|
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-05-040-001-008/010378
(PENUGONDA)
|
0205040000NRG25170520240893622
|
17/05/2024
|
Seeta
|
0205040WL029947
|
Seeta
|
00078
|
CNRB0003858
|
244
|
244
|
Processed
|
22/05/2024
|
|
4221447644
|
|
MANDA SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Penugonda
|
AP-05-040-001-008/010437
(PENUGONDA)
|
0205040000NRG25170520240893624
|
17/05/2024
|
Peddintlu
|
0205040WL029947
|
Peddintlu
|
00078
|
CNRB0003858
|
244
|
244
|
Processed
|
22/05/2024
|
|
4221447619
|
|
DIGUMARTHI PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Penugonda
|
AP-05-040-001-008/011564
(PENUGONDA)
|
0205040000NRG25170520240899711
|
17/05/2024
|
danayya
|
0205040WL030027
|
danayya
|
00078
|
CNRB0003858
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447719
|
|
PILLI DANAYYA
|
CANARA BANK(508532)
|
|
4
|
Penugonda
|
AP-05-040-001-008/011566
(PENUGONDA)
|
0205040000NRG25170520240899712
|
17/05/2024
|
prasadrao
|
0205040WL030027
|
prasadrao
|
00078
|
CNRB0003858
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447718
|
|
DONGA PRASAD RAO
|
CANARA BANK(508532)
|
|
5
|
Penugonda
|
AP-05-040-001-008/011568
(PENUGONDA)
|
0205040000NRG25170520240899714
|
17/05/2024
|
Malleswari
|
0205040WL030027
|
Malleswari
|
00078
|
CNRB0003858
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447711
|
|
KADALI MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Penugonda
|
AP-05-040-001-008/011581
(PENUGONDA)
|
0205040000NRG25170520240899720
|
17/05/2024
|
Govindu
|
0205040WL030027
|
Govindu
|
00078
|
CNRB0003858
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447778
|
|
PUTHINEEDI GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Penugonda
|
AP-05-040-001-008/011582
(PENUGONDA)
|
0205040000NRG25170520240899722
|
17/05/2024
|
satyanarayana
|
0205040WL030027
|
satyanarayana
|
00078
|
CNRB0003858
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447792
|
|
GUBBALA SATYANARAYANA
|
CANARA BANK(508532)
|
|
8
|
Penugonda
|
AP-05-040-001-008/011584
(PENUGONDA)
|
0205040000NRG25170520240899723
|
17/05/2024
|
bhaskararao
|
0205040WL030027
|
bhaskararao
|
00078
|
CNRB0003858
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447712
|
|
MR BHASKARARAO BOKKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Penugonda
|
AP-05-040-001-008/011691
(PENUGONDA)
|
0205040000NRG25170520240899740
|
17/05/2024
|
Bandi Peddiraju
|
0205040WL030027
|
Bandi Peddiraju
|
00078
|
CNRB0003858
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447791
|
|
BANDI PEDDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Penugonda
|
AP-05-040-001-008/011731
(PENUGONDA)
|
0205040000NRG25170520240893766
|
17/05/2024
|
sitarathnam
|
0205040WL029951
|
sitarathnam
|
00078
|
CNRB0003858
|
512
|
512
|
Processed
|
22/05/2024
|
|
4221447597
|
|
PECCHETTI SEETARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Penugonda
|
AP-05-040-001-008/011891
(PENUGONDA)
|
0205040000NRG25170520240893632
|
17/05/2024
|
manikumari
|
0205040WL029947
|
manikumari
|
00078
|
CNRB0003858
|
244
|
244
|
Processed
|
22/05/2024
|
|
4221447612
|
|
KHANDAVALLI MANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Penugonda
|
AP-05-040-001-008/011892
(PENUGONDA)
|
0205040000NRG25170520240893634
|
17/05/2024
|
dhanalakshmi
|
0205040WL029947
|
dhanalakshmi
|
00078
|
CNRB0003858
|
244
|
244
|
Processed
|
22/05/2024
|
|
4221447613
|
|
TOTTARAMUDI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Penugonda
|
AP-05-040-001-008/011932
(PENUGONDA)
|
0205040000NRG25170520240893662
|
17/05/2024
|
kumari
|
0205040WL029948
|
kumari
|
00078
|
CNRB0003858
|
522
|
522
|
Processed
|
22/05/2024
|
|
4221447650
|
|
SIRAVARAPU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Penugonda
|
AP-05-040-001-008/011937
(PENUGONDA)
|
0205040000NRG25170520240899744
|
17/05/2024
|
PDurga Rao
|
0205040WL030027
|
PDurga Rao
|
00078
|
CNRB0003858
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447793
|
|
PUTHINEEDI DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
15
|
Penugonda
|
AP-05-040-001-008/011945
(PENUGONDA)
|
0205040000NRG25170520240893522
|
17/05/2024
|
satyavati
|
0205040WL029945
|
satyavati
|
00078
|
CNRB0003858
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447968
|
|
KOLLA SATYAVATI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
16
|
Penugonda
|
AP-05-040-001-008/012011
(PENUGONDA)
|
0205040000NRG25170520240893543
|
17/05/2024
|
damayanthi
|
0205040WL029945
|
damayanthi
|
00078
|
CNRB0003858
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447970
|
|
VENDRA DAMAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Penugonda
|
AP-05-040-001-008/012018
(PENUGONDA)
|
0205040000NRG25170520240893547
|
17/05/2024
|
lakshmi
|
0205040WL029945
|
lakshmi
|
00078
|
CNRB0003858
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447969
|
|
KOLLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Penugonda
|
AP-05-040-001-008/012092
(PENUGONDA)
|
0205040000NRG25170520240893672
|
17/05/2024
|
venkataramana
|
0205040WL029948
|
venkataramana
|
00078
|
CNRB0003858
|
522
|
522
|
Processed
|
22/05/2024
|
|
4221447649
|
|
RAWADA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Penugonda
|
AP-05-040-001-008/012120
(PENUGONDA)
|
0205040000NRG25170520240893557
|
17/05/2024
|
janikamma
|
0205040WL029945
|
janikamma
|
00078
|
CNRB0003858
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447971
|
|
PILLI JANIKAMMA
|
CANARA BANK(508532)
|
|
20
|
Penugonda
|
AP-05-040-001-008/012157
(PENUGONDA)
|
0205040000NRG25170520240893566
|
17/05/2024
|
srinu
|
0205040WL029945
|
srinu
|
00078
|
CNRB0003858
|
266
|
266
|
Processed
|
22/05/2024
|
|
4221447966
|
|
BOLLA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Penugonda
|
AP-05-040-001-008/012176
(PENUGONDA)
|
0205040000NRG25170520240893691
|
17/05/2024
|
Durga
|
0205040WL029948
|
Durga
|
00078
|
CNRB0003858
|
522
|
522
|
Processed
|
22/05/2024
|
|
4221447651
|
|
VANTAKULA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Penugonda
|
AP-05-040-001-008/012287
(PENUGONDA)
|
0205040000NRG25170520240893574
|
17/05/2024
|
subrahmanyaswaraswami
|
0205040WL029945
|
subrahmanyaswaraswami
|
00078
|
CNRB0003858
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447967
|
|
PILLI SUBRAHMANYASWARASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Penugonda
|
AP-05-040-001-008/012424
(PENUGONDA)
|
0205040000NRG25170520240899754
|
17/05/2024
|
Balam Satyanarayan
|
0205040WL030027
|
Balam Satyanarayan
|
00078
|
CNRB0003858
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447465
|
|
BALAM SATYANARAYNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Penugonda
|
AP-05-040-001-008/012426
(PENUGONDA)
|
0205040000NRG25170520240899755
|
17/05/2024
|
raghavulu
|
0205040WL030027
|
raghavulu
|
00078
|
CNRB0003858
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221448023
|
|
PECCHETI RAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11285
|
11285
|
|
|
|
|
|
|
|
|
25
|
Penugonda
|
AP-05-040-014-014/010964
(CHINAMALLAM)
|
0205040000NRG25170520240900665
|
17/05/2024
|
gopala krishnaMURTHY
|
0205040WL030051
|
gopala krishnaMURTHY
|
00078
|
CNRB0013634
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447999
|
|
KUDIPUDI GOPALA KRISHNAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Penugonda
|
AP-05-040-014-014/011084
(CHINAMALLAM)
|
0205040000NRG25170520240900855
|
17/05/2024
|
peddintlu
|
0205040WL030053
|
peddintlu
|
00078
|
CNRB0013634
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447786
|
|
DOMMETI PEDDINTLU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
27
|
Penugonda
|
AP-05-040-001-008/011528
(PENUGONDA)
|
0205040000NRG25170520240899706
|
17/05/2024
|
krishnaveni
|
0205040WL030027
|
krishnaveni
|
00176
|
IDIB000P039
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447779
|
|
PITHANI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Penugonda
|
AP-05-040-014-014/010142
(CHINAMALLAM)
|
0205040000NRG25170520240900448
|
17/05/2024
|
Lakshmi
|
0205040WL030051
|
Lakshmi
|
00176
|
IDIB000P039
|
779
|
779
|
Processed
|
22/05/2024
|
|
4221448060
|
|
Ms Kolaati Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1309
|
1309
|
|
|
|
|
|
|
|
|
29
|
Penugonda
|
AP-05-040-001-008/010358
(PENUGONDA)
|
0205040000NRG25170520240893621
|
17/05/2024
|
Sujaata
|
0205040WL029947
|
Sujaata
|
00176
|
IDIB000P266
|
244
|
244
|
Processed
|
22/05/2024
|
|
4221447796
|
|
Mrs MANDA SUJATHA
|
INDIAN BANK(607105)
|
|
30
|
Penugonda
|
AP-05-040-001-008/012176
(PENUGONDA)
|
0205040000NRG25170520240893692
|
17/05/2024
|
Vantakula Venkatrao
|
0205040WL029948
|
Vantakula Venkatrao
|
00176
|
IDIB000P266
|
522
|
522
|
Processed
|
22/05/2024
|
|
4221448064
|
|
VANTAKULA VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Penugonda
|
AP-05-040-001-008/012420
(PENUGONDA)
|
0205040000NRG25170520240899751
|
17/05/2024
|
Pilli Lali Sri
|
0205040WL030027
|
Pilli Lali Sri
|
00176
|
IDIB000P266
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221448065
|
|
PILLI LALI SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
32
|
Penugonda
|
AP-05-040-001-008/010813
(PENUGONDA)
|
0205040000NRG25170520240893747
|
17/05/2024
|
Koteswararao
|
0205040WL029950
|
Koteswararao
|
00225
|
KARB0000681
|
256
|
256
|
Processed
|
22/05/2024
|
|
4221447746
|
|
GADDADA KOTESWARA RAO GADDADA SUSILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
33
|
Penugonda
|
AP-05-040-001-008/011892
(PENUGONDA)
|
0205040000NRG25170520240893635
|
17/05/2024
|
tottaramudi chittiyya
|
0205040WL029947
|
tottaramudi chittiyya
|
00225
|
KARB0000944
|
244
|
244
|
Processed
|
22/05/2024
|
|
4221447758
|
|
TOTTARAMUDI CHITTIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
34
|
Penugonda
|
AP-05-040-014-014/010044
(CHINAMALLAM)
|
0205040000NRG25170520240900400
|
17/05/2024
|
Lakshmiramana
|
0205040WL030051
|
Lakshmiramana
|
00415
|
SBIN0002686
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447921
|
|
BOKKA LAKSHMI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Penugonda
|
AP-05-040-014-014/010088
(CHINAMALLAM)
|
0205040000NRG25170520240900429
|
17/05/2024
|
Satyavati
|
0205040WL030051
|
Satyavati
|
00415
|
SBIN0002686
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221447350
|
|
BOKKA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Penugonda
|
AP-05-040-014-014/010748
(CHINAMALLAM)
|
0205040000NRG25170520240900616
|
17/05/2024
|
DONGA SUJATHA
|
0205040WL030051
|
DONGA SUJATHA
|
00415
|
SBIN0002686
|
260
|
260
|
Processed
|
22/05/2024
|
|
4221447625
|
|
DONGA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Penugonda
|
AP-05-040-014-014/010759
(CHINAMALLAM)
|
0205040000NRG25170520240900622
|
17/05/2024
|
swathi
|
0205040WL030051
|
swathi
|
00415
|
SBIN0002686
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447348
|
|
MRS BOKKA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Penugonda
|
AP-05-040-014-014/010789
(CHINAMALLAM)
|
0205040000NRG25170520240900633
|
17/05/2024
|
masiyya
|
0205040WL030051
|
masiyya
|
00415
|
SBIN0002686
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447346
|
|
BOKKA MASIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Penugonda
|
AP-05-040-014-014/010840
(CHINAMALLAM)
|
0205040000NRG25170520240900834
|
17/05/2024
|
jayaraju
|
0205040WL030053
|
jayaraju
|
00415
|
SBIN0002686
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4221447820
|
|
CHITTURI JAYARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Penugonda
|
AP-05-040-014-014/010910
(CHINAMALLAM)
|
0205040000NRG25170520240900841
|
17/05/2024
|
padma
|
0205040WL030053
|
padma
|
00415
|
SBIN0002686
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447783
|
|
MRS GUDALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Penugonda
|
AP-05-040-014-014/010990
(CHINAMALLAM)
|
0205040000NRG25170520240900670
|
17/05/2024
|
nagaraju
|
0205040WL030051
|
nagaraju
|
00415
|
SBIN0002686
|
260
|
260
|
Processed
|
22/05/2024
|
|
4221447767
|
|
MANUKONDA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Penugonda
|
AP-05-040-014-014/011013
(CHINAMALLAM)
|
0205040000NRG25170520240900849
|
17/05/2024
|
jayalakshmi
|
0205040WL030053
