Processed
|
19/05/2024
|
|
4124909929
|
|
JAKKAMSETTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Narasapuram
|
AP-05-045-015-014/070222
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615512
|
09/05/2024
|
yesubabu
|
0205045WL024770
|
yesubabu
|
00415
|
SBIN0003362
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124909878
|
|
KAILA YESU BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31673
|
31673
|
|
|
|
|
|
|
|
|
222
|
Narasapuram
|
AP-05-045-008-009/010366
(GONDI)
|
0205045000NRG25090520240625003
|
09/05/2024
|
anjaneyaraju
|
0205045WL025122
|
anjaneyaraju
|
00415
|
SBIN0007270
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4124909800
|
|
MR ANJANEYARAJU PERICHARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
223
|
Narasapuram
|
AP-05-045-015-014/030041
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615448
|
09/05/2024
|
Shivaramakrishna
|
0205045WL024770
|
Shivaramakrishna
|
00415
|
SBIN0008496
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124910052
|
|
KANKATALA SIVARAMA KRISHNA
|
BANK OF INDIA(508505)
|
|
224
|
Narasapuram
|
AP-05-045-015-014/030397
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615465
|
09/05/2024
|
srinivasarao
|
0205045WL024770
|
srinivasarao
|
00415
|
SBIN0008496
|
780
|
780
|
Processed
|
19/05/2024
|
|
4124909885
|
|
KOLLABATHULA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
225
|
Narasapuram
|
AP-05-045-015-014/070299
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615532
|
09/05/2024
|
Peethani Mounika
|
0205045WL024770
|
Peethani Mounika
|
00415
|
SBIN0017246
|
520
|
520
|
Processed
|
19/05/2024
|
|
4124910111
|
|
PEETHANI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
226
|
Narasapuram
|
AP-05-045-006-005/010171
(SARIPALLE)
|
0205045000NRG25090520240618965
|
09/05/2024
|
Venkayamma
|
0205045WL024913
|
Venkayamma
|
00415
|
SBIN0018890
|
856
|
856
|
Processed
|
19/05/2024
|
|
4124909924
|
|
EDA VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
856
|
856
|
|
|
|
|
|
|
|
|
227
|
Narasapuram
|
AP-05-045-006-007/010127
(SARIPALLE)
|
0205045000NRG25090520240618982
|
09/05/2024
|
Prudvising
|
0205045WL024913
|
Prudvising
|
00415
|
SBIN0020502
|
1712
|
1712
|
Processed
|
19/05/2024
|
|
4124909925
|
|
SIRINGULA PRUDVISING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Narasapuram
|
AP-05-045-008-009/010343
(GONDI)
|
0205045000NRG25090520240625001
|
09/05/2024
|
Venkata Narasayya
|
0205045WL025122
|
Venkata Narasayya
|
00415
|
SBIN0020502
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124909914
|
|
MR SEELABOYINA VENKATANARASAYYA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Narasapuram
|
AP-05-045-015-014/030352
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615464
|
09/05/2024
|
putinedi Sitamahalakshmi
|
0205045WL024770
|
putinedi Sitamahalakshmi
|
00415
|
SBIN0020502
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124909916
|
|
PUTHINIDI SEETHA MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
230
|
Narasapuram
|
AP-05-045-015-014/070151
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615493
|
09/05/2024
|
Lakshmi Kumari
|
0205045WL024770
|
Lakshmi Kumari
|
00415
|
SBIN0020502
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124909917
|
|
KATTA LAKSHMI KUMARI
|
BANK OF INDIA(508505)
|
|
231
|
Narasapuram
|
AP-05-045-015-014/070151
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615492
|
09/05/2024
|
Srinivasu
|
0205045WL024770
|
Srinivasu
|
00415
|
SBIN0020502
|
520
|
520
|
Rejected
|
22/05/2024
|
|
4124909918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4612
|
4612
|
|
|
|
|
|
|
|
|
232
|
Narasapuram
|
AP-05-045-015-014/030152
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615450
|
09/05/2024
|
Srinivasu
|
0205045WL024770
|
Srinivasu
|
00415
|
SBIN0021524
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124910082
|
|
MR PUTHINIDI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
233
|
Narasapuram
|
AP-05-045-015-014/030153
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615451
|
09/05/2024
|
Sumeshanamarao
|
0205045WL024770
|
Sumeshanamarao
|
00415
|
SBIN0021524
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124910081
|
|
MR CHINTAPALLI SUMOSHENRAO
|
STATE BANK OF INDIA(508548)
|
|
234
|
Narasapuram
|
AP-05-045-015-014/070185
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615505
|
09/05/2024
|
Padmavathi
|
0205045WL024770
|
Padmavathi
|
00415
|
SBIN0021524
|
520
|
520
|
Processed
|
19/05/2024
|
|
4124910039
|
|
PITANI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Narasapuram
|
AP-05-045-015-014/070282
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615527
|
09/05/2024
|
sri lakshmi
|
0205045WL024770
|
sri lakshmi
|
00415
|
SBIN0021524
|
260
|
260
|
Processed
|
19/05/2024
|
|
4124910062
|
|
PEETHANI SRILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
236
|
Narasapuram
|
AP-05-045-006-005/010010
(SARIPALLE)
|
0205045000NRG25090520240619082
|
09/05/2024
|
pusapkantam
|
0205045WL024917
|
pusapkantam
|
00468
|
UBIN0803821
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4124910023
|
|
PILLE PUSHPA KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
237
|
Narasapuram
|
AP-05-045-006-005/010152
(SARIPALLE)
|
0205045000NRG25090520240619304
|
09/05/2024
|
Lalitha
|
0205045WL024926
|
Lalitha
|
00468
|
UBIN0803821
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4124910030
|
|
THOTTARAMUDI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Narasapuram
|
AP-05-045-006-005/010169
(SARIPALLE)
|
0205045000NRG25090520240619308
|
09/05/2024
|
Jyothi
|
0205045WL024926
|
Jyothi
|
00468
|
UBIN0803821
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4124910026
|
|
KETHA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Narasapuram
|
AP-05-045-006-005/010174
(SARIPALLE)
|
0205045000NRG25090520240618966
|
09/05/2024
|
Suguna
|
0205045WL024913
|
Suguna
|
00468
|
UBIN0803821
|
1427
|
1427
|
Processed
|
18/05/2024
|
|
4124910028
|
|
INJETI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Narasapuram
|
AP-05-045-006-005/010183
(SARIPALLE)
|
0205045000NRG25090520240619310
|
09/05/2024
|
kanthaleela
|
0205045WL024926
|
kanthaleela
|
00468
|
UBIN0803821
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124910016
|
|
GANTA KANTHA LEELA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Narasapuram
|
AP-05-045-006-005/20031
(SARIPALLE)
|
0205045000NRG25090520240618976
|
09/05/2024
|
NEETHIPUDI ANITHA
|
0205045WL024913
|
NEETHIPUDI ANITHA
|
00468
|
UBIN0803821
|
856
|
856
|
Processed
|
18/05/2024
|
|
4124910035
|
|
NEETHIPUDI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Narasapuram
|
AP-05-045-006-007/010159
(SARIPALLE)
|
0205045000NRG25090520240619332
|
09/05/2024
|
Bebisarojini
|
0205045WL024926
|
Bebisarojini
|
00468
|
UBIN0803821
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4124910024
|
|
KETHA BEBY SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Narasapuram
|
AP-05-045-006-007/010169
(SARIPALLE)
|
0205045000NRG25090520240619334
|
09/05/2024
|
Sarojini
|
0205045WL024926
|
Sarojini
|
00468
|
UBIN0803821
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4124910032
|
|
TENNETI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Narasapuram
|
AP-05-045-006-007/010200
(SARIPALLE)
|
0205045000NRG25090520240619103
|
09/05/2024
|
Suryarao
|
0205045WL024917
|
Suryarao
|
00468
|
UBIN0803821
|
1890
|
1890
|
Processed
|
19/05/2024
|
|
4124910015
|
|
VARASALA SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Narasapuram
|
AP-05-045-008-009/010020
(GONDI)
|
0205045000NRG25090520240624978
|
09/05/2024
|
Male Lakshmi Narayana
|
0205045WL025122
|
Male Lakshmi Narayana
|
00468
|
UBIN0803821
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4124910034
|
|
MALE LAKSHMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Narasapuram
