|
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
|
Penugonda
|
AP-05-040-001-008/011564
(PENUGONDA)
|
0205040000NRG25220420240176669
|
22/04/2024
|
danayya
|
0205040WL012426
|
danayya
|
00078
|
CNRB0003858
|
717
|
717
|
Processed
|
30/04/2024
|
|
3417072102
|
|
PILLI DANAYYA
|
CANARA BANK(508532)
|
|
2
|
Penugonda
|
AP-05-040-001-008/011566
(PENUGONDA)
|
0205040000NRG25220420240176670
|
22/04/2024
|
prasadrao
|
0205040WL012426
|
prasadrao
|
00078
|
CNRB0003858
|
478
|
478
|
Processed
|
30/04/2024
|
|
3417072101
|
|
DONGA PRASAD RAO
|
CANARA BANK(508532)
|
|
3
|
Penugonda
|
AP-05-040-001-008/011568
(PENUGONDA)
|
0205040000NRG25220420240176672
|
22/04/2024
|
Malleswari
|
0205040WL012426
|
Malleswari
|
00078
|
CNRB0003858
|
717
|
717
|
Processed
|
30/04/2024
|
|
3417072094
|
|
KADALI MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Penugonda
|
AP-05-040-001-008/011581
(PENUGONDA)
|
0205040000NRG25220420240176678
|
22/04/2024
|
Govindu
|
0205040WL012426
|
Govindu
|
00078
|
CNRB0003858
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3417072116
|
|
PUTHINEEDI GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Penugonda
|
AP-05-040-001-008/011582
(PENUGONDA)
|
0205040000NRG25220420240176680
|
22/04/2024
|
satyanarayana
|
0205040WL012426
|
satyanarayana
|
00078
|
CNRB0003858
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3417072121
|
|
GUBBALA SATYANARAYANA
|
CANARA BANK(508532)
|
|
6
|
Penugonda
|
AP-05-040-001-008/011584
(PENUGONDA)
|
0205040000NRG25220420240176681
|
22/04/2024
|
bhaskararao
|
0205040WL012426
|
bhaskararao
|
00078
|
CNRB0003858
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3417072095
|
|
MR BHASKARARAO BOKKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Penugonda
|
AP-05-040-001-008/011691
(PENUGONDA)
|
0205040000NRG25220420240176699
|
22/04/2024
|
Bandi Peddiraju
|
0205040WL012426
|
Bandi Peddiraju
|
00078
|
CNRB0003858
|
478
|
478
|
Processed
|
30/04/2024
|
|
3417072120
|
|
BANDI PEDDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Penugonda
|
AP-05-040-001-008/012426
(PENUGONDA)
|
0205040000NRG25220420240176708
|
22/04/2024
|
raghavulu
|
0205040WL012426
|
raghavulu
|
00078
|
CNRB0003858
|
717
|
717
|
Processed
|
30/04/2024
|
|
3417072124
|
|
PECCHETI RAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
9
|
Penugonda
|
AP-05-040-001-008/011528
(PENUGONDA)
|
0205040000NRG25220420240176664
|
22/04/2024
|
krishnaveni
|
0205040WL012426
|
krishnaveni
|
00176
|
IDIB000P039
|
717
|
717
|
Processed
|
30/04/2024
|
|
3417072117
|
|
PITHANI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
10
|
Penugonda
|
AP-05-040-001-008/011514
(PENUGONDA)
|
0205040000NRG25220420240176657
|
22/04/2024
|
P Sattipandu
|
0205040WL012426
|
P Sattipandu
|
00176
|
IDIB000P266
|
239
|
239
|
Processed
|
30/04/2024
|
|
3417072125
|
|
PUTINEEDI SATTIPANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Penugonda
|
AP-05-040-009-009/010183
(KOTHALAPARRU)
|
0205040000NRG25220420240176179
|
22/04/2024
|
ramalakshmi
|
0205040WL012411
|
ramalakshmi
|
00176
|
IDIB000P266
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417072073
|
|
VIPPARTHI RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Penugonda
|
AP-05-040-009-009/010183
(KOTHALAPARRU)
|
0205040000NRG25220420240176186
|
22/04/2024
|
ramalakshmi
|
0205040WL012412
|
ramalakshmi
|
00176
|
IDIB000P266
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417072072
|
|
VIPPARTHI RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Penugonda
|
AP-05-040-009-009/010419
(KOTHALAPARRU)
|
0205040000NRG25220420240176195
|
22/04/2024
|
katta bagya lakshmi
|
0205040WL012412
|
katta bagya lakshmi
|
00176
|
IDIB000P266
|
1504
|
1504
|
Processed
|
30/04/2024
|
|
3417072051
|
|
KATTA BAGYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3526
|
3526
|
|
|
|
|
|
|
|
|
14
|
Penugonda
|
AP-05-040-001-008/010769
(PENUGONDA)
|
0205040000NRG25220420240176640
|
22/04/2024
|
Rutamma
|
0205040WL012426
|
Rutamma
|
00415
|
SBIN0002782
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3417072007
|
|
AYINAPUDI RUTAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Penugonda
|
AP-05-040-001-008/010836
(PENUGONDA)
|
0205040000NRG25220420240176641
|
22/04/2024
|
Chandraleela
|
0205040WL012426
|
Chandraleela
|
00415
|
SBIN0002782
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3417072029
|
|
JONNADA CHANDRALEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Penugonda
|
AP-05-040-001-008/011326
(PENUGONDA)
|
0205040000NRG25220420240176644
|
22/04/2024
|
venkatalakshmi
|
0205040WL012426
|
venkatalakshmi
|
00415
|
SBIN0002782
|
717
|
717
|
Processed
|
30/04/2024
|
|
3417072090
|
|
PUTINIDI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Penugonda
|
AP-05-040-001-008/011402
(PENUGONDA)
|
0205040000NRG25220420240176645
|
22/04/2024
|
leelavati
|
0205040WL012426
|
leelavati
|
00415
|
SBIN0002782
|
956
|
956
|
Processed
|
30/04/2024
|
|
3417072016
|
|
PUTHINEEDI LEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Penugonda
|
AP-05-040-001-008/011503
(PENUGONDA)
|
0205040000NRG25220420240176647
|
22/04/2024
|
krishnakumari
|
0205040WL012426
|
krishnakumari
|
00415
|
SBIN0002782
|
956
|
956
|
Processed
|
30/04/2024
|
|
3417072009
|
|
POOTINEEDI KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Penugonda
|
AP-05-040-001-008/011504
(PENUGONDA)
|
0205040000NRG25220420240176649
|
22/04/2024
|
saheb
|
0205040WL012426
|
saheb
|
00415
|
SBIN0002782
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3417072115
|
|
MR SAHEB PUTHINEEDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Penugonda
|
AP-05-040-001-008/011506
(PENUGONDA)
|
0205040000NRG25220420240176651
|
22/04/2024
|
kumari
|
0205040WL012426
|
kumari
|
00415
|
SBIN0002782
|
717
|
717
|
Processed
|
30/04/2024
|
|
3417072084
|
|
PUTHINEEDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Penugonda
|
AP-05-040-001-008/011509
(PENUGONDA)
|
0205040000NRG25220420240176652
|
22/04/2024
|
vijayalakshmi
|
0205040WL012426
|
vijayalakshmi
|
00415
|
SBIN0002782
|
478
|
478
|
Processed
|
30/04/2024
|
|
3417072122
|
|
PUTHINEEDI VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Penugonda
|
AP-05-040-001-008/011513
(PENUGONDA)
|
0205040000NRG25220420240176655
|
22/04/2024
|
vimalakumari
|
0205040WL012426
|
vimalakumari
|
00415
|
SBIN0002782
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3417072015
|
|
PUTINEEDI VIMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Penugonda
|
AP-05-040-001-008/011514
(PENUGONDA)
|
0205040000NRG25220420240176656
|
22/04/2024
|
danamma
|
0205040WL012426
|
danamma
|
00415
|
SBIN0002782
|
717
|
717
|
Processed
|
30/04/2024
|
|
3417072087
|
|
PUTHINEEDI DANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Penugonda
|
AP-05-040-001-008/011520
(PENUGONDA)
|
0205040000NRG25220420240176661
|
22/04/2024
|
lakshmi
|
0205040WL012426
|
lakshmi
|
00415
|
SBIN0002782
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3417072114
|
|
PUTHINEEDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Penugonda
|
AP-05-040-001-008/011522
(PENUGONDA)
|
0205040000NRG25220420240176662
|
22/04/2024
|
lakshmi
|
0205040WL012426
|
lakshmi
|
00415
|
SBIN0002782
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3417072005
|
|
PUTHINEEDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Penugonda
|
AP-05-040-001-008/011530
(PENUGONDA)
|
0205040000NRG25220420240176666
|
22/04/2024
|
lakshmi
|
0205040WL012426
|
lakshmi
|
00415
|
SBIN0002782
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3417072008
|
|
JAKKAMSETTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Penugonda
|
AP-05-040-001-008/011532
(PENUGONDA)
|
0205040000NRG25220420240176668
|
22/04/2024
|
Beby Shalini
|
0205040WL012426
|
Beby Shalini
|
00415
|
SBIN0002782
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3417072097
|
|
GUBBALA BABY SHALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Penugonda
|
AP-05-040-001-008/011567
(PENUGONDA)
|
0205040000NRG25220420240176671
|
22/04/2024
|
dhanalakshmi
|
0205040WL012426
|
dhanalakshmi
|
00415
|
SBIN0002782
|
956
|
956
|
Processed
|
30/04/2024
|
|
3417072086
|
|
PUTHINEEDI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Penugonda
|
AP-05-040-001-008/011570
(PENUGONDA)
|
0205040000NRG25220420240176674
|