|
jayalakshmi
|
00415
|
SBIN0002686
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447753
|
|
BOKKA JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Penugonda
|
AP-05-040-014-014/011096
(CHINAMALLAM)
|
0205040000NRG25170520240900859
|
17/05/2024
|
manasa
|
0205040WL030053
|
manasa
|
00415
|
SBIN0002686
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221447390
|
|
MRS KATTA MANASA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Penugonda
|
AP-05-040-014-014/50028
(CHINAMALLAM)
|
0205040000NRG25170520240900699
|
17/05/2024
|
BOKKA SATYAVATHI
|
0205040WL030051
|
BOKKA SATYAVATHI
|
00415
|
SBIN0002686
|
779
|
779
|
Processed
|
22/05/2024
|
|
4221447345
|
|
BOKKA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11958
|
11958
|
|
|
|
|
|
|
|
|
45
|
Penugonda
|
AP-05-040-001-008/30104
(PENUGONDA)
|
0205040000NRG25170520240893763
|
17/05/2024
|
R syam babu
|
0205040WL029950
|
R syam babu
|
00415
|
SBIN0002728
|
256
|
256
|
Processed
|
22/05/2024
|
|
4221448066
|
|
RAPAKA SYAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
46
|
Penugonda
|
AP-05-040-001-008/010198
(PENUGONDA)
|
0205040000NRG25170520240893619
|
17/05/2024
|
Sonia
|
0205040WL029947
|
Sonia
|
00415
|
SBIN0002782
|
244
|
244
|
Processed
|
22/05/2024
|
|
4221447439
|
|
KARRI SONIYA
|
CANARA BANK(508532)
|
|
47
|
Penugonda
|
AP-05-040-001-008/010410
(PENUGONDA)
|
0205040000NRG25170520240893623
|
17/05/2024
|
Pushpavati
|
0205040WL029947
|
Pushpavati
|
00415
|
SBIN0002782
|
244
|
244
|
Processed
|
22/05/2024
|
|
4221447600
|
|
PAMPANA PUSPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Penugonda
|
AP-05-040-001-008/010443
(PENUGONDA)
|
0205040000NRG25170520240893625
|
17/05/2024
|
durga devi
|
0205040WL029947
|
durga devi
|
00415
|
SBIN0002782
|
244
|
244
|
Processed
|
22/05/2024
|
|
4221447601
|
|
SANABOYINA DURGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Penugonda
|
AP-05-040-001-008/010754
(PENUGONDA)
|
0205040000NRG25170520240893744
|
17/05/2024
|
Bhadravati
|
0205040WL029950
|
Bhadravati
|
00415
|
SBIN0002782
|
256
|
256
|
Processed
|
22/05/2024
|
|
4221447710
|
|
MRS BHADRAVATHI RAPAKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Penugonda
|
AP-05-040-001-008/010755
(PENUGONDA)
|
0205040000NRG25170520240893745
|
17/05/2024
|
Lakshmi
|
0205040WL029950
|
Lakshmi
|
00415
|
SBIN0002782
|
256
|
256
|
Processed
|
22/05/2024
|
|
4221447844
|
|
KADIMI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Penugonda
|
AP-05-040-001-008/010813
(PENUGONDA)
|
0205040000NRG25170520240893748
|
17/05/2024
|
Suseela
|
0205040WL029950
|
Suseela
|
00415
|
SBIN0002782
|
256
|
256
|
Processed
|
22/05/2024
|
|
4221447842
|
|
GEDDADA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Penugonda
|
AP-05-040-001-008/010815
(PENUGONDA)
|
0205040000NRG25170520240893750
|
17/05/2024
|
Ramasita
|
0205040WL029950
|
Ramasita
|
00415
|
SBIN0002782
|
256
|
256
|
Processed
|
22/05/2024
|
|
4221447843
|
|
GANGOLU RAMASITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Penugonda
|
AP-05-040-001-008/010815
(PENUGONDA)
|
0205040000NRG25170520240893749
|
17/05/2024
|
Suryarao
|
0205040WL029950
|
Suryarao
|
00415
|
SBIN0002782
|
256
|
256
|
Processed
|
22/05/2024
|
|
4221447336
|
|
GANGOLU SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Penugonda
|
AP-05-040-001-008/010836
(PENUGONDA)
|
0205040000NRG25170520240893512
|
17/05/2024
|
Chandraleela
|
0205040WL029945
|
Chandraleela
|
00415
|
SBIN0002782
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447599
|
|
JONNADA CHANDRALEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Penugonda
|
AP-05-040-001-008/010930
(PENUGONDA)
|
0205040000NRG25170520240893751
|
17/05/2024
|
Baby
|
0205040WL029950
|
Baby
|
00415
|
SBIN0002782
|
256
|
256
|
Processed
|
22/05/2024
|
|
4221447335
|
|
RAPAKA BABY
|
CANARA BANK(508532)
|
|
56
|
Penugonda
|
AP-05-040-001-008/011326
(PENUGONDA)
|
0205040000NRG25170520240899685
|
17/05/2024
|
venkatalakshmi
|
0205040WL030027
|
venkatalakshmi
|
00415
|
SBIN0002782
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221448091
|
|
PUTINIDI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Penugonda
|
AP-05-040-001-008/011402
(PENUGONDA)
|
0205040000NRG25170520240899686
|
17/05/2024
|
leelavati
|
0205040WL030027
|
leelavati
|
00415
|
SBIN0002782
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447775
|
|
PUTHINEEDI LEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Penugonda
|
AP-05-040-001-008/011404
(PENUGONDA)
|
0205040000NRG25170520240899688
|
17/05/2024
|
Gangabhavani
|
0205040WL030027
|
Gangabhavani
|
00415
|
SBIN0002782
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447789
|
|
PUTINEEDI GANGABHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Penugonda
|
AP-05-040-001-008/011417
(PENUGONDA)
|
0205040000NRG25170520240893514
|
17/05/2024
|
kanakamahalakshmi
|
0205040WL029945
|
kanakamahalakshmi
|
00415
|
SBIN0002782
|
266
|
266
|
Processed
|
22/05/2024
|
|
4221448086
|
|
PILLI KANAKA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Penugonda
|
AP-05-040-001-008/011503
(PENUGONDA)
|
0205040000NRG25170520240899689
|
17/05/2024
|
krishnakumari
|
0205040WL030027
|
krishnakumari
|
00415
|
SBIN0002782
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447418
|
|
POOTINEEDI KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Penugonda
|
AP-05-040-001-008/011504
(PENUGONDA)
|
0205040000NRG25170520240899691
|
17/05/2024
|
saheb
|
0205040WL030027
|
saheb
|
00415
|
SBIN0002782
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447777
|
|
MR SAHEB PUTHINEEDI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Penugonda
|
AP-05-040-001-008/011506
(PENUGONDA)
|
0205040000NRG25170520240899694
|
17/05/2024
|
kumari
|
0205040WL030027
|
kumari
|
00415
|
SBIN0002782
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447702
|
|
PUTHINEEDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Penugonda
|
AP-05-040-001-008/011509
(PENUGONDA)
|
0205040000NRG25170520240899695
|
17/05/2024
|
vijayalakshmi
|
0205040WL030027
|
vijayalakshmi
|
00415
|
SBIN0002782
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447794
|
|
PUTHINEEDI VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Penugonda
|
AP-05-040-001-008/011513
(PENUGONDA)
|
0205040000NRG25170520240899698
|
17/05/2024
|
vimalakumari
|
0205040WL030027
|
vimalakumari
|
00415
|
SBIN0002782
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447391
|
|
PUTINEEDI VIMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Penugonda
|
AP-05-040-001-008/011514
(PENUGONDA)
|
0205040000NRG25170520240899699
|
17/05/2024
|
danamma
|
0205040WL030027
|
danamma
|
00415
|
SBIN0002782
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447706
|
|
PUTHINEEDI DANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Penugonda
|
AP-05-040-001-008/011520
(PENUGONDA)
|
0205040000NRG25170520240899703
|
17/05/2024
|
lakshmi
|
0205040WL030027
|
lakshmi
|
00415
|
SBIN0002782
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447776
|
|
PUTHINEEDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Penugonda
|
AP-05-040-001-008/011522
(PENUGONDA)
|
0205040000NRG25170520240899704
|
17/05/2024
|
lakshmi
|
0205040WL030027
|
lakshmi
|
00415
|
SBIN0002782
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447397
|
|
PUTHINEEDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Penugonda
|
AP-05-040-001-008/011530
(PENUGONDA)
|
0205040000NRG25170520240899708
|
17/05/2024
|
lakshmi
|
0205040WL030027
|
lakshmi
|
00415
|
SBIN0002782
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447342
|
|
JAKKAMSETTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Penugonda
|
AP-05-040-001-008/011532
(PENUGONDA)
|
0205040000NRG25170520240899710
|
17/05/2024
|
Beby Shalini
|
0205040WL030027
|
Beby Shalini
|
00415
|
SBIN0002782
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447714
|
|
GUBBALA BABY SHALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Penugonda
|
AP-05-040-001-008/011567
(PENUGONDA)
|
0205040000NRG25170520240899713
|
17/05/2024
|
dhanalakshmi
|
0205040WL030027
|
dhanalakshmi
|
00415
|
SBIN0002782
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447705
|
|
PUTHINEEDI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Penugonda
|
AP-05-040-001-008/011581
(PENUGONDA)
|
0205040000NRG25170520240899719
|
17/05/2024
|
dhanalakshmi
|
0205040WL030027
|
dhanalakshmi
|
00415
|
SBIN0002782
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447724
|
|
PUTHINEEDI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Penugonda
|
AP-05-040-001-008/011587
(PENUGONDA)
|
0205040000NRG25170520240899724
|
17/05/2024
|
padma
|
0205040WL030027
|
padma
|
00415
|
SBIN0002782
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447725
|
|
SEELABOYINA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Penugonda
|
AP-05-040-001-008/011598
(PENUGONDA)
|
0205040000NRG25170520240893755
|
17/05/2024
|
ammulu
|
0205040WL029950
|
ammulu
|
00415
|
SBIN0002782
|
256
|
256
|
Processed
|
22/05/2024
|
|
4221447903
|
|
MRS AMMULU KADIMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Penugonda
|
AP-05-040-001-008/011608
(PENUGONDA)
|
0205040000NRG25170520240899726
|
17/05/2024
|
jayalakshmi
|
0205040WL030027
|
jayalakshmi
|
00415
|
SBIN0002782
|
265
|
265
|
Processed
|
22/05/2024
|
|
4221447708
|
|
PUTHINEEDI JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Penugonda
|
AP-05-040-001-008/011629
(PENUGONDA)
|
0205040000NRG25170520240899730
|
17/05/2024
|
vijayalakshmi
|
0205040WL030027
|
vijayalakshmi
|
00415
|
SBIN0002782
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447704
|
|
DONGA VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Penugonda
|
AP-05-040-001-008/011641
(PENUGONDA)
|
0205040000NRG25170520240899733
|
17/05/2024
|
lakshmi
|
0205040WL030027
|
lakshmi
|
00415
|
SBIN0002782
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221448090
|
|
KUDIPUDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Penugonda
|
AP-05-040-001-008/011642
(PENUGONDA)
|
0205040000NRG25170520240899734
|
17/05/2024
|
baby
|
0205040WL030027
|
baby
|
00415
|
SBIN0002782
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447709
|
|
PUTHINEEDI BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Penugonda
|
AP-05-040-001-008/011653
(PENUGONDA)
|
0205040000NRG25170520240899738
|
17/05/2024
|
Chellayamma
|
0205040WL030027
|
Chellayamma
|
00415
|
SBIN0002782
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447722
|
|
DONGA CHELLAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Penugonda
|
AP-05-040-001-008/011684
(PENUGONDA)
|
0205040000NRG25170520240893627
|
17/05/2024
|
rani
|
0205040WL029947
|
rani
|
00415
|
SBIN0002782
|
244
|
244
|
Processed
|
22/05/2024
|
|
4221447617
|
|
MAMIDI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Penugonda
|
AP-05-040-001-008/011687
(PENUGONDA)
|
0205040000NRG25170520240893628
|
17/05/2024
|
U Mery
|
0205040WL029947
|
U Mery
|
00415
|
SBIN0002782
|
244
|
244
|
Processed
|
22/05/2024
|
|
4221447618
|
|
UNDRAJAVARAPU MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Penugonda
|
AP-05-040-001-008/011691
(PENUGONDA)
|
0205040000NRG25170520240899739
|
17/05/2024
|
sai lakshmi
|
0205040WL030027
|
sai lakshmi
|
00415
|
SBIN0002782
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447707
|
|
BANDI SAI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Penugonda
|
AP-05-040-001-008/011722
(PENUGONDA)
|
0205040000NRG25170520240893764
|
17/05/2024
|
santakumari
|
0205040WL029951
|
santakumari
|
00415
|
SBIN0002782
|
512
|
512
|
Processed
|
22/05/2024
|
|
4221447446
|
|
BOKKA SANTAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Penugonda
|
AP-05-040-001-008/011724
(PENUGONDA)
|
0205040000NRG25170520240899741
|
17/05/2024
|
susila
|
0205040WL030027
|
susila
|
00415
|
SBIN0002782
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447716
|
|
MALULLA SUSELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Penugonda
|
AP-05-040-001-008/011726
(PENUGONDA)
|
0205040000NRG25170520240899743
|
17/05/2024
|
satyanarayana
|
0205040WL030027
|
satyanarayana
|
00415
|
SBIN0002782
