|
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-05-046-016-006/030223
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431381
|
03/05/2024
|
Donga Nagalakshmi
|
0205046WL020341
|
Donga Nagalakshmi
|
00045
|
BARB0NARWES
|
918
|
918
|
Processed
|
08/05/2024
|
|
3867879975
|
|
DONGA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Mogalthur
|
AP-05-046-016-006/030547
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431715
|
03/05/2024
|
Tangella Sri Ramakrishna
|
0205046WL020370
|
Tangella Sri Ramakrishna
|
00045
|
BARB0NARWES
|
1645
|
1645
|
Processed
|
09/05/2024
|
|
3867879973
|
|
SRI RAMAKRISHNA TANG
|
BANK OF BARODA(606985)
|
|
3
|
Mogalthur
|
AP-05-046-016-006/060094
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431407
|
03/05/2024
|
iGangaraju
|
0205046WL020341
|
iGangaraju
|
00045
|
BARB0NARWES
|
918
|
918
|
Processed
|
08/05/2024
|
|
3867879977
|
|
YANDRA GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Mogalthur
|
AP-05-046-016-006/100039
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431721
|
03/05/2024
|
Guttula Manikanta
|
0205046WL020370
|
Guttula Manikanta
|
00045
|
BARB0NARWES
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3867879974
|
|
GUTTULA MANIKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4761
|
4761
|
|
|
|
|
|
|
|
|
5
|
Mogalthur
|
AP-05-046-013-004/090004
(KOMATITIPPA)
|
0205046000NRG25020520240431573
|
03/05/2024
|
Subrahmanyam
|
0205046WL020354
|
Subrahmanyam
|
00078
|
CNRB0003055
|
1416
|
1416
|
Processed
|
08/05/2024
|
|
3867879917
|
|
Mr SAVARAPU SUBRAHMANYAM
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
6
|
Mogalthur
|
AP-05-046-013-004/090004
(KOMATITIPPA)
|
0205046000NRG25020520240431574
|
03/05/2024
|
Yedukondalu
|
0205046WL020354
|
Yedukondalu
|
00078
|
CNRB0003055
|
1416
|
1416
|
Processed
|
08/05/2024
|
|
3867879923
|
|
SAVARAPU EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Mogalthur
|
AP-05-046-013-004/090009
(KOMATITIPPA)
|
0205046000NRG25020520240431578
|
03/05/2024
|
Katikala Gopalakrishna
|
0205046WL020354
|
Katikala Gopalakrishna
|
00078
|
CNRB0003055
|
1652
|
1652
|
Processed
|
08/05/2024
|
|
3867879922
|
|
KATIKALA GOPALAKRISHNA
|
CANARA BANK(508532)
|
|
8
|
Mogalthur
|
AP-05-046-013-004/090009
(KOMATITIPPA)
|
0205046000NRG25020520240431577
|
03/05/2024
|
Mutyalarao
|
0205046WL020354
|
Mutyalarao
|
00078
|
CNRB0003055
|
1652
|
1652
|
Processed
|
08/05/2024
|
|
3867879924
|
|
KATIKALA MUTYALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Mogalthur
|
AP-05-046-013-004/090021
(KOMATITIPPA)
|
0205046000NRG25020520240431582
|
03/05/2024
|
NARENDRA
|
0205046WL020354
|
NARENDRA
|
00078
|
CNRB0003055
|
1416
|
1416
|
Processed
|
08/05/2024
|
|
3867879925
|
|
SUNDARA NARENDRA
|
CANARA BANK(508532)
|
|
10
|
Mogalthur
|
AP-05-046-013-004/090026
(KOMATITIPPA)
|
0205046000NRG25020520240431583
|
03/05/2024
|
Satyanrayana
|
0205046WL020354
|
Satyanrayana
|
00078
|
CNRB0003055
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3867879918
|
|
SIDDIREDDY SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Mogalthur
|
AP-05-046-013-004/090036
(KOMATITIPPA)
|
0205046000NRG25020520240431585
|
03/05/2024
|
Nageswararao
|
0205046WL020354
|
Nageswararao
|
00078
|
CNRB0003055
|
1652
|
1652
|
Processed
|
08/05/2024
|
|
3867879919
|
|
VIJJAM NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Mogalthur
|
AP-05-046-013-004/090038
(KOMATITIPPA)
|
0205046000NRG25020520240431587
|
03/05/2024
|
Ramakrishna
|
0205046WL020354
|
Ramakrishna
|
00078
|
CNRB0003055
|
1416
|
1416
|
Processed
|
08/05/2024
|
|
3867879920
|
|
VIJJAM RAMAKRISHNA
|
CANARA BANK(508532)
|
|
13
|
Mogalthur
|
AP-05-046-013-004/090043
(KOMATITIPPA)
|
0205046000NRG25020520240431588
|
03/05/2024
|
Narasimharao
|
0205046WL020354
|
Narasimharao
|
00078
|
CNRB0003055
|
1652
|
1652
|
Processed
|
08/05/2024
|
|
3867879921
|
|
ADDALA NARASIMHA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
14
|
Mogalthur
|
AP-05-046-016-006/030496
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431392
|
03/05/2024
|
Lakshmi
|
0205046WL020341
|
Lakshmi
|
00114
|
APBL0005021
|
918
|
918
|
Processed
|
08/05/2024
|
|
3867879777
|
|
YANDRA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
15
|
Mogalthur
|
AP-05-046-015-005/160012
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434461
|
03/05/2024
|
BABULU
|
0205046WL020506
|
BABULU
|
00415
|
SBIN0000885
|
770
|
770
|
Processed
|
08/05/2024
|
|
3867879967
|
|
GUBBALA BABULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Mogalthur
|
AP-05-046-016-006/010008
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431365
|
03/05/2024
|
YEDUKONDALU
|
0205046WL020341
|
YEDUKONDALU
|
00415
|
SBIN0000885
|
1071
|
1071
|
Processed
|
08/05/2024
|
|
3867879939
|
|
MR YANDRA YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mogalthur
|
AP-05-046-016-006/030141
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431367
|
03/05/2024
|
Veeraavenkatasatyanarayana
|
0205046WL020341
|
Veeraavenkatasatyanarayana
|
00415
|
SBIN0000885
|
1071
|
1071
|
Processed
|
08/05/2024
|
|
3867879942
|
|
MR TANGELLA VEERAVENKATA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mogalthur
|
AP-05-046-016-006/030223
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431380
|
03/05/2024
|
Donga Maohanarao
|
0205046WL020341
|
Donga Maohanarao
|
00415
|
SBIN0000885
|
918
|
918
|
Processed
|
08/05/2024
|
|
3867879961
|
|
DONGA MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
19
|
Mogalthur
|
AP-05-046-016-006/030223
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431379
|
03/05/2024
|
Murali
|
0205046WL020341
|
Murali
|
00415
|
SBIN0000885
|
918
|
918
|
Processed
|
09/05/2024
|
|
3867879940
|
|
DONGA MURALI
|
BANK OF BARODA(606985)
|
|
20
|
Mogalthur
|
AP-05-046-016-006/030550
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431394
|
03/05/2024
|
Satyavati
|
0205046WL020341
|
Satyavati
|
00415
|
SBIN0000885
|
918
|
918
|
Processed
|
09/05/2024
|
|
3867879915
|
|
MAREEDU SATYAVATHI
|
BANK OF BARODA(606985)
|
|
21
|
Mogalthur
|
AP-05-046-016-006/030713
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431400
|
03/05/2024
|
Pushpavalli
|
0205046WL020341
|
Pushpavalli
|
00415
|
SBIN0000885
|
765
|
765
|
Processed
|
08/05/2024
|
|
3867879933
|
|
MS PUSHPA VALLI KAVURU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mogalthur
|
AP-05-046-016-006/030935
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431402
|
03/05/2024
|
Santakumari
|
0205046WL020341
|
Santakumari
|
00415
|
SBIN0000885
|
765
|
765
|
Processed
|
08/05/2024
|
|
3867879952
|
|
TANGELLA SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
23
|
Mogalthur
|
AP-05-046-003-002/010022
(MOGALTHUR)
|
0205046000NRG25020520240435253
|
03/05/2024
|
Chitanna
|
0205046WL020526
|
Chitanna
|
00415
|
SBIN0002757
|
1771
|
1771
|
Processed
|
08/05/2024
|
|
3867879958
|
|
CHINTANNA GUDALA
|
GENERAL POST OFFICE(607245)
|
|
24
|
Mogalthur
|
AP-05-046-003-002/010059
(MOGALTHUR)
|
0205046000NRG25020520240435254
|
03/05/2024
|
Lakshmi Kantam
|
0205046WL020526
|
Lakshmi Kantam
|
00415
|
SBIN0002757
|
759
|
759
|
Processed
|
08/05/2024
|
|
3867879949
|
|
MRS LAKSHMIKANTHAM KAMUJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mogalthur
|
AP-05-046-003-002/010070
(MOGALTHUR)
|
0205046000NRG25020520240435255
|
03/05/2024
|
Srinuvasu
|
0205046WL020526
|
Srinuvasu
|
00415
|
SBIN0002757
|
2023
|
2023
|
Processed
|
08/05/2024
|
|
3867879945
|
|
MR SRINIVAS JAKKASEETI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mogalthur
|
AP-05-046-003-002/010123
(MOGALTHUR)
|
0205046000NRG25020520240435258
|
03/05/2024
|
Lakshmi Durga
|
0205046WL020526
|
Lakshmi Durga
|
00415
|
SBIN0002757
|
759
|
759
|
Processed
|
08/05/2024
|
|
3867879948
|
|
GUDALA LAKSHMI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Mogalthur
|
AP-05-046-003-002/010123
(MOGALTHUR)
|
0205046000NRG25020520240435257
|
03/05/2024
|
Venkateswararao
|
0205046WL020526
|
Venkateswararao
|
00415
|
SBIN0002757
|
506
|
506
|
Processed
|
08/05/2024
|
|
3867879901
|
|
MR VENKATESWARARAO GUDALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mogalthur
|
AP-05-046-003-002/010247
(MOGALTHUR)
|
0205046000NRG25020520240435263
|
03/05/2024
|
Venkatalakshmi
|
0205046WL020526
|
Venkatalakshmi
|
00415
|
SBIN0002757
|
759
|
759
|
Processed
|
08/05/2024
|
|
3867879930
|
|
MR VENKATA LAKSHMI GUDALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mogalthur
|
AP-05-046-003-002/010685
(MOGALTHUR)
|
0205046000NRG25020520240434143
|
03/05/2024
|
Nageswararao
|
0205046WL020486
|
Nageswararao
|
00415
|
SBIN0002757
|
896
|
896
|
Processed
|
08/05/2024