22/04/2024
|
jayalakshmi
|
0205040WL012426
|
jayalakshmi
|
00415
|
SBIN0002782
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3417072100
|
|
KUDIPUDI JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Penugonda
|
AP-05-040-001-008/011581
(PENUGONDA)
|
0205040000NRG25220420240176677
|
22/04/2024
|
dhanalakshmi
|
0205040WL012426
|
dhanalakshmi
|
00415
|
SBIN0002782
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3417072107
|
|
PUTHINEEDI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Penugonda
|
AP-05-040-001-008/011587
(PENUGONDA)
|
0205040000NRG25220420240176682
|
22/04/2024
|
padma
|
0205040WL012426
|
padma
|
00415
|
SBIN0002782
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3417072108
|
|
SEELABOYINA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Penugonda
|
AP-05-040-001-008/011608
(PENUGONDA)
|
0205040000NRG25220420240176684
|
22/04/2024
|
jayalakshmi
|
0205040WL012426
|
jayalakshmi
|
00415
|
SBIN0002782
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3417072091
|
|
PUTHINEEDI JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Penugonda
|
AP-05-040-001-008/011628
(PENUGONDA)
|
0205040000NRG25220420240176688
|
22/04/2024
|
Satyanarayana
|
0205040WL012426
|
Satyanarayana
|
00415
|
SBIN0002782
|
717
|
717
|
Processed
|
30/04/2024
|
|
3417072119
|
|
MR BOKKA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Penugonda
|
AP-05-040-001-008/011629
(PENUGONDA)
|
0205040000NRG25220420240176689
|
22/04/2024
|
vijayalakshmi
|
0205040WL012426
|
vijayalakshmi
|
00415
|
SBIN0002782
|
956
|
956
|
Processed
|
30/04/2024
|
|
3417072006
|
|
DONGA VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Penugonda
|
AP-05-040-001-008/011641
(PENUGONDA)
|
0205040000NRG25220420240176692
|
22/04/2024
|
lakshmi
|
0205040WL012426
|
lakshmi
|
00415
|
SBIN0002782
|
239
|
239
|
Processed
|
30/04/2024
|
|
3417072089
|
|
KUDIPUDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Penugonda
|
AP-05-040-001-008/011642
(PENUGONDA)
|
0205040000NRG25220420240176693
|
22/04/2024
|
baby
|
0205040WL012426
|
baby
|
00415
|
SBIN0002782
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3417072092
|
|
PUTHINEEDI BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Penugonda
|
AP-05-040-001-008/011653
(PENUGONDA)
|
0205040000NRG25220420240176697
|
22/04/2024
|
Chellayamma
|
0205040WL012426
|
Chellayamma
|
00415
|
SBIN0002782
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3417072105
|
|
DONGA CHELLAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Penugonda
|
AP-05-040-001-008/011691
(PENUGONDA)
|
0205040000NRG25220420240176698
|
22/04/2024
|
sai lakshmi
|
0205040WL012426
|
sai lakshmi
|
00415
|
SBIN0002782
|
717
|
717
|
Processed
|
30/04/2024
|
|
3417072088
|
|
BANDI SAI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Penugonda
|
AP-05-040-001-008/011724
(PENUGONDA)
|
0205040000NRG25220420240176700
|
22/04/2024
|
susila
|
0205040WL012426
|
susila
|
00415
|
SBIN0002782
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3417072099
|
|
MALULLA SUSELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Penugonda
|
AP-05-040-001-008/011726
(PENUGONDA)
|
0205040000NRG25220420240176702
|
22/04/2024
|
satyanarayana
|
0205040WL012426
|
satyanarayana
|
00415
|
SBIN0002782
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3417072118
|
|
MALLULA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Penugonda
|
AP-05-040-001-008/012027
(PENUGONDA)
|
0205040000NRG25220420240176703
|
22/04/2024
|
satyavathi
|
0205040WL012426
|
satyavathi
|
00415
|
SBIN0002782
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3417072004
|
|
MALLULA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Penugonda
|
AP-05-040-001-008/012391
(PENUGONDA)
|
0205040000NRG25220420240176704
|
22/04/2024
|
hemalatha
|
0205040WL012426
|
hemalatha
|
00415
|
SBIN0002782
|
956
|
956
|
Processed
|
30/04/2024
|
|
3417072098
|
|
PUTHINEEDI HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Penugonda
|
AP-05-040-001-008/012420
(PENUGONDA)
|
0205040000NRG25220420240176705
|
22/04/2024
|
lakshmi annapurna
|
0205040WL012426
|
lakshmi annapurna
|
00415
|
SBIN0002782
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3417072096
|
|
PILLI LAKSHMI ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Penugonda
|
AP-05-040-001-008/012427
(PENUGONDA)
|
0205040000NRG25220420240176709
|
22/04/2024
|
lokesh
|
0205040WL012426
|
lokesh
|
00415
|
SBIN0002782
|
956
|
956
|
Processed
|
30/04/2024
|
|
3417072093
|
|
MR KADALI LOKESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Penugonda
|
AP-05-040-001-008/012428
(PENUGONDA)
|
0205040000NRG25220420240176710
|
22/04/2024
|
vimala
|
0205040WL012426
|
vimala
|
00415
|
SBIN0002782
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3417072020
|
|
MRS PUTHINEEDI VIMALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Penugonda
|
AP-05-040-001-008/012638
(PENUGONDA)
|
0205040000NRG25220420240176711
|
22/04/2024
|
durga bhavani
|
0205040WL012426
|
durga bhavani
|
00415
|
SBIN0002782
|
717
|
717
|
Processed
|
01/05/2024
|
|
3417072123
|
|
BalamDurgabhavani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
Penugonda
|
AP-05-040-001-008/30005
(PENUGONDA)
|
0205040000NRG25220420240176712
|
22/04/2024
|
kadimi suvarnaraju
|
0205040WL012426
|
kadimi suvarnaraju
|
00415
|
SBIN0002782
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3417072014
|
|
MR SUVARNA RAJU KADIMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Penugonda
|
AP-05-040-001-008/30092
(PENUGONDA)
|
0205040000NRG25220420240176713
|
22/04/2024
|
Pilli Lakshmi
|
0205040WL012426
|
Pilli Lakshmi
|
00415
|
SBIN0002782
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3417072017
|
|
PILLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Penugonda
|
AP-05-040-009-009/010053
(KOTHALAPARRU)
|
0205040000NRG25220420240176181
|
22/04/2024
|
Suryarao
|
0205040WL012412
|
Suryarao
|
00415
|
SBIN0002782
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417072032
|
|
MAILE SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
50
|
Penugonda
|
AP-05-040-009-009/010053
(KOTHALAPARRU)
|
0205040000NRG25220420240176161
|
22/04/2024
|
Suryarao
|
0205040WL012411
|
Suryarao
|
00415
|
SBIN0002782
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417072033
|
|
MAILE SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
51
|
Penugonda
|
AP-05-040-009-009/010059
(KOTHALAPARRU)
|
0205040000NRG25220420240176162
|
22/04/2024
|
Ravi Vijay Kumar
|
0205040WL012411
|
Ravi Vijay Kumar
|
00415
|
SBIN0002782
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417072041
|
|
MAILE RAVI VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
Penugonda
|
AP-05-040-009-009/010059
(KOTHALAPARRU)
|
0205040000NRG25220420240176440
|
22/04/2024
|
Ravi Vijay Kumar
|
0205040WL012415
|
Ravi Vijay Kumar
|
00415
|
SBIN0002782
|
1501
|
1501
|
Processed
|
30/04/2024
|
|
3417072042
|
|
MAILE RAVI VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
Penugonda
|
AP-05-040-009-009/010059
(KOTHALAPARRU)
|
0205040000NRG25220420240176441
|
22/04/2024
|
Suseela
|
0205040WL012415
|
Suseela
|
00415
|
SBIN0002782
|
1501
|
1501
|
Processed
|
30/04/2024
|
|
3417072044
|
|
MAILE SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Penugonda
|
AP-05-040-009-009/010059
(KOTHALAPARRU)
|
0205040000NRG25220420240176163
|
22/04/2024
|
Suseela
|
0205040WL012411
|
Suseela
|
00415
|
SBIN0002782
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417072043
|
|
MAILE SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Penugonda
|
AP-05-040-009-009/010060
(KOTHALAPARRU)
|
0205040000NRG25220420240176164
|
22/04/2024
|
Manoharam
|
0205040WL012411
|
Manoharam
|
00415
|
SBIN0002782
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417072045
|
|
MYLE MANOHARAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Penugonda
|
AP-05-040-009-009/010060
(KOTHALAPARRU)
|
0205040000NRG25220420240176165
|
22/04/2024
|
Peddintlu
|
0205040WL012411
|
Peddintlu
|
00415
|
SBIN0002782
|
520
|
520
|
Processed
|
30/04/2024
|
|
3417072046
|
|
MRS PEDDINTLU MYLE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Penugonda
|
AP-05-040-009-009/010084
(KOTHALAPARRU)
|
0205040000NRG25220420240176183
|
22/04/2024
|
Myle Baburao
|
0205040WL012412
|
Myle Baburao
|
00415
|