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447790
|
|
MALLULA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Penugonda
|
AP-05-040-001-008/011732
(PENUGONDA)
|
0205040000NRG25170520240893767
|
17/05/2024
|
hima krishna
|
0205040WL029951
|
hima krishna
|
00415
|
SBIN0002782
|
256
|
256
|
Processed
|
22/05/2024
|
|
4221447596
|
|
GUBBALA HIMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Penugonda
|
AP-05-040-001-008/011737
(PENUGONDA)
|
0205040000NRG25170520240893768
|
17/05/2024
|
venkatalakshmi
|
0205040WL029951
|
venkatalakshmi
|
00415
|
SBIN0002782
|
256
|
256
|
Processed
|
22/05/2024
|
|
4221447440
|
|
SEELAM VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Penugonda
|
AP-05-040-001-008/011738
(PENUGONDA)
|
0205040000NRG25170520240893769
|
17/05/2024
|
manga
|
0205040WL029951
|
manga
|
00415
|
SBIN0002782
|
512
|
512
|
Processed
|
22/05/2024
|
|
4221447593
|
|
JAKKAM SETTI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Penugonda
|
AP-05-040-001-008/011743
(PENUGONDA)
|
0205040000NRG25170520240893772
|
17/05/2024
|
venkatalakshmi
|
0205040WL029951
|
venkatalakshmi
|
00415
|
SBIN0002782
|
256
|
256
|
Processed
|
22/05/2024
|
|
4221447604
|
|
SANABOYINA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Penugonda
|
AP-05-040-001-008/011746
(PENUGONDA)
|
0205040000NRG25170520240893773
|
17/05/2024
|
merikumari
|
0205040WL029951
|
merikumari
|
00415
|
SBIN0002782
|
512
|
512
|
Processed
|
22/05/2024
|
|
4221447595
|
|
BOKKA MERI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Penugonda
|
AP-05-040-001-008/011748
(PENUGONDA)
|
0205040000NRG25170520240893774
|
17/05/2024
|
durga
|
0205040WL029951
|
durga
|
00415
|
SBIN0002782
|
256
|
256
|
Processed
|
22/05/2024
|
|
4221447607
|
|
PECCHETTI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Penugonda
|
AP-05-040-001-008/011757
(PENUGONDA)
|
0205040000NRG25170520240893776
|
17/05/2024
|
venkatalakshmi
|
0205040WL029951
|
venkatalakshmi
|
00415
|
SBIN0002782
|
512
|
512
|
Processed
|
22/05/2024
|
|
4221447444
|
|
MRS JUTTIGA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Penugonda
|
AP-05-040-001-008/011758
(PENUGONDA)
|
0205040000NRG25170520240893777
|
17/05/2024
|
vijayalakshmi
|
0205040WL029951
|
vijayalakshmi
|
00415
|
SBIN0002782
|
512
|
512
|
Processed
|
22/05/2024
|
|
4221447445
|
|
MRS JUTTIGA VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Penugonda
|
AP-05-040-001-008/011761
(PENUGONDA)
|
0205040000NRG25170520240893778
|
17/05/2024
|
vijaya
|
0205040WL029951
|
vijaya
|
00415
|
SBIN0002782
|
512
|
512
|
Processed
|
22/05/2024
|
|
4221447594
|
|
THAMGELLA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Penugonda
|
AP-05-040-001-008/011827
(PENUGONDA)
|
0205040000NRG25170520240893757
|
17/05/2024
|
prema kumari
|
0205040WL029950
|
prema kumari
|
00415
|
SBIN0002782
|
256
|
256
|
Processed
|
22/05/2024
|
|
4221447743
|
|
GEDDADA PREMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Penugonda
|
AP-05-040-001-008/011827
(PENUGONDA)
|
0205040000NRG25170520240893756
|
17/05/2024
|
subhakara
|
0205040WL029950
|
subhakara
|
00415
|
SBIN0002782
|
256
|
256
|
Processed
|
22/05/2024
|
|
4221447744
|
|
GEDDADA SUBHAKARA
|
CANARA BANK(508532)
|
|
96
|
Penugonda
|
AP-05-040-001-008/011890
(PENUGONDA)
|
0205040000NRG25170520240893630
|
17/05/2024
|
Arunakumari
|
0205040WL029947
|
Arunakumari
|
00415
|
SBIN0002782
|
244
|
244
|
Processed
|
22/05/2024
|
|
4221447611
|
|
MRS ARUNAKUMARI KODETI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Penugonda
|
AP-05-040-001-008/011890
(PENUGONDA)
|
0205040000NRG25170520240893631
|
17/05/2024
|
venkateswararao
|
0205040WL029947
|
venkateswararao
|
00415
|
SBIN0002782
|
244
|
244
|
Processed
|
22/05/2024
|
|
4221447605
|
|
KODETI VENKATESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Penugonda
|
AP-05-040-001-008/011891
(PENUGONDA)
|
0205040000NRG25170520240893633
|
17/05/2024
|
baburao
|
0205040WL029947
|
baburao
|
00415
|
SBIN0002782
|
244
|
244
|
Processed
|
22/05/2024
|
|
4221447603
|
|
KHANDAVALLI BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Penugonda
|
AP-05-040-001-008/011898
(PENUGONDA)
|
0205040000NRG25170520240893636
|
17/05/2024
|
peddintlu
|
0205040WL029947
|
peddintlu
|
00415
|
SBIN0002782
|
244
|
244
|
Processed
|
22/05/2024
|
|
4221447458
|
|
MALLULA PEDDITLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Penugonda
|
AP-05-040-001-008/011899
(PENUGONDA)
|
0205040000NRG25170520240893637
|
17/05/2024
|
satyanarayana
|
0205040WL029947
|
satyanarayana
|
00415
|
SBIN0002782
|
244
|
244
|
Processed
|
22/05/2024
|
|
4221447609
|
|
CHINTHAPALLI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Penugonda
|
AP-05-040-001-008/011902
(PENUGONDA)
|
0205040000NRG25170520240893638
|
17/05/2024
|
navya
|
0205040WL029947
|
navya
|
00415
|
SBIN0002782
|
244
|
244
|
Processed
|
22/05/2024
|
|
4221447602
|
|
MRS NAVYA MALLULA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Penugonda
|
AP-05-040-001-008/011903
(PENUGONDA)
|
0205040000NRG25170520240893639
|
17/05/2024
|
suresh
|
0205040WL029947
|
suresh
|
00415
|
SBIN0002782
|
244
|
244
|
Processed
|
22/05/2024
|
|
4221447610
|
|
MALLULA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Penugonda
|
AP-05-040-001-008/011907
(PENUGONDA)
|
0205040000NRG25170520240893641
|
17/05/2024
|
vendra srinivasu
|
0205040WL029947
|
vendra srinivasu
|
00415
|
SBIN0002782
|
244
|
244
|
Processed
|
22/05/2024
|
|
4221448061
|
|
VENDRA SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Penugonda
|
AP-05-040-001-008/011908
(PENUGONDA)
|
0205040000NRG25170520240893643
|
17/05/2024
|
Laxmana rao
|
0205040WL029947
|
Laxmana rao
|
00415
|
SBIN0002782
|
244
|
244
|
Processed
|
22/05/2024
|
|
4221448062
|
|
MALLULA LAXMANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Penugonda
|
AP-05-040-001-008/011908
(PENUGONDA)
|
0205040000NRG25170520240893642
|
17/05/2024
|
nagalakshmi
|
0205040WL029947
|
nagalakshmi
|
00415
|
SBIN0002782
|
244
|
244
|
Processed
|
22/05/2024
|
|
4221447608
|
|
MRS NAGA LAKSHMI MALLULA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Penugonda
|
AP-05-040-001-008/011909
(PENUGONDA)
|
0205040000NRG25170520240893644
|
17/05/2024
|
lakshmi
|
0205040WL029947
|
lakshmi
|
00415
|
SBIN0002782
|
244
|
244
|
Processed
|
22/05/2024
|
|
4221447616
|
|
CHINTAPALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Penugonda
|
AP-05-040-001-008/011915
(PENUGONDA)
|
0205040000NRG25170520240893646
|
17/05/2024
|
ramalakshmi
|
0205040WL029947
|
ramalakshmi
|
00415
|
SBIN0002782
|
244
|
244
|
Processed
|
22/05/2024
|
|
4221447606
|
|
MALLULA RAMALAKASHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Penugonda
|
AP-05-040-001-008/011917
(PENUGONDA)
|
0205040000NRG25170520240893647
|
17/05/2024
|
satyavati
|
0205040WL029947
|
satyavati
|
00415
|
SBIN0002782
|
244
|
244
|
Processed
|
22/05/2024
|
|
4221447341
|
|
JUTTUGA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Penugonda
|
AP-05-040-001-008/011941
(PENUGONDA)
|
0205040000NRG25170520240893519
|
17/05/2024
|
mangamma
|
0205040WL029945
|
mangamma
|
00415
|
SBIN0002782
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447948
|
|
PILLI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Penugonda
|
AP-05-040-001-008/011942
(PENUGONDA)
|
0205040000NRG25170520240893520
|
17/05/2024
|
aruna
|
0205040WL029945
|
aruna
|
00415
|
SBIN0002782
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221448029
|
|
MRS ARUNA KETA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Penugonda
|
AP-05-040-001-008/011943
(PENUGONDA)
|
0205040000NRG25170520240893521
|
17/05/2024
|
dhanalakshmi
|
0205040WL029945
|
dhanalakshmi
|
00415
|
SBIN0002782
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447402
|
|
VENDRA DHANA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
112
|
Penugonda
|
AP-05-040-001-008/011948
(PENUGONDA)
|
0205040000NRG25170520240893524
|
17/05/2024
|
lakshmibhavani
|
0205040WL029945
|
lakshmibhavani
|
00415
|
SBIN0002782
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447957
|
|
PILLI LAKSHMI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Penugonda
|
AP-05-040-001-008/011952
(PENUGONDA)
|
0205040000NRG25170520240893525
|
17/05/2024
|
lakshmi
|
0205040WL029945
|
lakshmi
|
00415
|
SBIN0002782
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447955
|
|
PILLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Penugonda
|
AP-05-040-001-008/011954
(PENUGONDA)
|
0205040000NRG25170520240893526
|
17/05/2024
|
lakshmi
|
0205040WL029945
|
lakshmi
|
00415
|
SBIN0002782
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447950
|
|
PILLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Penugonda
|
AP-05-040-001-008/011981
(PENUGONDA)
|
0205040000NRG25170520240893780
|
17/05/2024
|
venkatarao
|
0205040WL029951
|
venkatarao
|
00415
|
SBIN0002782
|
512
|
512
|
Processed
|
22/05/2024
|
|
4221447464
|
|
MR VENKATARAO UNDRAJAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Penugonda
|
AP-05-040-001-008/011984
(PENUGONDA)
|
0205040000NRG25170520240893758
|
17/05/2024
|
suseela
|
0205040WL029950
|
suseela
|
00415
|
SBIN0002782
|
256
|
256
|
Processed
|
22/05/2024
|
|
4221447902
|
|
SUSEELA KOTRA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Penugonda
|
AP-05-040-001-008/011994
(PENUGONDA)
|
0205040000NRG25170520240893530
|
17/05/2024
|
satyavati
|
0205040WL029945
|
satyavati
|
00415
|
SBIN0002782
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447949
|
|
YANDRA SATYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Penugonda
|
AP-05-040-001-008/011995
(PENUGONDA)
|
0205040000NRG25170520240893531
|
17/05/2024
|
saraswathi
|
0205040WL029945
|
saraswathi
|
00415
|
SBIN0002782
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221448030
|
|
VENDRA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Penugonda
|
AP-05-040-001-008/011997
(PENUGONDA)
|
0205040000NRG25170520240893533
|
17/05/2024
|
varalakshmi
|
0205040WL029945
|
varalakshmi
|
00415
|
SBIN0002782
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447960
|
|
MRS VARALAKSHMI KETHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Penugonda
|
AP-05-040-001-008/011998
(PENUGONDA)
|
0205040000NRG25170520240893534
|
17/05/2024
|
parvathi
|
0205040WL029945
|
parvathi
|
00415
|
SBIN0002782
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447944
|
|
MRS VENDRA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Penugonda
|
AP-05-040-001-008/012005
(PENUGONDA)
|
0205040000NRG25170520240893539
|
17/05/2024
|
savitri
|
0205040WL029945
|
savitri
|
00415
|
SBIN0002782
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447959
|
|
PILLI SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Penugonda
|
AP-05-040-001-008/012006
(PENUGONDA)
|
0205040000NRG25170520240893540
|
17/05/2024
|
ananthalakshmi
|
0205040WL029945
|
ananthalakshmi
|
00415
|
SBIN0002782
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447956
|
|
VENDRA ANANTHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Penugonda
|
AP-05-040-001-008/012010
(PENUGONDA)
|
0205040000NRG25170520240893542
|
17/05/2024
|
durga
|
0205040WL029945
|
durga
|
00415
|
SBIN0002782
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447951
|
|
DURGA KADALI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Penugonda
|
AP-05-040-001-008/012014
(PENUGONDA)
|
0205040000NRG25170520240893545
|
17/05/2024
|
lakshmi
|
0205040WL029945
|
lakshmi
|
00415
|
SBIN0002782
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447337
|
|
KATTA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Penugonda
|
AP-05-040-001-008/012016
(PENUGONDA)
|
0205040000NRG25170520240893546
|
17/05/2024
|
kanakamahalakshmi
|
0205040WL029945
|
kanakamahalakshmi
|
00415
|
SBIN0002782
|
266
|
266
|
Processed
|
22/05/2024
|
|
4221447954
|
|
KATTA KANAKA MAHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Penugonda
|
AP-05-040-001-008/012027
(PENUGONDA)
|
0205040000NRG25170520240899746
|
17/05/2024
|
satyavathi
|
0205040WL030027
|
satyavathi
|
00415
|
SBIN0002782
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447343
|
|
MALLULA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Penugonda