|
AP-05-045-008-009/010141
(GONDI)
|
0205045000NRG25090520240624990
|
09/05/2024
|
Narasimharao
|
0205045WL025122
|
Narasimharao
|
00468
|
UBIN0803821
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4124910014
|
|
Mr SILABOINA NARASIMHA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
247
|
Narasapuram
|
AP-05-045-011-012/060067
(RUSTUMBADA)
|
0205045000NRG25090520240617226
|
09/05/2024
|
Mahesh
|
0205045WL024838
|
Mahesh
|
00468
|
UBIN0803821
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124910013
|
|
Mr KADALI MAHESWARA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
248
|
Narasapuram
|
AP-05-045-015-014/070032
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615476
|
09/05/2024
|
Padmalatha
|
0205045WL024770
|
Padmalatha
|
00468
|
UBIN0803821
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124910033
|
|
MRS PADMALATHA PEETHANI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Narasapuram
|
AP-05-045-015-014/070040
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615478
|
09/05/2024
|
Peddithulu
|
0205045WL024770
|
Peddithulu
|
00468
|
UBIN0803821
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124910027
|
|
PEETANI PEDDINTLU
|
BANK OF INDIA(508505)
|
|
250
|
Narasapuram
|
AP-05-045-015-014/070040
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615477
|
09/05/2024
|
Venkateswararao
|
0205045WL024770
|
Venkateswararao
|
00468
|
UBIN0803821
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124910011
|
|
PITHANI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
251
|
Narasapuram
|
AP-05-045-015-014/070127
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615488
|
09/05/2024
|
Ammarani
|
0205045WL024770
|
Ammarani
|
00468
|
UBIN0803821
|
520
|
520
|
Processed
|
19/05/2024
|
|
4124910031
|
|
GUNDUBOYINA AMMAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Narasapuram
|
AP-05-045-015-014/070127
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615487
|
09/05/2024
|
Satyanarayana
|
0205045WL024770
|
Satyanarayana
|
00468
|
UBIN0803821
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124910017
|
|
Mr GUNDABOINA SATYANARAYAN
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
253
|
Narasapuram
|
AP-05-045-015-014/070148
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615491
|
09/05/2024
|
Muthyalarao
|
0205045WL024770
|
Muthyalarao
|
00468
|
UBIN0803821
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124910020
|
|
KAVURU MUTYALA RAO
|
BANK OF INDIA(508505)
|
|
254
|
Narasapuram
|
AP-05-045-015-014/070159
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615496
|
09/05/2024
|
Pothuraju
|
0205045WL024770
|
Pothuraju
|
00468
|
UBIN0803821
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124910022
|
|
MANNE POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
255
|
Narasapuram
|
AP-05-045-015-014/070162
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615498
|
09/05/2024
|
Rambabu
|
0205045WL024770
|
Rambabu
|
00468
|
UBIN0803821
|
260
|
260
|
Processed
|
19/05/2024
|
|
4124910025
|
|
MANDAPATI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Narasapuram
|
AP-05-045-015-014/070168
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615503
|
09/05/2024
|
GUBBALA Lakshmi
|
0205045WL024770
|
GUBBALA Lakshmi
|
00468
|
UBIN0803821
|
520
|
520
|
Processed
|
19/05/2024
|
|
4124910021
|
|
GUBBALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Narasapuram
|
AP-05-045-015-014/070168
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615502
|
09/05/2024
|
Jankiramayya
|
0205045WL024770
|
Jankiramayya
|
00468
|
UBIN0803821
|
520
|
520
|
Processed
|
19/05/2024
|
|
4124910012
|
|
GUBBALA JANAKI RAMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Narasapuram
|
AP-05-045-015-014/070230
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615514
|
09/05/2024
|
pedditlu
|
0205045WL024770
|
pedditlu
|
00468
|
UBIN0803821
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124910019
|
|
GUBBALA PEDDINTULU
|
UNION BANK OF INDIA(508500)
|
|
259
|
Narasapuram
|
AP-05-045-015-014/070235
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615517
|
09/05/2024
|
venkataramana
|
0205045WL024770
|
venkataramana
|
00468
|
UBIN0803821
|
260
|
260
|
Processed
|
19/05/2024
|
|
4124910018
|
|
PITANI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Narasapuram
|
AP-05-045-015-014/070257
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615522
|
09/05/2024
|
lavanya
|
0205045WL024770
|
lavanya
|
00468
|
UBIN0803821
|
520
|
520
|
Processed
|
19/05/2024
|
|
4124910029
|
|
GUBBALA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22033
|
22033
|
|
|
|
|
|
|
|
|
261
|
Narasapuram
|
AP-05-045-008-009/010091
(GONDI)
|
0205045000NRG25090520240624986
|
09/05/2024
|
Laxmanarao
|
0205045WL025122
|
Laxmanarao
|
00468
|
UBIN0804207
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4124910036
|
|
Mr LAKSHMANARAO SEELABOYINA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
262
|
Narasapuram
|
AP-05-045-008-009/10442
(GONDI)
|
0205045000NRG25090520240625010
|
09/05/2024
|
Moka Srinivasarao
|
0205045WL025122
|
Moka Srinivasarao
|
00468
|
UBIN0804207
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4124910037
|
|
MOKA SRINIVAS RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
263
|
Narasapuram
|
AP-05-045-003-003/010256
(MALLAVARAM)
|
0205045000NRG25090520240623864
|
09/05/2024
|
Nageswararao
|
0205045WL025079
|
Nageswararao
|
00468
|
UBIN0804894
|
539
|
539
|
Processed
|
18/05/2024
|
|
4124909843
|
|
CHENNURU NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
264
|
Narasapuram
|
AP-05-045-003-003/010398
(MALLAVARAM)
|
0205045000NRG25090520240623868
|
09/05/2024
|
Nagalakshmi
|
0205045WL025079
|
Nagalakshmi
|
00468
|
UBIN0804894
|
1617
|
1617
|
Processed
|
18/05/2024
|
|
4124909847
|
|
BOKKA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
265
|
Narasapuram
|
AP-05-045-006-005/010002
(SARIPALLE)
|
0205045000NRG25090520240619081
|
09/05/2024
|
venkatrarao
|
0205045WL024917
|
venkatrarao
|
00468
|
UBIN0804894
|
1890
|
1890
|
Processed
|
19/05/2024
|
|
4124909846
|
|
GAMIDI VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Narasapuram
|
AP-05-045-006-005/010008
(SARIPALLE)
|
0205045000NRG25090520240618948
|
09/05/2024
|
subbarao
|
0205045WL024913
|
subbarao
|
00468
|
UBIN0804894
|
1712
|
1712
|
Processed
|
18/05/2024
|
|
4124909859
|
|
ADABALA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
267
|
Narasapuram
|
AP-05-045-006-005/010009
(SARIPALLE)
|
0205045000NRG25090520240619286
|
09/05/2024
|
rajababu
|
0205045WL024926
|
rajababu
|
00468
|
UBIN0804894
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124909825
|
|
MYLABATHULA RAJA BABU
|
UNION BANK OF INDIA(508500)
|
|
268
|
Narasapuram
|
AP-05-045-006-005/010022
(SARIPALLE)
|
0205045000NRG25090520240619083
|
09/05/2024
|
yesayya
|
0205045WL024917
|
yesayya
|
00468
|
UBIN0804894
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4124909863
|
|
PILLE YASAYYA
|
UNION BANK OF INDIA(508500)
|
|
269
|
Narasapuram
|
AP-05-045-006-005/010024
(SARIPALLE)
|
0205045000NRG25090520240618951
|
09/05/2024
|
pamdurangarao
|
0205045WL024913
|
pamdurangarao
|
00468
|
UBIN0804894
|
1141
|
1141
|
Processed
|
19/05/2024
|
|
4124909819
|
|
MANCHIGANTI PANDURANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Narasapuram
|
AP-05-045-006-005/010032
(SARIPALLE)
|
0205045000NRG25090520240618953
|
09/05/2024
|
Parvathi
|
0205045WL024913
|
Parvathi
|
00468
|
UBIN0804894
|
571
|
571
|
Processed
|
18/05/2024
|
|
4124909866
|
|
PILLE PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
271
|
Narasapuram
|
AP-05-045-006-005/010039
(SARIPALLE)
|
0205045000NRG25090520240619086
|
09/05/2024
|
Ratna raju
|
0205045WL024917
|
Ratna raju
|
00468
|
UBIN0804894
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4124909845