|
|
3867879927
|
|
K NAGESWARA RAO K KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mogalthur
|
AP-05-046-003-002/011067
(MOGALTHUR)
|
0205046000NRG25020520240435265
|
03/05/2024
|
Lakshmi Kumari
|
0205046WL020526
|
Lakshmi Kumari
|
00415
|
SBIN0002757
|
759
|
759
|
Processed
|
08/05/2024
|
|
3867879902
|
|
MRS GUDALA LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mogalthur
|
AP-05-046-003-002/020019
(MOGALTHUR)
|
0205046000NRG25020520240435266
|
03/05/2024
|
Peddintlu
|
0205046WL020526
|
Peddintlu
|
00415
|
SBIN0002757
|
1771
|
1771
|
Processed
|
08/05/2024
|
|
3867879944
|
|
MRS PEDDINTLU CHELLABOINA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mogalthur
|
AP-05-046-003-002/020032
(MOGALTHUR)
|
0205046000NRG25020520240435267
|
03/05/2024
|
Guttula Mangadevi
|
0205046WL020526
|
Guttula Mangadevi
|
00415
|
SBIN0002757
|
253
|
253
|
Processed
|
08/05/2024
|
|
3867879912
|
|
MRS MANGA DEVI GUTTULA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mogalthur
|
AP-05-046-003-002/020176
(MOGALTHUR)
|
0205046000NRG25020520240435269
|
03/05/2024
|
Punyavati
|
0205046WL020526
|
Punyavati
|
00415
|
SBIN0002757
|
1771
|
1771
|
Processed
|
08/05/2024
|
|
3867879937
|
|
PILLI PUNYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Mogalthur
|
AP-05-046-003-002/020286
(MOGALTHUR)
|
0205046000NRG25020520240435270
|
03/05/2024
|
Swathi
|
0205046WL020526
|
Swathi
|
00415
|
SBIN0002757
|
1771
|
1771
|
Processed
|
08/05/2024
|
|
3867879904
|
|
CHELLABOYINA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Mogalthur
|
AP-05-046-003-002/070121
(MOGALTHUR)
|
0205046000NRG25020520240434144
|
03/05/2024
|
Nageswararao
|
0205046WL020486
|
Nageswararao
|
00415
|
SBIN0002757
|
896
|
896
|
Processed
|
08/05/2024
|
|
3867879959
|
|
MEDAGALPU NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Mogalthur
|
AP-05-046-003-002/140003
(MOGALTHUR)
|
0205046000NRG25020520240434146
|
03/05/2024
|
Jagadiswari
|
0205046WL020486
|
Jagadiswari
|
00415
|
SBIN0002757
|
896
|
896
|
Processed
|
08/05/2024
|
|
3867879913
|
|
VASAMSETTI JAGADISWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Mogalthur
|
AP-05-046-003-002/140051
(MOGALTHUR)
|
0205046000NRG25020520240434148
|
03/05/2024
|
Padma
|
0205046WL020486
|
Padma
|
00415
|
SBIN0002757
|
896
|
896
|
Processed
|
08/05/2024
|
|
3867879911
|
|
GOLLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Mogalthur
|
AP-05-046-003-002/140053
(MOGALTHUR)
|
0205046000NRG25020520240434150
|
03/05/2024
|
Lakshmikumari
|
0205046WL020486
|
Lakshmikumari
|
00415
|
SBIN0002757
|
896
|
896
|
Processed
|
08/05/2024
|
|
3867879936
|
|
BANDARU LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Mogalthur
|
AP-05-046-003-002/140053
(MOGALTHUR)
|
0205046000NRG25020520240434149
|
03/05/2024
|
Vijayakumar
|
0205046WL020486
|
Vijayakumar
|
00415
|
SBIN0002757
|
896
|
896
|
Processed
|
08/05/2024
|
|
3867879965
|
|
BANDARU VIJAYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Mogalthur
|
AP-05-046-003-002/140060
(MOGALTHUR)
|
0205046000NRG25020520240434151
|
03/05/2024
|
Ravikumar
|
0205046WL020486
|
Ravikumar
|
00415
|
SBIN0002757
|
672
|
672
|
Processed
|
08/05/2024
|
|
3867879899
|
|
MURALA RAVIKUMAR
|
CANARA BANK(508532)
|
|
41
|
Mogalthur
|
AP-05-046-003-002/140140
(MOGALTHUR)
|
0205046000NRG25020520240434154
|
03/05/2024
|
Lazar
|
0205046WL020486
|
Lazar
|
00415
|
SBIN0002757
|
784
|
784
|
Processed
|
08/05/2024
|
|
3867879898
|
|
VILLURI LAZARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Mogalthur
|
AP-05-046-003-002/140224
(MOGALTHUR)
|
0205046000NRG25020520240434156
|
03/05/2024
|
Bapuji
|
0205046WL020486
|
Bapuji
|
00415
|
SBIN0002757
|
896
|
896
|
Processed
|
08/05/2024
|
|
3867879931
|
|
JAVUDULA BAPUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Mogalthur
|
AP-05-046-003-002/140233
(MOGALTHUR)
|
0205046000NRG25020520240434157
|
03/05/2024
|
Adamu
|
0205046WL020486
|
Adamu
|
00415
|
SBIN0002757
|
896
|
896
|
Processed
|
08/05/2024
|
|
3867879966
|
|
YANNABATTHULA AADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Mogalthur
|
AP-05-046-003-002/150153
(MOGALTHUR)
|
0205046000NRG25020520240435272
|
03/05/2024
|
Nageswararao
|
0205046WL020526
|
Nageswararao
|
00415
|
SBIN0002757
|
2023
|
2023
|
Processed
|
08/05/2024
|
|
3867879960
|
|
MR CHINTAPALLI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mogalthur
|
AP-05-046-003-002/150153
(MOGALTHUR)
|
0205046000NRG25020520240435273
|
03/05/2024
|
Pushpavati
|
0205046WL020526
|
Pushpavati
|
00415
|
SBIN0002757
|
2023
|
2023
|
Processed
|
08/05/2024
|
|
3867879946
|
|
MRS PUSHPAVATHI CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mogalthur
|
AP-05-046-003-002/150159
(MOGALTHUR)
|
0205046000NRG25020520240435274
|
03/05/2024
|
Pavani
|
0205046WL020526
|
Pavani
|
00415
|
SBIN0002757
|
2023
|
2023
|
Processed
|
08/05/2024
|
|
3867879955
|
|
KADALI PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Mogalthur
|
AP-05-046-003-002/180110
(MOGALTHUR)
|
0205046000NRG25020520240435275
|
03/05/2024
|
Padma
|
0205046WL020526
|
Padma
|
00415
|
SBIN0002757
|
2023
|
2023
|
Processed
|
08/05/2024
|
|
3867879900
|
|
KAMUJU PADMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mogalthur
|
AP-05-046-013-004/090008
(KOMATITIPPA)
|
0205046000NRG25020520240431575
|
03/05/2024
|
Balaramayya
|
0205046WL020354
|
Balaramayya
|
00415
|
SBIN0002757
|
1416
|
1416
|
Processed
|
08/05/2024
|
|
3867879932
|
|
KATIKALA BALARAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Mogalthur
|
AP-05-046-013-004/090008
(KOMATITIPPA)
|
0205046000NRG25020520240431576
|
03/05/2024
|
Nagababu
|
0205046WL020354
|
Nagababu
|
00415
|
SBIN0002757
|
1652
|
1652
|
Processed
|
08/05/2024
|
|
3867879914
|
|
KATIKALA NAGABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Mogalthur
|
AP-05-046-013-004/090021
(KOMATITIPPA)
|
0205046000NRG25020520240431581
|
03/05/2024
|
Yesu
|
0205046WL020354
|
Yesu
|
00415
|
SBIN0002757
|
1652
|
1652
|
Processed
|
08/05/2024
|
|
3867879926
|
|
Mr SUNDARA YESU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
51
|
Mogalthur
|
AP-05-046-013-004/090028
(KOMATITIPPA)
|
0205046000NRG25020520240431584
|
03/05/2024
|
Sarweswararao
|
0205046WL020354
|
Sarweswararao
|
00415
|
SBIN0002757
|
1652
|
1652
|
Processed
|
08/05/2024
|
|
3867879957
|
|
VIJJU SARWESHWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Mogalthur
|
AP-05-046-013-004/090038
(KOMATITIPPA)
|
0205046000NRG25020520240431586
|
03/05/2024
|
Subbalakshmi
|
0205046WL020354
|
Subbalakshmi
|
00415
|
SBIN0002757
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3867879938
|
|
VIJJIM SUBBALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Mogalthur
|
AP-05-046-013-004/090049
(KOMATITIPPA)
|
0205046000NRG25020520240431589
|
03/05/2024
|
Ravi Venkata Satynarayana
|
0205046WL020354
|
Ravi Venkata Satynarayana
|
00415
|
SBIN0002757
|
1652
|
1652
|
Processed
|
08/05/2024
|
|
3867879916
|
|
RAAVI VENKATA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Mogalthur
|
AP-05-046-013-004/090147
(KOMATITIPPA)
|
0205046000NRG25020520240431590
|
03/05/2024
|
Naga Sreeramulu
|
0205046WL020354
|
Naga Sreeramulu
|
00415
|
SBIN0002757
|
1652
|
1652
|
Processed
|
08/05/2024
|
|
3867879943
|
|
SUNDARA NAGASRIRAMULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
55
|
Mogalthur
|
AP-05-046-015-005/160005
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434459
|
03/05/2024
|
yedukondalu
|
0205046WL020506
|
yedukondalu
|
00415
|
SBIN0002757
|
770
|
770
|
Processed
|
08/05/2024
|
|
3867879968
|
|
GUBBALA YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Mogalthur
|
AP-05-046-015-005/170024
(PERUPALEM SOUTH)
|
0205046000NRG25020520240433493
|
03/05/2024
|
Divya
|
0205046WL020446
|
Divya
|
00415
|
SBIN0002757
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3867879953
|
|
MISS DIVYA MOKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mogalthur
|
AP-05-046-015-005/190981
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434472
|
03/05/2024
|
Nagaprasad
|
0205046WL020506
|
Nagaprasad
|
00415
|
SBIN0002757
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3867879929
|
|
DONGA NAGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
58
|
Mogalthur
|
AP-05-046-015-005/191847
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434492
|
03/05/2024
|
Lakshmi
|
0205046WL020506
|
Lakshmi
|
00415
|
SBIN0002757
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3867879935
|
|
GUBALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mogalthur
|
AP-05-046-016-006/030138
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431687
|
03/05/2024
|
MANIKANTA
|
0205046WL020370
