|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mogalthur
|
AP-05-046-017-006/170096
(K.P.PALEM SOUTH)
|
0205046000NRG25100420240022388
|
10/04/2024
|
Yadla madhu
|
0205046WL002816
|
Yadla madhu
|
00045
|
BARB0NARWES
|
257
|
257
|
Processed
|
20/04/2024
|
|
3160859621
|
|
YADLA MADHU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
2
|
Mogalthur
|
AP-05-046-008-003/080111
(MODI)
|
0205046000NRG25100420240022040
|
10/04/2024
|
Ganesh
|
0205046WL002746
|
Ganesh
|
00078
|
CNRB0003055
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160859551
|
|
D GANESWARA RAO
|
GENERAL POST OFFICE(607245)
|
|
3
|
Mogalthur
|
AP-05-046-008-003/080195
(MODI)
|
0205046000NRG25100420240022052
|
10/04/2024
|
Yedukondala Sivramakrishna
|
0205046WL002746
|
Yedukondala Sivramakrishna
|
00078
|
CNRB0003055
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160859554
|
|
BOKKA YEDUKONDALA SIVA RAMA KRISHNA
|
CANARA BANK(508532)
|
|
4
|
Mogalthur
|
AP-05-046-008-003/080310
(MODI)
|
0205046000NRG25100420240022063
|
10/04/2024
|
Eswari
|
0205046WL002746
|
Eswari
|
00078
|
CNRB0003055
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160859555
|
|
PAMPANA ESWARI
|
CANARA BANK(508532)
|
|
5
|
Mogalthur
|
AP-05-046-008-003/080313
(MODI)
|
0205046000NRG25100420240022064
|
10/04/2024
|
Nagaraju
|
0205046WL002746
|
Nagaraju
|
00078
|
CNRB0003055
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160859556
|
|
YARRAMSETTI NAGA RAJU
|
CANARA BANK(508532)
|
|
6
|
Mogalthur
|
AP-05-046-008-003/080343
(MODI)
|
0205046000NRG25100420240022070
|
10/04/2024
|
PAPARAYADU
|
0205046WL002746
|
PAPARAYADU
|
00078
|
CNRB0003055
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160859552
|
|
KANGATALA PAPA RAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Mogalthur
|
AP-05-046-014-005/80098
(PERUPALEM NORTH)
|
0205046000NRG25100420240023990
|
10/04/2024
|
kumara swamy
|
0205046WL002943
|
kumara swamy
|
00078
|
CNRB0003055
|
1564
|
1564
|
Processed
|
20/04/2024
|
|
3160859553
|
|
INJETI KUMARA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8564
|
8564
|
|
|
|
|
|
|
|
|
8
|
Mogalthur
|
AP-05-046-014-005/80163
(PERUPALEM NORTH)
|
0205046000NRG25100420240023993
|
10/04/2024
|
Koppineni Satyanarayana
|
0205046WL002943
|
Koppineni Satyanarayana
|
00415
|
SBIN0000885
|
261
|
261
|
Processed
|
20/04/2024
|
|
3160859624
|
|
KOPPINENI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Mogalthur
|
AP-05-046-017-006/170081
(K.P.PALEM SOUTH)
|
0205046000NRG25100420240022387
|
10/04/2024
|
Baburao
|
0205046WL002816
|
Baburao
|
00415
|
SBIN0000885
|
514
|
514
|
Processed
|
20/04/2024
|
|
3160859718
|
|
TENNETI BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775
|
775
|
|
|
|
|
|
|
|
|
10
|
Mogalthur
|
AP-05-046-003-002/020058
(MOGALTHUR)
|
0205046000NRG25100420240023676
|
10/04/2024
|
PEDDINTLU
|
0205046WL002925
|
PEDDINTLU
|
00415
|
SBIN0002757
|
1004
|
1004
|
Processed
|
20/04/2024
|
|
3160859618
|
|
MRS BATHULA PEDDINTLU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mogalthur
|
AP-05-046-003-002/110015
(MOGALTHUR)
|
0205046000NRG25100420240023680
|
10/04/2024
|
Dhanalakshmi
|
0205046WL002925
|
Dhanalakshmi
|
00415
|
SBIN0002757
|
1004
|
1004
|
Processed
|
20/04/2024
|
|
3160859576
|
|
PILLI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Mogalthur
|
AP-05-046-003-002/110015
(MOGALTHUR)
|
0205046000NRG25100420240023679
|
10/04/2024
|
Krishnamurti
|
0205046WL002925
|
Krishnamurti
|
00415
|
SBIN0002757
|
1004
|
1004
|
Processed
|
20/04/2024
|
|
3160859736
|
|
MR KRISHNAMURTHY PILLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mogalthur
|
AP-05-046-003-002/110040
(MOGALTHUR)
|
0205046000NRG25100420240023681
|
10/04/2024
|
Avataram
|
0205046WL002925
|
Avataram
|
00415
|
SBIN0002757
|
753
|
753
|
Processed
|
20/04/2024
|
|
3160859588
|
|
Mr SANBOYINA AVATHARAM
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
14
|
Mogalthur
|
AP-05-046-003-002/130030
(MOGALTHUR)
|
0205046000NRG25100420240022481
|
10/04/2024
|
Chadrarao
|
0205046WL002842
|
Chadrarao
|
00415
|
SBIN0002757
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3160859570
|
|
RAAVI RAMA CHANDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Mogalthur
|
AP-05-046-003-002/160004
(MOGALTHUR)
|
0205046000NRG25100420240023422
|
10/04/2024
|
Prakashrao
|
0205046WL002902
|
Prakashrao
|
00415
|
SBIN0002757
|
1287
|
1287
|
Processed
|
20/04/2024
|
|
3160859728
|
|
MR PRAKASARAO PITTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mogalthur
|
AP-05-046-003-002/160004
(MOGALTHUR)
|
0205046000NRG25100420240023423
|
10/04/2024
|
Pushpavati
|
0205046WL002902
|
Pushpavati
|
00415
|
SBIN0002757
|
1287
|
1287
|
Processed
|
20/04/2024
|
|
3160859598
|
|
MRS PUSHPAVATHI PITTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mogalthur
|
AP-05-046-003-002/160005
(MOGALTHUR)
|
0205046000NRG25100420240023424
|
10/04/2024
|
Pitta Daya Mani
|
0205046WL002902
|
Pitta Daya Mani
|
00415
|
SBIN0002757
|
1287
|
1287
|
Processed
|
20/04/2024
|
|
3160859559
|
|
MR DAYAMANI PITTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mogalthur
|
AP-05-046-003-002/160008
(MOGALTHUR)
|
0205046000NRG25100420240023426
|
10/04/2024
|
Gabriyelu
|
0205046WL002902
|
Gabriyelu
|
00415
|
SBIN0002757
|
1544
|
1544
|
Processed
|
20/04/2024
|
|
3160859571
|
|
MR UTALA GABRIYELU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mogalthur
|
AP-05-046-003-002/160009
(MOGALTHUR)
|
0205046000NRG25100420240023427
|
10/04/2024
|
Jayamani
|
0205046WL002902
|
Jayamani
|
00415
|
SBIN0002757
|
1544
|
1544
|
Processed
|
20/04/2024
|
|
3160859562
|
|
MRS JAYAMANI UTALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mogalthur
|
AP-05-046-003-002/160011
(MOGALTHUR)
|
0205046000NRG25100420240023428
|
10/04/2024
|
Pitta Vijayarao
|
0205046WL002902
|
Pitta Vijayarao
|
00415
|
SBIN0002757
|
1287
|
1287
|
Processed
|
20/04/2024
|
|
3160859720
|
|
PITTA VIJAYA RAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mogalthur
|
AP-05-046-003-002/160027
(MOGALTHUR)
|
0205046000NRG25100420240023431
|
10/04/2024
|
Mahalakshmi
|
0205046WL002902
|
Mahalakshmi
|
00415
|
SBIN0002757
|
1029
|
1029
|
Processed
|
20/04/2024
|
|
3160859558
|
|
DANDUBOINA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Mogalthur
|
AP-05-046-003-002/160027
(MOGALTHUR)
|
0205046000NRG25100420240023430
|
10/04/2024
|
Mutyalarao
|
0205046WL002902
|
Mutyalarao
|
00415
|
SBIN0002757
|
515
|
515
|
Processed
|
20/04/2024
|
|
3160859722
|
|
MR MUTYALARAO DANDUBOIYINA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mogalthur
|
AP-05-046-003-002/160029
(MOGALTHUR)
|
0205046000NRG25100420240023433
|
10/04/2024
|
Manne Maremma
|
0205046WL002902
|
Manne Maremma
|
00415
|
SBIN0002757
|
1029
|
1029
|
Processed
|
20/04/2024
|
|
3160859579
|
|
MRS MAREMMA MANNE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mogalthur
|
AP-05-046-003-002/160030
(MOGALTHUR)
|
0205046000NRG25100420240023434
|
10/04/2024
|
Subbalakshmi
|
0205046WL002902
|
Subbalakshmi
|
00415
|
SBIN0002757
|
1287
|
1287
|
Processed
|
20/04/2024
|
|
3160859597
|
|
THOTA SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Mogalthur
|
AP-05-046-003-002/160053
(MOGALTHUR)
|
0205046000NRG25100420240023435
|
10/04/2024
|
Dokku Krishna Kumari
|
0205046WL002902
|
Dokku Krishna Kumari
|
00415
|
SBIN0002757
|
1029
|
1029
|
Processed
|
20/04/2024
|
|
3160859592
|
|
MRS KRISHNA KUMARI DOKKU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mogalthur
|
AP-05-046-003-002/160057
(MOGALTHUR)
|
0205046000NRG25100420240023436
|
10/04/2024
|
Nagamani
|
0205046WL002902
|
Nagamani
|
00415
|
SBIN0002757
|
1029
|
1029
|
Processed
|
20/04/2024
|
|
3160859596
|
|