SBIN0002782
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417072129
|
|
MR MYLE BABURAO
|
STATE BANK OF INDIA(508548)
|
|
58
|
Penugonda
|
AP-05-040-009-009/010099
(KOTHALAPARRU)
|
0205040000NRG25220420240176171
|
22/04/2024
|
Leelakumari
|
0205040WL012411
|
Leelakumari
|
00415
|
SBIN0002782
|
520
|
520
|
Processed
|
30/04/2024
|
|
3417072075
|
|
MYLE LILAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Penugonda
|
AP-05-040-009-009/010099
(KOTHALAPARRU)
|
0205040000NRG25220420240176170
|
22/04/2024
|
Rambabu
|
0205040WL012411
|
Rambabu
|
00415
|
SBIN0002782
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417072074
|
|
MYLE RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Penugonda
|
AP-05-040-009-009/010120
(KOTHALAPARRU)
|
0205040000NRG25220420240176173
|
22/04/2024
|
Pedavenkatrao
|
0205040WL012411
|
Pedavenkatrao
|
00415
|
SBIN0002782
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417072066
|
|
PEDAVENKATRAO MAILE
|
UNION BANK OF INDIA(508500)
|
|
61
|
Penugonda
|
AP-05-040-009-009/010122
(KOTHALAPARRU)
|
0205040000NRG25220420240176174
|
22/04/2024
|
Prasad
|
0205040WL012411
|
Prasad
|
00415
|
SBIN0002782
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417072065
|
|
MYLE PRASADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Penugonda
|
AP-05-040-009-009/010125
(KOTHALAPARRU)
|
0205040000NRG25220420240176175
|
22/04/2024
|
Kumari
|
0205040WL012411
|
Kumari
|
00415
|
SBIN0002782
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417072067
|
|
MYLE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Penugonda
|
AP-05-040-009-009/010125
(KOTHALAPARRU)
|
0205040000NRG25220420240176176
|
22/04/2024
|
NANDA
|
0205040WL012411
|
NANDA
|
00415
|
SBIN0002782
|
520
|
520
|
Processed
|
30/04/2024
|
|
3417072127
|
|
MR NANDA MYLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Penugonda
|
AP-05-040-009-009/010125
(KOTHALAPARRU)
|
0205040000NRG25220420240176443
|
22/04/2024
|
NANDA
|
0205040WL012415
|
NANDA
|
00415
|
SBIN0002782
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3417072128
|
|
MR NANDA MYLE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Penugonda
|
AP-05-040-009-009/010135
(KOTHALAPARRU)
|
0205040000NRG25220420240176184
|
22/04/2024
|
Sundar rao
|
0205040WL012412
|
Sundar rao
|
00415
|
SBIN0002782
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417072012
|
|
KAREM SUNDARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Penugonda
|
AP-05-040-009-009/010135
(KOTHALAPARRU)
|
0205040000NRG25220420240176177
|
22/04/2024
|
Sundar rao
|
0205040WL012411
|
Sundar rao
|
00415
|
SBIN0002782
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417072013
|
|
KAREM SUNDARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Penugonda
|
AP-05-040-009-009/010183
(KOTHALAPARRU)
|
0205040000NRG25220420240176178
|
22/04/2024
|
Chinababu
|
0205040WL012411
|
Chinababu
|
00415
|
SBIN0002782
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417072070
|
|
MR VIPPARTHI CHINABABU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Penugonda
|
AP-05-040-009-009/010183
(KOTHALAPARRU)
|
0205040000NRG25220420240176185
|
22/04/2024
|
Chinababu
|
0205040WL012412
|
Chinababu
|
00415
|
SBIN0002782
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417072071
|
|
MR VIPPARTHI CHINABABU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Penugonda
|
AP-05-040-009-009/010221
(KOTHALAPARRU)
|
0205040000NRG25220420240176180
|
22/04/2024
|
Nageswararao
|
0205040WL012411
|
Nageswararao
|
00415
|
SBIN0002782
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417072078
|
|
MR NAGESWARA RAO KAKILETI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Penugonda
|
AP-05-040-009-009/010221
(KOTHALAPARRU)
|
0205040000NRG25220420240176187
|
22/04/2024
|
Nageswararao
|
0205040WL012412
|
Nageswararao
|
00415
|
SBIN0002782
|
1504
|
1504
|
Processed
|
30/04/2024
|
|
3417072079
|
|
MR NAGESWARA RAO KAKILETI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Penugonda
|
AP-05-040-009-009/010228
(KOTHALAPARRU)
|
0205040000NRG25220420240176445
|
22/04/2024
|
Sudarsana rao
|
0205040WL012415
|
Sudarsana rao
|
00415
|
SBIN0002782
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3417072026
|
|
MYLE SUDHARSAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Penugonda
|
AP-05-040-009-009/010293
(KOTHALAPARRU)
|
0205040000NRG25220420240176446
|
22/04/2024
|
yesu
|
0205040WL012415
|
yesu
|
00415
|
SBIN0002782
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3417071962
|
|
KAKARA YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Penugonda
|
AP-05-040-009-009/010294
(KOTHALAPARRU)
|
0205040000NRG25220420240176447
|
22/04/2024
|
chanchiyya
|
0205040WL012415
|
chanchiyya
|
00415
|
SBIN0002782
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3417072031
|
|
KAKARA CHENCHAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Penugonda
|
AP-05-040-009-009/010303
(KOTHALAPARRU)
|
0205040000NRG25220420240176448
|
22/04/2024
|
lazar
|
0205040WL012415
|
lazar
|
00415
|
SBIN0002782
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3417072036
|
|
MYLE LAZARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Penugonda
|
AP-05-040-009-009/010344
(KOTHALAPARRU)
|
0205040000NRG25220420240176449
|
22/04/2024
|
narasimhamurthy
|
0205040WL012415
|
narasimhamurthy
|
00415
|
SBIN0002782
|
1501
|
1501
|
Processed
|
30/04/2024
|
|
3417072076
|
|
MR NARASIMHAMURTHY NUKALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Penugonda
|
AP-05-040-009-009/010349
(KOTHALAPARRU)
|
0205040000NRG25220420240176450
|
22/04/2024
|
prabhakararao
|
0205040WL012415
|
prabhakararao
|
00415
|
SBIN0002782
|
1501
|
1501
|
Processed
|
30/04/2024
|
|
3417071963
|
|
MYLE PRABHAKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Penugonda
|
AP-05-040-009-009/010349
(KOTHALAPARRU)
|
0205040000NRG25220420240176451
|
22/04/2024
|
sarada
|
0205040WL012415
|
sarada
|
00415
|
SBIN0002782
|
1501
|
1501
|
Processed
|
30/04/2024
|
|
3417072037
|
|
MYLE SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Penugonda
|
AP-05-040-009-009/010357
(KOTHALAPARRU)
|
0205040000NRG25220420240176188
|
22/04/2024
|
suryanarayana
|
0205040WL012412
|
suryanarayana
|
00415
|
SBIN0002782
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417072069
|
|
MR SURYANARAYANA DIVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Penugonda
|
AP-05-040-009-009/010362
(KOTHALAPARRU)
|
0205040000NRG25220420240176189
|
22/04/2024
|
nageswararao
|
0205040WL012412
|
nageswararao
|
00415
|
SBIN0002782
|
1504
|
1504
|
Processed
|
30/04/2024
|
|
3417072047
|
|
MR KOWRU NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
80
|
Penugonda
|
AP-05-040-009-009/010382
(KOTHALAPARRU)
|
0205040000NRG25220420240176190
|
22/04/2024
|
lakshmi bhavani
|
0205040WL012412
|
lakshmi bhavani
|
00415
|
SBIN0002782
|
1253
|
1253
|
Processed
|
30/04/2024
|
|
3417072030
|
|
MS LAKSHMIBHAVANI KADALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Penugonda
|
AP-05-040-009-009/010404
(KOTHALAPARRU)
|
0205040000NRG25220420240176452
|
22/04/2024
|
dorababu
|
0205040WL012415
|
dorababu
|
00415
|
SBIN0002782
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3417071995
|
|
MR DORA BABU VIPPARTHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Penugonda
|
AP-05-040-009-009/010404
(KOTHALAPARRU)
|
0205040000NRG25220420240176453
|
22/04/2024
|
Rajalakshmi
|
0205040WL012415
|
Rajalakshmi
|
00415
|
SBIN0002782
|
1501
|
1501
|
Processed
|
30/04/2024
|
|
3417072113
|
|
MS VIPPARTHI RAJYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Penugonda
|
AP-05-040-009-009/010407
(KOTHALAPARRU)
|
0205040000NRG25220420240176191
|
22/04/2024
|
sriramulu
|
0205040WL012412
|
sriramulu
|
00415
|
SBIN0002782
|
1504
|
1504
|
Processed
|
30/04/2024
|
|
3417072027
|
|
KAYALA SRI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Penugonda
|
AP-05-040-009-009/010410
(KOTHALAPARRU)
|
0205040000NRG25220420240176192
|
22/04/2024
|
ACHANTA BABURAO
|
0205040WL012412
|
ACHANTA BABURAO
|
00415
|
SBIN0002782
|
1253
|
1253
|
Processed
|
30/04/2024
|
|
3417072077
|
|
MR BABU RAO ACHANTA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Penugonda
|
AP-05-040-009-009/010419
(KOTHALAPARRU)
|
0205040000NRG25220420240176194
|
22/04/2024
|
veerabhimayudu
|
0205040WL012412