|
MANIKANTA
|
00415
|
SBIN0002757
|
1645
|
1645
|
Processed
|
08/05/2024
|
|
3867879908
|
|
MR MANIKANTA YANDRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mogalthur
|
AP-05-046-016-006/030143
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431371
|
03/05/2024
|
Satteyya
|
0205046WL020341
|
Satteyya
|
00415
|
SBIN0002757
|
1071
|
1071
|
Processed
|
08/05/2024
|
|
3867879897
|
|
PATI SATTIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Mogalthur
|
AP-05-046-016-006/030151
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431375
|
03/05/2024
|
Nagavenkateswararao
|
0205046WL020341
|
Nagavenkateswararao
|
00415
|
SBIN0002757
|
918
|
918
|
Processed
|
08/05/2024
|
|
3867879905
|
|
MR PALA NAGA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mogalthur
|
AP-05-046-016-006/030483
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431385
|
03/05/2024
|
Satyanarayana
|
0205046WL020341
|
Satyanarayana
|
00415
|
SBIN0002757
|
918
|
918
|
Processed
|
08/05/2024
|
|
3867879934
|
|
MR N V SATYANARAYANA TANGELLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mogalthur
|
AP-05-046-016-006/030495
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431391
|
03/05/2024
|
Narasimhaswamy
|
0205046WL020341
|
Narasimhaswamy
|
00415
|
SBIN0002757
|
918
|
918
|
Processed
|
08/05/2024
|
|
3867879928
|
|
JOGI NARASIMHASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Mogalthur
|
AP-05-046-016-006/030518
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431393
|
03/05/2024
|
Satyanarayana
|
0205046WL020341
|
Satyanarayana
|
00415
|
SBIN0002757
|
918
|
918
|
Processed
|
08/05/2024
|
|
3867879907
|
|
MR NAGA VENKATA SATYANARAYANA TANGELLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52512
|
52512
|
|
|
|
|
|
|
|
|
65
|
Mogalthur
|
AP-05-046-016-006/100076
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431411
|
03/05/2024
|
Mamidisetti Yesu
|
0205046WL020341
|
Mamidisetti Yesu
|
00415
|
SBIN0003362
|
918
|
918
|
Processed
|
08/05/2024
|
|
3867879903
|
|
MAMIDISETTI YESU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
66
|
Mogalthur
|
AP-05-046-013-004/090019
(KOMATITIPPA)
|
0205046000NRG25020520240431580
|
03/05/2024
|
Nagaraju
|
0205046WL020354
|
Nagaraju
|
00415
|
SBIN0005366
|
708
|
708
|
Processed
|
08/05/2024
|
|
3867879941
|
|
PASAM NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
67
|
Mogalthur
|
AP-05-046-015-005/160004
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434458
|
03/05/2024
|
Madhuri
|
0205046WL020506
|
Madhuri
|
00415
|
SBIN0008496
|
1797
|
1797
|
Processed
|
08/05/2024
|
|
3867879964
|
|
MRS GUBBALA MADHURI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mogalthur
|
AP-05-046-015-005/191125
(PERUPALEM SOUTH)
|
0205046000NRG25020520240433510
|
03/05/2024
|
Venkateswararao
|
0205046WL020446
|
Venkateswararao
|
00415
|
SBIN0008496
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3867879906
|
|
MR GUTTULA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mogalthur
|
AP-05-046-016-006/030138
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431686
|
03/05/2024
|
VARA PRASAD
|
0205046WL020370
|
VARA PRASAD
|
00415
|
SBIN0008496
|
1645
|
1645
|
Processed
|
08/05/2024
|
|
3867879963
|
|
MR YANDRA VARAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mogalthur
|
AP-05-046-016-006/030141
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431368
|
03/05/2024
|
Jayalakshmi
|
0205046WL020341
|
Jayalakshmi
|
00415
|
SBIN0008496
|
1071
|
1071
|
Processed
|
08/05/2024
|
|
3867879951
|
|
MRS TANGELLA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mogalthur
|
AP-05-046-016-006/030146
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431372
|
03/05/2024
|
Lakshmiparvathi
|
0205046WL020341
|
Lakshmiparvathi
|
00415
|
SBIN0008496
|
1071
|
1071
|
Processed
|
08/05/2024
|
|
3867879956
|
|
MRS LAKSHMI PARVATHI TANGELLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mogalthur
|
AP-05-046-016-006/030147
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431373
|
03/05/2024
|
Lakshminarayana
|
0205046WL020341
|
Lakshminarayana
|
00415
|
SBIN0008496
|
1071
|
1071
|
Processed
|
08/05/2024
|
|
3867879954
|
|
MR GUBBALA LAKSHMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mogalthur
|
AP-05-046-016-006/030162
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431689
|
03/05/2024
|
Rama Lakshmanudu
|
0205046WL020370
|
Rama Lakshmanudu
|
00415
|
SBIN0008496
|
1463
|
1463
|
Processed
|
08/05/2024
|
|
3867879969
|
|
GUTHULA RAMA LAKSHMANUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Mogalthur
|
AP-05-046-016-006/030175
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431691
|
03/05/2024
|
Donga Lavakumer
|
0205046WL020370
|
Donga Lavakumer
|
00415
|
SBIN0008496
|
1645
|
1645
|
Processed
|
08/05/2024
|
|
3867879947
|
|
MR DONGA LAVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mogalthur
|
AP-05-046-016-006/030182
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431694
|
03/05/2024
|
Narasimharao
|
0205046WL020370
|
Narasimharao
|
00415
|
SBIN0008496
|
183
|
183
|
Processed
|
08/05/2024
|
|
3867879970
|
|
POOTINENI NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Mogalthur
|
AP-05-046-016-006/030210
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431377
|
03/05/2024
|
Yandra Kumar
|
0205046WL020341
|
Yandra Kumar
|
00415
|
SBIN0008496
|
918
|
918
|
Processed
|
08/05/2024
|
|
3867879962
|
|
YANDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Mogalthur
|
AP-05-046-016-006/030483
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431713
|
03/05/2024
|
TANGELLA CHAKARVARTI
|
0205046WL020370
|
TANGELLA CHAKARVARTI
|
00415
|
SBIN0008496
|
1645
|
1645
|
Processed
|
08/05/2024
|
|
3867879971
|
|
TANGELLA CHAKRAVARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Mogalthur
|
AP-05-046-016-006/030489
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431389
|
03/05/2024
|
Mangatayaru
|
0205046WL020341
|
Mangatayaru
|
00415
|
SBIN0008496
|
918
|
918
|
Processed
|
08/05/2024
|
|
3867879910
|
|
MRS MANGATAYARU GUBBALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mogalthur
|
AP-05-046-016-006/030556
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431398
|
03/05/2024
|
Venkatalakshmi
|
0205046WL020341
|
Venkatalakshmi
|
00415
|
SBIN0008496
|
765
|
765
|
Processed
|
08/05/2024
|
|
3867879909
|
|
MRS VENKATA LAKSHMI SILABOYINA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mogalthur
|
AP-05-046-016-006/060088
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431405
|
03/05/2024
|
Dandu
|
0205046WL020341
|
Dandu
|
00415
|
SBIN0008496
|
918
|
918
|
Processed
|
08/05/2024
|
|
3867879950
|
|
MR GUBBALA DHANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16910
|
16910
|
|
|
|
|
|
|
|
|
81
|
Mogalthur
|
AP-05-046-003-002/020039
(MOGALTHUR)
|
0205046000NRG25020520240435268
|
03/05/2024
|
Gudala Ramanjaneyulu
|
0205046WL020526
|
Gudala Ramanjaneyulu
|
00468
|
UBIN0549622
|
2023
|
2023
|
Processed
|
08/05/2024
|
|
3867879972
|
|
RAMAJANEYULU GUDALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
82
|
Mogalthur
|
AP-05-046-003-002/010070
(MOGALTHUR)
|
0205046000NRG25020520240435256
|
03/05/2024
|
Lakshmi
|
0205046WL020526
|
Lakshmi
|
00468
|
UBIN0803693
|
2023
|
2023
|
Processed
|
08/05/2024
|
|
3867879770
|
|
JAKKAMSETTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Mogalthur
|
AP-05-046-003-002/010131
(MOGALTHUR)
|
0205046000NRG25020520240435260
|
03/05/2024
|
Gangadevi
|
0205046WL020526
|
Gangadevi
|
00468
|
UBIN0803693
|
2023
|
2023
|
Processed
|
08/05/2024
|
|
3867879767
|
|
GUBBALA GANGAVENI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Mogalthur
|
AP-05-046-003-002/010131
(MOGALTHUR)
|
0205046000NRG25020520240435259
|
03/05/2024
|
Manikyalarao
|
0205046WL020526
|
Manikyalarao
|
00468
|
UBIN0803693
|
2023
|
2023
|
Processed
|
08/05/2024
|
|
3867879761
|
|
GOBBALA MANIKYALA RAO
|
UNION BANK OF INDIA(508500)
|
|
85
|
Mogalthur
|
AP-05-046-003-002/010237
(MOGALTHUR)
|
0205046000NRG25020520240435261
|
03/05/2024
|
Nageswararao
|
0205046WL020526
|
Nageswararao
|
00468
|
UBIN0803693
|
2023
|
2023
|
Processed
|
08/05/2024
|
|
3867879765
|
|
PILLI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
86
|
Mogalthur
|
AP-05-046-003-002/010237
(MOGALTHUR)
|
0205046000NRG25020520240435262
|
03/05/2024
|
Narasamma
|
0205046WL020526
|
Narasamma
|
00468
|
UBIN0803693
|
2023
|
2023
|
Processed
|
08/05/2024
|
|
3867879763
|
|
PILLI VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Mogalthur
|
AP-05-046-003-002/140003
(MOGALTHUR)
|
0205046000NRG25020520240434145
|
03/05/2024
|
Saibabu
|
0205046WL020486
|