KORASIKHA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Mogalthur
|
AP-05-046-003-002/160116
(MOGALTHUR)
|
0205046000NRG25100420240023438
|
10/04/2024
|
Santakumari
|
0205046WL002902
|
Santakumari
|
00415
|
SBIN0002757
|
1544
|
1544
|
Processed
|
20/04/2024
|
|
3160859575
|
|
MRS PITTA SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mogalthur
|
AP-05-046-003-002/180019
(MOGALTHUR)
|
0205046000NRG25100420240022484
|
10/04/2024
|
Venkatrao
|
0205046WL002842
|
Venkatrao
|
00415
|
SBIN0002757
|
1333
|
1333
|
Processed
|
20/04/2024
|
|
3160859568
|
|
MR VENKATA RAO PADAVALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mogalthur
|
AP-05-046-003-002/180029
(MOGALTHUR)
|
0205046000NRG25100420240022486
|
10/04/2024
|
Venkatrao
|
0205046WL002842
|
Venkatrao
|
00415
|
SBIN0002757
|
1067
|
1067
|
Processed
|
20/04/2024
|
|
3160859723
|
|
BANDELA VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Mogalthur
|
AP-05-046-003-002/180033
(MOGALTHUR)
|
0205046000NRG25100420240022487
|
10/04/2024
|
Koteswararao
|
0205046WL002842
|
Koteswararao
|
00415
|
SBIN0002757
|
1333
|
1333
|
Processed
|
20/04/2024
|
|
3160859591
|
|
MR KOTESWARARAO KATTIMANDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mogalthur
|
AP-05-046-003-002/200161
(MOGALTHUR)
|
0205046000NRG25100420240023682
|
10/04/2024
|
Mamidisetti Durga
|
0205046WL002925
|
Mamidisetti Durga
|
00415
|
SBIN0002757
|
502
|
502
|
Processed
|
20/04/2024
|
|
3160859606
|
|
MR POOTHINENI DURGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mogalthur
|
AP-05-046-003-002/200180
(MOGALTHUR)
|
0205046000NRG25100420240023439
|
10/04/2024
|
Gunduboyina Varalakshmi
|
0205046WL002902
|
Gunduboyina Varalakshmi
|
00415
|
SBIN0002757
|
772
|
772
|
Processed
|
20/04/2024
|
|
3160859616
|
|
GUNDUBOINA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Mogalthur
|
AP-05-046-003-002/200317
(MOGALTHUR)
|
0205046000NRG25100420240023443
|
10/04/2024
|
Manne Syamala
|
0205046WL002902
|
Manne Syamala
|
00415
|
SBIN0002757
|
1544
|
1544
|
Processed
|
20/04/2024
|
|
3160859595
|
|
MRS SYAMALA MANNE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mogalthur
|
AP-05-046-003-002/200318
(MOGALTHUR)
|
0205046000NRG25100420240023445
|
10/04/2024
|
Manne Mutyalamma
|
0205046WL002902
|
Manne Mutyalamma
|
00415
|
SBIN0002757
|
1544
|
1544
|
Processed
|
20/04/2024
|
|
3160859593
|
|
MRS MUTYALAMMA MANNE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mogalthur
|
AP-05-046-003-002/200334
(MOGALTHUR)
|
0205046000NRG25100420240023452
|
10/04/2024
|
Gunduboyina Venkata Narasamma
|
0205046WL002902
|
Gunduboyina Venkata Narasamma
|
00415
|
SBIN0002757
|
1544
|
1544
|
Processed
|
20/04/2024
|
|
3160859557
|
|
MRS VENKATA NARASAMMA GUNDUBOINA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mogalthur
|
AP-05-046-003-002/200342
(MOGALTHUR)
|
0205046000NRG25100420240023455
|
10/04/2024
|
Paattapu Nagamani
|
0205046WL002902
|
Paattapu Nagamani
|
00415
|
SBIN0002757
|
1287
|
1287
|
Processed
|
20/04/2024
|
|
3160859620
|
|
PATTAPU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Mogalthur
|
AP-05-046-003-002/200342
(MOGALTHUR)
|
0205046000NRG25100420240023454
|
10/04/2024
|
Paattapu Satyanarayana
|
0205046WL002902
|
Paattapu Satyanarayana
|
00415
|
SBIN0002757
|
1287
|
1287
|
Processed
|
20/04/2024
|
|
3160859619
|
|
PATTAPU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Mogalthur
|
AP-05-046-003-002/200346
(MOGALTHUR)
|
0205046000NRG25100420240023456
|
10/04/2024
|
Manne Suguna
|
0205046WL002902
|
Manne Suguna
|
00415
|
SBIN0002757
|
1544
|
1544
|
Processed
|
20/04/2024
|
|
3160859578
|
|
MRS SUGUNA MANNE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mogalthur
|
AP-05-046-003-002/200426
(MOGALTHUR)
|
0205046000NRG25100420240023457
|
10/04/2024
|
Pitta Jyothi
|
0205046WL002902
|
Pitta Jyothi
|
00415
|
SBIN0002757
|
1287
|
1287
|
Processed
|
20/04/2024
|
|
3160859611
|
|
MRS JYOTHI PITTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mogalthur
|
AP-05-046-008-003/080008
(MODI)
|
0205046000NRG25100420240022014
|
10/04/2024
|
Parsuramudu
|
0205046WL002746
|
Parsuramudu
|
00415
|
SBIN0002757
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160859603
|
|
MR MARELLA PARASURAMUDU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mogalthur
|
AP-05-046-008-003/080012
(MODI)
|
0205046000NRG25100420240021777
|
10/04/2024
|
Kondeti Srinivas
|
0205046WL002729
|
Kondeti Srinivas
|
00415
|
SBIN0002757
|
1039
|
1039
|
Processed
|
20/04/2024
|
|
3160859614
|
|
MR SRINIVAS KONDETI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mogalthur
|
AP-05-046-008-003/080027
(MODI)
|
0205046000NRG25100420240021780
|
10/04/2024
|
Nageswararao
|
0205046WL002729
|
Nageswararao
|
00415
|
SBIN0002757
|
1559
|
1559
|
Processed
|
20/04/2024
|
|
3160859609
|
|
MR NAGESWARARAO MARELLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mogalthur
|
AP-05-046-008-003/080034
(MODI)
|
0205046000NRG25100420240021781
|
10/04/2024
|
Venkataraju
|
0205046WL002729
|
Venkataraju
|
00415
|
SBIN0002757
|
1299
|
1299
|
Processed
|
20/04/2024
|
|
3160859604
|
|
MARELLA VENKATA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Mogalthur
|
AP-05-046-008-003/080037
(MODI)
|
0205046000NRG25100420240021783
|
10/04/2024
|
Satyanarayana
|
0205046WL002729
|
Satyanarayana
|
00415
|
SBIN0002757
|
1559
|
1559
|
Processed
|
20/04/2024
|
|
3160859563
|
|
MR SATYANARAYANA MARELLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mogalthur
|
AP-05-046-008-003/080039
(MODI)
|
0205046000NRG25100420240021784
|
10/04/2024
|
Veera Raghavulu
|
0205046WL002729
|
Veera Raghavulu
|
00415
|
SBIN0002757
|
260
|
260
|
Processed
|
20/04/2024
|
|
3160859721
|
|
MR POLISETTI VEERRAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mogalthur
|
AP-05-046-008-003/080046
(MODI)
|
0205046000NRG25100420240022015
|
10/04/2024
|
Rajyalakshmi
|
0205046WL002746
|
Rajyalakshmi
|
00415
|
SBIN0002757
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160859567
|
|
THANGELLA RAJYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mogalthur
|
AP-05-046-008-003/080048
(MODI)
|
0205046000NRG25100420240022017
|
10/04/2024
|
Kattayya
|
0205046WL002746
|
Kattayya
|
00415
|
SBIN0002757
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160859719
|
|
MR KATAYYA KANGATALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mogalthur
|
AP-05-046-008-003/080048
(MODI)
|
0205046000NRG25100420240022016
|
10/04/2024
|
Mahalakshmi
|
0205046WL002746
|
Mahalakshmi
|
00415
|
SBIN0002757
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160859599
|
|
Mrs KANATALA MAHA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
49
|
Mogalthur
|
AP-05-046-008-003/080055
(MODI)
|
0205046000NRG25100420240022018
|
10/04/2024
|
Nagamani
|
0205046WL002746
|
Nagamani
|
00415
|
SBIN0002757
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160859577
|
|
MRS NAGAMANI PAMPANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mogalthur
|
AP-05-046-008-003/080057
(MODI)
|
0205046000NRG25100420240022020
|
10/04/2024
|
KUMAR SWAMI
|
0205046WL002746
|
KUMAR SWAMI
|
00415
|
SBIN0002757
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160859586
|
|
MR KUMARASWAMY KADALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mogalthur
|
AP-05-046-008-003/080057
(MODI)
|
0205046000NRG25100420240022019
|
10/04/2024
|
Nagaraju
|
0205046WL002746
|
Nagaraju
|
00415
|
SBIN0002757
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160859546
|
|
MR NAGA RAJU KADALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mogalthur
|
AP-05-046-008-003/080058
(MODI)
|
0205046000NRG25100420240022021
|
10/04/2024
|
Rajarao
|
0205046WL002746
|
Rajarao
|
00415
|
SBIN0002757