|
|
GEDDAM RATNARAJU
|
ICICI BANK LTD(508534)
|
|
272
|
Narasapuram
|
AP-05-045-006-005/010041
(SARIPALLE)
|
0205045000NRG25090520240619087
|
09/05/2024
|
chandravathi
|
0205045WL024917
|
chandravathi
|
00468
|
UBIN0804894
|
1890
|
1890
|
Processed
|
19/05/2024
|
|
4124909836
|
|
MIRIYALA CHANDRAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Narasapuram
|
AP-05-045-006-005/010047
(SARIPALLE)
|
0205045000NRG25090520240618956
|
09/05/2024
|
rajesh
|
0205045WL024913
|
rajesh
|
00468
|
UBIN0804894
|
1712
|
1712
|
Processed
|
19/05/2024
|
|
4124909875
|
|
KODELLA RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Narasapuram
|
AP-05-045-006-005/010049
(SARIPALLE)
|
0205045000NRG25090520240618958
|
09/05/2024
|
GANGULURI MARIYAMMA
|
0205045WL024913
|
GANGULURI MARIYAMMA
|
00468
|
UBIN0804894
|
1712
|
1712
|
Processed
|
19/05/2024
|
|
4124909842
|
|
GANGULLURI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Narasapuram
|
AP-05-045-006-005/010053
(SARIPALLE)
|
0205045000NRG25090520240619090
|
09/05/2024
|
ramesh
|
0205045WL024917
|
ramesh
|
00468
|
UBIN0804894
|
1890
|
1890
|
Processed
|
19/05/2024
|
|
4124909820
|
|
PAMARTHI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Narasapuram
|
AP-05-045-006-005/010055
(SARIPALLE)
|
0205045000NRG25090520240619288
|
09/05/2024
|
Rambabu
|
0205045WL024926
|
Rambabu
|
00468
|
UBIN0804894
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124909852
|
|
PITTA RAMBABU
|
ICICI BANK LTD(508534)
|
|
277
|
Narasapuram
|
AP-05-045-006-005/010067
(SARIPALLE)
|
0205045000NRG25090520240618960
|
09/05/2024
|
ARUNA
|
0205045WL024913
|
ARUNA
|
00468
|
UBIN0804894
|
1427
|
1427
|
Processed
|
18/05/2024
|
|
4124909839
|
|
GAMIDI ARUNA
|
ICICI BANK LTD(508534)
|
|
278
|
Narasapuram
|
AP-05-045-006-005/010069
(SARIPALLE)
|
0205045000NRG25090520240619091
|
09/05/2024
|
RAMAKRISHNA
|
0205045WL024917
|
RAMAKRISHNA
|
00468
|
UBIN0804894
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4124909861
|
|
MIRIYALA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
279
|
Narasapuram
|
AP-05-045-006-005/010098
(SARIPALLE)
|
0205045000NRG25090520240619289
|
09/05/2024
|
Jalli Nageswararao
|
0205045WL024926
|
Jalli Nageswararao
|
00468
|
UBIN0804894
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124910010
|
|
JALLI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
280
|
Narasapuram
|
AP-05-045-006-005/010105
(SARIPALLE)
|
0205045000NRG25090520240619293
|
09/05/2024
|
veera venkata nagamani
|
0205045WL024926
|
veera venkata nagamani
|
00468
|
UBIN0804894
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124909731
|
|
SEELAM VEERA VENKATA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
281
|
Narasapuram
|
AP-05-045-006-005/010111
(SARIPALLE)
|
0205045000NRG25090520240619296
|
09/05/2024
|
Santhakumari
|
0205045WL024926
|
Santhakumari
|
00468
|
UBIN0804894
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124909732
|
|
JALLI SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
282
|
Narasapuram
|
AP-05-045-006-005/010124
(SARIPALLE)
|
0205045000NRG25090520240619297
|
09/05/2024
|
chiTTibabu
|
0205045WL024926
|
chiTTibabu
|
00468
|
UBIN0804894
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4124909858
|
|
JALLI CHITTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Narasapuram
|
AP-05-045-006-005/010134
(SARIPALLE)
|
0205045000NRG25090520240619299
|
09/05/2024
|
Suseela
|
0205045WL024926
|
Suseela
|
00468
|
UBIN0804894
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4124909837
|
|
SAMANTHULA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Narasapuram
|
AP-05-045-006-005/010147
(SARIPALLE)
|
0205045000NRG25090520240619301
|
09/05/2024
|
Venkata Lakshmi
|
0205045WL024926
|
Venkata Lakshmi
|
00468
|
UBIN0804894
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124909735
|
|
VUNDRAJAVARAPU VENKATA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
285
|
Narasapuram
|
AP-05-045-006-005/010150
(SARIPALLE)
|
0205045000NRG25090520240619303
|
09/05/2024
|
Sindu
|
0205045WL024926
|
Sindu
|
00468
|
UBIN0804894
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4124909729
|
|
NAMAVARAPU SINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Narasapuram
|
AP-05-045-006-005/010163
(SARIPALLE)
|
0205045000NRG25090520240618962
|
09/05/2024
|
Sirisha
|
0205045WL024913
|
Sirisha
|
00468
|
UBIN0804894
|
856
|
856
|
Processed
|
19/05/2024
|
|
4124909857
|
|
KARUTURI SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Narasapuram
|
AP-05-045-006-005/010164
(SARIPALLE)
|
0205045000NRG25090520240619095
|
09/05/2024
|
Sarojini
|
0205045WL024917
|
Sarojini
|
00468
|
UBIN0804894
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4124909871
|
|
CHETAM SAROJANI
|
ICICI BANK LTD(508534)
|
|
288
|
Narasapuram
|
AP-05-045-006-005/010164
(SARIPALLE)
|
0205045000NRG25090520240619094
|
09/05/2024
|
Sridhar
|
0205045WL024917
|
Sridhar
|
00468
|
UBIN0804894
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4124909870
|
|
CHETAM SRIDHAR
|
UNION BANK OF INDIA(508500)
|
|
289
|
Narasapuram
|
AP-05-045-006-005/010177
(SARIPALLE)
|
0205045000NRG25090520240618967
|
09/05/2024
|
Lalitha kumari
|
0205045WL024913
|
Lalitha kumari
|
00468
|
UBIN0804894
|
1141
|
1141
|
Processed
|
19/05/2024
|
|
4124909770
|
|
SIRRA LALITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Narasapuram
|
AP-05-045-006-005/010181
(SARIPALLE)
|
0205045000NRG25090520240619309
|
09/05/2024
|
padma
|
0205045WL024926
|
padma
|
00468
|
UBIN0804894
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124909734
|
|
KONDETI PADMA
|
ICICI BANK LTD(508534)
|
|
291
|
Narasapuram
|
AP-05-045-006-005/010186
(SARIPALLE)
|
0205045000NRG25090520240618968
|
09/05/2024
|
Venkata nagavalli
|
0205045WL024913
|
Venkata nagavalli
|
00468
|
UBIN0804894
|
1712
|
1712
|
Processed
|
19/05/2024
|
|
4124909736
|
|
GANGOLU VENKATA NAGAMALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Narasapuram
|
AP-05-045-006-005/010195
(SARIPALLE)
|
0205045000NRG25090520240618970
|
09/05/2024
|
satyanarayana
|
0205045WL024913
|
satyanarayana
|
00468
|
UBIN0804894
|
1427
|
1427
|
Processed
|
19/05/2024
|
|
4124909828
|
|
REKHAPALLI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Narasapuram
|
AP-05-045-006-005/010212
(SARIPALLE)
|
0205045000NRG25090520240618971
|
09/05/2024
|
nageswararao
|
0205045WL024913
|
nageswararao
|
00468
|
UBIN0804894
|
1141
|
1141
|
Processed
|
19/05/2024
|
|
4124909841
|
|
AKANA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Narasapuram
|
AP-05-045-006-005/010217
(SARIPALLE)
|
0205045000NRG25090520240618972
|
09/05/2024
|
Varalakshmi
|
0205045WL024913
|
Varalakshmi
|
00468
|
UBIN0804894
|
1427
|
1427
|
Processed
|
19/05/2024
|
|
4124909869
|
|
CHETTUM VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Narasapuram
|
AP-05-045-006-005/020002
(SARIPALLE)
|
0205045000NRG25090520240619313
|
09/05/2024
|
Bhagya Lakshmi
|
0205045WL024926
|
Bhagya Lakshmi
|
00468
|
UBIN0804894
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124909817
|
|
MYLABATHULA BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
296
|
Narasapuram
|
AP-05-045-006-005/020006
(SARIPALLE)
|
0205045000NRG25090520240619314
|
09/05/2024
|
Prabhavathi
|
0205045WL024926
|
Prabhavathi
|
00468
|
UBIN0804894
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124909844
|
|
PALAPARTHI PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
297
|
Narasapuram
|
AP-05-045-006-005/020007
(SARIPALLE)
|
0205045000NRG25090520240619315
|
09/05/2024
|
LAKSHMI
|
0205045WL024926
|
LAKSHMI
|
00468
|
UBIN0804894
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124909821
|
|
MYLABATHALA LAKSHMIRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
Narasapuram
|
AP-05-045-006-005/020009
(SARIPALLE)
|
0205045000NRG25090520240619316
|
09/05/2024
|
Srinivasu
|
0205045WL024926