Saibabu
|
00468
|
UBIN0803693
|
896
|
896
|
Processed
|
08/05/2024
|
|
3867879762
|
|
VASAMSETTY SAI BABA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Mogalthur
|
AP-05-046-003-002/140013
(MOGALTHUR)
|
0205046000NRG25020520240435271
|
03/05/2024
|
Gudala Nagaraju
|
0205046WL020526
|
Gudala Nagaraju
|
00468
|
UBIN0803693
|
1518
|
1518
|
Processed
|
08/05/2024
|
|
3867879773
|
|
GUDALA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
89
|
Mogalthur
|
AP-05-046-003-002/140051
(MOGALTHUR)
|
0205046000NRG25020520240434147
|
03/05/2024
|
Devadasu
|
0205046WL020486
|
Devadasu
|
00468
|
UBIN0803693
|
896
|
896
|
Processed
|
08/05/2024
|
|
3867879766
|
|
GOLLA DEVADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Mogalthur
|
AP-05-046-003-002/140060
(MOGALTHUR)
|
0205046000NRG25020520240434152
|
03/05/2024
|
Jhansi Rani
|
0205046WL020486
|
Jhansi Rani
|
00468
|
UBIN0803693
|
784
|
784
|
Processed
|
08/05/2024
|
|
3867879768
|
|
MURALA JHANSI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Mogalthur
|
AP-05-046-003-002/140138
(MOGALTHUR)
|
0205046000NRG25020520240434153
|
03/05/2024
|
Pentayya
|
0205046WL020486
|
Pentayya
|
00468
|
UBIN0803693
|
896
|
896
|
Processed
|
08/05/2024
|
|
3867879771
|
|
ENNABATHULA PENTAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Mogalthur
|
AP-05-046-003-002/140144
(MOGALTHUR)
|
0205046000NRG25020520240434155
|
03/05/2024
|
Nageswararao
|
0205046WL020486
|
Nageswararao
|
00468
|
UBIN0803693
|
784
|
784
|
Processed
|
08/05/2024
|
|
3867879772
|
|
BANDARI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Mogalthur
|
AP-05-046-003-002/150073
(MOGALTHUR)
|
0205046000NRG25020520240434158
|
03/05/2024
|
Suryarao
|
0205046WL020486
|
Suryarao
|
00468
|
UBIN0803693
|
896
|
896
|
Processed
|
08/05/2024
|
|
3867879764
|
|
PALA SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Mogalthur
|
AP-05-046-013-004/090147
(KOMATITIPPA)
|
0205046000NRG25020520240431591
|
03/05/2024
|
Parimala
|
0205046WL020354
|
Parimala
|
00468
|
UBIN0803693
|
1652
|
1652
|
Processed
|
08/05/2024
|
|
3867879769
|
|
SUNDARA PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Mogalthur
|
AP-05-046-015-005/191317
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434473
|
03/05/2024
|
Karumanchi Jeevaratnam
|
0205046WL020506
|
Karumanchi Jeevaratnam
|
00468
|
UBIN0803693
|
1797
|
1797
|
Processed
|
08/05/2024
|
|
3867879788
|
|
KARUMANCHI JEEVARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Mogalthur
|
AP-05-046-015-005/191412
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434475
|
03/05/2024
|
Venkateswarulu
|
0205046WL020506
|
Venkateswarulu
|
00468
|
UBIN0803693
|
1797
|
1797
|
Processed
|
08/05/2024
|
|
3867879793
|
|
GUBBALA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Mogalthur
|
AP-05-046-015-005/191873
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434496
|
03/05/2024
|
Subbarayudu
|
0205046WL020506
|
Subbarayudu
|
00468
|
UBIN0803693
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3867879840
|
|
POTHULA SUBBARYUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23571
|
23571
|
|
|
|
|
|
|
|
|
98
|
Mogalthur
|
AP-05-046-016-006/030213
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431708
|
03/05/2024
|
Venkateswara Rao
|
0205046WL020370
|
Venkateswara Rao
|
00468
|
UBIN0803821
|
1097
|
1097
|
Processed
|
08/05/2024
|
|
3867879775
|
|
GUTTULA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1097
|
1097
|
|
|
|
|
|
|
|
|
99
|
Mogalthur
|
AP-05-046-016-006/030547
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431714
|
03/05/2024
|
Sravanalskhmi
|
0205046WL020370
|
Sravanalskhmi
|
00468
|
UBIN0805165
|
1645
|
1645
|
Processed
|
08/05/2024
|
|
3867879776
|
|
TANGELLA SRAVANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
100
|
Mogalthur
|
AP-05-046-015-005/110005
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434454
|
03/05/2024
|
Kanaka Durga
|
0205046WL020506
|
Kanaka Durga
|
00468
|
UBIN0809039
|
1797
|
1797
|
Processed
|
08/05/2024
|
|
3867879830
|
|
YANDRA KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Mogalthur
|
AP-05-046-015-005/120013
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434455
|
03/05/2024
|
LAKSHMI DURGA
|
0205046WL020506
|
LAKSHMI DURGA
|
00468
|
UBIN0809039
|
1797
|
1797
|
Processed
|
08/05/2024
|
|
3867879867
|
|
DONGA LAKSHMI DURGA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Mogalthur
|
AP-05-046-015-005/140011
(PERUPALEM SOUTH)
|
0205046000NRG25020520240433491
|
03/05/2024
|
durga
|
0205046WL020446
|
durga
|
00468
|
UBIN0809039
|
1543
|
1543
|
Processed
|
08/05/2024
|
|
3867879863
|
|
MOKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Mogalthur
|
AP-05-046-015-005/160002
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434457
|
03/05/2024
|
GUTTULA CHANDRA SEKHAR
|
0205046WL020506
|
GUTTULA CHANDRA SEKHAR
|
00468
|
UBIN0809039
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3867879807
|
|
GUTTULA CHANDRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
Mogalthur
|
AP-05-046-015-005/160002
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434456
|
03/05/2024
|
Varalakshmi
|
0205046WL020506
|
Varalakshmi
|
00468
|
UBIN0809039
|
1797
|
1797
|
Processed
|
08/05/2024
|
|
3867879846
|
|
GUTTULA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Mogalthur
|
AP-05-046-015-005/160005
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434460
|
03/05/2024
|
parvathi
|
0205046WL020506
|
parvathi
|
00468
|
UBIN0809039
|
1797
|
1797
|
Processed
|
08/05/2024
|
|
3867879872
|
|
GUBBALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Mogalthur
|
AP-05-046-015-005/160018
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434462
|
03/05/2024
|
venkateswarao
|
0205046WL020506
|
venkateswarao
|
00468
|
UBIN0809039
|
1797
|
1797
|
Processed
|
08/05/2024
|
|
3867879812
|
|
GUBBALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
107
|
Mogalthur
|
AP-05-046-015-005/170010
(PERUPALEM SOUTH)
|
0205046000NRG25020520240433492
|
03/05/2024
|
Venkata Ratnam
|
0205046WL020446
|
Venkata Ratnam
|
00468
|
UBIN0809039
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3867879822
|
|
KOPANATHI VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
108
|
Mogalthur
|
AP-05-046-015-005/190362
(PERUPALEM SOUTH)
|
0205046000NRG25020520240433494
|
03/05/2024
|
Gajendrudu
|
0205046WL020446
|
Gajendrudu
|
00468
|
UBIN0809039
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3867879779
|
|
MOKA VEERA GAJENDRUDU
|
UNION BANK OF INDIA(508500)
|
|
109
|
Mogalthur
|
AP-05-046-015-005/190362
(PERUPALEM SOUTH)
|
0205046000NRG25020520240433495
|
03/05/2024
|
Savitri
|
0205046WL020446
|
Savitri
|
00468
|
UBIN0809039
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3867879869
|
|
MOKA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Mogalthur
|
AP-05-046-015-005/190367
(PERUPALEM SOUTH)
|
0205046000NRG25020520240433496
|
03/05/2024
|
Nagamalleswarao
|
0205046WL020446
|
Nagamalleswarao
|
00468
|
UBIN0809039
|
1543
|
1543
|
Processed
|
08/05/2024
|
|
3867879876
|
|
MOKA NAGAMALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
111
|
Mogalthur
|
AP-05-046-015-005/190411
(PERUPALEM SOUTH)
|
0205046000NRG25020520240433497
|
03/05/2024
|
Kondalamma
|
0205046WL020446
|
Kondalamma
|
00468
|
UBIN0809039
|
1543
|
1543
|
Processed
|
08/05/2024
|
|
3867879823
|
|
MOKA KONDALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Mogalthur
|
AP-05-046-015-005/190412
(PERUPALEM SOUTH)
|
0205046000NRG25020520240433498
|
03/05/2024
|
Manga
|
0205046WL020446
|
Manga
|
00468
|
UBIN0809039
|
1543
|
1543
|
Processed
|
08/05/2024
|
|
3867879818
|
|
MOKA MANGA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Mogalthur
|
AP-05-046-015-005/190416
(PERUPALEM SOUTH)
|
0205046000NRG25020520240433499
|
03/05/2024
|
Suryakantam
|
0205046WL020446
|
Suryakantam
|
00468
|
UBIN0809039
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3867879862
|
|
TIRUMANI SURYA KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
114
|
Mogalthur
|
AP-05-046-015-005/190419
(PERUPALEM SOUTH)
|
0205046000NRG25020520240433500
|
03/05/2024
|
Adilakshmi
|
0205046WL020446
|
Adilakshmi
|
00468
|
UBIN0809039
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3867879851
|
|
MOKA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Mogalthur
|
AP-05-046-015-005/190420
(PERUPALEM SOUTH)
|
0205046000NRG25020520240433501
|
03/05/2024
|
Seetamma
|
0205046WL020446
|
Seetamma
|
00468
|
UBIN0809039
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3867879860
|
|
MOKA SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Mogalthur
|
AP-05-046-015-005/190421