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160859548
|
|
MR PAMPANA RAJA RAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mogalthur
|
AP-05-046-008-003/080060
(MODI)
|
0205046000NRG25100420240022024
|
10/04/2024
|
Kumari
|
0205046WL002746
|
Kumari
|
00415
|
SBIN0002757
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160859564
|
|
MRS KADALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mogalthur
|
AP-05-046-008-003/080064
(MODI)
|
0205046000NRG25100420240022026
|
10/04/2024
|
Peddiraju
|
0205046WL002746
|
Peddiraju
|
00415
|
SBIN0002757
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160859607
|
|
KADALI PEDDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Mogalthur
|
AP-05-046-008-003/080069
(MODI)
|
0205046000NRG25100420240022027
|
10/04/2024
|
Chittiyya
|
0205046WL002746
|
Chittiyya
|
00415
|
SBIN0002757
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160859730
|
|
MR CHITTIYYA DONGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mogalthur
|
AP-05-046-008-003/080069
(MODI)
|
0205046000NRG25100420240022028
|
10/04/2024
|
Lakshmi
|
0205046WL002746
|
Lakshmi
|
00415
|
SBIN0002757
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160859605
|
|
MR CHITTIYYA DONGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mogalthur
|
AP-05-046-008-003/080070
(MODI)
|
0205046000NRG25100420240022029
|
10/04/2024
|
Bokka Venkatrao
|
0205046WL002746
|
Bokka Venkatrao
|
00415
|
SBIN0002757
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160859582
|
|
MR VENKATA RAO BOKKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mogalthur
|
AP-05-046-008-003/080074
(MODI)
|
0205046000NRG25100420240022030
|
10/04/2024
|
Kutumbarao
|
0205046WL002746
|
Kutumbarao
|
00415
|
SBIN0002757
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160859732
|
|
MR KUTUMBA RAO BOKKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mogalthur
|
AP-05-046-008-003/080077
(MODI)
|
0205046000NRG25100420240022032
|
10/04/2024
|
Mahalakshmi
|
0205046WL002746
|
Mahalakshmi
|
00415
|
SBIN0002757
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160859612
|
|
BOKKA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Mogalthur
|
AP-05-046-008-003/080077
(MODI)
|
0205046000NRG25100420240022031
|
10/04/2024
|
Yedukondalu
|
0205046WL002746
|
Yedukondalu
|
00415
|
SBIN0002757
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160859583
|
|
MR EDUKONDALU BOKKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mogalthur
|
AP-05-046-008-003/080079
(MODI)
|
0205046000NRG25100420240022033
|
10/04/2024
|
Venkatachalam
|
0205046WL002746
|
Venkatachalam
|
00415
|
SBIN0002757
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160859602
|
|
MR BOKKA VENKATACHALAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mogalthur
|
AP-05-046-008-003/080080
(MODI)
|
0205046000NRG25100420240022034
|
10/04/2024
|
Sri Anjaneyulu
|
0205046WL002746
|
Sri Anjaneyulu
|
00415
|
SBIN0002757
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160859600
|
|
MR BOKKA SRIANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mogalthur
|
AP-05-046-008-003/080084
(MODI)
|
0205046000NRG25100420240022035
|
10/04/2024
|
Desingaraju
|
0205046WL002746
|
Desingaraju
|
00415
|
SBIN0002757
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160859726
|
|
Mr BOKKA DESINGARAJU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
64
|
Mogalthur
|
AP-05-046-008-003/080084
(MODI)
|
0205046000NRG25100420240022036
|
10/04/2024
|
Mahalakshmi
|
0205046WL002746
|
Mahalakshmi
|
00415
|
SBIN0002757
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160859727
|
|
MRS MAHALAKSHMI BOKKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mogalthur
|
AP-05-046-008-003/080087
(MODI)
|
0205046000NRG25100420240022037
|
10/04/2024
|
Suryanarayana
|
0205046WL002746
|
Suryanarayana
|
00415
|
SBIN0002757
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160859573
|
|
MR PAMPANA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mogalthur
|
AP-05-046-008-003/080088
(MODI)
|
0205046000NRG25100420240022038
|
10/04/2024
|
Mutyala Aruna
|
0205046WL002746
|
Mutyala Aruna
|
00415
|
SBIN0002757
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160859574
|
|
MRS 2017 MUTYALAARUNA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mogalthur
|
AP-05-046-008-003/080093
(MODI)
|
0205046000NRG25100420240022039
|
10/04/2024
|
Manikyalarao
|
0205046WL002746
|
Manikyalarao
|
00415
|
SBIN0002757
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160859737
|
|
MR MANIKYALA RAO YARRAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mogalthur
|
AP-05-046-008-003/080107
(MODI)
|
0205046000NRG25100420240021789
|
10/04/2024
|
Pullarao Dasari
|
0205046WL002729
|
Pullarao Dasari
|
00415
|
SBIN0002757
|
1559
|
1559
|
Processed
|
20/04/2024
|
|
3160859610
|
|
MR PULLARAO DASARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mogalthur
|
AP-05-046-008-003/080116
(MODI)
|
0205046000NRG25100420240022041
|
10/04/2024
|
Yedukondalu
|
0205046WL002746
|
Yedukondalu
|
00415
|
SBIN0002757
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160859731
|
|
Mr BOKKA YEDUKONDALU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
70
|
Mogalthur
|
AP-05-046-008-003/080117
(MODI)
|
0205046000NRG25100420240022042
|
10/04/2024
|
Koteswararao
|
0205046WL002746
|
Koteswararao
|
00415
|
SBIN0002757
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160859585
|
|
MR KOTESWARARAO BOKKA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mogalthur
|
AP-05-046-008-003/080117
(MODI)
|
0205046000NRG25100420240022043
|
10/04/2024
|
Vijayalakshmi
|
0205046WL002746
|
Vijayalakshmi
|
00415
|
SBIN0002757
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160859566
|
|
MRS BOKKA VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mogalthur
|
AP-05-046-008-003/080119
(MODI)
|
0205046000NRG25100420240022044
|
10/04/2024
|
Satyanarayana
|
0205046WL002746
|
Satyanarayana
|
00415
|
SBIN0002757
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160859601
|
|
MR BOKKA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mogalthur
|
AP-05-046-008-003/080121
(MODI)
|
0205046000NRG25100420240022045
|
10/04/2024
|
Gopi
|
0205046WL002746
|
Gopi
|
00415
|
SBIN0002757
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160859581
|
|
MR GOPI BOKKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mogalthur
|
AP-05-046-008-003/080124
(MODI)
|
0205046000NRG25100420240022046
|
10/04/2024
|
Mutyalarao
|
0205046WL002746
|
Mutyalarao
|
00415
|
SBIN0002757
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160859725
|
|
MR MUTYALARAO DONGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mogalthur
|
AP-05-046-008-003/080124
(MODI)
|
0205046000NRG25100420240022047
|
10/04/2024
|
Peddintlu
|
0205046WL002746
|
Peddintlu
|
00415
|
SBIN0002757
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160859584
|
|
MRS PEDDINTLU DONGA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mogalthur
|
AP-05-046-008-003/080130
(MODI)
|
0205046000NRG25100420240022049
|
10/04/2024
|
Venkatanarayana
|
0205046WL002746
|
Venkatanarayana
|
00415
|
SBIN0002757
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160859565
|
|
MR BOKKA VENKATANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mogalthur
|
AP-05-046-008-003/080133
(MODI)
|
0205046000NRG25100420240022050
|
10/04/2024
|
Chakravarti
|
0205046WL002746
|
Chakravarti
|
00415
|
SBIN0002757
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160859608
|
|
MR BOKKA CHAKRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mogalthur
|
AP-05-046-008-003/080175
(MODI)
|
0205046000NRG25100420240021792
|
10/04/2024
|
Yesubabu
|
0205046WL002729
|
Yesubabu
|
00415
|
SBIN0002757
|