|
Srinivasu
|
00468
|
UBIN0804894
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4124909868
|
|
VEDANGI SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Narasapuram
|
AP-05-045-006-005/20046
(SARIPALLE)
|
0205045000NRG25090520240619322
|
09/05/2024
|
Sira Savitri
|
0205045WL024926
|
Sira Savitri
|
00468
|
UBIN0804894
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4124909733
|
|
SIRA SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Narasapuram
|
AP-05-045-006-005/20047
(SARIPALLE)
|
0205045000NRG25090520240619323
|
09/05/2024
|
Kollepara Vijaya
|
0205045WL024926
|
Kollepara Vijaya
|
00468
|
UBIN0804894
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124909739
|
|
MRS KOLLEPRU VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Narasapuram
|
AP-05-045-006-005/20048
(SARIPALLE)
|
0205045000NRG25090520240619324
|
09/05/2024
|
Chinnam Mary Sudha Rani
|
0205045WL024926
|
Chinnam Mary Sudha Rani
|
00468
|
UBIN0804894
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124909738
|
|
MRS MARY SUDHA RANI CHINNAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
Narasapuram
|
AP-05-045-006-007/010015
(SARIPALLE)
|
0205045000NRG25090520240618978
|
09/05/2024
|
Nageswararao
|
0205045WL024913
|
Nageswararao
|
00468
|
UBIN0804894
|
856
|
856
|
Processed
|
18/05/2024
|
|
4124910038
|
|
KEDASU NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
303
|
Narasapuram
|
AP-05-045-006-007/010028
(SARIPALLE)
|
0205045000NRG25090520240618979
|
09/05/2024
|
Narasimharao
|
0205045WL024913
|
Narasimharao
|
00468
|
UBIN0804894
|
285
|
285
|
Processed
|
18/05/2024
|
|
4124909855
|
|
MYLABATHULA NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
304
|
Narasapuram
|
AP-05-045-006-007/010065
(SARIPALLE)
|
0205045000NRG25090520240618980
|
09/05/2024
|
Bebi
|
0205045WL024913
|
Bebi
|
00468
|
UBIN0804894
|
1427
|
1427
|
Processed
|
19/05/2024
|
|
4124909832
|
|
NETHALA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Narasapuram
|
AP-05-045-006-007/010128
(SARIPALLE)
|
0205045000NRG25090520240619100
|
09/05/2024
|
Someswararao
|
0205045WL024917
|
Someswararao
|
00468
|
UBIN0804894
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4124909864
|
|
JALLI SOMESWARA RAO
|
ICICI BANK LTD(508534)
|
|
306
|
Narasapuram
|
AP-05-045-006-007/010138
(SARIPALLE)
|
0205045000NRG25090520240619102
|
09/05/2024
|
Tota Samsonu
|
0205045WL024917
|
Tota Samsonu
|
00468
|
UBIN0804894
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4124909867
|
|
THOTA SAMSONU
|
ICICI BANK LTD(508534)
|
|
307
|
Narasapuram
|
AP-05-045-006-007/010166
(SARIPALLE)
|
0205045000NRG25090520240619333
|
09/05/2024
|
Annamma
|
0205045WL024926
|
Annamma
|
00468
|
UBIN0804894
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4124909849
|
|
BUDUTI ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Narasapuram
|
AP-05-045-006-007/010170
(SARIPALLE)
|
0205045000NRG25090520240619335
|
09/05/2024
|
NALLI KARUNA
|
0205045WL024926
|
NALLI KARUNA
|
00468
|
UBIN0804894
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124909741
|
|
NALLI KARUNA
|
CANARA BANK(508532)
|
|
309
|
Narasapuram
|
AP-05-045-006-007/010217
(SARIPALLE)
|
0205045000NRG25090520240619338
|
09/05/2024
|
Narasimhaswami
|
0205045WL024926
|
Narasimhaswami
|
00468
|
UBIN0804894
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4124909854
|
|
TENNETI NARASIMHASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Narasapuram
|
AP-05-045-006-007/010220
(SARIPALLE)
|
0205045000NRG25090520240619339
|
09/05/2024
|
Yesupadham
|
0205045WL024926
|
Yesupadham
|
00468
|
UBIN0804894
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124909853
|
|
SIRA YESUPADAM
|
ICICI BANK LTD(508534)
|
|
311
|
Narasapuram
|
AP-05-045-006-007/010235
(SARIPALLE)
|
0205045000NRG25090520240618984
|
09/05/2024
|
Sheshagirirao
|
0205045WL024913
|
Sheshagirirao
|
00468
|
UBIN0804894
|
1141
|
1141
|
Processed
|
18/05/2024
|
|
4124909872
|
|
KEDASU SESHAGIRIRAO
|
UNION BANK OF INDIA(508500)
|
|
312
|
Narasapuram
|
AP-05-045-006-007/010236
(SARIPALLE)
|
0205045000NRG25090520240618985
|
09/05/2024
|
Kanakaraju
|
0205045WL024913
|
Kanakaraju
|
00468
|
UBIN0804894
|
1712
|
1712
|
Processed
|
18/05/2024
|
|
4124909840
|
|
GAMIDI KANAKA RAJU
|
ICICI BANK LTD(508534)
|
|
313
|
Narasapuram
|
AP-05-045-006-007/010244
(SARIPALLE)
|
0205045000NRG25090520240618994
|
09/05/2024
|
Kanakalakshmi
|
0205045WL024913
|
Kanakalakshmi
|
00468
|
UBIN0804894
|
1141
|
1141
|
Processed
|
18/05/2024
|
|
4124909830
|
|
GAMIDI KANAKA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
314
|
Narasapuram
|
AP-05-045-006-007/010265
(SARIPALLE)
|
0205045000NRG25090520240618996
|
09/05/2024
|
Venkatasivaji
|
0205045WL024913
|
Venkatasivaji
|
00468
|
UBIN0804894
|
1141
|
1141
|
Processed
|
19/05/2024
|
|
4124909876
|
|
REKHAPALLI VENKATA SIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Narasapuram
|
AP-05-045-006-007/010266
(SARIPALLE)
|
0205045000NRG25090520240618997
|
09/05/2024
|
Venkatarao
|
0205045WL024913
|
Venkatarao
|
00468
|
UBIN0804894
|
1141
|
1141
|
Processed
|
19/05/2024
|
|
4124909860
|
|
KODURI VENKATA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Narasapuram
|
AP-05-045-006-007/010339
(SARIPALLE)
|
0205045000NRG25090520240619341
|
09/05/2024
|
Desharaju
|
0205045WL024926
|
Desharaju
|
00468
|
UBIN0804894
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124909815
|
|
MYLABATTULA DESA RAJU
|
UNION BANK OF INDIA(508500)
|
|
317
|
Narasapuram
|
AP-05-045-006-007/010345
(SARIPALLE)
|
0205045000NRG25090520240619002
|
09/05/2024
|
BOSS
|
0205045WL024913
|
BOSS
|
00468
|
UBIN0804894
|
856
|
856
|
Processed
|
18/05/2024
|
|
4124909835
|
|
KANAPALA BOSE
|
ICICI BANK LTD(508534)
|
|
318
|
Narasapuram
|
AP-05-045-006-007/010351
(SARIPALLE)
|
0205045000NRG25090520240619003
|
09/05/2024
|
Ratnaraju
|
0205045WL024913
|
Ratnaraju
|
00468
|
UBIN0804894
|
1712
|
1712
|
Processed
|
19/05/2024
|
|
4124909730
|
|
TARAPATLA RATNA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Narasapuram
|
AP-05-045-006-007/010356
(SARIPALLE)
|
0205045000NRG25090520240619005
|
09/05/2024
|
Raju
|
0205045WL024913
|
Raju
|
00468
|
UBIN0804894
|
1141
|
1141
|
Processed
|
18/05/2024
|
|
4124909856
|
|
VADLADI RAJU
|
UNION BANK OF INDIA(508500)
|
|
320
|
Narasapuram
|
AP-05-045-006-007/010360
(SARIPALLE)
|
0205045000NRG25090520240619006
|
09/05/2024
|
Ramarao
|
0205045WL024913
|
Ramarao
|
00468
|
UBIN0804894
|
1712
|
1712
|
Processed
|
18/05/2024
|
|
4124909829
|
|
KEDASU RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
321
|
Narasapuram
|
AP-05-045-006-007/010361
(SARIPALLE)
|
0205045000NRG25090520240619007
|
09/05/2024
|
Narasimharao
|
0205045WL024913
|
Narasimharao
|
00468
|
UBIN0804894
|
1427
|
1427
|
Processed
|
19/05/2024
|
|
4124909831
|
|
SOMISETTI NARASIMHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Narasapuram
|
AP-05-045-006-007/010375
(SARIPALLE)
|
0205045000NRG25090520240619008
|
09/05/2024
|
Chinnari
|
0205045WL024913
|
Chinnari
|
00468
|
UBIN0804894
|
1141
|
1141
|
Processed
|
19/05/2024
|
|
4124909737
|
|
SIRRA CHINNARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Narasapuram
|
AP-05-045-006-007/010376
(SARIPALLE)
|
0205045000NRG25090520240619009
|
09/05/2024
|
Chuttem Ramesh
|
0205045WL024913
|
Chuttem Ramesh
|
00468
|
UBIN0804894
|
1141
|
1141
|
Processed
|
18/05/2024
|
|
4124909873
|
|
CHETTUM RAMESH
|
UNION BANK OF INDIA(508500)
|
|
324
|
Narasapuram
|
AP-05-045-006-007/010384
(SARIPALLE)
|
0205045000NRG25090520240619342
|
09/05/2024
|
Lajaru
|
0205045WL024926
|
Lajaru
|
00468
|
UBIN0804894
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4124909874
|
|
MULAKALA LAJARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Narasapuram
|
AP-05-045-006-007/010385
(SARIPALLE)
|
0205045000NRG25090520240619011
|
09/05/2024
|
Gopi
|