(PERUPALEM SOUTH)
|
0205046000NRG25020520240433502
|
03/05/2024
|
Durga
|
0205046WL020446
|
Durga
|
00468
|
UBIN0809039
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3867879858
|
|
MOKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Mogalthur
|
AP-05-046-015-005/190423
(PERUPALEM SOUTH)
|
0205046000NRG25020520240433503
|
03/05/2024
|
Varalakshmi
|
0205046WL020446
|
Varalakshmi
|
00468
|
UBIN0809039
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3867879861
|
|
MOKA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Mogalthur
|
AP-05-046-015-005/190425
(PERUPALEM SOUTH)
|
0205046000NRG25020520240433504
|
03/05/2024
|
Durga
|
0205046WL020446
|
Durga
|
00468
|
UBIN0809039
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3867879835
|
|
MOKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Mogalthur
|
AP-05-046-015-005/190514
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434463
|
03/05/2024
|
Gogulamma
|
0205046WL020506
|
Gogulamma
|
00468
|
UBIN0809039
|
1284
|
1284
|
Processed
|
08/05/2024
|
|
3867879853
|
|
DONGA GOGULAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Mogalthur
|
AP-05-046-015-005/190533
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434465
|
03/05/2024
|
KOLLA RAJYALAKSHMI
|
0205046WL020506
|
KOLLA RAJYALAKSHMI
|
00468
|
UBIN0809039
|
1797
|
1797
|
Processed
|
08/05/2024
|
|
3867879838
|
|
KOLLA RAJYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Mogalthur
|
AP-05-046-015-005/190533
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434464
|
03/05/2024
|
Srinuvasarao
|
0205046WL020506
|
Srinuvasarao
|
00468
|
UBIN0809039
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3867879889
|
|
KOLLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
122
|
Mogalthur
|
AP-05-046-015-005/190545
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434466
|
03/05/2024
|
Susila
|
0205046WL020506
|
Susila
|
00468
|
UBIN0809039
|
1797
|
1797
|
Processed
|
08/05/2024
|
|
3867879824
|
|
GUBBALA VENKATA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Mogalthur
|
AP-05-046-015-005/190574
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434468
|
03/05/2024
|
Mutyalamma
|
0205046WL020506
|
Mutyalamma
|
00468
|
UBIN0809039
|
1797
|
1797
|
Processed
|
08/05/2024
|
|
3867879850
|
|
YANDRA MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Mogalthur
|
AP-05-046-015-005/190574
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434467
|
03/05/2024
|
Venkateswararao
|
0205046WL020506
|
Venkateswararao
|
00468
|
UBIN0809039
|
1797
|
1797
|
Processed
|
08/05/2024
|
|
3867879786
|
|
YANDRA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
125
|
Mogalthur
|
AP-05-046-015-005/190625
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434469
|
03/05/2024
|
Lakshmi
|
0205046WL020506
|
Lakshmi
|
00468
|
UBIN0809039
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3867879797
|
|
BANDARU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Mogalthur
|
AP-05-046-015-005/190637
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434470
|
03/05/2024
|
Jansi Lakshmi
|
0205046WL020506
|
Jansi Lakshmi
|
00468
|
UBIN0809039
|
1797
|
1797
|
Processed
|
08/05/2024
|
|
3867879859
|
|
GUBBALA JHANSI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Mogalthur
|
AP-05-046-015-005/190638
(PERUPALEM SOUTH)
|
0205046000NRG25020520240433505
|
03/05/2024
|
Nandikesavarao
|
0205046WL020446
|
Nandikesavarao
|
00468
|
UBIN0809039
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3867879789
|
|
VALAVALA NANDI KESAVARAO
|
UNION BANK OF INDIA(508500)
|
|
128
|
Mogalthur
|
AP-05-046-015-005/190711
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434471
|
03/05/2024
|
Shekar
|
0205046WL020506
|
Shekar
|
00468
|
UBIN0809039
|
257
|
257
|
Processed
|
08/05/2024
|
|
3867879819
|
|
LAKKAVARAPU SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
Mogalthur
|
AP-05-046-015-005/190758
(PERUPALEM SOUTH)
|
0205046000NRG25020520240433506
|
03/05/2024
|
Bhaagyalakshmi
|
0205046WL020446
|
Bhaagyalakshmi
|
00468
|
UBIN0809039
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3867879885
|
|
JALLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Mogalthur
|
AP-05-046-015-005/190788
(PERUPALEM SOUTH)
|
0205046000NRG25020520240433507
|
03/05/2024
|
Sattineni Srinuvasu
|
0205046WL020446
|
Sattineni Srinuvasu
|
00468
|
UBIN0809039
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3867879800
|
|
SATTINENI SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
131
|
Mogalthur
|
AP-05-046-015-005/191096
(PERUPALEM SOUTH)
|
0205046000NRG25020520240433508
|
03/05/2024
|
Savitri
|
0205046WL020446
|
Savitri
|
00468
|
UBIN0809039
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3867879866
|
|
TIRUMANI SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Mogalthur
|
AP-05-046-015-005/191112
(PERUPALEM SOUTH)
|
0205046000NRG25020520240433509
|
03/05/2024
|
Durgarao
|
0205046WL020446
|
Durgarao
|
00468
|
UBIN0809039
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3867879829
|
|
PENUBOTHU DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
133
|
Mogalthur
|
AP-05-046-015-005/191269
(PERUPALEM SOUTH)
|
0205046000NRG25020520240433511
|
03/05/2024
|
Gopalakrishnamurthy
|
0205046WL020446
|
Gopalakrishnamurthy
|
00468
|
UBIN0809039
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3867879799
|
|
Mr PONNAMANDA GOPALAKRISHNA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
134
|
Mogalthur
|
AP-05-046-015-005/191317
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434474
|
03/05/2024
|
Jagajjevanarao
|
0205046WL020506
|
Jagajjevanarao
|
00468
|
UBIN0809039
|
1797
|
1797
|
Processed
|
08/05/2024
|
|
3867879826
|
|
KARUMANCHI JAGAJEEVAN ROY
|
UNION BANK OF INDIA(508500)
|
|
135
|
Mogalthur
|
AP-05-046-015-005/191412
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434476
|
03/05/2024
|
Dhanalakshmi
|
0205046WL020506
|
Dhanalakshmi
|
00468
|
UBIN0809039
|
1797
|
1797
|
Processed
|
08/05/2024
|
|
3867879855
|
|
GUBBALA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Mogalthur
|
AP-05-046-015-005/191590
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434477
|
03/05/2024
|
Saibabu
|
0205046WL020506
|
Saibabu
|
00468
|
UBIN0809039
|
1797
|
1797
|
Processed
|
08/05/2024
|
|
3867879865
|
|
CHINIMILLI SAIBABU
|
UNION BANK OF INDIA(508500)
|
|
137
|
Mogalthur
|
AP-05-046-015-005/191622
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434478
|
03/05/2024
|
Venkateswararao
|
0205046WL020506
|
Venkateswararao
|
00468
|
UBIN0809039
|
1284
|
1284
|
Processed
|
08/05/2024
|
|
3867879842
|
|
SIRRA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Mogalthur
|
AP-05-046-015-005/191626
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434480
|
03/05/2024
|
Kumari
|
0205046WL020506
|
Kumari
|
00468
|
UBIN0809039
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3867879808
|
|
ULLAMPARTHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Mogalthur
|
AP-05-046-015-005/191626
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434479
|
03/05/2024
|
Malleswararao
|
0205046WL020506
|
Malleswararao
|
00468
|
UBIN0809039
|
257
|
257
|
Processed
|
08/05/2024
|
|
3867879839
|
|
ULLAMPARTHI MALLESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
140
|
Mogalthur
|
AP-05-046-015-005/191629
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434482
|
03/05/2024
|
Lakshmi
|
0205046WL020506
|
Lakshmi
|
00468
|
UBIN0809039
|
1797
|
1797
|
Processed
|
08/05/2024
|
|
3867879809
|
|
LAKKAVARAPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Mogalthur
|
AP-05-046-015-005/191629
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434481
|
03/05/2024
|
Sampatarao
|
0205046WL020506
|
Sampatarao
|
00468
|
UBIN0809039
|
1797
|
1797
|
Processed
|
08/05/2024
|
|
3867879849
|
|
LAKKAVARAPU SAMPATHA RAO
|
UNION BANK OF INDIA(508500)
|
|
142
|
Mogalthur
|
AP-05-046-015-005/191631
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434483
|
03/05/2024
|
Sanyasirao
|
0205046WL020506
|
Sanyasirao
|
00468
|
UBIN0809039
|
1797
|
1797
|
Processed
|
08/05/2024
|
|
3867879791
|
|
PENNETI SANSIRAO
|
UNION BANK OF INDIA(508500)
|
|
143
|
Mogalthur
|
AP-05-046-015-005/191640
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434484
|
03/05/2024
|
Dasu
|
0205046WL020506
|
Dasu
|
00468
|
UBIN0809039
|
1797
|
1797
|
Processed
|
08/05/2024
|
|
3867879848
|
|
LAKKAVARAPU DASU
|
UNION BANK OF INDIA(508500)
|
|
144
|
Mogalthur
|
AP-05-046-015-005/191640
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434485
|
03/05/2024
|
Loodiyamma
|
0205046WL020506
|
Loodiyamma
|
00468
|
UBIN0809039
|
1797
|
1797
|
Processed
|