1559
|
1559
|
Processed
|
20/04/2024
|
|
3160859587
|
|
MR YESU BABU KANDULA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mogalthur
|
AP-05-046-008-003/080197
(MODI)
|
0205046000NRG25100420240022054
|
10/04/2024
|
Parameswari
|
0205046WL002746
|
Parameswari
|
00415
|
SBIN0002757
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160859594
|
|
MRS PARAMESWARI BOKKA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mogalthur
|
AP-05-046-008-003/080200
(MODI)
|
0205046000NRG25100420240021798
|
10/04/2024
|
Ramarao
|
0205046WL002729
|
Ramarao
|
00415
|
SBIN0002757
|
1559
|
1559
|
Processed
|
20/04/2024
|
|
3160859613
|
|
DASARI RAMA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Mogalthur
|
AP-05-046-008-003/080206
(MODI)
|
0205046000NRG25100420240022057
|
10/04/2024
|
Saraswati
|
0205046WL002746
|
Saraswati
|
00415
|
SBIN0002757
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160859615
|
|
MRS BOKKA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mogalthur
|
AP-05-046-008-003/080209
(MODI)
|
0205046000NRG25100420240022058
|
10/04/2024
|
Raju
|
0205046WL002746
|
Raju
|
00415
|
SBIN0002757
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160859724
|
|
KAVURU RAJU
|
UNION BANK OF INDIA(508500)
|
|
83
|
Mogalthur
|
AP-05-046-008-003/080230
(MODI)
|
0205046000NRG25100420240022059
|
10/04/2024
|
Satyanarayana
|
0205046WL002746
|
Satyanarayana
|
00415
|
SBIN0002757
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160859733
|
|
MR SATYANARAYANA KADALI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mogalthur
|
AP-05-046-008-003/080232
(MODI)
|
0205046000NRG25100420240022060
|
10/04/2024
|
Marella Chittibabu
|
0205046WL002746
|
Marella Chittibabu
|
00415
|
SBIN0002757
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160859617
|
|
MR MARELLA CHITTI BABU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mogalthur
|
AP-05-046-008-003/080250
(MODI)
|
0205046000NRG25100420240021803
|
10/04/2024
|
Satynarayana
|
0205046WL002729
|
Satynarayana
|
00415
|
SBIN0002757
|
1559
|
1559
|
Processed
|
20/04/2024
|
|
3160859589
|
|
K SATYANARAYANA
|
GENERAL POST OFFICE(607245)
|
|
86
|
Mogalthur
|
AP-05-046-008-003/080273
(MODI)
|
0205046000NRG25100420240021804
|
10/04/2024
|
Padmarao
|
0205046WL002729
|
Padmarao
|
00415
|
SBIN0002757
|
1559
|
1559
|
Processed
|
20/04/2024
|
|
3160859549
|
|
MR DASARI PADMA RAO
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mogalthur
|
AP-05-046-008-003/080297
(MODI)
|
0205046000NRG25100420240022061
|
10/04/2024
|
Jhansi
|
0205046WL002746
|
Jhansi
|
00415
|
SBIN0002757
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160859545
|
|
MRS JHANSI LAKSHMI KADALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mogalthur
|
AP-05-046-008-003/080310
(MODI)
|
0205046000NRG25100420240022062
|
10/04/2024
|
Venkateswarlu
|
0205046WL002746
|
Venkateswarlu
|
00415
|
SBIN0002757
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160859560
|
|
MR VENKATESWARLU PAMPANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mogalthur
|
AP-05-046-008-003/080314
(MODI)
|
0205046000NRG25100420240022065
|
10/04/2024
|
Veerababu
|
0205046WL002746
|
Veerababu
|
00415
|
SBIN0002757
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160859569
|
|
MARELLA VENKATA VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Mogalthur
|
AP-05-046-008-003/080326
(MODI)
|
0205046000NRG25100420240022067
|
10/04/2024
|
Kanaka Lakshmi
|
0205046WL002746
|
Kanaka Lakshmi
|
00415
|
SBIN0002757
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160859590
|
|
MRS KANAKA LAKSHMI BOKKA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mogalthur
|
AP-05-046-008-003/080326
(MODI)
|
0205046000NRG25100420240022066
|
10/04/2024
|
Prasad
|
0205046WL002746
|
Prasad
|
00415
|
SBIN0002757
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160859580
|
|
MR PRASAD BOKKA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mogalthur
|
AP-05-046-008-003/080334
(MODI)
|
0205046000NRG25100420240022069
|
10/04/2024
|
Pampana Ganga Prasad
|
0205046WL002746
|
Pampana Ganga Prasad
|
00415
|
SBIN0002757
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160859561
|
|
MR PAMPANA GANGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mogalthur
|
AP-05-046-008-003/80345
(MODI)
|
0205046000NRG25100420240021806
|
10/04/2024
|
Kondeti Satyanarayana
|
0205046WL002729
|
Kondeti Satyanarayana
|
00415
|
SBIN0002757
|
1299
|
1299
|
Processed
|
20/04/2024
|
|
3160859550
|
|
MR SATYANARAYANA KONDETI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Mogalthur
|
AP-05-046-014-005/020326
(PERUPALEM NORTH)
|
0205046000NRG25100420240023973
|
10/04/2024
|
Ramakrishna
|
0205046WL002943
|
Ramakrishna
|
00415
|
SBIN0002757
|
1564
|
1564
|
Processed
|
20/04/2024
|
|
3160859729
|
|
MR KOPPINENI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Mogalthur
|
AP-05-046-014-005/020637
(PERUPALEM NORTH)
|
0205046000NRG25100420240023975
|
10/04/2024
|
Mangaraju
|
0205046WL002943
|
Mangaraju
|
00415
|
SBIN0002757
|
1564
|
1564
|
Processed
|
20/04/2024
|
|
3160859572
|
|
MR VADDI MANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108545
|
108545
|
|
|
|
|
|
|
|
|
96
|
Mogalthur
|
AP-05-046-016-006/030049
(K.P.PALEM NORTH)
|
0205046000NRG25100420240022356
|
10/04/2024
|
Narasimhaswamy
|
0205046WL002816
|
Narasimhaswamy
|
00415
|
SBIN0008496
|
1541
|
1541
|
Processed
|
20/04/2024
|
|
3160859735
|
|
METTI NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Mogalthur
|
AP-05-046-017-006/130053
(K.P.PALEM SOUTH)
|
0205046000NRG25100420240022358
|
10/04/2024
|
Venkateswararao
|
0205046WL002816
|
Venkateswararao
|
00415
|
SBIN0008496
|
1541
|
1541
|
Processed
|
20/04/2024
|
|
3160859547
|
|
MR KANDULAPATI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
98
|
Mogalthur
|
AP-05-046-017-006/130215
(K.P.PALEM SOUTH)
|
0205046000NRG25100420240022363
|
10/04/2024
|
Adilakshimi
|
0205046WL002816
|
Adilakshimi
|
00415
|
SBIN0008496
|
1541
|
1541
|
Processed
|
20/04/2024
|
|
3160859734
|
|
BOKKA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Mogalthur
|
AP-05-046-017-006/130682
(K.P.PALEM SOUTH)
|
0205046000NRG25100420240022369
|
10/04/2024
|
Kavuru Varalakshmi
|
0205046WL002816
|
Kavuru Varalakshmi
|
00415
|
SBIN0008496
|
1541
|
1541
|
Processed
|
20/04/2024
|
|
3160859622
|
|
MRS KAVURU VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6164
|
6164
|
|
|
|
|
|
|
|
|
100
|
Mogalthur
|
AP-05-046-008-003/080190
(MODI)
|
0205046000NRG25100420240022051
|
10/04/2024
|
Venkanna
|
0205046WL002746
|
Venkanna
|
00415
|
SBIN0020502
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160859623
|
|
MR KANDULA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
101
|
Mogalthur
|
AP-05-046-003-002/010004
(MOGALTHUR)
|
0205046000NRG25100420240023673
|
10/04/2024
|
Nethala Kanalamma
|
0205046WL002925
|
Nethala Kanalamma
|
00468
|
UBIN0803693
|
1254
|
1254
|
Processed
|
20/04/2024
|
|
3160859638
|
|
NETHALA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Mogalthur
|
AP-05-046-003-002/010131
(MOGALTHUR)
|
0205046000NRG25100420240023675
|
10/04/2024
|
Gangadevi
|
0205046WL002925
|
Gangadevi
|
00468
|
UBIN0803693
|
1004
|
1004
|
Processed
|
20/04/2024
|
|
3160859644
|
|
GUBBALA GANGAVENI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Mogalthur
|
AP-05-046-003-002/010131
(MOGALTHUR)
|
0205046000NRG25100420240023674
|
10/04/2024
|
Manikyalarao
|
0205046WL002925
|
Manikyalarao
|
00468
|
UBIN0803693
|
1004
|
1004
|
Processed
|
20/04/2024
|
|
3160859543
|
|
GOBBALA MANIKYALA RAO
|
UNION BANK OF INDIA(508500)
|
|
104
|
Mogalthur
|
AP-05-046-003-002/020242
(MOGALTHUR)
|
0205046000NRG25100420240023677
|
10/04/2024
|
Jhansilakshmi