|
veerabhimayudu
|
00415
|
SBIN0002782
|
1504
|
1504
|
Processed
|
30/04/2024
|
|
3417072049
|
|
KATTA VEERAABHIMANYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Penugonda
|
AP-05-040-009-009/010420
(KOTHALAPARRU)
|
0205040000NRG25220420240176196
|
22/04/2024
|
mangatayaru
|
0205040WL012412
|
mangatayaru
|
00415
|
SBIN0002782
|
1504
|
1504
|
Processed
|
30/04/2024
|
|
3417072028
|
|
BOKKA MANGATAYARU
|
UNION BANK OF INDIA(508500)
|
|
87
|
Penugonda
|
AP-05-040-009-009/010421
(KOTHALAPARRU)
|
0205040000NRG25220420240176197
|
22/04/2024
|
patamma
|
0205040WL012412
|
patamma
|
00415
|
SBIN0002782
|
1504
|
1504
|
Processed
|
30/04/2024
|
|
3417072068
|
|
BOKKA PATEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Penugonda
|
AP-05-040-009-009/010423
(KOTHALAPARRU)
|
0205040000NRG25220420240176199
|
22/04/2024
|
umaparvati
|
0205040WL012412
|
umaparvati
|
00415
|
SBIN0002782
|
1504
|
1504
|
Processed
|
30/04/2024
|
|
3417072050
|
|
MRS UMA PARVATHI PASUPULETI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Penugonda
|
AP-05-040-009-009/010424
(KOTHALAPARRU)
|
0205040000NRG25220420240176454
|
22/04/2024
|
Adinarayana
|
0205040WL012415
|
Adinarayana
|
00415
|
SBIN0002782
|
1501
|
1501
|
Processed
|
30/04/2024
|
|
3417072048
|
|
CHAVVAKULA ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Penugonda
|
AP-05-040-009-009/010447
(KOTHALAPARRU)
|
0205040000NRG25220420240176200
|
22/04/2024
|
satyanarayana
|
0205040WL012412
|
satyanarayana
|
00415
|
SBIN0002782
|
1504
|
1504
|
Processed
|
30/04/2024
|
|
3417072112
|
|
MUTYALA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83556
|
83556
|
|
|
|
|
|
|
|
|
91
|
Penugonda
|
AP-05-040-009-009/010098
(KOTHALAPARRU)
|
0205040000NRG25220420240176169
|
22/04/2024
|
Rajerao
|
0205040WL012411
|
Rajerao
|
00415
|
SBIN0005877
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417072035
|
|
MR RAJA RAO KAKARA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Penugonda
|
AP-05-040-009-009/010421
(KOTHALAPARRU)
|
0205040000NRG25220420240176198
|
22/04/2024
|
Bokka Satyanarayana
|
0205040WL012412
|
Bokka Satyanarayana
|
00415
|
SBIN0005877
|
1504
|
1504
|
Processed
|
30/04/2024
|
|
3417072021
|
|
BOKKA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Penugonda
|
AP-05-040-009-009/010483
(KOTHALAPARRU)
|
0205040000NRG25220420240176455
|
22/04/2024
|
subbarao
|
0205040WL012415
|
subbarao
|
00415
|
SBIN0005877
|
1501
|
1501
|
Processed
|
30/04/2024
|
|
3417072034
|
|
MR MYLE SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3785
|
3785
|
|
|
|
|
|
|
|
|
94
|
Penugonda
|
AP-05-040-003-003/010536
(SIDHANTHAM)
|
0205040000NRG25220420240178613
|
22/04/2024
|
Satyavathi
|
0205040WL012467
|
Satyavathi
|
00415
|
SBIN0015838
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417071982
|
|
MAMIDISETTI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Penugonda
|
AP-05-040-003-003/030005
(SIDHANTHAM)
|
0205040000NRG25220420240178621
|
22/04/2024
|
Masenamma
|
0205040WL012467
|
Masenamma
|
00415
|
SBIN0015838
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417072080
|
|
MAMIDISETTI MASENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Penugonda
|
AP-05-040-003-003/030062
(SIDHANTHAM)
|
0205040000NRG25220420240178626
|
22/04/2024
|
Anantalakshmi
|
0205040WL012467
|
Anantalakshmi
|
00415
|
SBIN0015838
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417072064
|
|
BOKKA ANANTALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Penugonda
|
AP-05-040-003-003/030062
(SIDHANTHAM)
|
0205040000NRG25220420240178627
|
22/04/2024
|
swami
|
0205040WL012467
|
swami
|
00415
|
SBIN0015838
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417072063
|
|
BOKKA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Penugonda
|
AP-05-040-003-003/030095
(SIDHANTHAM)
|
0205040000NRG25220420240178632
|
22/04/2024
|
Venkatanarasamma
|
0205040WL012467
|
Venkatanarasamma
|
00415
|
SBIN0015838
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417072081
|
|
MRS GUDURI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Penugonda
|
AP-05-040-003-003/030096
(SIDHANTHAM)
|
0205040000NRG25220420240178633
|
22/04/2024
|
Yesuraaju
|
0205040WL012467
|
Yesuraaju
|
00415
|
SBIN0015838
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417072057
|
|
MR MAMIDISETTY YESU RAJU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Penugonda
|
AP-05-040-003-003/030096
(SIDHANTHAM)
|
0205040000NRG25220420240176622
|
22/04/2024
|
Yesuraaju
|
0205040WL012425
|
Yesuraaju
|
00415
|
SBIN0015838
|
761
|
761
|
Processed
|
30/04/2024
|
|
3417072056
|
|
MR MAMIDISETTY YESU RAJU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Penugonda
|
AP-05-040-003-003/030104
(SIDHANTHAM)
|
0205040000NRG25220420240178637
|
22/04/2024
|
Peddiraaju
|
0205040WL012467
|
Peddiraaju
|
00415
|
SBIN0015838
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417072059
|
|
MR GUBBALA PEDDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Penugonda
|
AP-05-040-003-003/030116
(SIDHANTHAM)
|
0205040000NRG25220420240178642
|
22/04/2024
|
Mavulamma
|
0205040WL012467
|
Mavulamma
|
00415
|
SBIN0015838
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417072058
|
|
MRS KUDIPUDI MAVULAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Penugonda
|
AP-05-040-003-003/030142
(SIDHANTHAM)
|
0205040000NRG25220420240178647
|
22/04/2024
|
Satyanaryana
|
0205040WL012467
|
Satyanaryana
|
00415
|
SBIN0015838
|
750
|
750
|
Rejected
|
30/04/2024
|
|
3417072022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
Penugonda
|
AP-05-040-003-003/030151
(SIDHANTHAM)
|
0205040000NRG25220420240178650
|
22/04/2024
|
Lakshmi
|
0205040WL012467
|
Lakshmi
|
00415
|
SBIN0015838
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417072053
|
|
MAMIDISETTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Penugonda
|
AP-05-040-003-003/030151
(SIDHANTHAM)
|
0205040000NRG25220420240176632
|
22/04/2024
|
Lakshmi
|
0205040WL012425
|
Lakshmi
|
00415
|
SBIN0015838
|
1269
|
1269
|
Processed
|
30/04/2024
|
|
3417072052
|
|
MAMIDISETTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Penugonda
|
AP-05-040-003-003/030151
(SIDHANTHAM)
|
0205040000NRG25220420240176631
|
22/04/2024
|
Raamakrishna
|
0205040WL012425
|
Raamakrishna
|
00415
|
SBIN0015838
|
1269
|
1269
|
Processed
|
30/04/2024
|
|
3417072055
|
|
MAMIDISETTY RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Penugonda
|
AP-05-040-003-003/030151
(SIDHANTHAM)
|
0205040000NRG25220420240178649
|
22/04/2024
|
Raamakrishna
|
0205040WL012467
|
Raamakrishna
|
00415
|
SBIN0015838
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417072054
|
|
MAMIDISETTY RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Penugonda
|
AP-05-040-003-003/030153
(SIDHANTHAM)
|
0205040000NRG25220420240178652
|
22/04/2024
|
Anasuya
|
0205040WL012467
|
Anasuya
|
00415
|
SBIN0015838
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417072062
|
|
MAMIDISETTI ANSUYA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Penugonda
|
AP-05-040-003-003/030153
(SIDHANTHAM)
|
0205040000NRG25220420240176634
|
22/04/2024
|
Anasuya
|
0205040WL012425
|
Anasuya
|
00415
|
SBIN0015838
|
1269
|
1269
|
Processed
|
30/04/2024
|
|
3417072061
|
|
MAMIDISETTI ANSUYA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Penugonda
|
AP-05-040-003-003/030169
(SIDHANTHAM)
|
0205040000NRG25220420240178655
|
22/04/2024
|
Lakshmi
|
0205040WL012467
|
Lakshmi
|
00415
|
SBIN0015838
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417072060
|
|
MRS MAMIDISETTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Penugonda
|
AP-05-040-003-003/030170
(SIDHANTHAM)
|
0205040000NRG25220420240178656
|
22/04/2024
|
G Lakshmi
|
0205040WL012467
|
G Lakshmi
|
00415
|
SBIN0015838
|
500
|
500
|
Rejected
|
30/04/2024
|
|
3417072126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12068
|
12068
|
|
|
|
|
|
|
|
|
112
|
Penugonda
|
AP-05-040-001-008/011510
(PENUGONDA)
|
0205040000NRG25220420240176653
|
22/04/2024
|
manga
|
0205040WL012426
|
manga
|
00415
|
SBIN0021149
|
717
|
717
|
Processed
|
30/04/2024
|
|
3417072083
|
|
PUTHINEEDI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Penugonda
|
AP-05-040-001-008/011515
(PENUGONDA)
|
0205040000NRG25220420240176658
|
22/04/2024
|
padma
|
0205040WL012426
|
padma
|
00415