|
AP-05-040-001-008/012067
(PENUGONDA)
|
0205040000NRG25170520240899747
|
17/05/2024
|
doraka
|
0205040WL030027
|
doraka
|
00415
|
SBIN0002782
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447652
|
|
DWARAKA SARELLA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Penugonda
|
AP-05-040-001-008/012083
(PENUGONDA)
|
0205040000NRG25170520240893667
|
17/05/2024
|
kumari
|
0205040WL029948
|
kumari
|
00415
|
SBIN0002782
|
522
|
522
|
Processed
|
22/05/2024
|
|
4221447647
|
|
LANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Penugonda
|
AP-05-040-001-008/012086
(PENUGONDA)
|
0205040000NRG25170520240893668
|
17/05/2024
|
venkataramana
|
0205040WL029948
|
venkataramana
|
00415
|
SBIN0002782
|
522
|
522
|
Processed
|
22/05/2024
|
|
4221447459
|
|
SIRAPARAPU VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Penugonda
|
AP-05-040-001-008/012087
(PENUGONDA)
|
0205040000NRG25170520240893669
|
17/05/2024
|
venkatalakshmi
|
0205040WL029948
|
venkatalakshmi
|
00415
|
SBIN0002782
|
522
|
522
|
Processed
|
22/05/2024
|
|
4221447340
|
|
SIRAPARAPU VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Penugonda
|
AP-05-040-001-008/012088
(PENUGONDA)
|
0205040000NRG25170520240893670
|
17/05/2024
|
sriramulu
|
0205040WL029948
|
sriramulu
|
00415
|
SBIN0002782
|
261
|
261
|
Processed
|
22/05/2024
|
|
4221448070
|
|
MR CHALAMURI SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Penugonda
|
AP-05-040-001-008/012097
(PENUGONDA)
|
0205040000NRG25170520240899748
|
17/05/2024
|
lakshmi
|
0205040WL030027
|
lakshmi
|
00415
|
SBIN0002782
|
265
|
265
|
Processed
|
22/05/2024
|
|
4221447717
|
|
VITTNALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Penugonda
|
AP-05-040-001-008/012099
(PENUGONDA)
|
0205040000NRG25170520240893676
|
17/05/2024
|
nagalakshmi
|
0205040WL029948
|
nagalakshmi
|
00415
|
SBIN0002782
|
522
|
522
|
Processed
|
22/05/2024
|
|
4221448067
|
|
VITTANALA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Penugonda
|
AP-05-040-001-008/012103
(PENUGONDA)
|
0205040000NRG25170520240893677
|
17/05/2024
|
venkatalakshmi
|
0205040WL029948
|
venkatalakshmi
|
00415
|
SBIN0002782
|
522
|
522
|
Processed
|
22/05/2024
|
|
4221447645
|
|
SIREDDY VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Penugonda
|
AP-05-040-001-008/012104
(PENUGONDA)
|
0205040000NRG25170520240893679
|
17/05/2024
|
srinivasarao
|
0205040WL029948
|
srinivasarao
|
00415
|
SBIN0002782
|
522
|
522
|
Processed
|
22/05/2024
|
|
4221447416
|
|
MR CHALUMURI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
136
|
Penugonda
|
AP-05-040-001-008/012107
(PENUGONDA)
|
0205040000NRG25170520240893681
|
17/05/2024
|
nagalakshmi
|
0205040WL029948
|
nagalakshmi
|
00415
|
SBIN0002782
|
261
|
261
|
Processed
|
22/05/2024
|
|
4221447646
|
|
MARDANI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Penugonda
|
AP-05-040-001-008/012108
(PENUGONDA)
|
0205040000NRG25170520240893682
|
17/05/2024
|
lakshmi
|
0205040WL029948
|
lakshmi
|
00415
|
SBIN0002782
|
522
|
522
|
Processed
|
22/05/2024
|
|
4221447648
|
|
CHOKKAKULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Penugonda
|
AP-05-040-001-008/012113
(PENUGONDA)
|
0205040000NRG25170520240893551
|
17/05/2024
|
nagaveni
|
0205040WL029945
|
nagaveni
|
00415
|
SBIN0002782
|
266
|
266
|
Processed
|
22/05/2024
|
|
4221447953
|
|
PILLI NAGAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Penugonda
|
AP-05-040-001-008/012114
(PENUGONDA)
|
0205040000NRG25170520240893552
|
17/05/2024
|
vijayalakshmi
|
0205040WL029945
|
vijayalakshmi
|
00415
|
SBIN0002782
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447460
|
|
KADALI VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Penugonda
|
AP-05-040-001-008/012118
(PENUGONDA)
|
0205040000NRG25170520240893555
|
17/05/2024
|
lakshmi
|
0205040WL029945
|
lakshmi
|
00415
|
SBIN0002782
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447438
|
|
MRS LAKSHMI PILLI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Penugonda
|
AP-05-040-001-008/012119
(PENUGONDA)
|
0205040000NRG25170520240893556
|
17/05/2024
|
nagalakshmi
|
0205040WL029945
|
nagalakshmi
|
00415
|
SBIN0002782
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221448031
|
|
PILLI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Penugonda
|
AP-05-040-001-008/012126
(PENUGONDA)
|
0205040000NRG25170520240893559
|
17/05/2024
|
kumari
|
0205040WL029945
|
kumari
|
00415
|
SBIN0002782
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447965
|
|
PILLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Penugonda
|
AP-05-040-001-008/012127
(PENUGONDA)
|
0205040000NRG25170520240893560
|
17/05/2024
|
lakshmigangaratnam
|
0205040WL029945
|
lakshmigangaratnam
|
00415
|
SBIN0002782
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447952
|
|
PILLI LAKSHMI GANGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Penugonda
|
AP-05-040-001-008/012130
(PENUGONDA)
|
0205040000NRG25170520240893561
|
17/05/2024
|
hemalatha
|
0205040WL029945
|
hemalatha
|
00415
|
SBIN0002782
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447964
|
|
PILLI HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Penugonda
|
AP-05-040-001-008/012131
(PENUGONDA)
|
0205040000NRG25170520240893562
|
17/05/2024
|
vijayakumari
|
0205040WL029945
|
vijayakumari
|
00415
|
SBIN0002782
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447945
|
|
PILLI VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Penugonda
|
AP-05-040-001-008/012155
(PENUGONDA)
|
0205040000NRG25170520240893563
|
17/05/2024
|
peddintlamma
|
0205040WL029945
|
peddintlamma
|
00415
|
SBIN0002782
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447963
|
|
PILLI PEDDINTLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Penugonda
|
AP-05-040-001-008/012156
(PENUGONDA)
|
0205040000NRG25170520240893564
|
17/05/2024
|
lakshmi
|
0205040WL029945
|
lakshmi
|
00415
|
SBIN0002782
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447339
|
|
PILLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Penugonda
|
AP-05-040-001-008/012157
(PENUGONDA)
|
0205040000NRG25170520240893565
|
17/05/2024
|
satyavati
|
0205040WL029945
|
satyavati
|
00415
|
SBIN0002782
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447962
|
|
BOLLA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Penugonda
|
AP-05-040-001-008/012158
(PENUGONDA)
|
0205040000NRG25170520240893567
|
17/05/2024
|
lakshmi
|
0205040WL029945
|
lakshmi
|
00415
|
SBIN0002782
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447958
|
|
PILLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Penugonda
|
AP-05-040-001-008/012159
(PENUGONDA)
|
0205040000NRG25170520240893568
|
17/05/2024
|
venkataramana
|
0205040WL029945
|
venkataramana
|
00415
|
SBIN0002782
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447947
|
|
PILLI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Penugonda
|
AP-05-040-001-008/012160
(PENUGONDA)
|
0205040000NRG25170520240893569
|
17/05/2024
|
lakshmi durga
|
0205040WL029945
|
lakshmi durga
|
00415
|
SBIN0002782
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447961
|
|
PILLI LAKSHMI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Penugonda
|
AP-05-040-001-008/012167
(PENUGONDA)
|
0205040000NRG25170520240893689
|
17/05/2024
|
kumari
|
0205040WL029948
|
kumari
|
00415
|
SBIN0002782
|
261
|
261
|
Processed
|
22/05/2024
|
|
4221447747
|
|
MRS CHALUMURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Penugonda
|
AP-05-040-001-008/012277
(PENUGONDA)
|
0205040000NRG25170520240893572
|
17/05/2024
|
bhaskararao
|
0205040WL029945
|
bhaskararao
|
00415
|
SBIN0002782
|
266
|
266
|
Processed
|
22/05/2024
|
|
4221447946
|
|
MR BHASKARA RAO KETHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Penugonda
|
AP-05-040-001-008/012391
(PENUGONDA)
|
0205040000NRG25170520240899749
|
17/05/2024
|
hemalatha
|
0205040WL030027
|
hemalatha
|
00415
|
SBIN0002782
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447715
|
|
PUTHINEEDI HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Penugonda
|
AP-05-040-001-008/012420
(PENUGONDA)
|
0205040000NRG25170520240899750
|
17/05/2024
|
lakshmi annapurna
|
0205040WL030027
|
lakshmi annapurna
|
00415
|
SBIN0002782
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447713
|
|
PILLI LAKSHMI ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Penugonda
|
AP-05-040-001-008/012428
(PENUGONDA)
|
0205040000NRG25170520240899757
|
17/05/2024
|
vimala
|
0205040WL030027
|
vimala
|
00415
|
SBIN0002782
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447388
|
|
MRS PUTHINEEDI VIMALA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Penugonda
|
AP-05-040-001-008/012508
(PENUGONDA)
|
0205040000NRG25170520240893694
|
17/05/2024
|
lakshmi durga bhavani
|
0205040WL029948
|
lakshmi durga bhavani
|
00415
|
SBIN0002782
|
522
|
522
|
Processed
|
22/05/2024
|
|
4221448072
|
|
SEEREDDY LAKSHMI DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Penugonda
|
AP-05-040-001-008/012509
(PENUGONDA)
|
0205040000NRG25170520240893695
|
17/05/2024
|
nagamani
|
0205040WL029948
|
nagamani
|
00415
|
SBIN0002782
|
522
|
522
|
Processed
|
22/05/2024
|
|
4221448028
|
|
KANDIBOYINA NAGAMANI LTI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Penugonda
|
AP-05-040-001-008/012517
(PENUGONDA)
|
0205040000NRG25170520240893697
|
17/05/2024
|
venkateswararao
|
0205040WL029948
|
venkateswararao
|
00415
|
SBIN0002782
|
522
|
522
|
Processed
|
22/05/2024
|
|
4221448094
|
|
VENKATESWARA RAO SRIKAKULAM AND VEERA VE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Penugonda
|
AP-05-040-001-008/012616
(PENUGONDA)
|
0205040000NRG25170520240893760
|
17/05/2024
|
SIRISHA
|
0205040WL029950
|
SIRISHA
|
00415
|
SBIN0002782
|
256
|
256
|
Processed
|
22/05/2024
|
|
4221447417
|
|
TANETI SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Penugonda
|
AP-05-040-001-008/012830
(PENUGONDA)
|
0205040000NRG25170520240893575
|
17/05/2024
|
MADHAVI
|
0205040WL029945
|
MADHAVI
|
00415
|
SBIN0002782
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221448038
|
|
MRS JALIPARTHI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Penugonda
|
AP-05-040-001-008/012830
(PENUGONDA)
|
0205040000NRG25170520240893576
|
17/05/2024
|
SYAMBABU
|
0205040WL029945
|
SYAMBABU
|
00415
|
SBIN0002782
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221448037
|
|
JALIPARTHY SYAMBABU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Penugonda
|
AP-05-040-001-008/013832
(PENUGONDA)
|
0205040000NRG25170520240893651
|
17/05/2024
|
Nagamani
|
0205040WL029947
|
Nagamani
|
00415
|
SBIN0002782
|
244
|
244
|
Processed
|
22/05/2024
|
|
4221448032
|
|
TANETI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Penugonda
|
AP-05-040-001-008/013839
(PENUGONDA)
|
0205040000NRG25170520240893654
|
17/05/2024
|
Peda Satyanarayana
|
0205040WL029947
|
Peda Satyanarayana
|
00415
|
SBIN0002782
|
244
|
244
|
Processed
|
22/05/2024
|
|
4221448071
|
|
YANDRA PEDA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Penugonda
|
AP-05-040-001-008/30005
(PENUGONDA)
|
0205040000NRG25170520240893577
|
17/05/2024
|
kadimi suvarnaraju
|
0205040WL029945
|
kadimi suvarnaraju
|
00415
|
SBIN0002782
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447396
|
|
MR SUVARNA RAJU KADIMI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Penugonda
|
AP-05-040-001-008/30092
(PENUGONDA)
|
0205040000NRG25170520240899759
|
17/05/2024
|
Pilli Kowsalya
|
0205040WL030027
|
Pilli Kowsalya
|
00415
|
SBIN0002782
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221448063
|
|
PILLI KOWSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Penugonda
|
AP-05-040-001-008/30092
(PENUGONDA)
|
0205040000NRG25170520240899758
|
17/05/2024
|
Pilli Lakshmi
|
0205040WL030027
|
Pilli Lakshmi
|
00415
|
SBIN0002782
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447398
|
|
PILLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Penugonda
|
AP-05-040-001-008/30098
(PENUGONDA)
|
0205040000NRG25170520240899763
|
17/05/2024
|
P Mohana Srileka
|
0205040WL030027
|
P Mohana Srileka
|
00415
|
SBIN0002782
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221448022