|
0205046WL002925
|
Jhansilakshmi
|
00468
|
UBIN0803693
|
1004
|
1004
|
Processed
|
20/04/2024
|
|
3160859642
|
|
INJETI JHNSI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Mogalthur
|
AP-05-046-003-002/020340
(MOGALTHUR)
|
0205046000NRG25100420240023678
|
10/04/2024
|
Raja Kumari
|
0205046WL002925
|
Raja Kumari
|
00468
|
UBIN0803693
|
753
|
753
|
Processed
|
20/04/2024
|
|
3160859664
|
|
VILLURI RAJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Mogalthur
|
AP-05-046-003-002/130009
(MOGALTHUR)
|
0205046000NRG25100420240022480
|
10/04/2024
|
Suryarao
|
0205046WL002842
|
Suryarao
|
00468
|
UBIN0803693
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3160859544
|
|
PADAVALA SURYA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Mogalthur
|
AP-05-046-003-002/130035
(MOGALTHUR)
|
0205046000NRG25100420240022482
|
10/04/2024
|
Chadrarao
|
0205046WL002842
|
Chadrarao
|
00468
|
UBIN0803693
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3160859652
|
|
PADAVALA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
108
|
Mogalthur
|
AP-05-046-003-002/150001
(MOGALTHUR)
|
0205046000NRG25100420240022483
|
10/04/2024
|
Peddiraju
|
0205046WL002842
|
Peddiraju
|
00468
|
UBIN0803693
|
1333
|
1333
|
Processed
|
20/04/2024
|
|
3160859541
|
|
BODDULA PEDDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Mogalthur
|
AP-05-046-003-002/160001
(MOGALTHUR)
|
0205046000NRG25100420240023421
|
10/04/2024
|
Srinivasarao
|
0205046WL002902
|
Srinivasarao
|
00468
|
UBIN0803693
|
1544
|
1544
|
Processed
|
20/04/2024
|
|
3160859542
|
|
PITTA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
110
|
Mogalthur
|
AP-05-046-003-002/160006
(MOGALTHUR)
|
0205046000NRG25100420240023425
|
10/04/2024
|
Mohanarao
|
0205046WL002902
|
Mohanarao
|
00468
|
UBIN0803693
|
1544
|
1544
|
Processed
|
20/04/2024
|
|
3160859637
|
|
PITTA MOHANRAO
|
UNION BANK OF INDIA(508500)
|
|
111
|
Mogalthur
|
AP-05-046-003-002/160012
(MOGALTHUR)
|
0205046000NRG25100420240023429
|
10/04/2024
|
Syambabu
|
0205046WL002902
|
Syambabu
|
00468
|
UBIN0803693
|
1544
|
1544
|
Processed
|
20/04/2024
|
|
3160859658
|
|
INJETI SYAM BABU
|
UNION BANK OF INDIA(508500)
|
|
112
|
Mogalthur
|
AP-05-046-003-002/160028
(MOGALTHUR)
|
0205046000NRG25100420240023432
|
10/04/2024
|
Thota Lakshmi
|
0205046WL002902
|
Thota Lakshmi
|
00468
|
UBIN0803693
|
1029
|
1029
|
Processed
|
20/04/2024
|
|
3160859645
|
|
THOTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Mogalthur
|
AP-05-046-003-002/200211
(MOGALTHUR)
|
0205046000NRG25100420240023440
|
10/04/2024
|
Kandula Gogulakshmi
|
0205046WL002902
|
Kandula Gogulakshmi
|
00468
|
UBIN0803693
|
1544
|
1544
|
Processed
|
20/04/2024
|
|
3160859625
|
|
KANDULA GOGULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Mogalthur
|
AP-05-046-003-002/200259
(MOGALTHUR)
|
0205046000NRG25100420240023442
|
10/04/2024
|
Tanaki Satyanarayana
|
0205046WL002902
|
Tanaki Satyanarayana
|
00468
|
UBIN0803693
|
1029
|
1029
|
Processed
|
20/04/2024
|
|
3160859647
|
|
Mr THANAMKI SATYANARAYANA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
115
|
Mogalthur
|
AP-05-046-003-002/200318
(MOGALTHUR)
|
0205046000NRG25100420240023444
|
10/04/2024
|
Manne Sri Ramulu
|
0205046WL002902
|
Manne Sri Ramulu
|
00468
|
UBIN0803693
|
1544
|
1544
|
Processed
|
20/04/2024
|
|
3160859639
|
|
MANNE SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
116
|
Mogalthur
|
AP-05-046-003-002/200319
(MOGALTHUR)
|
0205046000NRG25100420240023446
|
10/04/2024
|
Danduboina Santhakumari
|
0205046WL002902
|
Danduboina Santhakumari
|
00468
|
UBIN0803693
|
1544
|
1544
|
Processed
|
20/04/2024
|
|
3160859662
|
|
DANDUBOINA SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Mogalthur
|
AP-05-046-003-002/200320
(MOGALTHUR)
|
0205046000NRG25100420240023447
|
10/04/2024
|
Manne Dhana Lakshmi
|
0205046WL002902
|
Manne Dhana Lakshmi
|
00468
|
UBIN0803693
|
1544
|
1544
|
Processed
|
20/04/2024
|
|
3160859641
|
|
MANNE DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Mogalthur
|
AP-05-046-003-002/200336
(MOGALTHUR)
|
0205046000NRG25100420240023453
|
10/04/2024
|
Dokku Sridevi
|
0205046WL002902
|
Dokku Sridevi
|
00468
|
UBIN0803693
|
1544
|
1544
|
Processed
|
20/04/2024
|
|
3160859663
|
|
DOKKU SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Mogalthur
|
AP-05-046-008-003/080011
(MODI)
|
0205046000NRG25100420240021776
|
10/04/2024
|
Narella Venkatarao
|
0205046WL002729
|
Narella Venkatarao
|
00468
|
UBIN0803693
|
1559
|
1559
|
Processed
|
20/04/2024
|
|
3160859630
|
|
MARELLA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
120
|
Mogalthur
|
AP-05-046-008-003/080023
(MODI)
|
0205046000NRG25100420240021778
|
10/04/2024
|
Narasimharao
|
0205046WL002729
|
Narasimharao
|
00468
|
UBIN0803693
|
1299
|
1299
|
Processed
|
20/04/2024
|
|
3160859654
|
|
Mr KONDETI NARASIMHA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
121
|
Mogalthur
|
AP-05-046-008-003/080024
(MODI)
|
0205046000NRG25100420240021779
|
10/04/2024
|
Narasayya
|
0205046WL002729
|
Narasayya
|
00468
|
UBIN0803693
|
260
|
260
|
Processed
|
20/04/2024
|
|
3160859636
|
|
KONDETI VENKATA NARSAIAH SO VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
122
|
Mogalthur
|
AP-05-046-008-003/080035
(MODI)
|
0205046000NRG25100420240021782
|
10/04/2024
|
Kesavarao
|
0205046WL002729
|
Kesavarao
|
00468
|
UBIN0803693
|
1559
|
1559
|
Processed
|
20/04/2024
|
|
3160859540
|
|
MARALLA KESAVA RAO
|
UNION BANK OF INDIA(508500)
|
|
123
|
Mogalthur
|
AP-05-046-008-003/080041
(MODI)
|
0205046000NRG25100420240021785
|
10/04/2024
|
Dharmarao
|
0205046WL002729
|
Dharmarao
|
00468
|
UBIN0803693
|
1559
|
1559
|
Processed
|
20/04/2024
|
|
3160859632
|
|
MARELLA DHARMA RAO
|
UNION BANK OF INDIA(508500)
|
|
124
|
Mogalthur
|
AP-05-046-008-003/080058
(MODI)
|
0205046000NRG25100420240022022
|
10/04/2024
|
Ratnam
|
0205046WL002746
|
Ratnam
|
00468
|
UBIN0803693
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160859626
|
|
PAMPANA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
125
|
Mogalthur
|
AP-05-046-008-003/080059
(MODI)
|
0205046000NRG25100420240022023
|
10/04/2024
|
Kadali Lakshmi
|
0205046WL002746
|
Kadali Lakshmi
|
00468
|
UBIN0803693
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160859635
|
|
KADALI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Mogalthur
|
AP-05-046-008-003/080063
(MODI)
|
0205046000NRG25100420240022025
|
10/04/2024
|
Krishna
|
0205046WL002746
|
Krishna
|
00468
|
UBIN0803693
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160859629
|
|
Mr KADALI KRISHNA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
127
|
Mogalthur
|
AP-05-046-008-003/080091
(MODI)
|
0205046000NRG25100420240021786
|
10/04/2024
|
Peddiraju
|
0205046WL002729
|
Peddiraju
|
00468
|
UBIN0803693
|
1299
|
1299
|
Processed
|
20/04/2024
|
|
3160859655
|
|
YARRAMSETTY PEDHI RAJU
|
UNION BANK OF INDIA(508500)
|
|
128
|
Mogalthur
|
AP-05-046-008-003/080105
(MODI)
|
0205046000NRG25100420240021788
|
10/04/2024
|
Satyanarayana
|
0205046WL002729
|
Satyanarayana
|
00468
|
UBIN0803693
|
1559
|
1559
|
Processed
|
20/04/2024
|
|
3160859651
|
|
DASARI VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Mogalthur
|
AP-05-046-008-003/080127
(MODI)
|
0205046000NRG25100420240022048
|
10/04/2024
|
Mahalakshmirao
|
0205046WL002746
|
Mahalakshmirao
|
00468
|
UBIN0803693
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160859660
|
|
PAMPANA MAHA LAKSHMI RAO
|
UNION BANK OF INDIA(508500)
|
|
130
|
Mogalthur
|
AP-05-046-008-003/080165
(MODI)
|
0205046000NRG25100420240021790
|
10/04/2024
|
Srinivas
|
0205046WL002729
|
Srinivas
|
00468
|
UBIN0803693
|
1039
|
1039
|
Processed
|
20/04/2024
|
|
3160859627
|
|