0205045WL024913
|
Gopi
|
00468
|
UBIN0804894
|
856
|
856
|
Processed
|
18/05/2024
|
|
4124909816
|
|
Mr KOLLABATHULA GOPI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
326
|
Narasapuram
|
AP-05-045-006-007/010394
(SARIPALLE)
|
0205045000NRG25090520240619014
|
09/05/2024
|
Kamalamma
|
0205045WL024913
|
Kamalamma
|
00468
|
UBIN0804894
|
1141
|
1141
|
Processed
|
19/05/2024
|
|
4124909834
|
|
ETHAKONDA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Narasapuram
|
AP-05-045-006-007/010395
(SARIPALLE)
|
0205045000NRG25090520240619015
|
09/05/2024
|
Krishnamurthy
|
0205045WL024913
|
Krishnamurthy
|
00468
|
UBIN0804894
|
1712
|
1712
|
Processed
|
19/05/2024
|
|
4124909838
|
|
THAMMISETTI KRISHNAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Narasapuram
|
AP-05-045-006-007/010395
(SARIPALLE)
|
0205045000NRG25090520240619016
|
09/05/2024
|
Ramayamma
|
0205045WL024913
|
Ramayamma
|
00468
|
UBIN0804894
|
1712
|
1712
|
Processed
|
18/05/2024
|
|
4124909862
|
|
THAMMISETTI RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
329
|
Narasapuram
|
AP-05-045-006-007/010398
(SARIPALLE)
|
0205045000NRG25090520240619017
|
09/05/2024
|
SAI KRISHNA
|
0205045WL024913
|
SAI KRISHNA
|
00468
|
UBIN0804894
|
571
|
571
|
Processed
|
19/05/2024
|
|
4124909850
|
|
SIRRA SAI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Narasapuram
|
AP-05-045-006-007/010405
(SARIPALLE)
|
0205045000NRG25090520240619105
|
09/05/2024
|
Tri murtulu
|
0205045WL024917
|
Tri murtulu
|
00468
|
UBIN0804894
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4124909818
|
|
VADLADI TRIMURTULU
|
UNION BANK OF INDIA(508500)
|
|
331
|
Narasapuram
|
AP-05-045-006-007/010412
(SARIPALLE)
|
0205045000NRG25090520240619018
|
09/05/2024
|
krishna
|
0205045WL024913
|
krishna
|
00468
|
UBIN0804894
|
1712
|
1712
|
Processed
|
19/05/2024
|
|
4124909827
|
|
PADAVALA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Narasapuram
|
AP-05-045-006-007/010428
(SARIPALLE)
|
0205045000NRG25090520240619019
|
09/05/2024
|
anganeyulu
|
0205045WL024913
|
anganeyulu
|
00468
|
UBIN0804894
|
1712
|
1712
|
Processed
|
19/05/2024
|
|
4124909833
|
|
MANCHIGANTI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Narasapuram
|
AP-05-045-006-007/010433
(SARIPALLE)
|
0205045000NRG25090520240619020
|
09/05/2024
|
gopi
|
0205045WL024913
|
gopi
|
00468
|
UBIN0804894
|
1141
|
1141
|
Processed
|
18/05/2024
|
|
4124909728
|
|
BONAM GOPI RAVINDRANADH
|
UNION BANK OF INDIA(508500)
|
|
334
|
Narasapuram
|
AP-05-045-006-007/010469
(SARIPALLE)
|
0205045000NRG25090520240619107
|
09/05/2024
|
venkata krishnarao
|
0205045WL024917
|
venkata krishnarao
|
00468
|
UBIN0804894
|
1890
|
1890
|
Processed
|
19/05/2024
|
|
4124909824
|
|
KAGITHAPU VENKATA KRISHNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Narasapuram
|
AP-05-045-006-007/010555
(SARIPALLE)
|
0205045000NRG25090520240619023
|
09/05/2024
|
PADALA SRINU
|
0205045WL024913
|
PADALA SRINU
|
00468
|
UBIN0804894
|
1427
|
1427
|
Processed
|
19/05/2024
|
|
4124909865
|
|
PADALA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Narasapuram
|
AP-05-045-006-007/10565
(SARIPALLE)
|
0205045000NRG25090520240619343
|
09/05/2024
|
SIRRA GOURAMMA
|
0205045WL024926
|
SIRRA GOURAMMA
|
00468
|
UBIN0804894
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124909740
|
|
MUSUKUDI GOURAMMA
|
ICICI BANK LTD(508534)
|
|
337
|
Narasapuram
|
AP-05-045-011-012/010112
(RUSTUMBADA)
|
0205045000NRG25090520240617202
|
09/05/2024
|
Agneshamma
|
0205045WL024838
|
Agneshamma
|
00468
|
UBIN0804894
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124909943
|
|
PALAPARTHI AGNESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Narasapuram
|
AP-05-045-011-012/060035
(RUSTUMBADA)
|
0205045000NRG25090520240617215
|
09/05/2024
|
Srinivasu
|
0205045WL024838
|
Srinivasu
|
00468
|
UBIN0804894
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4124909851
|
|
BANDELA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Narasapuram
|
AP-05-045-011-012/070027
(RUSTUMBADA)
|
0205045000NRG25090520240620853
|
09/05/2024
|
Martamma
|
0205045WL024958
|
Martamma
|
00468
|
UBIN0804894
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124909848
|
|
GUMMAPU MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
340
|
Narasapuram
|
AP-05-045-015-014/030207
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615456
|
09/05/2024
|
meri
|
0205045WL024770
|
meri
|
00468
|
UBIN0804894
|
780
|
780
|
Processed
|
19/05/2024
|
|
4124909826
|
|
CHAVVAKULA MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Narasapuram
|
AP-05-045-015-014/070133
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615490
|
09/05/2024
|
Venkatalakshmi
|
0205045WL024770
|
Venkatalakshmi
|
00468
|
UBIN0804894
|
520
|
520
|
Processed
|
19/05/2024
|
|
4124909822
|
|
GUNDUBOYINA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Narasapuram
|
AP-05-045-015-014/070191
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615507
|
09/05/2024
|
nageswarao
|
0205045WL024770
|
nageswarao
|
00468
|
UBIN0804894
|
260
|
260
|
Processed
|
19/05/2024
|
|
4124909823
|
|
GUBBALA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105543
|
105543
|
|
|
|
|
|
|
|
|
343
|
Narasapuram
|
AP-05-045-015-014/070162
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615499
|
09/05/2024
|
Mahalakshmi
|
0205045WL024770
|
Mahalakshmi
|
00468
|
UBIN0807907
|
260
|
260
|
Processed
|
19/05/2024
|
|
4124909742
|
|
MANDAPATI MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
344
|
Narasapuram
|
AP-05-045-003-003/010012
(MALLAVARAM)
|
0205045000NRG25090520240623817
|
09/05/2024
|
Suryakumari
|
0205045WL025078
|
Suryakumari
|
00468
|
UBIN0808318
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124909760
|
|
KOYYE SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
345
|
Narasapuram
|
AP-05-045-003-003/010037
(MALLAVARAM)
|
0205045000NRG25090520240623818
|
09/05/2024
|
Subbarao
|
0205045WL025078
|
Subbarao
|
00468
|
UBIN0808318
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4124909772
|
|
TADI PEDA SUBBA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Narasapuram
|
AP-05-045-003-003/010037
(MALLAVARAM)
|
0205045000NRG25090520240623819
|
09/05/2024
|
Swarajalakshmi
|
0205045WL025078
|
Swarajalakshmi
|
00468
|
UBIN0808318
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4124909753
|
|
TADI SWARAJYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Narasapuram
|
AP-05-045-003-003/010063
(MALLAVARAM)
|
0205045000NRG25090520240623820
|
09/05/2024
|
Chandrashakar
|
0205045WL025078
|
Chandrashakar
|
00468
|
UBIN0808318
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124909758
|
|
PATTULA CHANDRA SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
348
|
Narasapuram
|
AP-05-045-003-003/010069
(MALLAVARAM)
|
0205045000NRG25090520240623822
|
09/05/2024
|
paavani
|
0205045WL025078
|
paavani
|
00468
|
UBIN0808318
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124909763
|
|
THADI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
349
|
Narasapuram
|
AP-05-045-003-003/010069
(MALLAVARAM)
|
0205045000NRG25090520240623821
|
09/05/2024
|
Sasirekha
|
0205045WL025078
|
Sasirekha
|
00468
|
UBIN0808318
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4124909744
|
|
TADI SASIREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Narasapuram
|
AP-05-045-003-003/010077
(MALLAVARAM)
|
0205045000NRG25090520240623824
|
09/05/2024
|
challaratnam
|
0205045WL025078
|
challaratnam
|
00468
|
UBIN0808318
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124909757
|
|
PALAPARTHI CHALLARATNAM
|
UNION BANK OF INDIA(508500)
|
|
351
|
Narasapuram
|
AP-05-045-003-003/010077
(MALLAVARAM)
|
0205045000NRG25090520240623823
|
09/05/2024
|
Palaparthi Sarojani
|
0205045WL025078
|
Palaparthi Sarojani
|
00468
|
UBIN0808318
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124909781