|
|
PECHETI MOHANA SRILEKHA
|
CANARA BANK(508532)
|
|
169
|
Penugonda
|
AP-05-040-001-008/30101
(PENUGONDA)
|
0205040000NRG25170520240893781
|
17/05/2024
|
Bokka Ramadevi
|
0205040WL029951
|
Bokka Ramadevi
|
00415
|
SBIN0002782
|
512
|
512
|
Processed
|
22/05/2024
|
|
4221448034
|
|
MRS BOKKA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Penugonda
|
AP-05-040-001-008/30132
(PENUGONDA)
|
0205040000NRG25170520240893660
|
17/05/2024
|
thaneti israyelu
|
0205040WL029947
|
thaneti israyelu
|
00415
|
SBIN0002782
|
244
|
244
|
Processed
|
22/05/2024
|
|
4221447338
|
|
TANETI ISSRAIEL
|
STATE BANK OF INDIA(508548)
|
|
171
|
Penugonda
|
AP-05-040-001-008/30132
(PENUGONDA)
|
0205040000NRG25170520240893659
|
17/05/2024
|
Thaneti Marthamma
|
0205040WL029947
|
Thaneti Marthamma
|
00415
|
SBIN0002782
|
244
|
244
|
Processed
|
22/05/2024
|
|
4221447419
|
|
MRS MARTHAMMA TANETI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Penugonda
|
AP-05-040-014-014/010075
(CHINAMALLAM)
|
0205040000NRG25170520240900419
|
17/05/2024
|
Rambabu
|
0205040WL030051
|
Rambabu
|
00415
|
SBIN0002782
|
260
|
260
|
Processed
|
22/05/2024
|
|
4221447942
|
|
MR PILLI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Penugonda
|
AP-05-040-014-014/010146
(CHINAMALLAM)
|
0205040000NRG25170520240900449
|
17/05/2024
|
Deenamma
|
0205040WL030051
|
Deenamma
|
00415
|
SBIN0002782
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447737
|
|
MISS DANAMMA GOGI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Penugonda
|
AP-05-040-014-014/010202
(CHINAMALLAM)
|
0205040000NRG25170520240900740
|
17/05/2024
|
Durgamma
|
0205040WL030053
|
Durgamma
|
00415
|
SBIN0002782
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447770
|
|
MRS GUDALA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Penugonda
|
AP-05-040-014-014/010202
(CHINAMALLAM)
|
0205040000NRG25170520240900739
|
17/05/2024
|
Satyanarayana
|
0205040WL030053
|
Satyanarayana
|
00415
|
SBIN0002782
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447363
|
|
Mr SATYANARAYANA GUDALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
176
|
Penugonda
|
AP-05-040-014-014/010216
(CHINAMALLAM)
|
0205040000NRG25170520240900472
|
17/05/2024
|
Venkateswararao
|
0205040WL030051
|
Venkateswararao
|
00415
|
SBIN0002782
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447865
|
|
KANDREKULA VENKATESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Penugonda
|
AP-05-040-014-014/010225
(CHINAMALLAM)
|
0205040000NRG25170520240900474
|
17/05/2024
|
Tirupathirao
|
0205040WL030051
|
Tirupathirao
|
00415
|
SBIN0002782
|
779
|
779
|
Processed
|
22/05/2024
|
|
4221447881
|
|
GUTTULA TIRUPATHIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Penugonda
|
AP-05-040-014-014/010230
(CHINAMALLAM)
|
0205040000NRG25170520240900480
|
17/05/2024
|
Ananthalakshmi
|
0205040WL030051
|
Ananthalakshmi
|
00415
|
SBIN0002782
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447817
|
|
MS ANANTHALAKSHMI KANDREAKULA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Penugonda
|
AP-05-040-014-014/010247
(CHINAMALLAM)
|
0205040000NRG25170520240900753
|
17/05/2024
|
Dharmarao
|
0205040WL030053
|
Dharmarao
|
00415
|
SBIN0002782
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221447864
|
|
MR BOKKA DHARMA RAO
|
STATE BANK OF INDIA(508548)
|
|
180
|
Penugonda
|
AP-05-040-014-014/010299
(CHINAMALLAM)
|
0205040000NRG25170520240900486
|
17/05/2024
|
Anjaneyulu
|
0205040WL030051
|
Anjaneyulu
|
00415
|
SBIN0002782
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221447697
|
|
MR CHITTURI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
181
|
Penugonda
|
AP-05-040-014-014/010357
(CHINAMALLAM)
|
0205040000NRG25170520240900507
|
17/05/2024
|
Lakshmi
|
0205040WL030051
|
Lakshmi
|
00415
|
SBIN0002782
|
519
|
519
|
Processed
|
22/05/2024
|
|
4221447401
|
|
BOKKA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Penugonda
|
AP-05-040-014-014/010421
(CHINAMALLAM)
|
0205040000NRG25170520240900518
|
17/05/2024
|
Rambabu
|
0205040WL030051
|
Rambabu
|
00415
|
SBIN0002782
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221447882
|
|
MARUMUKHAM RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Penugonda
|
AP-05-040-014-014/010423
(CHINAMALLAM)
|
0205040000NRG25170520240900520
|
17/05/2024
|
Lakshmi
|
0205040WL030051
|
Lakshmi
|
00415
|
SBIN0002782
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447860
|
|
VENDRA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Penugonda
|
AP-05-040-014-014/010493
(CHINAMALLAM)
|
0205040000NRG25170520240900558
|
17/05/2024
|
Shailaja
|
0205040WL030051
|
Shailaja
|
00415
|
SBIN0002782
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447988
|
|
MS SAILAJA BOKKA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Penugonda
|
AP-05-040-014-014/010613
(CHINAMALLAM)
|
0205040000NRG25170520240900570
|
17/05/2024
|
Pallarao
|
0205040WL030051
|
Pallarao
|
00415
|
SBIN0002782
|
519
|
519
|
Processed
|
22/05/2024
|
|
4221447658
|
|
PODHALA PALLARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Penugonda
|
AP-05-040-014-014/010619
(CHINAMALLAM)
|
0205040000NRG25170520240900575
|
17/05/2024
|
madavi
|
0205040WL030051
|
madavi
|
00415
|
SBIN0002782
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221447664
|
|
MS MADAVI BONTHU
|
STATE BANK OF INDIA(508548)
|
|
187
|
Penugonda
|
AP-05-040-014-014/010628
(CHINAMALLAM)
|
0205040000NRG25170520240900581
|
17/05/2024
|
Prasad
|
0205040WL030051
|
Prasad
|
00415
|
SBIN0002782
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447861
|
|
KUDIPUDI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Penugonda
|
AP-05-040-014-014/010685
(CHINAMALLAM)
|
0205040000NRG25170520240900803
|
17/05/2024
|
meri lakshmi kumari
|
0205040WL030053
|
meri lakshmi kumari
|
00415
|
SBIN0002782
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221447423
|
|
Mrs LAKSHMI KUMARI GUDALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
189
|
Penugonda
|
AP-05-040-014-014/010809
(CHINAMALLAM)
|
0205040000NRG25170520240900636
|
17/05/2024
|
prabavathi
|
0205040WL030051
|
prabavathi
|
00415
|
SBIN0002782
|
779
|
779
|
Processed
|
22/05/2024
|
|
4221447435
|
|
BOKKA PRABAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74121
|
74121
|
|
|
|
|
|
|
|
|
190
|
Penugonda
|
AP-05-040-014-014/010003
(CHINAMALLAM)
|
0205040000NRG25170520240900376
|
17/05/2024
|
nagalakshmi
|
0205040WL030051
|
nagalakshmi
|
00415
|
SBIN0005877
|
260
|
260
|
Processed
|
22/05/2024
|
|
4221447992
|
|
YANDRA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Penugonda
|
AP-05-040-014-014/010012
(CHINAMALLAM)
|
0205040000NRG25170520240900377
|
17/05/2024
|
Paparao
|
0205040WL030051
|
Paparao
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447925
|
|
Mr GUDALA PAPARAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
192
|
Penugonda
|
AP-05-040-014-014/010015
(CHINAMALLAM)
|
0205040000NRG25170520240900379
|
17/05/2024
|
masenamma
|
0205040WL030051
|
masenamma
|
00415
|
SBIN0005877
|
779
|
779
|
Processed
|
22/05/2024
|
|
4221447677
|
|
MS MASENAMMA KUDIPUDI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Penugonda
|
AP-05-040-014-014/010018
(CHINAMALLAM)
|
0205040000NRG25170520240900381
|
17/05/2024
|
Lakshmi
|
0205040WL030051
|
Lakshmi
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447672
|
|
KUDIPUDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Penugonda
|
AP-05-040-014-014/010018
(CHINAMALLAM)
|
0205040000NRG25170520240900382
|
17/05/2024
|
peddiraju
|
0205040WL030051
|
peddiraju
|
00415
|
SBIN0005877
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221447673
|
|
MR PEDDIRAJU KUDIPUDI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Penugonda
|
AP-05-040-014-014/010020
(CHINAMALLAM)
|
0205040000NRG25170520240900383
|
17/05/2024
|
Ramalakshmi
|
0205040WL030051
|
Ramalakshmi
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221448080
|
|
YALLAA RAMA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Penugonda
|
AP-05-040-014-014/010021
(CHINAMALLAM)
|
0205040000NRG25170520240900384
|
17/05/2024
|
Anjaneyulu
|
0205040WL030051
|
Anjaneyulu
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447660
|
|
KUDIPUDI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Penugonda
|
AP-05-040-014-014/010024
(CHINAMALLAM)
|
0205040000NRG25170520240900385
|
17/05/2024
|
Nagaveni
|
0205040WL030051
|
Nagaveni
|
00415
|
SBIN0005877
|
260
|
260
|
Processed
|
22/05/2024
|
|
4221447841
|
|
KUDUPUDI NAGAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Penugonda
|
AP-05-040-014-014/010031
(CHINAMALLAM)
|
0205040000NRG25170520240900388
|
17/05/2024
|
Bhabavannarayana
|
0205040WL030051
|
Bhabavannarayana
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447665
|
|
POLNATI BHAGAVAN NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Penugonda
|
AP-05-040-014-014/010034
(CHINAMALLAM)
|
0205040000NRG25170520240900390
|
17/05/2024
|
Manga
|
0205040WL030051
|
Manga
|
00415
|
SBIN0005877
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221447671
|
|
KANAKATALA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Penugonda
|
AP-05-040-014-014/010035
(CHINAMALLAM)
|
0205040000NRG25170520240900391
|
17/05/2024
|
Lakshmi
|
0205040WL030051
|
Lakshmi
|
00415
|
SBIN0005877
|
519
|
519
|
Processed
|
22/05/2024
|
|
4221447939
|
|
BOKKA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Penugonda
|
AP-05-040-014-014/010040
(CHINAMALLAM)
|
0205040000NRG25170520240900394
|
17/05/2024
|
KANDREKULA NAGARAJU
|
0205040WL030051
|
KANDREKULA NAGARAJU
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447585
|
|
MR NAGARAJU KANDREKULA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Penugonda
|
AP-05-040-014-014/010041
(CHINAMALLAM)
|
0205040000NRG25170520240900395
|
17/05/2024
|
Rajeswari
|
0205040WL030051
|
Rajeswari
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447670
|
|
KUDIPUDI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Penugonda
|
AP-05-040-014-014/010042
(CHINAMALLAM)
|
0205040000NRG25170520240900397
|
17/05/2024
|
Meenakshi
|
0205040WL030051
|
Meenakshi
|
00415
|
SBIN0005877
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447591
|
|
MISS MEENAKSHI BOKKA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Penugonda
|
AP-05-040-014-014/010045
(CHINAMALLAM)
|
0205040000NRG25170520240900401
|
17/05/2024
|
Ramarao
|
0205040WL030051
|
Ramarao
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447912
|
|
MR RAMA RAO BOKKA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Penugonda
|
AP-05-040-014-014/010045
(CHINAMALLAM)
|
0205040000NRG25170520240900402
|
17/05/2024
|
Saraswathi
|
0205040WL030051
|
Saraswathi
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447927
|
|
SARASWATHI BOOKA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Penugonda
|
AP-05-040-014-014/010053
(CHINAMALLAM)
|
0205040000NRG25170520240900404
|
17/05/2024
|
Lakshmi
|
0205040WL030051
|
Lakshmi
|
00415
|
SBIN0005877
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221447928
|
|
MISS LAKSHMI BOKKA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Penugonda
|
AP-05-040-014-014/010054
(CHINAMALLAM)
|
0205040000NRG25170520240900405
|
17/05/2024
|
Satyavathi
|
0205040WL030051
|
Satyavathi
|
00415
|
SBIN0005877
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221447930
|
|
MISS SATYAVATHI BOKKA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Penugonda
|
AP-05-040-014-014/010056
(CHINAMALLAM)
|
0205040000NRG25170520240900407
|
17/05/2024
|
Masinamma
|
0205040WL030051
|
Masinamma
|
00415
|
SBIN0005877
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447929
|
|
BOKKA MASENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Penugonda
|
AP-05-040-014-014/010056
(CHINAMALLAM)
|
0205040000NRG25170520240900406
|
17/05/2024
|
Narasimhamurthy
|
0205040WL030051
|
Narasimhamurthy
|
00415
|
SBIN0005877
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447933
|
|
BOKKA NARSIMHA MURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Penugonda
|
AP-05-040-014-014/010057
(CHINAMALLAM)
|
0205040000NRG25170520240900408
|
17/05/2024
|