MR SANAKAM SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
131
|
Mogalthur
|
AP-05-046-008-003/080173
(MODI)
|
0205046000NRG25100420240021791
|
10/04/2024
|
Gopalam
|
0205046WL002729
|
Gopalam
|
00468
|
UBIN0803693
|
1559
|
1559
|
Processed
|
20/04/2024
|
|
3160859659
|
|
GORLA GOPALAM
|
UNION BANK OF INDIA(508500)
|
|
132
|
Mogalthur
|
AP-05-046-008-003/080176
(MODI)
|
0205046000NRG25100420240021793
|
10/04/2024
|
Siddiraju
|
0205046WL002729
|
Siddiraju
|
00468
|
UBIN0803693
|
1559
|
1559
|
Processed
|
20/04/2024
|
|
3160859648
|
|
MANNE SIDDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
133
|
Mogalthur
|
AP-05-046-008-003/080183
(MODI)
|
0205046000NRG25100420240021794
|
10/04/2024
|
Yesu Babu
|
0205046WL002729
|
Yesu Babu
|
00468
|
UBIN0803693
|
1559
|
1559
|
Processed
|
20/04/2024
|
|
3160859656
|
|
KANDULA YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
134
|
Mogalthur
|
AP-05-046-008-003/080185
(MODI)
|
0205046000NRG25100420240021795
|
10/04/2024
|
Nagaraju
|
0205046WL002729
|
Nagaraju
|
00468
|
UBIN0803693
|
1559
|
1559
|
Processed
|
20/04/2024
|
|
3160859657
|
|
GORLA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
135
|
Mogalthur
|
AP-05-046-008-003/080187
(MODI)
|
0205046000NRG25100420240021796
|
10/04/2024
|
Nageswarararo
|
0205046WL002729
|
Nageswarararo
|
00468
|
UBIN0803693
|
1559
|
1559
|
Processed
|
20/04/2024
|
|
3160859628
|
|
KANDULA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
136
|
Mogalthur
|
AP-05-046-008-003/080193
(MODI)
|
0205046000NRG25100420240021797
|
10/04/2024
|
Mutyalarao
|
0205046WL002729
|
Mutyalarao
|
00468
|
UBIN0803693
|
1559
|
1559
|
Processed
|
20/04/2024
|
|
3160859643
|
|
PEDDIMENI MUTYALA RAO
|
UNION BANK OF INDIA(508500)
|
|
137
|
Mogalthur
|
AP-05-046-008-003/080197
(MODI)
|
0205046000NRG25100420240022053
|
10/04/2024
|
Narasimhaswamy
|
0205046WL002746
|
Narasimhaswamy
|
00468
|
UBIN0803693
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160859649
|
|
BOKKA NARASIMHA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
138
|
Mogalthur
|
AP-05-046-008-003/080201
(MODI)
|
0205046000NRG25100420240022055
|
10/04/2024
|
Nagalakshmi
|
0205046WL002746
|
Nagalakshmi
|
00468
|
UBIN0803693
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160859634
|
|
KODI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Mogalthur
|
AP-05-046-008-003/080206
(MODI)
|
0205046000NRG25100420240022056
|
10/04/2024
|
Paramaeswarao
|
0205046WL002746
|
Paramaeswarao
|
00468
|
UBIN0803693
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160859640
|
|
BOKKA PARAMESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
140
|
Mogalthur
|
AP-05-046-008-003/080219
(MODI)
|
0205046000NRG25100420240021799
|
10/04/2024
|
Nageswararao
|
0205046WL002729
|
Nageswararao
|
00468
|
UBIN0803693
|
1299
|
1299
|
Processed
|
20/04/2024
|
|
3160859631
|
|
DASARI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
141
|
Mogalthur
|
AP-05-046-008-003/080221
(MODI)
|
0205046000NRG25100420240021800
|
10/04/2024
|
Madhusudhanarao
|
0205046WL002729
|
Madhusudhanarao
|
00468
|
UBIN0803693
|
1559
|
1559
|
Processed
|
20/04/2024
|
|
3160859653
|
|
YARRAMSETTI MADHUSUDHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
142
|
Mogalthur
|
AP-05-046-008-003/080224
(MODI)
|
0205046000NRG25100420240021801
|
10/04/2024
|
Peddiraju
|
0205046WL002729
|
Peddiraju
|
00468
|
UBIN0803693
|
1559
|
1559
|
Processed
|
20/04/2024
|
|
3160859633
|
|
MR MARELLA PEDHIRAJU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Mogalthur
|
AP-05-046-008-003/080225
(MODI)
|
0205046000NRG25100420240021802
|
10/04/2024
|
Parameswararao
|
0205046WL002729
|
Parameswararao
|
00468
|
UBIN0803693
|
1039
|
1039
|
Processed
|
20/04/2024
|
|
3160859646
|
|
DASARI PARAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
144
|
Mogalthur
|
AP-05-046-008-003/080324
(MODI)
|
0205046000NRG25100420240021805
|
10/04/2024
|
Venkata Narasayya
|
0205046WL002729
|
Venkata Narasayya
|
00468
|
UBIN0803693
|
1299
|
1299
|
Processed
|
20/04/2024
|
|
3160859650
|
|
MARELLA VENKATA NARASAYYA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Mogalthur
|
AP-05-046-008-003/080334
(MODI)
|
0205046000NRG25100420240022068
|
10/04/2024
|
Pampana Naga Durga Bhavani
|
0205046WL002746
|
Pampana Naga Durga Bhavani
|
00468
|
UBIN0803693
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160859661
|
|
PAMPANA NAGA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58704
|
58704
|
|
|
|
|
|
|
|
|
146
|
Mogalthur
|
AP-05-046-008-003/080099
(MODI)
|
0205046000NRG25100420240021787
|
10/04/2024
|
Nageswararao
|
0205046WL002729
|
Nageswararao
|
00468
|
UBIN0809039
|
260
|
260
|
Processed
|
20/04/2024
|
|
3160859713
|
|
MR NAGESWARARAO DASARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Mogalthur
|
AP-05-046-014-005/020372
(PERUPALEM NORTH)
|
0205046000NRG25100420240023974
|
10/04/2024
|
Mastan
|
0205046WL002943
|
Mastan
|
00468
|
UBIN0809039
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160859668
|
|
GATTEM MASTAN
|
UNION BANK OF INDIA(508500)
|
|
148
|
Mogalthur
|
AP-05-046-014-005/020902
(PERUPALEM NORTH)
|
0205046000NRG25100420240023976
|
10/04/2024
|
George
|
0205046WL002943
|
George
|
00468
|
UBIN0809039
|
261
|
261
|
Processed
|
20/04/2024
|
|
3160859699
|
|
TENNETI GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Mogalthur
|
AP-05-046-014-005/020909
(PERUPALEM NORTH)
|
0205046000NRG25100420240023977
|
10/04/2024
|
Yesu Babu
|
0205046WL002943
|
Yesu Babu
|
00468
|
UBIN0809039
|
1043
|
1043
|
Processed
|
20/04/2024
|
|
3160859682
|
|
CHINIMILLI YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
150
|
Mogalthur
|
AP-05-046-014-005/021181
(PERUPALEM NORTH)
|
0205046000NRG25100420240023978
|
10/04/2024
|
Satyanarayana
|
0205046WL002943
|
Satyanarayana
|
00468
|
UBIN0809039
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160859697
|
|
THOTA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Mogalthur
|
AP-05-046-014-005/040021
(PERUPALEM NORTH)
|
0205046000NRG25100420240023979
|
10/04/2024
|
MERI PUSHPA
|
0205046WL002943
|
MERI PUSHPA
|
00468
|
UBIN0809039
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160859707
|
|
PERUPALEM MERI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Mogalthur
|
AP-05-046-014-005/050005
(PERUPALEM NORTH)
|
0205046000NRG25100420240023980
|
10/04/2024
|
BUCHIBABU
|
0205046WL002943
|
BUCHIBABU
|
00468
|
UBIN0809039
|
1564
|
1564
|
Processed
|
20/04/2024
|
|
3160859672
|
|
TENNETI BUJJI BABU
|
UNION BANK OF INDIA(508500)
|
|
153
|
Mogalthur
|
AP-05-046-014-005/060019
(PERUPALEM NORTH)
|
0205046000NRG25100420240023982
|
10/04/2024
|
Koppineni tataji Konda
|
0205046WL002943
|
Koppineni tataji Konda
|
00468
|
UBIN0809039
|
1564
|
1564
|
Processed
|
20/04/2024
|
|
3160859709
|
|
KOPPINENI TATAJI KONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Mogalthur
|
AP-05-046-014-005/060019
(PERUPALEM NORTH)
|
0205046000NRG25100420240023981
|
10/04/2024
|
Venkateswararao
|
0205046WL002943
|
Venkateswararao
|
00468
|
UBIN0809039
|
1564
|
1564
|
Processed
|
20/04/2024
|
|
3160859686
|
|
KOPPINENI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Mogalthur
|
AP-05-046-014-005/060027
(PERUPALEM NORTH)
|
0205046000NRG25100420240023983
|
10/04/2024
|
Suryanarayana
|
0205046WL002943
|
Suryanarayana
|
00468
|
UBIN0809039
|
1564
|
1564
|
Processed
|
20/04/2024
|
|
3160859677
|
|
THOTA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Mogalthur
|
AP-05-046-014-005/060060
(PERUPALEM NORTH)
|
0205046000NRG25100420240023984
|
10/04/2024
|
TRIMURTHULU
|
0205046WL002943
|
TRIMURTHULU
|
00468
|
UBIN0809039
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160859683
|
|