|
|
PALAPARTI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
352
|
Narasapuram
|
AP-05-045-003-003/010087
(MALLAVARAM)
|
0205045000NRG25090520240623825
|
09/05/2024
|
Jayaraju
|
0205045WL025078
|
Jayaraju
|
00468
|
UBIN0808318
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124909764
|
|
BUNGA JAYARAJU
|
UNION BANK OF INDIA(508500)
|
|
353
|
Narasapuram
|
AP-05-045-003-003/010087
(MALLAVARAM)
|
0205045000NRG25090520240623826
|
09/05/2024
|
Kamalamma
|
0205045WL025078
|
Kamalamma
|
00468
|
UBIN0808318
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124909782
|
|
BUNGA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
354
|
Narasapuram
|
AP-05-045-003-003/010112
(MALLAVARAM)
|
0205045000NRG25090520240623827
|
09/05/2024
|
Gogulamanda Emmaneyelu
|
0205045WL025078
|
Gogulamanda Emmaneyelu
|
00468
|
UBIN0808318
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124909775
|
|
MR GOGULAMANDA EMMANIYELU
|
STATE BANK OF INDIA(508548)
|
|
355
|
Narasapuram
|
AP-05-045-003-003/010122
(MALLAVARAM)
|
0205045000NRG25090520240623829
|
09/05/2024
|
Palaparthi Vijayalakshmi
|
0205045WL025078
|
Palaparthi Vijayalakshmi
|
00468
|
UBIN0808318
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4124909769
|
|
PALAPARTHI VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Narasapuram
|
AP-05-045-003-003/010130
(MALLAVARAM)
|
0205045000NRG25090520240623830
|
09/05/2024
|
Narasimharao
|
0205045WL025078
|
Narasimharao
|
00468
|
UBIN0808318
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124909774
|
|
KATAM NARSIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
357
|
Narasapuram
|
AP-05-045-003-003/010140
(MALLAVARAM)
|
0205045000NRG25090520240623831
|
09/05/2024
|
Varalakshmi
|
0205045WL025078
|
Varalakshmi
|
00468
|
UBIN0808318
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4124909745
|
|
KANETI VARA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Narasapuram
|
AP-05-045-003-003/010156
(MALLAVARAM)
|
0205045000NRG25090520240623859
|
09/05/2024
|
Venkamma
|
0205045WL025079
|
Venkamma
|
00468
|
UBIN0808318
|
1617
|
1617
|
Processed
|
18/05/2024
|
|
4124909754
|
|
ALAVALA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
359
|
Narasapuram
|
AP-05-045-003-003/010162
(MALLAVARAM)
|
0205045000NRG25090520240623860
|
09/05/2024
|
Lakshmi
|
0205045WL025079
|
Lakshmi
|
00468
|
UBIN0808318
|
1347
|
1347
|
Rejected
|
22/05/2024
|
|
4124909752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
360
|
Narasapuram
|
AP-05-045-003-003/010177
(MALLAVARAM)
|
0205045000NRG25090520240623832
|
09/05/2024
|
Samadhanam
|
0205045WL025078
|
Samadhanam
|
00468
|
UBIN0808318
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4124909750
|
|
RAPAKA SAMADHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Narasapuram
|
AP-05-045-003-003/010189
(MALLAVARAM)
|
0205045000NRG25090520240623861
|
09/05/2024
|
Abbulu
|
0205045WL025079
|
Abbulu
|
00468
|
UBIN0808318
|
1617
|
1617
|
Processed
|
18/05/2024
|
|
4124909761
|
|
MR ALAVALA PEDDABBULU
|
STATE BANK OF INDIA(508548)
|
|
362
|
Narasapuram
|
AP-05-045-003-003/010190
(MALLAVARAM)
|
0205045000NRG25090520240623862
|
09/05/2024
|
Sita
|
0205045WL025079
|
Sita
|
00468
|
UBIN0808318
|
1347
|
1347
|
Processed
|
19/05/2024
|
|
4124909766
|
|
GADI SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Narasapuram
|
AP-05-045-003-003/010233
(MALLAVARAM)
|
0205045000NRG25090520240623833
|
09/05/2024
|
Salman Raju
|
0205045WL025078
|
Salman Raju
|
00468
|
UBIN0808318
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124909773
|
|
UTALA SOLMAN RAJU
|
UNION BANK OF INDIA(508500)
|
|
364
|
Narasapuram
|
AP-05-045-003-003/010241
(MALLAVARAM)
|
0205045000NRG25090520240623835
|
09/05/2024
|
Musalayya
|
0205045WL025078
|
Musalayya
|
00468
|
UBIN0808318
|
1350
|
1350
|
Rejected
|
22/05/2024
|
|
4124909767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
365
|
Narasapuram
|
AP-05-045-003-003/010241
(MALLAVARAM)
|
0205045000NRG25090520240623836
|
09/05/2024
|
Pushpa
|
0205045WL025078
|
Pushpa
|
00468
|
UBIN0808318
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4124909746
|
|
MAILABATTULA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Narasapuram
|
AP-05-045-003-003/010243
(MALLAVARAM)
|
0205045000NRG25090520240623863
|
09/05/2024
|
Gangarathnam
|
0205045WL025079
|
Gangarathnam
|
00468
|
UBIN0808318
|
1617
|
1617
|
Processed
|
18/05/2024
|
|
4124909778
|
|
OLETI GANGA
|
UNION BANK OF INDIA(508500)
|
|
367
|
Narasapuram
|
AP-05-045-003-003/010256
(MALLAVARAM)
|
0205045000NRG25090520240623865
|
09/05/2024
|
Mangamma
|
0205045WL025079
|
Mangamma
|
00468
|
UBIN0808318
|
1617
|
1617
|
Processed
|
18/05/2024
|
|
4124909755
|
|
CHENNURI MANGA
|
UNION BANK OF INDIA(508500)
|
|
368
|
Narasapuram
|
AP-05-045-003-003/010271
(MALLAVARAM)
|
0205045000NRG25090520240623839
|
09/05/2024
|
Lakshmiprasad
|
0205045WL025078
|
Lakshmiprasad
|
00468
|
UBIN0808318
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4124909759
|
|
PILLI LAKSHMI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Narasapuram
|
AP-05-045-003-003/010271
(MALLAVARAM)
|
0205045000NRG25090520240623838
|
09/05/2024
|
Sitamahalakshmi
|
0205045WL025078
|
Sitamahalakshmi
|
00468
|
UBIN0808318
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4124909743
|
|
PILLI SITA MAHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Narasapuram
|
AP-05-045-003-003/010291
(MALLAVARAM)
|
0205045000NRG25090520240623841
|
09/05/2024
|
vara lakshmi
|
0205045WL025078
|
vara lakshmi
|
00468
|
UBIN0808318
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4124909748
|
|
PILLI VARA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Narasapuram
|
AP-05-045-003-003/010292
(MALLAVARAM)
|
0205045000NRG25090520240623842
|
09/05/2024
|
Lakshmikantamma
|
0205045WL025078
|
Lakshmikantamma
|
00468
|
UBIN0808318
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4124909777
|
|
PILLI LAKSHMI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Narasapuram
|
AP-05-045-003-003/010318
(MALLAVARAM)
|
0205045000NRG25090520240623843
|
09/05/2024
|
Lakshmikantham
|
0205045WL025078
|
Lakshmikantham
|
00468
|
UBIN0808318
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4124909751
|
|
GODI LAKSHMI KANTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Narasapuram
|
AP-05-045-003-003/010323
(MALLAVARAM)
|
0205045000NRG25090520240623844
|
09/05/2024
|
Venkatarao
|
0205045WL025078
|
Venkatarao
|
00468
|
UBIN0808318
|
1620
|
1620
|
Rejected
|
22/05/2024
|
|
4124909768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
374
|
Narasapuram
|
AP-05-045-003-003/010396
(MALLAVARAM)
|
0205045000NRG25090520240623847
|
09/05/2024
|
PEDDINTLU
|
0205045WL025078
|
PEDDINTLU
|
00468
|
UBIN0808318
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124909779
|
|
KONDETI PEDDINTLU
|
UNION BANK OF INDIA(508500)
|
|
375
|
Narasapuram
|
AP-05-045-003-003/010398
(MALLAVARAM)
|
0205045000NRG25090520240623867
|
09/05/2024
|
Purnachandrarao
|
0205045WL025079
|
Purnachandrarao
|
00468
|
UBIN0808318
|
1617
|
1617
|
Processed
|
18/05/2024
|
|
4124909762
|
|
PURNACHANDRARAO BOKKA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Narasapuram
|
AP-05-045-003-003/010401
(MALLAVARAM)
|
0205045000NRG25090520240623848
|
09/05/2024
|
Jaansiraani
|
0205045WL025078
|
Jaansiraani
|
00468
|
UBIN0808318
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4124909749
|
|
CHALLA JHANSI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Narasapuram
|
AP-05-045-003-003/010446
(MALLAVARAM)
|
0205045000NRG25090520240623850
|
09/05/2024
|
Amboji
|
0205045WL025078
|
Amboji
|
00468
|
UBIN0808318
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124909747
|
|
MYLABATHULA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
378
|
Narasapuram
|
AP-05-045-003-003/010446
(MALLAVARAM)
|