08/05/2024
|
|
3867879806
|
|
LAKKAVARAPU LUDHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Mogalthur
|
AP-05-046-015-005/191642
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434487
|
03/05/2024
|
Jayamani
|
0205046WL020506
|
Jayamani
|
00468
|
UBIN0809039
|
770
|
770
|
Processed
|
08/05/2024
|
|
3867879804
|
|
KONDETI MANI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Mogalthur
|
AP-05-046-015-005/191642
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434486
|
03/05/2024
|
Sekhar Paul
|
0205046WL020506
|
Sekhar Paul
|
00468
|
UBIN0809039
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3867879843
|
|
KONDETISHEKHAR PAL
|
UNION BANK OF INDIA(508500)
|
|
147
|
Mogalthur
|
AP-05-046-015-005/191644
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434488
|
03/05/2024
|
Raju
|
0205046WL020506
|
Raju
|
00468
|
UBIN0809039
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3867879801
|
|
KADIMI POULU RAJU
|
UNION BANK OF INDIA(508500)
|
|
148
|
Mogalthur
|
AP-05-046-015-005/191649
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434490
|
03/05/2024
|
Annamma
|
0205046WL020506
|
Annamma
|
00468
|
UBIN0809039
|
513
|
513
|
Processed
|
08/05/2024
|
|
3867879810
|
|
SAVARAPU ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Mogalthur
|
AP-05-046-015-005/191649
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434489
|
03/05/2024
|
Sanjeevarao
|
0205046WL020506
|
Sanjeevarao
|
00468
|
UBIN0809039
|
1284
|
1284
|
Processed
|
08/05/2024
|
|
3867879815
|
|
SAVARAPU SANJEEVA RAO
|
UNION BANK OF INDIA(508500)
|
|
150
|
Mogalthur
|
AP-05-046-015-005/191655
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434491
|
03/05/2024
|
Kutumbarao
|
0205046WL020506
|
Kutumbarao
|
00468
|
UBIN0809039
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3867879895
|
|
ULLAMPARTHI KUTUMBARAO
|
UNION BANK OF INDIA(508500)
|
|
151
|
Mogalthur
|
AP-05-046-015-005/191852
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434493
|
03/05/2024
|
Lakshmi Durga
|
0205046WL020506
|
Lakshmi Durga
|
00468
|
UBIN0809039
|
1797
|
1797
|
Processed
|
08/05/2024
|
|
3867879852
|
|
KOURU LAKSHMI DURGA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Mogalthur
|
AP-05-046-015-005/191853
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434494
|
03/05/2024
|
Vijaya Lakshmi
|
0205046WL020506
|
Vijaya Lakshmi
|
00468
|
UBIN0809039
|
1797
|
1797
|
Processed
|
08/05/2024
|
|
3867879781
|
|
MRS KANDIBOINA VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Mogalthur
|
AP-05-046-015-005/191855
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434495
|
03/05/2024
|
Vijaya Lakshmi
|
0205046WL020506
|
Vijaya Lakshmi
|
00468
|
UBIN0809039
|
1797
|
1797
|
Processed
|
08/05/2024
|
|
3867879857
|
|
YANDRA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Mogalthur
|
AP-05-046-015-005/191884
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434497
|
03/05/2024
|
Sujata
|
0205046WL020506
|
Sujata
|
00468
|
UBIN0809039
|
1797
|
1797
|
Processed
|
08/05/2024
|
|
3867879845
|
|
DONGA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Mogalthur
|
AP-05-046-015-005/191890
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434498
|
03/05/2024
|
Nagamani
|
0205046WL020506
|
Nagamani
|
00468
|
UBIN0809039
|
1797
|
1797
|
Processed
|
08/05/2024
|
|
3867879880
|
|
GUTTULA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Mogalthur
|
AP-05-046-015-005/191890
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434499
|
03/05/2024
|
venkata rao
|
0205046WL020506
|
venkata rao
|
00468
|
UBIN0809039
|
1797
|
1797
|
Processed
|
08/05/2024
|
|
3867879881
|
|
GUTTULA VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
157
|
Mogalthur
|
AP-05-046-015-005/191902
(PERUPALEM SOUTH)
|
0205046000NRG25020520240433512
|
03/05/2024
|
Chittibabu
|
0205046WL020446
|
Chittibabu
|
00468
|
UBIN0809039
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3867879874
|
|
BELLAPU CHITTIBABU
|
UNION BANK OF INDIA(508500)
|
|
158
|
Mogalthur
|
AP-05-046-015-005/191902
(PERUPALEM SOUTH)
|
0205046000NRG25020520240433513
|
03/05/2024
|
Ramalakshmi
|
0205046WL020446
|
Ramalakshmi
|
00468
|
UBIN0809039
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3867879856
|
|
BELLAPU RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Mogalthur
|
AP-05-046-015-005/191904
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434500
|
03/05/2024
|
John
|
0205046WL020506
|
John
|
00468
|
UBIN0809039
|
1027
|
1027
|
Processed
|
08/05/2024
|
|
3867879811
|
|
TALAPAKALA JOHN
|
UNION BANK OF INDIA(508500)
|
|
160
|
Mogalthur
|
AP-05-046-015-005/191937
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434501
|
03/05/2024
|
ANJAMMA
|
0205046WL020506
|
ANJAMMA
|
00468
|
UBIN0809039
|
1797
|
1797
|
Processed
|
08/05/2024
|
|
3867879886
|
|
DONGA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Mogalthur
|
AP-05-046-015-005/191940
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434502
|
03/05/2024
|
Chandra Kala
|
0205046WL020506
|
Chandra Kala
|
00468
|
UBIN0809039
|
1797
|
1797
|
Processed
|
08/05/2024
|
|
3867879844
|
|
GUTTULA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Mogalthur
|
AP-05-046-015-005/191942
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434503
|
03/05/2024
|
Lakshmi
|
0205046WL020506
|
Lakshmi
|
00468
|
UBIN0809039
|
1797
|
1797
|
Processed
|
08/05/2024
|
|
3867879868
|
|
DONGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Mogalthur
|
AP-05-046-015-005/210011
(PERUPALEM SOUTH)
|
0205046000NRG25020520240433515
|
03/05/2024
|
Moka Manikyam
|
0205046WL020446
|
Moka Manikyam
|
00468
|
UBIN0809039
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3867879864
|
|
MOKA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
164
|
Mogalthur
|
AP-05-046-015-005/210011
(PERUPALEM SOUTH)
|
0205046000NRG25020520240433514
|
03/05/2024
|
Moka Ramachandrarao
|
0205046WL020446
|
Moka Ramachandrarao
|
00468
|
UBIN0809039
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3867879798
|
|
MOKA RAMACHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
165
|
Mogalthur
|
AP-05-046-015-005/210026
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434504
|
03/05/2024
|
GUBBALA MUTYALAMMA
|
0205046WL020506
|
GUBBALA MUTYALAMMA
|
00468
|
UBIN0809039
|
1797
|
1797
|
Processed
|
08/05/2024
|
|
3867879873
|
|
GUBBALA MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Mogalthur
|
AP-05-046-015-005/210058
(PERUPALEM SOUTH)
|
0205046000NRG25020520240433516
|
03/05/2024
|
ANDRAJU SATYANARAYANA
|
0205046WL020446
|
ANDRAJU SATYANARAYANA
|
00468
|
UBIN0809039
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3867879821
|
|
ANDRAJU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Mogalthur
|
AP-05-046-015-005/210113
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434505
|
03/05/2024
|
Settum Pramod
|
0205046WL020506
|
Settum Pramod
|
00468
|
UBIN0809039
|
1797
|
1797
|
Processed
|
08/05/2024
|
|
3867879875
|
|
SETTUM PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
168
|
Mogalthur
|
AP-05-046-015-005/210122
(PERUPALEM SOUTH)
|
0205046000NRG25020520240434506
|
03/05/2024
|
TENNETI MAHANIYAMMA
|
0205046WL020506
|
TENNETI MAHANIYAMMA
|
00468
|
UBIN0809039
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3867879820
|
|
TENNETI MAHANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Mogalthur
|
AP-05-046-015-005/210168
(PERUPALEM SOUTH)
|
0205046000NRG25020520240433518
|
03/05/2024
|
ANDRAJU ANJANEYULU
|
0205046WL020446
|
ANDRAJU ANJANEYULU
|
00468
|
UBIN0809039
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3867879795
|
|
ANDRAJU ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
170
|
Mogalthur
|
AP-05-046-015-005/210168
(PERUPALEM SOUTH)
|
0205046000NRG25020520240433517
|
03/05/2024
|
ANDRAJU BANGARAMMA
|
0205046WL020446
|
ANDRAJU BANGARAMMA
|
00468
|
UBIN0809039
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3867879847
|
|
ANDRAJU BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Mogalthur
|
AP-05-046-016-006/010008
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431366
|
03/05/2024
|
sri durga bhavani
|
0205046WL020341
|
sri durga bhavani
|
00468
|
UBIN0809039
|
1071
|
1071
|
Processed
|
08/05/2024
|
|
3867879817
|
|
YANDRA SRIDURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Mogalthur
|
AP-05-046-016-006/030110
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431684
|
03/05/2024
|
pedintulu guthulla
|
0205046WL020370
|
pedintulu guthulla
|
00468
|
UBIN0809039
|
1645
|
1645
|
Processed
|
08/05/2024
|
|
3867879888
|
|
GUTTULA PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Mogalthur
|