|
SBIN0021149
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3417072082
|
|
PUTHINEEDI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Penugonda
|
AP-05-040-001-008/011519
(PENUGONDA)
|
0205040000NRG25220420240176660
|
22/04/2024
|
vijayalakshmi
|
0205040WL012426
|
vijayalakshmi
|
00415
|
SBIN0021149
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3417072110
|
|
PUTHINEEDI VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Penugonda
|
AP-05-040-001-008/011529
(PENUGONDA)
|
0205040000NRG25220420240176665
|
22/04/2024
|
Lakshmi
|
0205040WL012426
|
Lakshmi
|
00415
|
SBIN0021149
|
717
|
717
|
Processed
|
30/04/2024
|
|
3417072109
|
|
PILLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Penugonda
|
AP-05-040-001-008/011571
(PENUGONDA)
|
0205040000NRG25220420240176675
|
22/04/2024
|
santhikumari
|
0205040WL012426
|
santhikumari
|
00415
|
SBIN0021149
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3417072104
|
|
BANDI SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Penugonda
|
AP-05-040-001-008/011639
(PENUGONDA)
|
0205040000NRG25220420240176691
|
22/04/2024
|
padmavati
|
0205040WL012426
|
padmavati
|
00415
|
SBIN0021149
|
956
|
956
|
Processed
|
30/04/2024
|
|
3417072085
|
|
BOKKA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Penugonda
|
AP-05-040-001-008/011643
(PENUGONDA)
|
0205040000NRG25220420240176694
|
22/04/2024
|
durga
|
0205040WL012426
|
durga
|
00415
|
SBIN0021149
|
956
|
956
|
Processed
|
30/04/2024
|
|
3417072103
|
|
PUTHINEEDI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Penugonda
|
AP-05-040-001-008/012422
(PENUGONDA)
|
0205040000NRG25220420240176706
|
22/04/2024
|
lakshmi
|
0205040WL012426
|
lakshmi
|
00415
|
SBIN0021149
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3417072111
|
|
PUTHINIDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Penugonda
|
AP-05-040-001-008/012424
(PENUGONDA)
|
0205040000NRG25220420240176707
|
22/04/2024
|
ganga bhavani
|
0205040WL012426
|
ganga bhavani
|
00415
|
SBIN0021149
|
956
|
956
|
Processed
|
30/04/2024
|
|
3417072106
|
|
BALAM GANGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Penugonda
|
AP-05-040-009-009/010088
(KOTHALAPARRU)
|
0205040000NRG25220420240176168
|
22/04/2024
|
Yesu Ratnam
|
0205040WL012411
|
Yesu Ratnam
|
00415
|
SBIN0021149
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417072039
|
|
MYLE YESURATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Penugonda
|
AP-05-040-009-009/010088
(KOTHALAPARRU)
|
0205040000NRG25220420240176442
|
22/04/2024
|
Yesu Ratnam
|
0205040WL012415
|
Yesu Ratnam
|
00415
|
SBIN0021149
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3417072040
|
|
MYLE YESURATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11113
|
11113
|
|
|
|
|
|
|
|
|
123
|
Penugonda
|
AP-05-040-009-009/010062
(KOTHALAPARRU)
|
0205040000NRG25220420240176166
|
22/04/2024
|
Veeraswamy
|
0205040WL012411
|
Veeraswamy
|
00468
|
UBIN0561363
|
520
|
520
|
Processed
|
30/04/2024
|
|
3417072038
|
|
KAREM VEERASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
124
|
Penugonda
|
AP-05-040-001-008/010840
(PENUGONDA)
|
0205040000NRG25220420240176642
|
22/04/2024
|
Kadimi John
|
0205040WL012426
|
Kadimi John
|
00468
|
UBIN0804291
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3417071924
|
|
KADIMI JHON
|
UNION BANK OF INDIA(508500)
|
|
125
|
Penugonda
|
AP-05-040-001-008/011206
(PENUGONDA)
|
0205040000NRG25220420240176643
|
22/04/2024
|
Venkatara Narasamma
|
0205040WL012426
|
Venkatara Narasamma
|
00468
|
UBIN0804291
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3417071917
|
|
KUDIPUDI VENKATA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Penugonda
|
AP-05-040-001-008/011504
(PENUGONDA)
|
0205040000NRG25220420240176648
|
22/04/2024
|
satyavathi
|
0205040WL012426
|
satyavathi
|
00468
|
UBIN0804291
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3417071921
|
|
PUTHINEEDI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Penugonda
|
AP-05-040-001-008/011505
(PENUGONDA)
|
0205040000NRG25220420240176650
|
22/04/2024
|
Lavanya
|
0205040WL012426
|
Lavanya
|
00468
|
UBIN0804291
|
956
|
956
|
Processed
|
30/04/2024
|
|
3417071957
|
|
SEELAABOYINA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Penugonda
|
AP-05-040-001-008/011512
(PENUGONDA)
|
0205040000NRG25220420240176654
|
22/04/2024
|
anathalakshmi
|
0205040WL012426
|
anathalakshmi
|
00468
|
UBIN0804291
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3417071952
|
|
PUTHINEEDI ANANTHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Penugonda
|
AP-05-040-001-008/011516
(PENUGONDA)
|
0205040000NRG25220420240176659
|
22/04/2024
|
venkatalashmi
|
0205040WL012426
|
venkatalashmi
|
00468
|
UBIN0804291
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3417071954
|
|
PUTHINEEDI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Penugonda
|
AP-05-040-001-008/011526
(PENUGONDA)
|
0205040000NRG25220420240176663
|
22/04/2024
|
Radha
|
0205040WL012426
|
Radha
|
00468
|
UBIN0804291
|
717
|
717
|
Processed
|
30/04/2024
|
|
3417071951
|
|
CHAPPIDI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Penugonda
|
AP-05-040-001-008/011531
(PENUGONDA)
|
0205040000NRG25220420240176667
|
22/04/2024
|
Vijayalakshmi
|
0205040WL012426
|
Vijayalakshmi
|
00468
|
UBIN0804291
|
956
|
956
|
Processed
|
30/04/2024
|
|
3417071920
|
|
DONGA VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Penugonda
|
AP-05-040-001-008/011582
(PENUGONDA)
|
0205040000NRG25220420240176679
|
22/04/2024
|
lakshmi
|
0205040WL012426
|
lakshmi
|
00468
|
UBIN0804291
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3417071923
|
|
GUBBALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Penugonda
|
AP-05-040-001-008/011607
(PENUGONDA)
|
0205040000NRG25220420240176683
|
22/04/2024
|
manikumari
|
0205040WL012426
|
manikumari
|
00468
|
UBIN0804291
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3417071956
|
|
PUTHINEEDI MANIKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Penugonda
|
AP-05-040-001-008/011610
(PENUGONDA)
|
0205040000NRG25220420240176686
|
22/04/2024
|
varalakshmi
|
0205040WL012426
|
varalakshmi
|
00468
|
UBIN0804291
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3417071919
|
|
PILLI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Penugonda
|
AP-05-040-001-008/011628
(PENUGONDA)
|
0205040000NRG25220420240176687
|
22/04/2024
|
lakshmi
|
0205040WL012426
|
lakshmi
|
00468
|
UBIN0804291
|
956
|
956
|
Processed
|
30/04/2024
|
|
3417071918
|
|
BOKKA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Penugonda
|
AP-05-040-001-008/011645
(PENUGONDA)
|
0205040000NRG25220420240176695
|
22/04/2024
|
jyoti
|
0205040WL012426
|
jyoti
|
00468
|
UBIN0804291
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3417071929
|
|
MRS JYOTHI PUTHINEEDI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Penugonda
|
AP-05-040-001-008/011647
(PENUGONDA)
|
0205040000NRG25220420240176696
|
22/04/2024
|
lakshmi
|
0205040WL012426
|
lakshmi
|
00468
|
UBIN0804291
|
956
|
956
|
Processed
|
30/04/2024
|
|
3417071953
|
|
PUTHINEEDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Penugonda
|
AP-05-040-001-008/011725
(PENUGONDA)
|
0205040000NRG25220420240176701
|
22/04/2024
|
bhavani pravallika
|
0205040WL012426
|
bhavani pravallika
|
00468
|
UBIN0804291
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3417071955
|
|
PUTHINEEDI BHAVANI PRAVALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Penugonda
|
AP-05-040-001-008/30093
(PENUGONDA)
|
0205040000NRG25220420240176714
|
22/04/2024
|
Puthineedi Bhavani
|
0205040WL012426
|
Puthineedi Bhavani
|
00468
|
UBIN0804291
|
956
|
956
|
Processed
|
30/04/2024
|
|
3417071959
|
|
PUTINEEDI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Penugonda
|
AP-05-040-001-008/30094
(PENUGONDA)
|
0205040000NRG25220420240176715
|
22/04/2024
|
Dommeti Lakshmi Parvathi
|
0205040WL012426
|
Dommeti Lakshmi Parvathi
|
00468
|
UBIN0804291
|
956
|
956
|
Processed
|
30/04/2024
|
|
3417071958
|
|
MRS LAKSHMI PARVATHI DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Penugonda
|
AP-05-040-003-003/030108
(SIDHANTHAM)
|
0205040000NRG25220420240178640
|
22/04/2024
|
Naga Satyanaryana
|
0205040WL012467
|
Naga Satyanaryana
|
00468
|
UBIN0804291