0205045000NRG25090520240623849
|
09/05/2024
|
Callarao
|
0205045WL025078
|
Callarao
|
00468
|
UBIN0808318
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124909780
|
|
MYLABATTULA CHALLA RAO
|
UNION BANK OF INDIA(508500)
|
|
379
|
Narasapuram
|
AP-05-045-003-003/010460
(MALLAVARAM)
|
0205045000NRG25090520240623851
|
09/05/2024
|
Godi Venkateswararao
|
0205045WL025078
|
Godi Venkateswararao
|
00468
|
UBIN0808318
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124909783
|
|
GODI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
380
|
Narasapuram
|
AP-05-045-003-003/010482
(MALLAVARAM)
|
0205045000NRG25090520240623869
|
09/05/2024
|
mutyalu
|
0205045WL025079
|
mutyalu
|
00468
|
UBIN0808318
|
1617
|
1617
|
Processed
|
18/05/2024
|
|
4124909771
|
|
KOSANA MUTYALU
|
UNION BANK OF INDIA(508500)
|
|
381
|
Narasapuram
|
AP-05-045-003-003/010493
(MALLAVARAM)
|
0205045000NRG25090520240623870
|
09/05/2024
|
martamma
|
0205045WL025079
|
martamma
|
00468
|
UBIN0808318
|
1617
|
1617
|
Processed
|
19/05/2024
|
|
4124909776
|
|
GANDIKOTA MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Narasapuram
|
AP-05-045-003-003/010494
(MALLAVARAM)
|
0205045000NRG25090520240623871
|
09/05/2024
|
durga
|
0205045WL025079
|
durga
|
00468
|
UBIN0808318
|
1347
|
1347
|
Processed
|
19/05/2024
|
|
4124909765
|
|
BOKKA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Narasapuram
|
AP-05-045-003-003/010526
(MALLAVARAM)
|
0205045000NRG25090520240623852
|
09/05/2024
|
Tokala elizabeth
|
0205045WL025078
|
Tokala elizabeth
|
00468
|
UBIN0808318
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124909786
|
|
TOKALA ELIZABETH
|
UNION BANK OF INDIA(508500)
|
|
384
|
Narasapuram
|
AP-05-045-003-003/010620
(MALLAVARAM)
|
0205045000NRG25090520240623853
|
09/05/2024
|
SITAMMA
|
0205045WL025078
|
SITAMMA
|
00468
|
UBIN0808318
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124909785
|
|
KONDETI SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
385
|
Narasapuram
|
AP-05-045-003-003/10643
(MALLAVARAM)
|
0205045000NRG25090520240623854
|
09/05/2024
|
ANNAPUURNA
|
0205045WL025078
|
ANNAPUURNA
|
00468
|
UBIN0808318
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124909756
|
|
DEVARADA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
386
|
Narasapuram
|
AP-05-045-003-003/10649
(MALLAVARAM)
|
0205045000NRG25090520240623855
|
09/05/2024
|
PALAPARTI YELIYA
|
0205045WL025078
|
PALAPARTI YELIYA
|
00468
|
UBIN0808318
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4124909787
|
|
PALAPARTI YELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Narasapuram
|
AP-05-045-006-007/010243
(SARIPALLE)
|
0205045000NRG25090520240618993
|
09/05/2024
|
Usha Rani
|
0205045WL024913
|
Usha Rani
|
00468
|
UBIN0808318
|
1427
|
1427
|
Processed
|
19/05/2024
|
|
4124909784
|
|
NETALA USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65387
|
65387
|
|
|
|
|
|
|
|
|
388
|
Narasapuram
|
AP-05-045-003-003/10648
(MALLAVARAM)
|
0205045000NRG25090520240623972
|
09/05/2024
|
akumarthi challarao
|
0205045WL025086
|
akumarthi challarao
|
00691
|
IPOS0000001
|
1333
|
1333
|
Processed
|
19/05/2024
|
|
4124910003
|
|
AKUMARTI CHALLA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Narasapuram
|
AP-05-045-003-003/10653
(MALLAVARAM)
|
0205045000NRG25090520240623974
|
09/05/2024
|
bharathala sunitha
|
0205045WL025086
|
bharathala sunitha
|
00691
|
IPOS0000001
|
1599
|
1599
|
Processed
|
19/05/2024
|
|
4124910009
|
|
BHARATHALA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Narasapuram
|
AP-05-045-003-003/10655
(MALLAVARAM)
|
0205045000NRG25090520240623976
|
09/05/2024
|
bharathala ajay
|
0205045WL025086
|
bharathala ajay
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
19/05/2024
|
|
4124910004
|
|
BHARATALA AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Narasapuram
|
AP-05-045-006-005/010031
(SARIPALLE)
|
0205045000NRG25090520240618952
|
09/05/2024
|
Aggiramudu
|
0205045WL024913
|
Aggiramudu
|
00691
|
IPOS0000001
|
1141
|
1141
|
Processed
|
19/05/2024
|
|
4124909991
|
|
DEVIREDDY AGGIRAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Narasapuram
|
AP-05-045-006-005/010103
(SARIPALLE)
|
0205045000NRG25090520240619291
|
09/05/2024
|
PETTA Esteru
|
0205045WL024926
|
PETTA Esteru
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4124909976
|
|
PITTA ESTHERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Narasapuram
|
AP-05-045-006-005/010165
(SARIPALLE)
|
0205045000NRG25090520240618963
|
09/05/2024
|
Bandaru Mohanrao
|
0205045WL024913
|
Bandaru Mohanrao
|
00691
|
IPOS0000001
|
1141
|
1141
|
Processed
|
19/05/2024
|
|
4124909978
|
|
BANDARU MOHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Narasapuram
|
AP-05-045-006-005/010185
(SARIPALLE)
|
0205045000NRG25090520240619311
|
09/05/2024
|
Thotharmudi kantham
|
0205045WL024926
|
Thotharmudi kantham
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4124909990
|
|
THOTTARAMUDI KANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Narasapuram
|
AP-05-045-006-005/010189
(SARIPALLE)
|
0205045000NRG25090520240618969
|
09/05/2024
|
Manchi ganti seethe ramaiah
|
0205045WL024913
|
Manchi ganti seethe ramaiah
|
00691
|
IPOS0000001
|
1427
|
1427
|
Processed
|
19/05/2024
|
|
4124909993
|
|
MANCHIGANTI SEETA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Narasapuram
|
AP-05-045-006-005/20013
(SARIPALLE)
|
0205045000NRG25090520240618973
|
09/05/2024
|
NALLA SATYAVATHI
|
0205045WL024913
|
NALLA SATYAVATHI
|
00691
|
IPOS0000001
|
1141
|
1141
|
Processed
|
18/05/2024
|
|
4124909992
|
|
NALLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
397
|
Narasapuram
|
AP-05-045-006-005/20027
(SARIPALLE)
|
0205045000NRG25090520240618974
|
09/05/2024
|
ADABALA SRINU
|
0205045WL024913
|
ADABALA SRINU
|
00691
|
IPOS0000001
|
1141
|
1141
|
Processed
|
18/05/2024
|
|
4124910002
|
|
Mr ADABALA SRINU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
398
|
Narasapuram
|
AP-05-045-006-005/20028
(SARIPALLE)
|
0205045000NRG25090520240619319
|
09/05/2024
|
KETHA NAGA LAKSHMI
|
0205045WL024926
|
KETHA NAGA LAKSHMI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4124909999
|
|
KETHA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Narasapuram
|
AP-05-045-006-005/20029
(SARIPALLE)
|
0205045000NRG25090520240618975
|
09/05/2024
|
GURRAM RAJESWARA RAO
|
0205045WL024913
|
GURRAM RAJESWARA RAO
|
00691
|
IPOS0000001
|
1427
|
1427
|
Processed
|
19/05/2024
|
|
4124909980
|
|
GURRAM RAJESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Narasapuram
|
AP-05-045-006-005/20034
(SARIPALLE)
|
0205045000NRG25090520240619098
|
09/05/2024
|
Balam Suneetha
|
0205045WL024917
|
Balam Suneetha
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
19/05/2024
|
|
4124910001
|
|
BALAM SUNEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Narasapuram
|
AP-05-045-006-005/20040
(SARIPALLE)
|
0205045000NRG25090520240619099
|
09/05/2024
|
Pitta Suresh
|
0205045WL024917
|
Pitta Suresh
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
19/05/2024
|
|
4124909979
|
|
PITTA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Narasapuram
|
AP-05-045-006-005/20042
(SARIPALLE)
|
0205045000NRG25090520240618977
|
09/05/2024
|
Maddala Subbarao
|
0205045WL024913
|
Maddala Subbarao
|
00691
|
IPOS0000001
|
1141
|
1141
|
Processed
|
19/05/2024
|
|
4124910006
|
|
MADDALA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Narasapuram
|
AP-05-045-006-007/010112
(SARIPALLE)
|
0205045000NRG25090520240619325
|
09/05/2024
|
Ramarao
|
0205045WL024926
|
Ramarao
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4124910007
|
|
MOKA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Narasapuram
|
AP-05-045-006-007/010135
(SARIPALLE)
|
0205045000NRG25090520240619329
|
09/05/2024
|
K Meri
|
0205045WL024926
|
K Meri
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124909994