AP-05-046-016-006/030141
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431370
|
03/05/2024
|
Tangella Lakshmi Durga
|
0205046WL020341
|
Tangella Lakshmi Durga
|
00468
|
UBIN0809039
|
1071
|
1071
|
Processed
|
08/05/2024
|
|
3867879893
|
|
KAVURU LAKSHMI DURGA
|
BANK OF INDIA(508505)
|
|
174
|
Mogalthur
|
AP-05-046-016-006/030141
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431369
|
03/05/2024
|
Tangella Sri Lakshmi
|
0205046WL020341
|
Tangella Sri Lakshmi
|
00468
|
UBIN0809039
|
1071
|
1071
|
Processed
|
08/05/2024
|
|
3867879892
|
|
TANGELLA SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Mogalthur
|
AP-05-046-016-006/030162
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431688
|
03/05/2024
|
Tulasi
|
0205046WL020370
|
Tulasi
|
00468
|
UBIN0809039
|
1645
|
1645
|
Processed
|
08/05/2024
|
|
3867879884
|
|
GUTHULA THULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Mogalthur
|
AP-05-046-016-006/030175
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431690
|
03/05/2024
|
Venkateswararao
|
0205046WL020370
|
Venkateswararao
|
00468
|
UBIN0809039
|
1097
|
1097
|
Processed
|
08/05/2024
|
|
3867879831
|
|
DONGA VENKATESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Mogalthur
|
AP-05-046-016-006/030181
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431692
|
03/05/2024
|
P Lakshmi
|
0205046WL020370
|
P Lakshmi
|
00468
|
UBIN0809039
|
1463
|
1463
|
Processed
|
08/05/2024
|
|
3867879871
|
|
PUTINENI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Mogalthur
|
AP-05-046-016-006/030183
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431695
|
03/05/2024
|
POTINEEDI Srinivasu
|
0205046WL020370
|
POTINEEDI Srinivasu
|
00468
|
UBIN0809039
|
1645
|
1645
|
Processed
|
08/05/2024
|
|
3867879805
|
|
POTINEEDI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
179
|
Mogalthur
|
AP-05-046-016-006/030183
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431696
|
03/05/2024
|
Puthineni Venkatalakshmi
|
0205046WL020370
|
Puthineni Venkatalakshmi
|
00468
|
UBIN0809039
|
1645
|
1645
|
Processed
|
08/05/2024
|
|
3867879827
|
|
PUTHINENI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Mogalthur
|
AP-05-046-016-006/030185
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431697
|
03/05/2024
|
Satyanarayana
|
0205046WL020370
|
Satyanarayana
|
00468
|
UBIN0809039
|
1645
|
1645
|
Processed
|
08/05/2024
|
|
3867879790
|
|
DONGA VEERA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Mogalthur
|
AP-05-046-016-006/030185
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431698
|
03/05/2024
|
Vijayalakshmi
|
0205046WL020370
|
Vijayalakshmi
|
00468
|
UBIN0809039
|
1645
|
1645
|
Processed
|
08/05/2024
|
|
3867879778
|
|
DONGA VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Mogalthur
|
AP-05-046-016-006/030187
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431699
|
03/05/2024
|
Krishnamurthy
|
0205046WL020370
|
Krishnamurthy
|
00468
|
UBIN0809039
|
1645
|
1645
|
Processed
|
08/05/2024
|
|
3867879796
|
|
Mr DONGA KRISHNA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
183
|
Mogalthur
|
AP-05-046-016-006/030199
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431701
|
03/05/2024
|
Jayaprasad
|
0205046WL020370
|
Jayaprasad
|
00468
|
UBIN0809039
|
1645
|
1645
|
Processed
|
08/05/2024
|
|
3867879780
|
|
SANABOINA JAYAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
184
|
Mogalthur
|
AP-05-046-016-006/030199
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431702
|
03/05/2024
|
Sanaboyina Nagamani
|
0205046WL020370
|
Sanaboyina Nagamani
|
00468
|
UBIN0809039
|
1645
|
1645
|
Processed
|
08/05/2024
|
|
3867879787
|
|
SANABOINA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Mogalthur
|
AP-05-046-016-006/030202
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431703
|
03/05/2024
|
Mamidisety Mutyalabharati
|
0205046WL020370
|
Mamidisety Mutyalabharati
|
00468
|
UBIN0809039
|
1463
|
1463
|
Processed
|
08/05/2024
|
|
3867879841
|
|
MAMIDISETTI MUTHYALA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Mogalthur
|
AP-05-046-016-006/030203
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431705
|
03/05/2024
|
Lakshmi
|
0205046WL020370
|
Lakshmi
|
00468
|
UBIN0809039
|
1645
|
1645
|
Processed
|
08/05/2024
|
|
3867879782
|
|
DONGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Mogalthur
|
AP-05-046-016-006/030203
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431707
|
03/05/2024
|
Mamidisetti Kumari
|
0205046WL020370
|
Mamidisetti Kumari
|
00468
|
UBIN0809039
|
1645
|
1645
|
Processed
|
08/05/2024
|
|
3867879814
|
|
MAMIDISETTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Mogalthur
|
AP-05-046-016-006/030203
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431706
|
03/05/2024
|
Saraswati
|
0205046WL020370
|
Saraswati
|
00468
|
UBIN0809039
|
1645
|
1645
|
Processed
|
08/05/2024
|
|
3867879783
|
|
MAMIDISETTI SARSWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Mogalthur
|
AP-05-046-016-006/030203
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431704
|
03/05/2024
|
Satyanarayana
|
0205046WL020370
|
Satyanarayana
|
00468
|
UBIN0809039
|
1645
|
1645
|
Processed
|
08/05/2024
|
|
3867879784
|
|
MAMIDISETTI SATYNARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Mogalthur
|
AP-05-046-016-006/030210
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431376
|
03/05/2024
|
Baby
|
0205046WL020341
|
Baby
|
00468
|
UBIN0809039
|
918
|
918
|
Processed
|
08/05/2024
|
|
3867879802
|
|
YANDRA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Mogalthur
|
AP-05-046-016-006/030213
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431709
|
03/05/2024
|
Lakshmi
|
0205046WL020370
|
Lakshmi
|
00468
|
UBIN0809039
|
1097
|
1097
|
Processed
|
08/05/2024
|
|
3867879794
|
|
GUTTULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Mogalthur
|
AP-05-046-016-006/030260
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431382
|
03/05/2024
|
Varalakshmi
|
0205046WL020341
|
Varalakshmi
|
00468
|
UBIN0809039
|
918
|
918
|
Processed
|
08/05/2024
|
|
3867879828
|
|
TANGELLA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Mogalthur
|
AP-05-046-016-006/030320
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431384
|
03/05/2024
|
Sujata
|
0205046WL020341
|
Sujata
|
00468
|
UBIN0809039
|
918
|
918
|
Processed
|
08/05/2024
|
|
3867879813
|
|
UNGARALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Mogalthur
|
AP-05-046-016-006/030320
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431383
|
03/05/2024
|
Suribabu
|
0205046WL020341
|
Suribabu
|
00468
|
UBIN0809039
|
918
|
918
|
Processed
|
08/05/2024
|
|
3867879878
|
|
UNGARALA SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
195
|
Mogalthur
|
AP-05-046-016-006/030353
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431711
|
03/05/2024
|
Dhanalakshmi
|
0205046WL020370
|
Dhanalakshmi
|
00468
|
UBIN0809039
|
1645
|
1645
|
Processed
|
08/05/2024
|
|
3867879870
|
|
PUTINENI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Mogalthur
|
AP-05-046-016-006/030353
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431710
|
03/05/2024
|
Krishna
|
0205046WL020370
|
Krishna
|
00468
|
UBIN0809039
|
1645
|
1645
|
Processed
|
08/05/2024
|
|
3867879833
|
|
PUTINENI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Mogalthur
|
AP-05-046-016-006/030485
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431387
|
03/05/2024
|
Lakshmi
|
0205046WL020341
|
Lakshmi
|
00468
|
UBIN0809039
|
918
|
918
|
Processed
|
08/05/2024
|
|
3867879887
|
|
MRS MAMIDISETTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Mogalthur
|
AP-05-046-016-006/030485
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431386
|
03/05/2024
|
Srinivasu
|
0205046WL020341
|
Srinivasu
|
00468
|
UBIN0809039
|
918
|
918
|
Processed
|
08/05/2024
|
|
3867879877
|
|
MAMIDISETTI SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
199
|
Mogalthur
|
AP-05-046-016-006/030494
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431390
|
03/05/2024
|
Gantlamma
|
0205046WL020341
|
Gantlamma
|
00468
|
UBIN0809039
|
918
|
918
|
Processed
|
08/05/2024
|
|
3867879816
|
|
PATI GANTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Mogalthur
|
AP-05-046-016-006/030555
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431396
|
03/05/2024
|
Prabhalakshmi
|
0205046WL020341
|
Prabhalakshmi
|
00468
|
UBIN0809039
|
612
|
612
|
Processed
|
08/05/2024
|
|
3867879836
|
|
SHILABOYINA PRABHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Mogalthur
|
AP-05-046-016-006/030555
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431395
|