Venkatalakshmi
|
0205040WL030051
|
Venkatalakshmi
|
00415
|
SBIN0005877
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221447989
|
|
MS VENKATALAKSHMI PILLI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Penugonda
|
AP-05-040-014-014/010058
(CHINAMALLAM)
|
0205040000NRG25170520240900410
|
17/05/2024
|
Venkatalakshmi
|
0205040WL030051
|
Venkatalakshmi
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221448019
|
|
GUTTULA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Penugonda
|
AP-05-040-014-014/010060
(CHINAMALLAM)
|
0205040000NRG25170520240900414
|
17/05/2024
|
Krishnaveni
|
0205040WL030051
|
Krishnaveni
|
00415
|
SBIN0005877
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221447916
|
|
MS KRISHNAVENI PILLI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Penugonda
|
AP-05-040-014-014/010060
(CHINAMALLAM)
|
0205040000NRG25170520240900413
|
17/05/2024
|
Rohinikumar
|
0205040WL030051
|
Rohinikumar
|
00415
|
SBIN0005877
|
260
|
260
|
Processed
|
22/05/2024
|
|
4221447936
|
|
MR ROHINIKUMAR PILLI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Penugonda
|
AP-05-040-014-014/010066
(CHINAMALLAM)
|
0205040000NRG25170520240900415
|
17/05/2024
|
Saidevi
|
0205040WL030051
|
Saidevi
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447914
|
|
MS SAIDEVI PILLI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Penugonda
|
AP-05-040-014-014/010071
(CHINAMALLAM)
|
0205040000NRG25170520240900416
|
17/05/2024
|
Lakshmi
|
0205040WL030051
|
Lakshmi
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447917
|
|
BOKKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Penugonda
|
AP-05-040-014-014/010072
(CHINAMALLAM)
|
0205040000NRG25170520240900417
|
17/05/2024
|
Subbarao
|
0205040WL030051
|
Subbarao
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447986
|
|
BOKKA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Penugonda
|
AP-05-040-014-014/010074
(CHINAMALLAM)
|
0205040000NRG25170520240900418
|
17/05/2024
|
Ananthalakshmi
|
0205040WL030051
|
Ananthalakshmi
|
00415
|
SBIN0005877
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447762
|
|
BOKKA ANANTHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Penugonda
|
AP-05-040-014-014/010075
(CHINAMALLAM)
|
0205040000NRG25170520240900420
|
17/05/2024
|
Lakshmi
|
0205040WL030051
|
Lakshmi
|
00415
|
SBIN0005877
|
779
|
779
|
Processed
|
22/05/2024
|
|
4221448085
|
|
PILLE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Penugonda
|
AP-05-040-014-014/010077
(CHINAMALLAM)
|
0205040000NRG25170520240900421
|
17/05/2024
|
Vijayaleelavathi
|
0205040WL030051
|
Vijayaleelavathi
|
00415
|
SBIN0005877
|
519
|
519
|
Processed
|
22/05/2024
|
|
4221447915
|
|
MS VIJAYALILAVATHI PILLI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Penugonda
|
AP-05-040-014-014/010083
(CHINAMALLAM)
|
0205040000NRG25170520240900423
|
17/05/2024
|
Peddiraju
|
0205040WL030051
|
Peddiraju
|
00415
|
SBIN0005877
|
519
|
519
|
Processed
|
22/05/2024
|
|
4221448011
|
|
MR KUKKALA PEDDI RAJULTI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Penugonda
|
AP-05-040-014-014/010083
(CHINAMALLAM)
|
0205040000NRG25170520240900424
|
17/05/2024
|
Venkatalakshmi
|
0205040WL030051
|
Venkatalakshmi
|
00415
|
SBIN0005877
|
260
|
260
|
Processed
|
22/05/2024
|
|
4221448009
|
|
KUKKALA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Penugonda
|
AP-05-040-014-014/010085
(CHINAMALLAM)
|
0205040000NRG25170520240900426
|
17/05/2024
|
krishnaveni
|
0205040WL030051
|
krishnaveni
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447590
|
|
KUDIPUDI KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Penugonda
|
AP-05-040-014-014/010085
(CHINAMALLAM)
|
0205040000NRG25170520240900425
|
17/05/2024
|
V.v.satyanarayana
|
0205040WL030051
|
V.v.satyanarayana
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447588
|
|
Mr KUDIPUDI VEERA VENKATA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
224
|
Penugonda
|
AP-05-040-014-014/010087
(CHINAMALLAM)
|
0205040000NRG25170520240900428
|
17/05/2024
|
Masenamma
|
0205040WL030051
|
Masenamma
|
00415
|
SBIN0005877
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447932
|
|
MASENAMMA BOKKA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Penugonda
|
AP-05-040-014-014/010087
(CHINAMALLAM)
|
0205040000NRG25170520240900427
|
17/05/2024
|
Raamudu
|
0205040WL030051
|
Raamudu
|
00415
|
SBIN0005877
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447801
|
|
BOKKA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Penugonda
|
AP-05-040-014-014/010091
(CHINAMALLAM)
|
0205040000NRG25170520240900432
|
17/05/2024
|
Vijayalakshmi
|
0205040WL030051
|
Vijayalakshmi
|
00415
|
SBIN0005877
|
779
|
779
|
Processed
|
22/05/2024
|
|
4221447693
|
|
KOLAATI VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Penugonda
|
AP-05-040-014-014/010095
(CHINAMALLAM)
|
0205040000NRG25170520240900434
|
17/05/2024
|
adilakshmi
|
0205040WL030051
|
adilakshmi
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221448078
|
|
EEDA AADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Penugonda
|
AP-05-040-014-014/010100
(CHINAMALLAM)
|
0205040000NRG25170520240900439
|
17/05/2024
|
Nagamani
|
0205040WL030051
|
Nagamani
|
00415
|
SBIN0005877
|
519
|
519
|
Processed
|
22/05/2024
|
|
4221447768
|
|
GOSALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Penugonda
|
AP-05-040-014-014/010100
(CHINAMALLAM)
|
0205040000NRG25170520240900438
|
17/05/2024
|
Ramakrishna
|
0205040WL030051
|
Ramakrishna
|
00415
|
SBIN0005877
|
519
|
519
|
Processed
|
22/05/2024
|
|
4221447731
|
|
MISS TULASI PRIYA GOSALA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Penugonda
|
AP-05-040-014-014/010104
(CHINAMALLAM)
|
0205040000NRG25170520240900440
|
17/05/2024
|
Santhakumari
|
0205040WL030051
|
Santhakumari
|
00415
|
SBIN0005877
|
779
|
779
|
Rejected
|
22/05/2024
|
|
4221448016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
Penugonda
|
AP-05-040-014-014/010114
(CHINAMALLAM)
|
0205040000NRG25170520240900443
|
17/05/2024
|
Masenamma
|
0205040WL030051
|
Masenamma
|
00415
|
SBIN0005877
|
779
|
779
|
Processed
|
22/05/2024
|
|
4221447739
|
|
MANUKONDA MASEANUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Penugonda
|
AP-05-040-014-014/010136
(CHINAMALLAM)
|
0205040000NRG25170520240900447
|
17/05/2024
|
narandrababu
|
0205040WL030051
|
narandrababu
|
00415
|
SBIN0005877
|
519
|
519
|
Processed
|
22/05/2024
|
|
4221447784
|
|
MR CHODAGIRI NARANDRABABU
|
STATE BANK OF INDIA(508548)
|
|
233
|
Penugonda
|
AP-05-040-014-014/010147
(CHINAMALLAM)
|
0205040000NRG25170520240900451
|
17/05/2024
|
Papayamma
|
0205040WL030051
|
Papayamma
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221448020
|
|
SARILLA PAPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Penugonda
|
AP-05-040-014-014/010166
(CHINAMALLAM)
|
0205040000NRG25170520240900728
|
17/05/2024
|
Ch Kanakarao
|
0205040WL030053
|
Ch Kanakarao
|
00415
|
SBIN0005877
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221448048
|
|
CHITTURI KANAKARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Penugonda
|
AP-05-040-014-014/010166
(CHINAMALLAM)
|
0205040000NRG25170520240900727
|
17/05/2024
|
Lakshmi
|
0205040WL030053
|
Lakshmi
|
00415
|
SBIN0005877
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447740
|
|
MS LAKSHMI CHITTURI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Penugonda
|
AP-05-040-014-014/010168
(CHINAMALLAM)
|
0205040000NRG25170520240900729
|
17/05/2024
|
Peddintlu
|
0205040WL030053
|
Peddintlu
|
00415
|
SBIN0005877
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447833
|
|
MISS PEDINTLU DONGA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Penugonda
|
AP-05-040-014-014/010171
(CHINAMALLAM)
|
0205040000NRG25170520240900732
|
17/05/2024
|
Narasimhamurthy
|
0205040WL030053
|
Narasimhamurthy
|
00415
|
SBIN0005877
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221448079
|
|
MR NARASIMHA MURTHY MAMIDISETI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Penugonda
|
AP-05-040-014-014/010172
(CHINAMALLAM)
|
0205040000NRG25170520240900733
|
17/05/2024
|
Lakshmi
|
0205040WL030053
|
Lakshmi
|
00415
|
SBIN0005877
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4221447584
|
|
MS LAKSHMI BOKKA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Penugonda
|
AP-05-040-014-014/010177
(CHINAMALLAM)
|
0205040000NRG25170520240900456
|
17/05/2024
|
Sathemma
|
0205040WL030051
|
Sathemma
|
00415
|
SBIN0005877
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447633
|
|
MS SATTEMMA UPPU
|
STATE BANK OF INDIA(508548)
|
|
240
|
Penugonda
|
AP-05-040-014-014/010178
(CHINAMALLAM)
|
0205040000NRG25170520240900457
|
17/05/2024
|
Naagamani
|
0205040WL030051
|
Naagamani
|
00415
|
SBIN0005877
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447371
|
|
MALLULA NAGA VENI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Penugonda
|
AP-05-040-014-014/010180
(CHINAMALLAM)
|
0205040000NRG25170520240900736
|
17/05/2024
|
Ramachandrarao
|
0205040WL030053
|
Ramachandrarao
|
00415
|
SBIN0005877
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447355
|
|
MR RAMACHANDRARAO GUDALA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Penugonda
|
AP-05-040-014-014/010180
(CHINAMALLAM)
|
0205040000NRG25170520240900737
|
17/05/2024
|
Satyavathi
|
0205040WL030053
|
Satyavathi
|
00415
|
SBIN0005877
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447622
|
|
MRS GUDALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Penugonda
|
AP-05-040-014-014/010181
(CHINAMALLAM)
|
0205040000NRG25170520240900460
|
17/05/2024
|
Padma
|
0205040WL030051
|
Padma
|
00415
|
SBIN0005877
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447887
|
|
GUDALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Penugonda
|
AP-05-040-014-014/010182
(CHINAMALLAM)
|
0205040000NRG25170520240900738
|
17/05/2024
|
Dhanalakshmi
|
0205040WL030053
|
Dhanalakshmi
|
00415
|
SBIN0005877
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447815
|
|
KANDREKULA DHANA LAKSHMILTI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Penugonda
|
AP-05-040-014-014/010192
(CHINAMALLAM)
|
0205040000NRG25170520240900461
|
17/05/2024
|
Jhansilakshmi
|
0205040WL030051
|
Jhansilakshmi
|
00415
|
SBIN0005877
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447809
|
|
GUDALA JHANSI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Penugonda
|
AP-05-040-014-014/010214
(CHINAMALLAM)
|
0205040000NRG25170520240900470
|
17/05/2024
|
Naagaveni
|
0205040WL030051
|
Naagaveni
|
00415
|
SBIN0005877
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447805
|
|
MS NAGAVENI KANDREKULA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Penugonda
|
AP-05-040-014-014/010214
(CHINAMALLAM)
|
0205040000NRG25170520240900471
|
17/05/2024
|
SAILAJA KANDREKULA
|
0205040WL030051
|
SAILAJA KANDREKULA
|
00415
|
SBIN0005877
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221448039
|
|
MISS SAILAJA KANDREKULA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Penugonda
|
AP-05-040-014-014/010226
(CHINAMALLAM)
|
0205040000NRG25170520240900477
|
17/05/2024
|
Nagaveni
|
0205040WL030051
|
Nagaveni
|
00415
|
SBIN0005877
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447804
|
|
Mrs KUDIPUDI NAGAVANI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
249
|
Penugonda
|
AP-05-040-014-014/010229
(CHINAMALLAM)
|
0205040000NRG25170520240900479
|
17/05/2024
|
Papayamma
|
0205040WL030051
|
Papayamma
|
00415
|
SBIN0005877
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447813
|
|
GUDALA PAPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Penugonda
|
AP-05-040-014-014/010229
(CHINAMALLAM)
|
0205040000NRG25170520240900478
|
17/05/2024
|
Viswanatham
|
0205040WL030051
|
Viswanatham
|
00415
|
SBIN0005877
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447803
|
|
GUDALA VISWANADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Penugonda
|
AP-05-040-014-014/010230
(CHINAMALLAM)
|
0205040000NRG25170520240900481
|
17/05/2024
|
satyanarayana
|
0205040WL030051
|
satyanarayana
|
00415
|
SBIN0005877
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447814