KOPPINENI TRIMURTHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Mogalthur
|
AP-05-046-014-005/060064
(PERUPALEM NORTH)
|
0205046000NRG25100420240023985
|
10/04/2024
|
ESWARA RAO
|
0205046WL002943
|
ESWARA RAO
|
00468
|
UBIN0809039
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160859685
|
|
THOTA EESWARUDU
|
UNION BANK OF INDIA(508500)
|
|
158
|
Mogalthur
|
AP-05-046-014-005/060075
(PERUPALEM NORTH)
|
0205046000NRG25100420240023986
|
10/04/2024
|
ANJANEYALU
|
0205046WL002943
|
ANJANEYALU
|
00468
|
UBIN0809039
|
782
|
782
|
Processed
|
20/04/2024
|
|
3160859670
|
|
THOTA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Mogalthur
|
AP-05-046-014-005/060077
(PERUPALEM NORTH)
|
0205046000NRG25100420240023987
|
10/04/2024
|
NAGESWARA RAO
|
0205046WL002943
|
NAGESWARA RAO
|
00468
|
UBIN0809039
|
1564
|
1564
|
Processed
|
20/04/2024
|
|
3160859710
|
|
KOPPINENI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
160
|
Mogalthur
|
AP-05-046-014-005/070046
(PERUPALEM NORTH)
|
0205046000NRG25100420240023988
|
10/04/2024
|
Subbarao
|
0205046WL002943
|
Subbarao
|
00468
|
UBIN0809039
|
1564
|
1564
|
Processed
|
20/04/2024
|
|
3160859666
|
|
CHINAMILLI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Mogalthur
|
AP-05-046-014-005/070098
(PERUPALEM NORTH)
|
0205046000NRG25100420240023989
|
10/04/2024
|
Tammayya
|
0205046WL002943
|
Tammayya
|
00468
|
UBIN0809039
|
782
|
782
|
Processed
|
20/04/2024
|
|
3160859688
|
|
LAKKAVARAPU TAMMAYAYI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Mogalthur
|
AP-05-046-014-005/80111
(PERUPALEM NORTH)
|
0205046000NRG25100420240023991
|
10/04/2024
|
KOPPINENI VENKATESWARA RAO
|
0205046WL002943
|
KOPPINENI VENKATESWARA RAO
|
00468
|
UBIN0809039
|
1564
|
1564
|
Processed
|
20/04/2024
|
|
3160859714
|
|
KOPPINENI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
163
|
Mogalthur
|
AP-05-046-014-005/80160
(PERUPALEM NORTH)
|
0205046000NRG25100420240023992
|
10/04/2024
|
Koppineni Nageswara rao
|
0205046WL002943
|
Koppineni Nageswara rao
|
00468
|
UBIN0809039
|
261
|
261
|
Processed
|
20/04/2024
|
|
3160859671
|
|
KOPPINENI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
164
|
Mogalthur
|
AP-05-046-016-006/030049
(K.P.PALEM NORTH)
|
0205046000NRG25100420240022355
|
10/04/2024
|
Santhakumari
|
0205046WL002816
|
Santhakumari
|
00468
|
UBIN0809039
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3160859674
|
|
Mrs METTI SANTAKUMARI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
165
|
Mogalthur
|
AP-05-046-017-006/130016
(K.P.PALEM SOUTH)
|
0205046000NRG25100420240022357
|
10/04/2024
|
Satyanarayana
|
0205046WL002816
|
Satyanarayana
|
00468
|
UBIN0809039
|
1541
|
1541
|
Processed
|
20/04/2024
|
|
3160859703
|
|
LAKKU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Mogalthur
|
AP-05-046-017-006/130093
(K.P.PALEM SOUTH)
|
0205046000NRG25100420240022359
|
10/04/2024
|
Durga Venkata lakshmi
|
0205046WL002816
|
Durga Venkata lakshmi
|
00468
|
UBIN0809039
|
1541
|
1541
|
Processed
|
20/04/2024
|
|
3160859691
|
|
UNGARALA DURGA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Mogalthur
|
AP-05-046-017-006/130106
(K.P.PALEM SOUTH)
|
0205046000NRG25100420240022360
|
10/04/2024
|
Yesubabu
|
0205046WL002816
|
Yesubabu
|
00468
|
UBIN0809039
|
1541
|
1541
|
Processed
|
20/04/2024
|
|
3160859695
|
|
KANDULAPATI YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
168
|
Mogalthur
|
AP-05-046-017-006/130152
(K.P.PALEM SOUTH)
|
0205046000NRG25100420240022361
|
10/04/2024
|
Naagavenkatasatyanaarayana
|
0205046WL002816
|
Naagavenkatasatyanaarayana
|
00468
|
UBIN0809039
|
1541
|
1541
|
Processed
|
20/04/2024
|
|
3160859687
|
|
GUTTULA NAGA VENKATA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Mogalthur
|
AP-05-046-017-006/130489
(K.P.PALEM SOUTH)
|
0205046000NRG25100420240022364
|
10/04/2024
|
Mulaswaami
|
0205046WL002816
|
Mulaswaami
|
00468
|
UBIN0809039
|
1541
|
1541
|
Processed
|
20/04/2024
|
|
3160859701
|
|
CHINIMILLI MULASWAMI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Mogalthur
|
AP-05-046-017-006/130602
(K.P.PALEM SOUTH)
|
0205046000NRG25100420240022365
|
10/04/2024
|
Rajeswari
|
0205046WL002816
|
Rajeswari
|
00468
|
UBIN0809039
|
1027
|
1027
|
Processed
|
20/04/2024
|
|
3160859679
|
|
DONGA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Mogalthur
|
AP-05-046-017-006/130662
(K.P.PALEM SOUTH)
|
0205046000NRG25100420240022367
|
10/04/2024
|
Donga Yesu
|
0205046WL002816
|
Donga Yesu
|
00468
|
UBIN0809039
|
1541
|
1541
|
Processed
|
20/04/2024
|
|
3160859667
|
|
DUNGA YESU
|
UNION BANK OF INDIA(508500)
|
|
172
|
Mogalthur
|
AP-05-046-017-006/130669
(K.P.PALEM SOUTH)
|
0205046000NRG25100420240022368
|
10/04/2024
|
Subha Keerti
|
0205046WL002816
|
Subha Keerti
|
00468
|
UBIN0809039
|
1027
|
1027
|
Processed
|
20/04/2024
|
|
3160859690
|
|
BODDU SUBHA KEERTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Mogalthur
|
AP-05-046-017-006/130695
(K.P.PALEM SOUTH)
|
0205046000NRG25100420240022370
|
10/04/2024
|
durgarao
|
0205046WL002816
|
durgarao
|
00468
|
UBIN0809039
|
1541
|
1541
|
Rejected
|
20/04/2024
|
|
3160859708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
Mogalthur
|
AP-05-046-017-006/130695
(K.P.PALEM SOUTH)
|
0205046000NRG25100420240022371
|
10/04/2024
|
seethamahalakshmi
|
0205046WL002816
|
seethamahalakshmi
|
00468
|
UBIN0809039
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3160859678
|
|
VENDRA SITAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Mogalthur
|
AP-05-046-017-006/130696
(K.P.PALEM SOUTH)
|
0205046000NRG25100420240022372
|
10/04/2024
|
nagamani
|
0205046WL002816
|
nagamani
|
00468
|
UBIN0809039
|
1541
|
1541
|
Processed
|
20/04/2024
|
|
3160859681
|
|
BOKKA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Mogalthur
|
AP-05-046-017-006/130794
(K.P.PALEM SOUTH)
|
0205046000NRG25100420240022373
|
10/04/2024
|
Ramalkshmi
|
0205046WL002816
|
Ramalkshmi
|
00468
|
UBIN0809039
|
1541
|
1541
|
Processed
|
20/04/2024
|
|
3160859712
|
|
KOLLU RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Mogalthur
|
AP-05-046-017-006/130807
(K.P.PALEM SOUTH)
|
0205046000NRG25100420240022374
|
10/04/2024
|
Lakshmi
|
0205046WL002816
|
Lakshmi
|
00468
|
UBIN0809039
|
1541
|
1541
|
Processed
|
20/04/2024
|
|
3160859680
|
|
JAKKAMSETTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Mogalthur
|
AP-05-046-017-006/130807
(K.P.PALEM SOUTH)
|
0205046000NRG25100420240022375
|
10/04/2024
|
Peddintalamma
|
0205046WL002816
|
Peddintalamma
|
00468
|
UBIN0809039
|
1541
|
1541
|
Processed
|
20/04/2024
|
|
3160859700
|
|
JAKKAMSETTI PEDDINTLAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Mogalthur
|
AP-05-046-017-006/130808
(K.P.PALEM SOUTH)
|
0205046000NRG25100420240022376
|
10/04/2024
|
Nageswararao
|
0205046WL002816
|
Nageswararao
|
00468
|
UBIN0809039
|
1541
|
1541
|
Processed
|
20/04/2024
|
|
3160859692
|
|
KADALI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
180
|
Mogalthur
|
AP-05-046-017-006/130830
(K.P.PALEM SOUTH)
|
0205046000NRG25100420240022377
|
10/04/2024
|
Nageswararao
|
0205046WL002816
|
Nageswararao
|
00468
|
UBIN0809039
|
1541
|
1541
|
Processed
|
20/04/2024
|
|
3160859704
|
|
BALLA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
181
|
Mogalthur
|
AP-05-046-017-006/130910
(K.P.PALEM SOUTH)
|
0205046000NRG25100420240022379
|
10/04/2024
|
Balam Nagaraju
|
0205046WL002816
|
Balam Nagaraju
|
00468
|
UBIN0809039
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3160859717
|
|
BALAM NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
182
|
Mogalthur
|
AP-05-046-017-006/130910
(K.P.PALEM SOUTH)
|
0205046000NRG25100420240022378
|
10/04/2024
|
Mutyala Aruna
|
0205046WL002816
|
Mutyala Aruna