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417071965
|
|
GUBBALA NAGASATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Penugonda
|
AP-05-040-003-003/030108
(SIDHANTHAM)
|
0205040000NRG25220420240178641
|
22/04/2024
|
Seeta Mahalakshmi
|
0205040WL012467
|
Seeta Mahalakshmi
|
00468
|
UBIN0804291
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417071977
|
|
Mrs SEETHAMAHALAKSHMI GUBBALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
143
|
Penugonda
|
AP-05-040-009-009/010485
(KOTHALAPARRU)
|
0205040000NRG25220420240176201
|
22/04/2024
|
sriramamurthi
|
0205040WL012412
|
sriramamurthi
|
00468
|
UBIN0804291
|
1504
|
1504
|
Processed
|
30/04/2024
|
|
3417071914
|
|
MANEPALLI SRI RAMA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20407
|
20407
|
|
|
|
|
|
|
|
|
144
|
Penugonda
|
AP-05-040-001-008/011574
(PENUGONDA)
|
0205040000NRG25220420240176676
|
22/04/2024
|
varalakshmi
|
0205040WL012426
|
varalakshmi
|
00468
|
UBIN0805076
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3417071916
|
|
KUDIPUDI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Penugonda
|
AP-05-040-001-008/011638
(PENUGONDA)
|
0205040000NRG25220420240176690
|
22/04/2024
|
satyavati
|
0205040WL012426
|
satyavati
|
00468
|
UBIN0805076
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3417071922
|
|
PUTHINEEDI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Penugonda
|
AP-05-040-003-003/010536
(SIDHANTHAM)
|
0205040000NRG25220420240178612
|
22/04/2024
|
Yesuraju
|
0205040WL012467
|
Yesuraju
|
00468
|
UBIN0805076
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417072024
|
|
MAMIDISETTI YAESURAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Penugonda
|
AP-05-040-003-003/010542
(SIDHANTHAM)
|
0205040000NRG25220420240176612
|
22/04/2024
|
Lakshmi
|
0205040WL012425
|
Lakshmi
|
00468
|
UBIN0805076
|
761
|
761
|
Processed
|
30/04/2024
|
|
3417072010
|
|
DONGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Penugonda
|
AP-05-040-003-003/010548
(SIDHANTHAM)
|
0205040000NRG25220420240178615
|
22/04/2024
|
Kanakadurga
|
0205040WL012467
|
Kanakadurga
|
00468
|
UBIN0805076
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417071937
|
|
Mrs KANAKADURGA GUBBALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
149
|
Penugonda
|
AP-05-040-003-003/010548
(SIDHANTHAM)
|
0205040000NRG25220420240176614
|
22/04/2024
|
Kanakadurga
|
0205040WL012425
|
Kanakadurga
|
00468
|
UBIN0805076
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3417071938
|
|
Mrs KANAKADURGA GUBBALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
150
|
Penugonda
|
AP-05-040-003-003/010548
(SIDHANTHAM)
|
0205040000NRG25220420240178614
|
22/04/2024
|
Satyanarayana
|
0205040WL012467
|
Satyanarayana
|
00468
|
UBIN0805076
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417071981
|
|
Mr SATYANARAYANA GUBBALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
151
|
Penugonda
|
AP-05-040-003-003/010548
(SIDHANTHAM)
|
0205040000NRG25220420240176613
|
22/04/2024
|
Satyanarayana
|
0205040WL012425
|
Satyanarayana
|
00468
|
UBIN0805076
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3417071980
|
|
Mr SATYANARAYANA GUBBALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
152
|
Penugonda
|
AP-05-040-003-003/010985
(SIDHANTHAM)
|
0205040000NRG25220420240178617
|
22/04/2024
|
G Srinu
|
0205040WL012467
|
G Srinu
|
00468
|
UBIN0805076
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417072025
|
|
GUTTULA SRINU
|
UNION BANK OF INDIA(508500)
|
|
153
|
Penugonda
|
AP-05-040-003-003/010985
(SIDHANTHAM)
|
0205040000NRG25220420240178616
|
22/04/2024
|
sitaratnam
|
0205040WL012467
|
sitaratnam
|
00468
|
UBIN0805076
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417071993
|
|
GUTHULA SITARATNAM
|
UNION BANK OF INDIA(508500)
|
|
154
|
Penugonda
|
AP-05-040-003-003/030004
(SIDHANTHAM)
|
0205040000NRG25220420240178618
|
22/04/2024
|
Veera Sakti Raaju
|
0205040WL012467
|
Veera Sakti Raaju
|
00468
|
UBIN0805076
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417071939
|
|
MR VEERA SATHI RAJU KETHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Penugonda
|
AP-05-040-003-003/030004
(SIDHANTHAM)
|
0205040000NRG25220420240176615
|
22/04/2024
|
Veera Sakti Raaju
|
0205040WL012425
|
Veera Sakti Raaju
|
00468
|
UBIN0805076
|
761
|
761
|
Processed
|
30/04/2024
|
|
3417071940
|
|
MR VEERA SATHI RAJU KETHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Penugonda
|
AP-05-040-003-003/030004
(SIDHANTHAM)
|
0205040000NRG25220420240176616
|
22/04/2024
|
Venkatalakshmi
|
0205040WL012425
|
Venkatalakshmi
|
00468
|
UBIN0805076
|
761
|
761
|
Processed
|
30/04/2024
|
|
3417071991
|
|
KETAA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Penugonda
|
AP-05-040-003-003/030004
(SIDHANTHAM)
|
0205040000NRG25220420240178619
|
22/04/2024
|
Venkatalakshmi
|
0205040WL012467
|
Venkatalakshmi
|
00468
|
UBIN0805076
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417071992
|
|
KETAA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Penugonda
|
AP-05-040-003-003/030005
(SIDHANTHAM)
|
0205040000NRG25220420240178620
|
22/04/2024
|
Satyanarayana
|
0205040WL012467
|
Satyanarayana
|
00468
|
UBIN0805076
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417071948
|
|
Mr satyanaryana mamidisetti
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
159
|
Penugonda
|
AP-05-040-003-003/030010
(SIDHANTHAM)
|
0205040000NRG25220420240178622
|
22/04/2024
|
Seetamahalakshmi
|
0205040WL012467
|
Seetamahalakshmi
|
00468
|
UBIN0805076
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417071990
|
|
MAMIDISETTI SEETAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Penugonda
|
AP-05-040-003-003/030019
(SIDHANTHAM)
|
0205040000NRG25220420240178624
|
22/04/2024
|
Sai Naga Lakshmi
|
0205040WL012467
|
Sai Naga Lakshmi
|
00468
|
UBIN0805076
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417071961
|
|
KETHA SAI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Penugonda
|
AP-05-040-003-003/030019
(SIDHANTHAM)
|
0205040000NRG25220420240176617
|
22/04/2024
|
Sai Naga Lakshmi
|
0205040WL012425
|
Sai Naga Lakshmi
|
00468
|
UBIN0805076
|
1269
|
1269
|
Processed
|
30/04/2024
|
|
3417071960
|
|
KETHA SAI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Penugonda
|
AP-05-040-003-003/030019
(SIDHANTHAM)
|
0205040000NRG25220420240178623
|
22/04/2024
|
Saibaba
|
0205040WL012467
|
Saibaba
|
00468
|
UBIN0805076
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417071994
|
|
KETHA SAIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Penugonda
|
AP-05-040-003-003/030062
(SIDHANTHAM)
|
0205040000NRG25220420240178625
|
22/04/2024
|
Satyanarayana
|
0205040WL012467
|
Satyanarayana
|
00468
|
UBIN0805076
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417071984
|
|
Mr SATYANARAYANA BOKKA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
164
|
Penugonda
|
AP-05-040-003-003/030086
(SIDHANTHAM)
|
0205040000NRG25220420240176619
|
22/04/2024
|
Manga
|
0205040WL012425
|
Manga
|
00468
|
UBIN0805076
|
1269
|
1269
|
Processed
|
30/04/2024
|
|
3417072002
|
|
NARALASETTI DURGA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Penugonda
|
AP-05-040-003-003/030086
(SIDHANTHAM)
|
0205040000NRG25220420240178629
|
22/04/2024
|
Manga
|
0205040WL012467
|
Manga
|
00468
|
UBIN0805076
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417072003
|
|
NARALASETTI DURGA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Penugonda
|
AP-05-040-003-003/030086
(SIDHANTHAM)
|
0205040000NRG25220420240176618
|
22/04/2024
|
Suryanaryana
|
0205040WL012425
|
Suryanaryana
|
00468
|
UBIN0805076
|
1269
|
1269
|
Rejected
|
30/04/2024
|
|
3417072019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
Penugonda
|
AP-05-040-003-003/030086
(SIDHANTHAM)
|
0205040000NRG25220420240178628
|
22/04/2024
|
Suryanaryana
|
0205040WL012467
|
Suryanaryana
|
00468
|
UBIN0805076
|
750
|
750
|
Rejected
|
30/04/2024
|
|
3417072018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
Penugonda
|
AP-05-040-003-003/030087
(SIDHANTHAM)
|
0205040000NRG25220420240178630
|
22/04/2024
|
Nageswararao
|
0205040WL012467
|
Nageswararao
|
00468
|
UBIN0805076
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417071970
|
|
MAMIDISETTY NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
169
|
Penugonda