|
|
MR SATYANARAYANA KANDREKULA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Penugonda
|
AP-05-040-014-014/010232
(CHINAMALLAM)
|
0205040000NRG25170520240900482
|
17/05/2024
|
Satyanarayana
|
0205040WL030051
|
Satyanarayana
|
00415
|
SBIN0005877
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447806
|
|
GUDALA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Penugonda
|
AP-05-040-014-014/010237
(CHINAMALLAM)
|
0205040000NRG25170520240900744
|
17/05/2024
|
Malleswari
|
0205040WL030053
|
Malleswari
|
00415
|
SBIN0005877
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4221447832
|
|
MS MALLESWARI BOKKA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Penugonda
|
AP-05-040-014-014/010237
(CHINAMALLAM)
|
0205040000NRG25170520240900743
|
17/05/2024
|
Sriramulu
|
0205040WL030053
|
Sriramulu
|
00415
|
SBIN0005877
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4221447825
|
|
MR SREERAMULU BOKKA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Penugonda
|
AP-05-040-014-014/010238
(CHINAMALLAM)
|
0205040000NRG25170520240900746
|
17/05/2024
|
peddintlu
|
0205040WL030053
|
peddintlu
|
00415
|
SBIN0005877
|
260
|
260
|
Processed
|
22/05/2024
|
|
4221447826
|
|
MRS PEDDINTLU CHITTURI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Penugonda
|
AP-05-040-014-014/010238
(CHINAMALLAM)
|
0205040000NRG25170520240900745
|
17/05/2024
|
Satyanaarayana
|
0205040WL030053
|
Satyanaarayana
|
00415
|
SBIN0005877
|
521
|
521
|
Processed
|
22/05/2024
|
|
4221447757
|
|
CHITTURI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Penugonda
|
AP-05-040-014-014/010241
(CHINAMALLAM)
|
0205040000NRG25170520240900748
|
17/05/2024
|
srilakshmi
|
0205040WL030053
|
srilakshmi
|
00415
|
SBIN0005877
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221447877
|
|
MRS CHITTURI SRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Penugonda
|
AP-05-040-014-014/010243
(CHINAMALLAM)
|
0205040000NRG25170520240900749
|
17/05/2024
|
Srinivas
|
0205040WL030053
|
Srinivas
|
00415
|
SBIN0005877
|
781
|
781
|
Processed
|
22/05/2024
|
|
4221447835
|
|
MR SRINIVASU PILLE
|
STATE BANK OF INDIA(508548)
|
|
259
|
Penugonda
|
AP-05-040-014-014/010265
(CHINAMALLAM)
|
0205040000NRG25170520240900769
|
17/05/2024
|
venkatalakshmi
|
0205040WL030053
|
venkatalakshmi
|
00415
|
SBIN0005877
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447643
|
|
MRS BOKKA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Penugonda
|
AP-05-040-014-014/010273
(CHINAMALLAM)
|
0205040000NRG25170520240900777
|
17/05/2024
|
Bhaskar Rao
|
0205040WL030053
|
Bhaskar Rao
|
00415
|
SBIN0005877
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447900
|
|
BOKKA BASKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Penugonda
|
AP-05-040-014-014/010290
(CHINAMALLAM)
|
0205040000NRG25170520240900484
|
17/05/2024
|
Suryakantham
|
0205040WL030051
|
Suryakantham
|
00415
|
SBIN0005877
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447890
|
|
MISS SURYAKANTHAM ROKKALA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Penugonda
|
AP-05-040-014-014/010299
(CHINAMALLAM)
|
0205040000NRG25170520240900485
|
17/05/2024
|
Peddintlu
|
0205040WL030051
|
Peddintlu
|
00415
|
SBIN0005877
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447692
|
|
CHITTURI PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Penugonda
|
AP-05-040-014-014/010303
(CHINAMALLAM)
|
0205040000NRG25170520240900489
|
17/05/2024
|
Santirathnam
|
0205040WL030051
|
Santirathnam
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447688
|
|
KOLATI SANTHA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Penugonda
|
AP-05-040-014-014/010305
(CHINAMALLAM)
|
0205040000NRG25170520240900490
|
17/05/2024
|
Mahalakshmi
|
0205040WL030051
|
Mahalakshmi
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447685
|
|
YANDRA MAHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Penugonda
|
AP-05-040-014-014/010311
(CHINAMALLAM)
|
0205040000NRG25170520240900493
|
17/05/2024
|
Kanakalakshmi
|
0205040WL030051
|
Kanakalakshmi
|
00415
|
SBIN0005877
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221447695
|
|
NELLI KANKA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Penugonda
|
AP-05-040-014-014/010311
(CHINAMALLAM)
|
0205040000NRG25170520240900492
|
17/05/2024
|
Nagaraju
|
0205040WL030051
|
Nagaraju
|
00415
|
SBIN0005877
|
779
|
779
|
Processed
|
22/05/2024
|
|
4221448017
|
|
NAGARAJU NELLI
|
UNION BANK OF INDIA(508500)
|
|
267
|
Penugonda
|
AP-05-040-014-014/010315
(CHINAMALLAM)
|
0205040000NRG25170520240900494
|
17/05/2024
|
Lakshminarayana
|
0205040WL030051
|
Lakshminarayana
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221448015
|
|
MR LAKSHMI NARAYANA MANUKONDA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Penugonda
|
AP-05-040-014-014/010335
(CHINAMALLAM)
|
0205040000NRG25170520240900495
|
17/05/2024
|
Sridevi
|
0205040WL030051
|
Sridevi
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221448018
|
|
GUDALA SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Penugonda
|
AP-05-040-014-014/010342
(CHINAMALLAM)
|
0205040000NRG25170520240900496
|
17/05/2024
|
Kondamma
|
0205040WL030051
|
Kondamma
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447810
|
|
MATTAPARTHI KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Penugonda
|
AP-05-040-014-014/010343
(CHINAMALLAM)
|
0205040000NRG25170520240900497
|
17/05/2024
|
Venkatlakshmi
|
0205040WL030051
|
Venkatlakshmi
|
00415
|
SBIN0005877
|
519
|
519
|
Processed
|
22/05/2024
|
|
4221447920
|
|
MRS BOKKA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Penugonda
|
AP-05-040-014-014/010349
(CHINAMALLAM)
|
0205040000NRG25170520240900500
|
17/05/2024
|
lakshmanarao
|
0205040WL030051
|
lakshmanarao
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447911
|
|
MR LAKSHMANA RAO BOKKA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Penugonda
|
AP-05-040-014-014/010350
(CHINAMALLAM)
|
0205040000NRG25170520240900501
|
17/05/2024
|
Rukmini
|
0205040WL030051
|
Rukmini
|
00415
|
SBIN0005877
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447980
|
|
MR RUKMINI GEDDADA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Penugonda
|
AP-05-040-014-014/010351
(CHINAMALLAM)
|
0205040000NRG25170520240900502
|
17/05/2024
|
Sithamahalakshmi
|
0205040WL030051
|
Sithamahalakshmi
|
00415
|
SBIN0005877
|
779
|
779
|
Processed
|
22/05/2024
|
|
4221447368
|
|
MRS BOKKA SITHA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Penugonda
|
AP-05-040-014-014/010353
(CHINAMALLAM)
|
0205040000NRG25170520240900505
|
17/05/2024
|
Jagadeswara rao
|
0205040WL030051
|
Jagadeswara rao
|
00415
|
SBIN0005877
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447892
|
|
MS JAGADESWARI KANDREKULA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Penugonda
|
AP-05-040-014-014/010380
(CHINAMALLAM)
|
0205040000NRG25170520240900509
|
17/05/2024
|
Krupavathi
|
0205040WL030051
|
Krupavathi
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447869
|
|
MS KRUPAVATHI MALLULA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Penugonda
|
AP-05-040-014-014/010386
(CHINAMALLAM)
|
0205040000NRG25170520240900795
|
17/05/2024
|
Veeramsetti
|
0205040WL030053
|
Veeramsetti
|
00415
|
SBIN0005877
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221447628
|
|
MR VEERAMSETTI BOKKA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Penugonda
|
AP-05-040-014-014/010390
(CHINAMALLAM)
|
0205040000NRG25170520240900511
|
17/05/2024
|
Dhanalakshmi
|
0205040WL030051
|
Dhanalakshmi
|
00415
|
SBIN0005877
|
519
|
519
|
Processed
|
22/05/2024
|
|
4221447868
|
|
MISS DHANALAKSHMI GUDALA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Penugonda
|
AP-05-040-014-014/010392
(CHINAMALLAM)
|
0205040000NRG25170520240900512
|
17/05/2024
|
Anjaneyulu
|
0205040WL030051
|
Anjaneyulu
|
00415
|
SBIN0005877
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221447840
|
|
ANJANEYULU KUDIPUDI
|
UNION BANK OF INDIA(508500)
|
|
279
|
Penugonda
|
AP-05-040-014-014/010406
(CHINAMALLAM)
|
0205040000NRG25170520240900513
|
17/05/2024
|
Shakunthala
|
0205040WL030051
|
Shakunthala
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447802
|
|
MS SAKUNTALA PILLE
|
STATE BANK OF INDIA(508548)
|
|
280
|
Penugonda
|
AP-05-040-014-014/010419
(CHINAMALLAM)
|
0205040000NRG25170520240900516
|
17/05/2024
|
Anasuya
|
0205040WL030051
|
Anasuya
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447938
|
|
ANASUYA SEELAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
Penugonda
|
AP-05-040-014-014/010419
(CHINAMALLAM)
|
0205040000NRG25170520240900515
|
17/05/2024
|
Musalayya
|
0205040WL030051
|
Musalayya
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221448055
|
|
SEELAM MUSALAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Penugonda
|
AP-05-040-014-014/010422
(CHINAMALLAM)
|
0205040000NRG25170520240900519
|
17/05/2024
|
Sridevi
|
0205040WL030051
|
Sridevi
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447849
|
|
YANDRA SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Penugonda
|
AP-05-040-014-014/010423
(CHINAMALLAM)
|
0205040000NRG25170520240900521
|
17/05/2024
|
katlayya
|
0205040WL030051
|
katlayya
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447854
|
|
VENDRA KATLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Penugonda
|
AP-05-040-014-014/010424
(CHINAMALLAM)
|
0205040000NRG25170520240900522
|
17/05/2024
|
Nukalamma
|
0205040WL030051
|
Nukalamma
|
00415
|
SBIN0005877
|
519
|
519
|
Processed
|
22/05/2024
|
|
4221447858
|
|
YANDRA NUKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Penugonda
|
AP-05-040-014-014/010429
(CHINAMALLAM)
|
0205040000NRG25170520240900525
|
17/05/2024
|
Sridevi
|
0205040WL030051
|
Sridevi
|
00415
|
SBIN0005877
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447347
|
|
MRS SRI DEVI BOKKA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Penugonda
|
AP-05-040-014-014/010429
(CHINAMALLAM)
|
0205040000NRG25170520240900526
|
17/05/2024
|
Srinivasararao
|
0205040WL030051
|
Srinivasararao
|
00415
|
SBIN0005877
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447589
|
|
MR SRINIVASA RAO BOKKA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Penugonda
|
AP-05-040-014-014/010432
(CHINAMALLAM)
|
0205040000NRG25170520240900527
|
17/05/2024
|
Vijayalakshmi
|
0205040WL030051
|
Vijayalakshmi
|
00415
|
SBIN0005877
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447735
|
|
KOTA VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Penugonda
|
AP-05-040-014-014/010436
(CHINAMALLAM)
|
0205040000NRG25170520240900529
|
17/05/2024
|
Sujatha
|
0205040WL030051
|
Sujatha
|
00415
|
SBIN0005877
|
779
|
779
|
Processed
|
22/05/2024
|
|
4221447687
|
|
SUJATHA CHODAGIRI
|
UNION BANK OF INDIA(508500)
|
|
289
|
Penugonda
|
AP-05-040-014-014/010436
(CHINAMALLAM)
|
0205040000NRG25170520240900528
|
17/05/2024
|
Venkata Narasimhaswamy
|
0205040WL030051
|
Venkata Narasimhaswamy
|
00415
|
SBIN0005877
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221448010
|
|
MR CHODAGIRI VENKATA NARASIMHA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
290
|
Penugonda
|
AP-05-040-014-014/010439
(CHINAMALLAM)
|
0205040000NRG25170520240900531
|
17/05/2024
|
Pagalamma
|
0205040WL030051
|
Pagalamma
|
00415
|
SBIN0005877
|
779
|
779
|
Processed
|
22/05/2024
|
|
4221447769
|
|
SADE POGALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Penugonda
|
AP-05-040-014-014/010443
(CHINAMALLAM)
|
0205040000NRG25170520240900532
|
17/05/2024
|
Chantibabu
|
0205040WL030051
|
Chantibabu
|
00415
|
SBIN0005877
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221447689
|
|
YALLAMANCHILLI CHANTI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Penugonda
|
AP-05-040-014-014/010447
(CHINAMALLAM)
|
0205040000NRG25170520240900533
|
17/05/2024
|
Lakshmi
|
0205040WL030051
|
Lakshmi
|
00415
|
SBIN0005877
|
779
|
779
|
Processed
|
22/05/2024
|
|
4221447667
|
|
MATTAPARTHI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Penugonda
|
AP-05-040-014-014/010448
(CHINAMALLAM)
|
0205040000NRG25170520240900534
|
17/05/2024
|
Machiyya
|
0205040WL030051
|
Machiyya