|
|
KADALI MARY
|
UNION BANK OF INDIA(508500)
|
|
405
|
Narasapuram
|
AP-05-045-006-007/010199
(SARIPALLE)
|
0205045000NRG25090520240618983
|
09/05/2024
|
VARASALA RAO
|
0205045WL024913
|
VARASALA RAO
|
00691
|
IPOS0000001
|
1712
|
1712
|
Processed
|
19/05/2024
|
|
4124910000
|
|
VARASALA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Narasapuram
|
AP-05-045-006-007/010237
(SARIPALLE)
|
0205045000NRG25090520240618987
|
09/05/2024
|
Mariyamma
|
0205045WL024913
|
Mariyamma
|
00691
|
IPOS0000001
|
1427
|
1427
|
Processed
|
19/05/2024
|
|
4124909981
|
|
PILLI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Narasapuram
|
AP-05-045-006-007/010271
(SARIPALLE)
|
0205045000NRG25090520240618998
|
09/05/2024
|
K V Satyanarayana
|
0205045WL024913
|
K V Satyanarayana
|
00691
|
IPOS0000001
|
1141
|
1141
|
Processed
|
19/05/2024
|
|
4124909996
|
|
KAJA VENKATA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Narasapuram
|
AP-05-045-006-007/010378
(SARIPALLE)
|
0205045000NRG25090520240619010
|
09/05/2024
|
P lusamma
|
0205045WL024913
|
P lusamma
|
00691
|
IPOS0000001
|
1712
|
1712
|
Processed
|
19/05/2024
|
|
4124909982
|
|
PILLE LUSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Narasapuram
|
AP-05-045-006-007/010496
(SARIPALLE)
|
0205045000NRG25090520240619022
|
09/05/2024
|
M Jayalakshmi
|
0205045WL024913
|
M Jayalakshmi
|
00691
|
IPOS0000001
|
1712
|
1712
|
Processed
|
19/05/2024
|
|
4124909995
|
|
MURALA JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Narasapuram
|
AP-05-045-006-007/10566
(SARIPALLE)
|
0205045000NRG25090520240619344
|
09/05/2024
|
VEDANGI VEERAVENI
|
0205045WL024926
|
VEDANGI VEERAVENI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4124909977
|
|
VEDANGI VEERAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Narasapuram
|
AP-05-045-008-009/010056
(GONDI)
|
0205045000NRG25090520240624982
|
09/05/2024
|
Y Nagaraju
|
0205045WL025122
|
Y Nagaraju
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
19/05/2024
|
|
4124909998
|
|
YERRAMSETTI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Narasapuram
|
AP-05-045-008-009/10435
(GONDI)
|
0205045000NRG25090520240625007
|
09/05/2024
|
Seelaboyina Mutyalamma
|
0205045WL025122
|
Seelaboyina Mutyalamma
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
19/05/2024
|
|
4124910005
|
|
SEELABOYINA MUTHYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Narasapuram
|
AP-05-045-008-009/10442
(GONDI)
|
0205045000NRG25090520240625011
|
09/05/2024
|
Moka Srilakshmi
|
0205045WL025122
|
Moka Srilakshmi
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
19/05/2024
|
|
4124910008
|
|
MOKA SRILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Narasapuram
|
AP-05-045-015-014/030190
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615455
|
09/05/2024
|
TADI RAGUPATI
|
0205045WL024770
|
TADI RAGUPATI
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
19/05/2024
|
|
4124909983
|
|
TADI RAGHUPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Narasapuram
|
AP-05-045-015-014/070001
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615471
|
09/05/2024
|
Nelabaludu
|
0205045WL024770
|
Nelabaludu
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
19/05/2024
|
|
4124909997
|
|
VULLAMPARTHI NELA BALUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Narasapuram
|
AP-05-045-015-014/703263124
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615534
|
09/05/2024
|
katta padmavati
|
0205045WL024770
|
katta padmavati
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124909989
|
|
KATTA PADMA VATHI
|
BANK OF BARODA(606985)
|
|
417
|
Narasapuram
|
AP-05-045-015-014/703263126
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615535
|
09/05/2024
|
Pitta Nagamani
|
0205045WL024770
|
Pitta Nagamani
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124909988
|
|
PITTA NAGAMANI
|
BANK OF INDIA(508505)
|
|
418
|
Narasapuram
|
AP-05-045-015-014/703263128
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615536
|
09/05/2024
|
Peethani Satyanarayana
|
0205045WL024770
|
Peethani Satyanarayana
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
19/05/2024
|
|
4124909970
|
|
PEETHANI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Narasapuram
|
AP-05-045-015-014/703263129
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615537
|
09/05/2024
|
Pamu kamalamma
|
0205045WL024770
|
Pamu kamalamma
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124909987
|
|
PAMU KAMALAMMA
|
BANK OF INDIA(508505)
|
|
420
|
Narasapuram
|
AP-05-045-015-014/703263131
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615538
|
09/05/2024
|
Peetani Gangabhavani
|
0205045WL024770
|
Peetani Gangabhavani
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
19/05/2024
|
|
4124909971
|
|
PEETHANI GANGABHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Narasapuram
|
AP-05-045-015-014/703263132
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615539
|
09/05/2024
|
Peetani Seetha Mahalakshmi
|
0205045WL024770
|
Peetani Seetha Mahalakshmi
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
19/05/2024
|
|
4124909975
|
|
PEETANI SEETHA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Narasapuram
|
AP-05-045-015-014/703263134
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615540
|
09/05/2024
|
Puthinidi Dhana Lakshmi
|
0205045WL024770
|
Puthinidi Dhana Lakshmi
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124909984
|
|
PUTHINIDI DHANA LAKS
|
BANK OF BARODA(606985)
|
|
423
|
Narasapuram
|
AP-05-045-015-014/703263136
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615541
|
09/05/2024
|
Gubbala Narasimharao
|
0205045WL024770
|
Gubbala Narasimharao
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
19/05/2024
|
|
4124909972
|
|
GUBBALA NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Narasapuram
|
AP-05-045-015-014/703263136
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615542
|
09/05/2024
|
Gubbala Vijayalakshmi
|
0205045WL024770
|
Gubbala Vijayalakshmi
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
19/05/2024
|
|
4124909969
|
|
GUBBALA VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Narasapuram
|
AP-05-045-015-014/703263143
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615544
|
09/05/2024
|
Peetani Lakshmi Kumari
|
0205045WL024770
|
Peetani Lakshmi Kumari
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
19/05/2024
|
|
4124909974
|
|
PEETANI LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Narasapuram
|
AP-05-045-015-014/703263148
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615545
|
09/05/2024
|
Kaila Lakshmi
|
0205045WL024770
|
Kaila Lakshmi
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
19/05/2024
|
|
4124909973
|
|
KAILA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Narasapuram
|
AP-05-045-015-014/703263149
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615547
|
09/05/2024
|
PEETANI LAKSHMI
|
0205045WL024770
|
PEETANI LAKSHMI
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
19/05/2024
|
|
4124909986
|
|
PEETANI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Narasapuram
|
AP-05-045-015-014/703263149
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090520240615546
|
09/05/2024
|
Peetani Peddiraju
|
0205045WL024770
|
Peetani Peddiraju
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
19/05/2024
|
|
4124909985
|
|
PEETANI PEDDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44015
|
44015
|
|
|
|
|
|
|
|
|
429
|
Narasapuram
|
AP-05-045-006-005/010046
(SARIPALLE)
|
0205045000NRG25090520240619089
|
09/05/2024
|
Pile mery kumari
|
0205045WL024917
|
Pile mery kumari
|
00703
|
AIRP0000001
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4124909727
|
|
PILLE MERY KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
488648
|
488648
|
|
|
|
|
|
|
|