|
AP-05-040-003-003/030087
(SIDHANTHAM)
|
0205040000NRG25220420240176620
|
22/04/2024
|
Veeraveni
|
0205040WL012425
|
Veeraveni
|
00468
|
UBIN0805076
|
254
|
254
|
Processed
|
30/04/2024
|
|
3417071976
|
|
MAMIDISETTI VEERAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Penugonda
|
AP-05-040-003-003/030092
(SIDHANTHAM)
|
0205040000NRG25220420240178631
|
22/04/2024
|
Suryakumaari
|
0205040WL012467
|
Suryakumaari
|
00468
|
UBIN0805076
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417071946
|
|
GUBBALA SURYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Penugonda
|
AP-05-040-003-003/030092
(SIDHANTHAM)
|
0205040000NRG25220420240176621
|
22/04/2024
|
Suryakumaari
|
0205040WL012425
|
Suryakumaari
|
00468
|
UBIN0805076
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3417071947
|
|
GUBBALA SURYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Penugonda
|
AP-05-040-003-003/030101
(SIDHANTHAM)
|
0205040000NRG25220420240176623
|
22/04/2024
|
Edukondalu
|
0205040WL012425
|
Edukondalu
|
00468
|
UBIN0805076
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3417071974
|
|
DOONABOYINA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
173
|
Penugonda
|
AP-05-040-003-003/030101
(SIDHANTHAM)
|
0205040000NRG25220420240178634
|
22/04/2024
|
Edukondalu
|
0205040WL012467
|
Edukondalu
|
00468
|
UBIN0805076
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417071973
|
|
DOONABOYINA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
174
|
Penugonda
|
AP-05-040-003-003/030101
(SIDHANTHAM)
|
0205040000NRG25220420240178635
|
22/04/2024
|
Vijayalakshmi
|
0205040WL012467
|
Vijayalakshmi
|
00468
|
UBIN0805076
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417071930
|
|
DOONABOINA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Penugonda
|
AP-05-040-003-003/030101
(SIDHANTHAM)
|
0205040000NRG25220420240176624
|
22/04/2024
|
Vijayalakshmi
|
0205040WL012425
|
Vijayalakshmi
|
00468
|
UBIN0805076
|
1269
|
1269
|
Processed
|
30/04/2024
|
|
3417071931
|
|
DOONABOINA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Penugonda
|
AP-05-040-003-003/030103
(SIDHANTHAM)
|
0205040000NRG25220420240176625
|
22/04/2024
|
devi
|
0205040WL012425
|
devi
|
00468
|
UBIN0805076
|
1269
|
1269
|
Processed
|
30/04/2024
|
|
3417071967
|
|
GUBBALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Penugonda
|
AP-05-040-003-003/030103
(SIDHANTHAM)
|
0205040000NRG25220420240178636
|
22/04/2024
|
devi
|
0205040WL012467
|
devi
|
00468
|
UBIN0805076
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417071966
|
|
GUBBALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Penugonda
|
AP-05-040-003-003/030104
(SIDHANTHAM)
|
0205040000NRG25220420240178638
|
22/04/2024
|
DURGA BHAVANI
|
0205040WL012467
|
DURGA BHAVANI
|
00468
|
UBIN0805076
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417071978
|
|
GUBBALA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Penugonda
|
AP-05-040-003-003/030104
(SIDHANTHAM)
|
0205040000NRG25220420240176626
|
22/04/2024
|
DURGA BHAVANI
|
0205040WL012425
|
DURGA BHAVANI
|
00468
|
UBIN0805076
|
1269
|
1269
|
Processed
|
30/04/2024
|
|
3417071979
|
|
GUBBALA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Penugonda
|
AP-05-040-003-003/030123
(SIDHANTHAM)
|
0205040000NRG25220420240176627
|
22/04/2024
|
Veera Chandra Naaraayana
|
0205040WL012425
|
Veera Chandra Naaraayana
|
00468
|
UBIN0805076
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3417071972
|
|
MAMIDISETTI VEERA CHANDRA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Penugonda
|
AP-05-040-003-003/030123
(SIDHANTHAM)
|
0205040000NRG25220420240178643
|
22/04/2024
|
Veera Chandra Naaraayana
|
0205040WL012467
|
Veera Chandra Naaraayana
|
00468
|
UBIN0805076
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417071971
|
|
MAMIDISETTI VEERA CHANDRA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Penugonda
|
AP-05-040-003-003/030127
(SIDHANTHAM)
|
0205040000NRG25220420240176628
|
22/04/2024
|
Padma
|
0205040WL012425
|
Padma
|
00468
|
UBIN0805076
|
507
|
507
|
Processed
|
30/04/2024
|
|
3417071942
|
|
PILLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Penugonda
|
AP-05-040-003-003/030127
(SIDHANTHAM)
|
0205040000NRG25220420240178644
|
22/04/2024
|
Padma
|
0205040WL012467
|
Padma
|
00468
|
UBIN0805076
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417071943
|
|
PILLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Penugonda
|
AP-05-040-003-003/030137
(SIDHANTHAM)
|
0205040000NRG25220420240178645
|
22/04/2024
|
Bhavani
|
0205040WL012467
|
Bhavani
|
00468
|
UBIN0805076
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417071936
|
|
GUTHULA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Penugonda
|
AP-05-040-003-003/030142
(SIDHANTHAM)
|
0205040000NRG25220420240178648
|
22/04/2024
|
Alivelu Mangataayaru
|
0205040WL012467
|
Alivelu Mangataayaru
|
00468
|
UBIN0805076
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417071996
|
|
Mrs ALIVELUMANGAMMA AKULA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
186
|
Penugonda
|
AP-05-040-003-003/030142
(SIDHANTHAM)
|
0205040000NRG25220420240176630
|
22/04/2024
|
Alivelu Mangataayaru
|
0205040WL012425
|
Alivelu Mangataayaru
|
00468
|
UBIN0805076
|
1269
|
1269
|
Processed
|
30/04/2024
|
|
3417071997
|
|
Mrs ALIVELUMANGAMMA AKULA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
187
|
Penugonda
|
AP-05-040-003-003/030142
(SIDHANTHAM)
|
0205040000NRG25220420240178646
|
22/04/2024
|
Ganiraaju
|
0205040WL012467
|
Ganiraaju
|
00468
|
UBIN0805076
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417071999
|
|
AKULA GANI RAJU
|
UNION BANK OF INDIA(508500)
|
|
188
|
Penugonda
|
AP-05-040-003-003/030142
(SIDHANTHAM)
|
0205040000NRG25220420240176629
|
22/04/2024
|
Ganiraaju
|
0205040WL012425
|
Ganiraaju
|
00468
|
UBIN0805076
|
1269
|
1269
|
Processed
|
30/04/2024
|
|
3417072000
|
|
AKULA GANI RAJU
|
UNION BANK OF INDIA(508500)
|
|
189
|
Penugonda
|
AP-05-040-003-003/030152
(SIDHANTHAM)
|
0205040000NRG25220420240176633
|
22/04/2024
|
Durga
|
0205040WL012425
|
Durga
|
00468
|
UBIN0805076
|
761
|
761
|
Processed
|
30/04/2024
|
|
3417071933
|
|
MAMIDISETTY DURGA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Penugonda
|
AP-05-040-003-003/030152
(SIDHANTHAM)
|
0205040000NRG25220420240178651
|
22/04/2024
|
Durga
|
0205040WL012467
|
Durga
|
00468
|
UBIN0805076
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417071934
|
|
MAMIDISETTY DURGA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Penugonda
|
AP-05-040-003-003/030154
(SIDHANTHAM)
|
0205040000NRG25220420240178654
|
22/04/2024
|
Lakshmi
|
0205040WL012467
|
Lakshmi
|
00468
|
UBIN0805076
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417071945
|
|
MAMIDISETTY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Penugonda
|
AP-05-040-003-003/030154
(SIDHANTHAM)
|
0205040000NRG25220420240178653
|
22/04/2024
|
Satyanaryana
|
0205040WL012467
|
Satyanaryana
|
00468
|
UBIN0805076
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417071944
|
|
MAMIDISETTY SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Penugonda
|
AP-05-040-003-003/030173
(SIDHANTHAM)
|
0205040000NRG25220420240178657
|
22/04/2024
|
China Nagamani
|
0205040WL012467
|
China Nagamani
|
00468
|
UBIN0805076
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417071935
|
|
BOKKA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Penugonda
|
AP-05-040-003-003/030173
(SIDHANTHAM)
|
0205040000NRG25220420240176635
|
22/04/2024
|
China Nagamani
|
0205040WL012425
|
China Nagamani
|
00468
|
UBIN0805076
|
507
|
507
|
Processed
|
30/04/2024
|
|
3417071964
|
|
BOKKA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Penugonda
|
AP-05-040-003-003/030178
(SIDHANTHAM)
|
0205040000NRG25220420240176636
|
22/04/2024
|
Satyavathi
|
0205040WL012425
|
Satyavathi
|
00468
|
UBIN0805076
|
1269
|
1269
|
Processed
|
30/04/2024
|
|
3417071949
|
|
MAMIDISETTY SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Penugonda
|
AP-05-040-003-003/030178
(SIDHANTHAM)
|
0205040000NRG25220420240178659
|
22/04/2024
|
Satyavathi
|
0205040WL012467
|
Satyavathi
|
00468
|
UBIN0805076
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417071950
|
|
MAMIDISETTY SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Penugonda