|
00468
|
UBIN0809039
|
1541
|
1541
|
Processed
|
20/04/2024
|
|
3160859698
|
|
BALAM MUTYALA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Mogalthur
|
AP-05-046-017-006/170042
(K.P.PALEM SOUTH)
|
0205046000NRG25100420240022380
|
10/04/2024
|
Dharmaraju
|
0205046WL002816
|
Dharmaraju
|
00468
|
UBIN0809039
|
514
|
514
|
Processed
|
20/04/2024
|
|
3160859684
|
|
Mr BODDU DHARAMARAJU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
184
|
Mogalthur
|
AP-05-046-017-006/170043
(K.P.PALEM SOUTH)
|
0205046000NRG25100420240022381
|
10/04/2024
|
Muktiswararao
|
0205046WL002816
|
Muktiswararao
|
00468
|
UBIN0809039
|
1027
|
1027
|
Processed
|
20/04/2024
|
|
3160859669
|
|
BODDU MUKTHESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
185
|
Mogalthur
|
AP-05-046-017-006/170043
(K.P.PALEM SOUTH)
|
0205046000NRG25100420240022382
|
10/04/2024
|
Venkataramana
|
0205046WL002816
|
Venkataramana
|
00468
|
UBIN0809039
|
1027
|
1027
|
Processed
|
20/04/2024
|
|
3160859696
|
|
BODDU VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Mogalthur
|
AP-05-046-017-006/170055
(K.P.PALEM SOUTH)
|
0205046000NRG25100420240022383
|
10/04/2024
|
Veerraaraaju
|
0205046WL002816
|
Veerraaraaju
|
00468
|
UBIN0809039
|
257
|
257
|
Processed
|
20/04/2024
|
|
3160859715
|
|
ODUGU VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
187
|
Mogalthur
|
AP-05-046-017-006/170062
(K.P.PALEM SOUTH)
|
0205046000NRG25100420240022384
|
10/04/2024
|
Musalayya
|
0205046WL002816
|
Musalayya
|
00468
|
UBIN0809039
|
514
|
514
|
Processed
|
20/04/2024
|
|
3160859705
|
|
KATARI MUSALAIAH
|
UNION BANK OF INDIA(508500)
|
|
188
|
Mogalthur
|
AP-05-046-017-006/170076
(K.P.PALEM SOUTH)
|
0205046000NRG25100420240022385
|
10/04/2024
|
Annapurna
|
0205046WL002816
|
Annapurna
|
00468
|
UBIN0809039
|
1541
|
1541
|
Processed
|
20/04/2024
|
|
3160859676
|
|
METTI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Mogalthur
|
AP-05-046-017-006/170076
(K.P.PALEM SOUTH)
|
0205046000NRG25100420240022386
|
10/04/2024
|
Peddiraju
|
0205046WL002816
|
Peddiraju
|
00468
|
UBIN0809039
|
1541
|
1541
|
Processed
|
20/04/2024
|
|
3160859706
|
|
METTI PEDDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
190
|
Mogalthur
|
AP-05-046-017-006/170098
(K.P.PALEM SOUTH)
|
0205046000NRG25100420240022389
|
10/04/2024
|
Lakshimi
|
0205046WL002816
|
Lakshimi
|
00468
|
UBIN0809039
|
1027
|
1027
|
Processed
|
20/04/2024
|
|
3160859694
|
|
YADLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Mogalthur
|
AP-05-046-017-006/170100
(K.P.PALEM SOUTH)
|
0205046000NRG25100420240022390
|
10/04/2024
|
Vijaya Lakshmi
|
0205046WL002816
|
Vijaya Lakshmi
|
00468
|
UBIN0809039
|
1541
|
1541
|
Processed
|
20/04/2024
|
|
3160859675
|
|
YADLA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Mogalthur
|
AP-05-046-017-006/170122
(K.P.PALEM SOUTH)
|
0205046000NRG25100420240022392
|
10/04/2024
|
Choppala Jhansi
|
0205046WL002816
|
Choppala Jhansi
|
00468
|
UBIN0809039
|
1541
|
1541
|
Processed
|
20/04/2024
|
|
3160859693
|
|
CHOPPALA JHANSI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Mogalthur
|
AP-05-046-017-006/170122
(K.P.PALEM SOUTH)
|
0205046000NRG25100420240022391
|
10/04/2024
|
Sapatararao
|
0205046WL002816
|
Sapatararao
|
00468
|
UBIN0809039
|
1541
|
1541
|
Processed
|
20/04/2024
|
|
3160859665
|
|
CHOPPALA SAMPATHA RAO
|
UNION BANK OF INDIA(508500)
|
|
194
|
Mogalthur
|
AP-05-046-017-006/170130
(K.P.PALEM SOUTH)
|
0205046000NRG25100420240022393
|
10/04/2024
|
Mongataayaaru
|
0205046WL002816
|
Mongataayaaru
|
00468
|
UBIN0809039
|
1541
|
1541
|
Processed
|
20/04/2024
|
|
3160859702
|
|
YADLA MANGATHAYARU
|
UNION BANK OF INDIA(508500)
|
|
195
|
Mogalthur
|
AP-05-046-017-006/170136
(K.P.PALEM SOUTH)
|
0205046000NRG25100420240022394
|
10/04/2024
|
Venkataswami
|
0205046WL002816
|
Venkataswami
|
00468
|
UBIN0809039
|
1027
|
1027
|
Processed
|
20/04/2024
|
|
3160859716
|
|
YADLA VENKATASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Mogalthur
|
AP-05-046-017-006/170149
(K.P.PALEM SOUTH)
|
0205046000NRG25100420240022395
|
10/04/2024
|
Chitaarao
|
0205046WL002816
|
Chitaarao
|
00468
|
UBIN0809039
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3160859711
|
|
YADLA CHINTA RAO
|
UNION BANK OF INDIA(508500)
|
|
197
|
Mogalthur
|
AP-05-046-017-006/170151
(K.P.PALEM SOUTH)
|
0205046000NRG25100420240022396
|
10/04/2024
|
Satyanarayana
|
0205046WL002816
|
Satyanarayana
|
00468
|
UBIN0809039
|
257
|
257
|
Processed
|
20/04/2024
|
|
3160859689
|
|
YADLA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Mogalthur
|
AP-05-046-017-006/180003
(K.P.PALEM SOUTH)
|
0205046000NRG25100420240022397
|
10/04/2024
|
John
|
0205046WL002816
|
John
|
00468
|
UBIN0809039
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3160859673
|
|
KARUMANCHI JOHN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65796
|
65796
|
|
|
|
|
|
|
|
|
199
|
Mogalthur
|
AP-05-046-003-002/160059
(MOGALTHUR)
|
0205046000NRG25100420240023437
|
10/04/2024
|
Thota Lakshmi
|
0205046WL002902
|
Thota Lakshmi
|
00691
|
IPOS0000001
|
1287
|
1287
|
Processed
|
20/04/2024
|
|
3160859539
|
|
THOTA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Mogalthur
|
AP-05-046-003-002/180028
(MOGALTHUR)
|
0205046000NRG25100420240022485
|
10/04/2024
|
Nageswararo
|
0205046WL002842
|
Nageswararo
|
00691
|
IPOS0000001
|
267
|
267
|
Processed
|
20/04/2024
|
|
3160859532
|
|
UNNAMATLA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Mogalthur
|
AP-05-046-003-002/200229
(MOGALTHUR)
|
0205046000NRG25100420240023441
|
10/04/2024
|
Injeti Subhakara Rao
|
0205046WL002902
|
Injeti Subhakara Rao
|
00691
|
IPOS0000001
|
1287
|
1287
|
Processed
|
20/04/2024
|
|
3160859534
|
|
INJETI SUBHAKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Mogalthur
|
AP-05-046-003-002/200321
(MOGALTHUR)
|
0205046000NRG25100420240023448
|
10/04/2024
|
Dokku Ratnakumari
|
0205046WL002902
|
Dokku Ratnakumari
|
00691
|
IPOS0000001
|
1544
|
1544
|
Processed
|
20/04/2024
|
|
3160859535
|
|
DOKKU RATNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Mogalthur
|
AP-05-046-003-002/200322
(MOGALTHUR)
|
0205046000NRG25100420240023449
|
10/04/2024
|
Danduboina Krishna Kumari
|
0205046WL002902
|
Danduboina Krishna Kumari
|
00691
|
IPOS0000001
|
1287
|
1287
|
Processed
|
20/04/2024
|
|
3160859538
|
|
DANDUBOINA KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Mogalthur
|
AP-05-046-003-002/200324
(MOGALTHUR)
|
0205046000NRG25100420240023450
|
10/04/2024
|
Danduboina Suseela
|
0205046WL002902
|
Danduboina Suseela
|
00691
|
IPOS0000001
|
1544
|
1544
|
Processed
|
20/04/2024
|
|
3160859536
|
|
DANDUBOINA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Mogalthur
|
AP-05-046-003-002/200325
(MOGALTHUR)
|
0205046000NRG25100420240023451
|
10/04/2024
|
Danduboina Venkata Lakshmi
|
0205046WL002902
|
Danduboina Venkata Lakshmi
|
00691
|
IPOS0000001
|
1544
|
1544
|
Processed
|
20/04/2024
|
|
3160859537
|
|
DANDUBOINA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Mogalthur
|
AP-05-046-017-006/130170
(K.P.PALEM SOUTH)
|
0205046000NRG25100420240022362
|
10/04/2024
|
Sanaboyina Venkateswararao
|
0205046WL002816
|
Sanaboyina Venkateswararao
|
00691
|
IPOS0000001
|
1541
|
1541
|
Processed
|
20/04/2024
|
|
3160859533
|
|
SANABOINA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Mogalthur
|
AP-05-046-017-006/130614
(K.P.PALEM SOUTH)
|
0205046000NRG25100420240022366
|
10/04/2024
|
Varalakshmi
|
0205046WL002816
|
Varalakshmi
|
00691
|
IPOS0000001
|
1284
|
1284
|
Rejected
|
20/04/2024
|
|
3160859531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11585
|
11585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261890
|
261890
|
|
|
|
|
|
|
|