03/05/2024
|
Ramesh
|
0205046WL020341
|
Ramesh
|
00468
|
UBIN0809039
|
765
|
765
|
Processed
|
08/05/2024
|
|
3867879882
|
|
SILABOYINA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
202
|
Mogalthur
|
AP-05-046-016-006/030556
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431397
|
03/05/2024
|
Srinivasu
|
0205046WL020341
|
Srinivasu
|
00468
|
UBIN0809039
|
612
|
612
|
Processed
|
08/05/2024
|
|
3867879834
|
|
SILABOYINA SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
203
|
Mogalthur
|
AP-05-046-016-006/030623
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431717
|
03/05/2024
|
Purushottam
|
0205046WL020370
|
Purushottam
|
00468
|
UBIN0809039
|
1645
|
1645
|
Processed
|
08/05/2024
|
|
3867879854
|
|
KOTIKALAPUDI PURUSHOTHAM
|
UNION BANK OF INDIA(508500)
|
|
204
|
Mogalthur
|
AP-05-046-016-006/030658
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431399
|
03/05/2024
|
Mastan
|
0205046WL020341
|
Mastan
|
00468
|
UBIN0809039
|
765
|
765
|
Processed
|
08/05/2024
|
|
3867879825
|
|
Mr MAMIDISETTI MASTHAN
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
205
|
Mogalthur
|
AP-05-046-016-006/030812
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431719
|
03/05/2024
|
Rambabu
|
0205046WL020370
|
Rambabu
|
00468
|
UBIN0809039
|
1645
|
1645
|
Processed
|
08/05/2024
|
|
3867879832
|
|
DONGA RANBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Mogalthur
|
AP-05-046-016-006/030812
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431718
|
03/05/2024
|
Subbarayudu
|
0205046WL020370
|
Subbarayudu
|
00468
|
UBIN0809039
|
1645
|
1645
|
Processed
|
08/05/2024
|
|
3867879792
|
|
DONGA SUBBARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
207
|
Mogalthur
|
AP-05-046-016-006/030935
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431401
|
03/05/2024
|
Srinivas
|
0205046WL020341
|
Srinivas
|
00468
|
UBIN0809039
|
765
|
765
|
Processed
|
08/05/2024
|
|
3867879785
|
|
TANGELLA SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
208
|
Mogalthur
|
AP-05-046-016-006/030963
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431403
|
03/05/2024
|
Tangella durga bhavani
|
0205046WL020341
|
Tangella durga bhavani
|
00468
|
UBIN0809039
|
765
|
765
|
Processed
|
08/05/2024
|
|
3867879837
|
|
TANGELLA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Mogalthur
|
AP-05-046-016-006/060088
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431406
|
03/05/2024
|
Adilakshmi
|
0205046WL020341
|
Adilakshmi
|
00468
|
UBIN0809039
|
918
|
918
|
Processed
|
08/05/2024
|
|
3867879894
|
|
MRS GUBBALA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Mogalthur
|
AP-05-046-016-006/060094
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431408
|
03/05/2024
|
Satyavati
|
0205046WL020341
|
Satyavati
|
00468
|
UBIN0809039
|
918
|
918
|
Processed
|
08/05/2024
|
|
3867879803
|
|
YANDRA NAG VENKATA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Mogalthur
|
AP-05-046-016-006/090001
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431409
|
03/05/2024
|
vara prasad
|
0205046WL020341
|
vara prasad
|
00468
|
UBIN0809039
|
918
|
918
|
Processed
|
08/05/2024
|
|
3867879896
|
|
DONGA VARA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
212
|
Mogalthur
|
AP-05-046-016-006/100002
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431410
|
03/05/2024
|
Tangella Devaki
|
0205046WL020341
|
Tangella Devaki
|
00468
|
UBIN0809039
|
918
|
918
|
Processed
|
08/05/2024
|
|
3867879883
|
|
TANGELLA DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Mogalthur
|
AP-05-046-016-006/100076
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431412
|
03/05/2024
|
Mamidisetti Durga
|
0205046WL020341
|
Mamidisetti Durga
|
00468
|
UBIN0809039
|
918
|
918
|
Processed
|
08/05/2024
|
|
3867879891
|
|
MAMIDISETTI DURGA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Mogalthur
|
AP-05-046-016-006/100101
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431413
|
03/05/2024
|
Yandra Satyanarayana
|
0205046WL020341
|
Yandra Satyanarayana
|
00468
|
UBIN0809039
|
918
|
918
|
Processed
|
08/05/2024
|
|
3867879879
|
|
YANDRA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Mogalthur
|
AP-05-046-016-006/100101
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431414
|
03/05/2024
|
Yandra Sri Swarupa
|
0205046WL020341
|
Yandra Sri Swarupa
|
00468
|
UBIN0809039
|
918
|
918
|
Processed
|
08/05/2024
|
|
3867879890
|
|
YANDRA SRI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171960
|
171960
|
|
|
|
|
|
|
|
|
216
|
Mogalthur
|
AP-05-046-016-006/031103
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431404
|
03/05/2024
|
RAMARAO
|
0205046WL020341
|
RAMARAO
|
00468
|
UBIN0929557
|
765
|
765
|
Processed
|
08/05/2024
|
|
3867879774
|
|
KONDAVETI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
217
|
Mogalthur
|
AP-05-046-016-006/030110
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431683
|
03/05/2024
|
Nageswararao
|
0205046WL020370
|
Nageswararao
|
00468
|
UBIN0CG7228
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3867879976
|
|
GUTTULA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
218
|
Mogalthur
|
AP-05-046-013-004/090019
(KOMATITIPPA)
|
0205046000NRG25020520240431579
|
03/05/2024
|
P Venkateswararaoo
|
0205046WL020354
|
P Venkateswararaoo
|
00678
|
APBL0005029
|
1652
|
1652
|
Processed
|
08/05/2024
|
|
3867879978
|
|
Mr PASAM VENKATESWARA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
219
|
Mogalthur
|
AP-05-046-003-002/011067
(MOGALTHUR)
|
0205046000NRG25020520240435264
|
03/05/2024
|
Yedukondalu
|
0205046WL020526
|
Yedukondalu
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
08/05/2024
|
|
3867879751
|
|
GUNDALA YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Mogalthur
|
AP-05-046-016-006/030111
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431685
|
03/05/2024
|
Nagalakshmi
|
0205046WL020370
|
Nagalakshmi
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
08/05/2024
|
|
3867879759
|
|
GUTTULA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Mogalthur
|
AP-05-046-016-006/030148
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431374
|
03/05/2024
|
Durgaprasad D
|
0205046WL020341
|
Durgaprasad D
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
08/05/2024
|
|
3867879757
|
|
KADALI DURGA VARAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Mogalthur
|
AP-05-046-016-006/030181
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431693
|
03/05/2024
|
Putineni Sai Teja
|
0205046WL020370
|
Putineni Sai Teja
|
00691
|
IPOS0000001
|
731
|
731
|
Processed
|
08/05/2024
|
|
3867879753
|
|
PUTINENI SAI TEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Mogalthur
|
AP-05-046-016-006/030188
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431700
|
03/05/2024
|
Mulaparthi Sai Kumar
|
0205046WL020370
|
Mulaparthi Sai Kumar
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
08/05/2024
|
|
3867879755
|
|
MULAPARTHI SAI KUAMR
|
UNION BANK OF INDIA(508500)
|
|
224
|
Mogalthur
|
AP-05-046-016-006/030219
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431378
|
03/05/2024
|
Bhaskararao
|
0205046WL020341
|
Bhaskararao
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
08/05/2024
|
|
3867879754
|
|
TANGELLA BHASKRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Mogalthur
|
AP-05-046-016-006/030353
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431712
|
03/05/2024
|
Sanaboina Kalyani
|
0205046WL020370
|
Sanaboina Kalyani
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
08/05/2024
|
|
3867879760
|
|
SANABOYINA KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Mogalthur
|
AP-05-046-016-006/030485
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431388
|
03/05/2024
|
Mamidisetti samuel
|
0205046WL020341
|
Mamidisetti samuel
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
08/05/2024
|
|
3867879758
|
|
MAMIDISETTI SAMUEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Mogalthur
|
AP-05-046-016-006/030547
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431716
|
03/05/2024
|
Tangella Leela krishna
|
0205046WL020370
|
Tangella Leela krishna
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
08/05/2024
|
|
3867879756
|
|
TANGELLA LEELA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Mogalthur
|
AP-05-046-016-006/100039
(K.P.PALEM NORTH)
|
0205046000NRG25020520240431720
|
03/05/2024
|
Guttula Nagalakshmi
|
0205046WL020370
|
Guttula Nagalakshmi
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
08/05/2024
|
|
3867879752
|
|
GUTTULA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313808
|
313808
|
|
|
|
|
|
|
|