|
AP-05-040-003-003/030178
(SIDHANTHAM)
|
0205040000NRG25220420240178658
|
22/04/2024
|
Venkateswarlu
|
0205040WL012467
|
Venkateswarlu
|
00468
|
UBIN0805076
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417072001
|
|
MAMIDISETTI VENKATESWARULU
|
UNION BANK OF INDIA(508500)
|
|
198
|
Penugonda
|
AP-05-040-003-003/030188
(SIDHANTHAM)
|
0205040000NRG25220420240178660
|
22/04/2024
|
Venkatanarasamma
|
0205040WL012467
|
Venkatanarasamma
|
00468
|
UBIN0805076
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417071932
|
|
DANGETI VENKATA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Penugonda
|
AP-05-040-003-003/030198
(SIDHANTHAM)
|
0205040000NRG25220420240178661
|
22/04/2024
|
Venkatlakshmi
|
0205040WL012467
|
Venkatlakshmi
|
00468
|
UBIN0805076
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417071998
|
|
MAMIDISETTI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Penugonda
|
AP-05-040-003-003/030202
(SIDHANTHAM)
|
0205040000NRG25220420240178662
|
22/04/2024
|
srinu
|
0205040WL012467
|
srinu
|
00468
|
UBIN0805076
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417072011
|
|
AKULA SRINU
|
UNION BANK OF INDIA(508500)
|
|
201
|
Penugonda
|
AP-05-040-003-003/030202
(SIDHANTHAM)
|
0205040000NRG25220420240178663
|
22/04/2024
|
varalakshmi
|
0205040WL012467
|
varalakshmi
|
00468
|
UBIN0805076
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417071983
|
|
AKULA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Penugonda
|
AP-05-040-003-003/030221
(SIDHANTHAM)
|
0205040000NRG25220420240178664
|
22/04/2024
|
padmavati
|
0205040WL012467
|
padmavati
|
00468
|
UBIN0805076
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417071941
|
|
MAMIDISETTY PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Penugonda
|
AP-05-040-003-003/030223
(SIDHANTHAM)
|
0205040000NRG25220420240178665
|
22/04/2024
|
lakshmi
|
0205040WL012467
|
lakshmi
|
00468
|
UBIN0805076
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417071987
|
|
PITANI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Penugonda
|
AP-05-040-003-003/030224
(SIDHANTHAM)
|
0205040000NRG25220420240178666
|
22/04/2024
|
manga
|
0205040WL012467
|
manga
|
00468
|
UBIN0805076
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417071985
|
|
PITHANI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Penugonda
|
AP-05-040-003-003/030224
(SIDHANTHAM)
|
0205040000NRG25220420240176637
|
22/04/2024
|
manga
|
0205040WL012425
|
manga
|
00468
|
UBIN0805076
|
761
|
761
|
Processed
|
30/04/2024
|
|
3417071986
|
|
PITHANI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Penugonda
|
AP-05-040-003-003/030225
(SIDHANTHAM)
|
0205040000NRG25220420240178667
|
22/04/2024
|
manga
|
0205040WL012467
|
manga
|
00468
|
UBIN0805076
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417071989
|
|
KOPPISETTI MANGA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Penugonda
|
AP-05-040-003-003/030225
(SIDHANTHAM)
|
0205040000NRG25220420240176638
|
22/04/2024
|
manga
|
0205040WL012425
|
manga
|
00468
|
UBIN0805076
|
761
|
761
|
Processed
|
30/04/2024
|
|
3417071988
|
|
KOPPISETTI MANGA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Penugonda
|
AP-05-040-003-003/030227
(SIDHANTHAM)
|
0205040000NRG25220420240176639
|
22/04/2024
|
venkatalakshmi
|
0205040WL012425
|
venkatalakshmi
|
00468
|
UBIN0805076
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3417071969
|
|
DUNABOINA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Penugonda
|
AP-05-040-003-003/030227
(SIDHANTHAM)
|
0205040000NRG25220420240178668
|
22/04/2024
|
venkatalakshmi
|
0205040WL012467
|
venkatalakshmi
|
00468
|
UBIN0805076
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417071968
|
|
DUNABOINA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Penugonda
|
AP-05-040-003-003/030228
(SIDHANTHAM)
|
0205040000NRG25220420240178669
|
22/04/2024
|
durgabhavani
|
0205040WL012467
|
durgabhavani
|
00468
|
UBIN0805076
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417071975
|
|
GUBBALA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Penugonda
|
AP-05-040-004-003/50806
(DONGARAVIPALEM)
|
0205040000NRG25220420240176754
|
22/04/2024
|
Pithani Satyavathi
|
0205040WL012428
|
Pithani Satyavathi
|
00468
|
UBIN0805076
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417072023
|
|
PITHANI SATHYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50485
|
50485
|
|
|
|
|
|
|
|
|
212
|
Penugonda
|
AP-05-040-001-008/011402
(PENUGONDA)
|
0205040000NRG25220420240176646
|
22/04/2024
|
Puthineedi bhaskararao
|
0205040WL012426
|
Puthineedi bhaskararao
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
30/04/2024
|
|
3417071927
|
|
PUTHINEEDI BHASKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Penugonda
|
AP-05-040-001-008/011569
(PENUGONDA)
|
0205040000NRG25220420240176673
|
22/04/2024
|
satyalakshmi
|
0205040WL012426
|
satyalakshmi
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
30/04/2024
|
|
3417071913
|
|
BANDI SATYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Penugonda
|
AP-05-040-001-008/011609
(PENUGONDA)
|
0205040000NRG25220420240176685
|
22/04/2024
|
nagamani
|
0205040WL012426
|
nagamani
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3417071909
|
|
BOKKA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Penugonda
|
AP-05-040-001-008/30097
(PENUGONDA)
|
0205040000NRG25220420240176716
|
22/04/2024
|
Puthineedi Venkatalakshmi
|
0205040WL012426
|
Puthineedi Venkatalakshmi
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
30/04/2024
|
|
3417071908
|
|
PUTINEEDI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Penugonda
|
AP-05-040-001-008/30100
(PENUGONDA)
|
0205040000NRG25220420240176717
|
22/04/2024
|
P padma
|
0205040WL012426
|
P padma
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
30/04/2024
|
|
3417071910
|
|
PUTHINEEDI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Penugonda
|
AP-05-040-003-003/030107
(SIDHANTHAM)
|
0205040000NRG25220420240178639
|
22/04/2024
|
Baala
|
0205040WL012467
|
Baala
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417071915
|
|
DOMMETI BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Penugonda
|
AP-05-040-009-009/010079
(KOTHALAPARRU)
|
0205040000NRG25220420240176167
|
22/04/2024
|
Samielu
|
0205040WL012411
|
Samielu
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417071906
|
|
YELURI SAMIYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Penugonda
|
AP-05-040-009-009/010079
(KOTHALAPARRU)
|
0205040000NRG25220420240176182
|
22/04/2024
|
Samielu
|
0205040WL012412
|
Samielu
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417071907
|
|
YELURI SAMIYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Penugonda
|
AP-05-040-009-009/010120
(KOTHALAPARRU)
|
0205040000NRG25220420240176172
|
22/04/2024
|
Lakshmikantham
|
0205040WL012411
|
Lakshmikantham
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417071911
|
|
MILEY LAKSHMI KANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Penugonda
|
AP-05-040-009-009/010143
(KOTHALAPARRU)
|
0205040000NRG25220420240176444
|
22/04/2024
|
M Venkateswarao
|
0205040WL012415
|
M Venkateswarao
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
30/04/2024
|
|
3417071926
|
|
MARUMUDI VENKTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Penugonda
|
AP-05-040-009-009/010410
(KOTHALAPARRU)
|
0205040000NRG25220420240176193
|
22/04/2024
|
sivaji
|
0205040WL012412
|
sivaji
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
30/04/2024
|
|
3417071912
|
|
ACHANTA SIVAJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Penugonda
|
AP-05-040-009-009/40037
(KOTHALAPARRU)
|
0205040000NRG25220420240176456
|
22/04/2024
|
M Narashimahamurthi
|
0205040WL012415
|
M Narashimahamurthi
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
30/04/2024
|
|
3417071928
|
|
MYLE NARASIMHA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Penugonda
|
AP-05-040-009-009/40039
(KOTHALAPARRU)
|
0205040000NRG25220420240176202
|
22/04/2024
|
M Stanly
|
0205040WL012412
|
M Stanly
|
00691
|
IPOS0000001
|
1504
|
1504
|
Processed
|
30/04/2024
|
|
3417071925
|
|
MARUMUDI STANLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13613
|
13613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206482
|
206482
|
|
|
|
|
|
|
|