|
00415
|
SBIN0005877
|
519
|
519
|
Processed
|
22/05/2024
|
|
4221447846
|
|
MADICHARLA MACHIYYA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Penugonda
|
AP-05-040-014-014/010448
(CHINAMALLAM)
|
0205040000NRG25170520240900535
|
17/05/2024
|
Nagamani
|
0205040WL030051
|
Nagamani
|
00415
|
SBIN0005877
|
779
|
779
|
Processed
|
22/05/2024
|
|
4221447848
|
|
MADICHARLA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Penugonda
|
AP-05-040-014-014/010449
(CHINAMALLAM)
|
0205040000NRG25170520240900537
|
17/05/2024
|
Masenamma
|
0205040WL030051
|
Masenamma
|
00415
|
SBIN0005877
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221448082
|
|
GUBBALA MASENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Penugonda
|
AP-05-040-014-014/010449
(CHINAMALLAM)
|
0205040000NRG25170520240900536
|
17/05/2024
|
Venkanna
|
0205040WL030051
|
Venkanna
|
00415
|
SBIN0005877
|
260
|
260
|
Processed
|
22/05/2024
|
|
4221447856
|
|
MR VENKANNA GUBBALA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Penugonda
|
AP-05-040-014-014/010456
(CHINAMALLAM)
|
0205040000NRG25170520240900538
|
17/05/2024
|
Nagamma
|
0205040WL030051
|
Nagamma
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447913
|
|
BONTHU NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Penugonda
|
AP-05-040-014-014/010457
(CHINAMALLAM)
|
0205040000NRG25170520240900540
|
17/05/2024
|
Ananthalakshmi
|
0205040WL030051
|
Ananthalakshmi
|
00415
|
SBIN0005877
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221447995
|
|
UGGIRALA ANANTHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Penugonda
|
AP-05-040-014-014/010457
(CHINAMALLAM)
|
0205040000NRG25170520240900539
|
17/05/2024
|
Swamy Satyanarayana
|
0205040WL030051
|
Swamy Satyanarayana
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221448087
|
|
UGGIRALA SWAMI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Penugonda
|
AP-05-040-014-014/010462
(CHINAMALLAM)
|
0205040000NRG25170520240900542
|
17/05/2024
|
Manga
|
0205040WL030051
|
Manga
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447907
|
|
MANGA GUDALA
|
UNION BANK OF INDIA(508500)
|
|
301
|
Penugonda
|
AP-05-040-014-014/010463
(CHINAMALLAM)
|
0205040000NRG25170520240900543
|
17/05/2024
|
Suryanarayana
|
0205040WL030051
|
Suryanarayana
|
00415
|
SBIN0005877
|
519
|
519
|
Processed
|
22/05/2024
|
|
4221447852
|
|
BOKKA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
302
|
Penugonda
|
AP-05-040-014-014/010464
(CHINAMALLAM)
|
0205040000NRG25170520240900545
|
17/05/2024
|
Masenamma
|
0205040WL030051
|
Masenamma
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447668
|
|
BOKKA MASENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Penugonda
|
AP-05-040-014-014/010465
(CHINAMALLAM)
|
0205040000NRG25170520240900546
|
17/05/2024
|
Nagaveni
|
0205040WL030051
|
Nagaveni
|
00415
|
SBIN0005877
|
779
|
779
|
Processed
|
22/05/2024
|
|
4221448081
|
|
KUDIPUDI NAGAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Penugonda
|
AP-05-040-014-014/010471
(CHINAMALLAM)
|
0205040000NRG25170520240900549
|
17/05/2024
|
Sithamahalakshmi
|
0205040WL030051
|
Sithamahalakshmi
|
00415
|
SBIN0005877
|
260
|
260
|
Processed
|
22/05/2024
|
|
4221447923
|
|
BOKKA SITHA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Penugonda
|
AP-05-040-014-014/010475
(CHINAMALLAM)
|
0205040000NRG25170520240900550
|
17/05/2024
|
Rukmini
|
0205040WL030051
|
Rukmini
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447855
|
|
Mrs GUTTULA RUKMINI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
306
|
Penugonda
|
AP-05-040-014-014/010476
(CHINAMALLAM)
|
0205040000NRG25170520240900551
|
17/05/2024
|
Nagalakshmi
|
0205040WL030051
|
Nagalakshmi
|
00415
|
SBIN0005877
|
519
|
519
|
Processed
|
22/05/2024
|
|
4221447420
|
|
KUDIPUDI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Penugonda
|
AP-05-040-014-014/010482
(CHINAMALLAM)
|
0205040000NRG25170520240900552
|
17/05/2024
|
Vijayalakshmi
|
0205040WL030051
|
Vijayalakshmi
|
00415
|
SBIN0005877
|
779
|
779
|
Processed
|
22/05/2024
|
|
4221447870
|
|
GUTTULA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
308
|
Penugonda
|
AP-05-040-014-014/010484
(CHINAMALLAM)
|
0205040000NRG25170520240900553
|
17/05/2024
|
Venusri
|
0205040WL030051
|
Venusri
|
00415
|
SBIN0005877
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447987
|
|
MS VENU SREE BOKKA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Penugonda
|
AP-05-040-014-014/010487
(CHINAMALLAM)
|
0205040000NRG25170520240900554
|
17/05/2024
|
Vijayalakshmi
|
0205040WL030051
|
Vijayalakshmi
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447763
|
|
MS VIJAYA LAKSHMI BOKKA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Penugonda
|
AP-05-040-014-014/010490
(CHINAMALLAM)
|
0205040000NRG25170520240900555
|
17/05/2024
|
kukkala vimalakumari
|
0205040WL030051
|
kukkala vimalakumari
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447586
|
|
MRS VIMALAKUMARI KUKKALA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Penugonda
|
AP-05-040-014-014/010491
(CHINAMALLAM)
|
0205040000NRG25170520240900556
|
17/05/2024
|
Lakshmi
|
0205040WL030051
|
Lakshmi
|
00415
|
SBIN0005877
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221447919
|
|
MS LAKSHMI BOKKA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Penugonda
|
AP-05-040-014-014/010492
(CHINAMALLAM)
|
0205040000NRG25170520240900557
|
17/05/2024
|
Revathi
|
0205040WL030051
|
Revathi
|
00415
|
SBIN0005877
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221448008
|
|
MS PILLI REVATHI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Penugonda
|
AP-05-040-014-014/010496
(CHINAMALLAM)
|
0205040000NRG25170520240900560
|
17/05/2024
|
Bhagyalakshmi
|
0205040WL030051
|
Bhagyalakshmi
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447918
|
|
MRS BOKKA BAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Penugonda
|
AP-05-040-014-014/010534
(CHINAMALLAM)
|
0205040000NRG25170520240900562
|
17/05/2024
|
Gowramma
|
0205040WL030051
|
Gowramma
|
00415
|
SBIN0005877
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221448093
|
|
MS GAVURAMMA JUTHUGA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Penugonda
|
AP-05-040-014-014/010539
(CHINAMALLAM)
|
0205040000NRG25170520240900563
|
17/05/2024
|
Ramakrishna
|
0205040WL030051
|
Ramakrishna
|
00415
|
SBIN0005877
|
779
|
779
|
Processed
|
22/05/2024
|
|
4221447845
|
|
MR RAMA KRISHNA KUDIPUDI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Penugonda
|
AP-05-040-014-014/010616
(CHINAMALLAM)
|
0205040000NRG25170520240900572
|
17/05/2024
|
ananthalakshmi
|
0205040WL030051
|
ananthalakshmi
|
00415
|
SBIN0005877
|
260
|
260
|
Processed
|
22/05/2024
|
|
4221448076
|
|
DOMMETI ANANTHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Penugonda
|
AP-05-040-014-014/010617
(CHINAMALLAM)
|
0205040000NRG25170520240900574
|
17/05/2024
|
durga
|
0205040WL030051
|
durga
|
00415
|
SBIN0005877
|
779
|
779
|
Processed
|
22/05/2024
|
|
4221448073
|
|
KUDIPUDI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Penugonda
|
AP-05-040-014-014/010617
(CHINAMALLAM)
|
0205040000NRG25170520240900573
|
17/05/2024
|
satyanarayana
|
0205040WL030051
|
satyanarayana
|
00415
|
SBIN0005877
|
779
|
779
|
Processed
|
22/05/2024
|
|
4221447357
|
|
KUDIPUDI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Penugonda
|
AP-05-040-014-014/010620
(CHINAMALLAM)
|
0205040000NRG25170520240900576
|
17/05/2024
|
sitamahalakshmi
|
0205040WL030051
|
sitamahalakshmi
|
00415
|
SBIN0005877
|
779
|
779
|
Processed
|
22/05/2024
|
|
4221447850
|
|
VENNA SITAMAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Penugonda
|
AP-05-040-014-014/010622
(CHINAMALLAM)
|
0205040000NRG25170520240900578
|
17/05/2024
|
lakshmi
|
0205040WL030051
|
lakshmi
|
00415
|
SBIN0005877
|
779
|
779
|
Processed
|
22/05/2024
|
|
4221448077
|
|
BOKKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
321
|
Penugonda
|
AP-05-040-014-014/010623
(CHINAMALLAM)
|
0205040000NRG25170520240900579
|
17/05/2024
|
nagamani
|
0205040WL030051
|
nagamani
|
00415
|
SBIN0005877
|
260
|
260
|
Processed
|
22/05/2024
|
|
4221447662
|
|
MS NAGAMANI DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Penugonda
|
AP-05-040-014-014/010628
(CHINAMALLAM)
|
0205040000NRG25170520240900580
|
17/05/2024
|
gangabhavani
|
0205040WL030051
|
gangabhavani
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447847
|
|
KUDIPUDI GANGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Penugonda
|
AP-05-040-014-014/010632
(CHINAMALLAM)
|
0205040000NRG25170520240900582
|
17/05/2024
|
subbalakshmi
|
0205040WL030051
|
subbalakshmi
|
00415
|
SBIN0005877
|
260
|
260
|
Processed
|
22/05/2024
|
|
4221448083
|
|
KUDIPUDI SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Penugonda
|
AP-05-040-014-014/010633
(CHINAMALLAM)
|
0205040000NRG25170520240900583
|
17/05/2024
|
ushasri
|
0205040WL030051
|
ushasri
|
00415
|
SBIN0005877
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221447926
|
|
MISS USHASRI KUDIPUDI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Penugonda
|
AP-05-040-014-014/010634
(CHINAMALLAM)
|
0205040000NRG25170520240900584
|
17/05/2024
|
sridevi
|
0205040WL030051
|
sridevi
|
00415
|
SBIN0005877
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221447994
|
|
KANKATALA SRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Penugonda
|
AP-05-040-014-014/010635
(CHINAMALLAM)
|
0205040000NRG25170520240900585
|
17/05/2024
|
padma
|
0205040WL030051
|
padma
|
00415
|
SBIN0005877
|
779
|
779
|
Processed
|
22/05/2024
|
|
4221447993
|
|
MISS PADMA KUDIPUDI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Penugonda
|
AP-05-040-014-014/010640
(CHINAMALLAM)
|
0205040000NRG25170520240900586
|
17/05/2024
|
anasuya
|
0205040WL030051
|
anasuya
|
00415
|
SBIN0005877
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221448014
|
|
KOTA ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Penugonda
|
AP-05-040-014-014/010644
(CHINAMALLAM)
|
0205040000NRG25170520240900587
|
17/05/2024
|
nagarathnam
|
0205040WL030051
|
nagarathnam
|
00415
|
SBIN0005877
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221447781
|
|
SADE NAGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Penugonda
|
AP-05-040-014-014/010654
(CHINAMALLAM)
|
0205040000NRG25170520240900801
|
17/05/2024
|
dhanalakshmi
|
0205040WL030053
|
dhanalakshmi
|
00415
|
SBIN0005877
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447734
|
|
BOKKA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
330
|
Penugonda
|
AP-05-040-014-014/010656
(CHINAMALLAM)
|
0205040000NRG25170520240900590
|
17/05/2024
|
Aruna
|
0205040WL030051
|
Aruna
|
00415
|
SBIN0005877
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447738
|
|
MS ARUNA MAMIDISETTI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Penugonda
|
AP-05-040-014-014/010658
(CHINAMALLAM)
|
0205040000NRG25170520240900591
|
17/05/2024
|
prasad
|
0205040WL030051
|
prasad
|
00415
|
SBIN0005877
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221448089
|
|
KODI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Penugonda
|
AP-05-040-014-014/010658
(CHINAMALLAM)
|
0205040000NRG25170520240900592
|
17/05/2024
|
vijayadurga
|
0205040WL030051
|
vijayadurga
|
00415
|
SBIN0005877
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221448088
|
|
KODI VIJAYA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Penugonda
|
AP-05-040-014-014/010670
(CHINAMALLAM)
|
0205040000NRG25170520240900597
|
17/05/2024
|
satyanarayana
|
0205040WL030051
|
satyanarayana
|
00415
|
SBIN0005877
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221447675
|
|
BONTHU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Penugonda
|
AP-05-040-014-014/010671
(CHINAMALLAM)
|
0205040000NRG25170520240900598
|
17/05/2024
|
gowri
|
0205040WL030051
|
gowri
|
00415
|
SBIN0005877
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221447669
|
|
KUDIPUDI GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Penugonda
|
AP-05-040-014-014/010673
(CHINAMALLAM)
|
0205040000NRG25170520240900599
|
17/05/2024
|
nageswararao
|
0205040WL030051
|
nageswararao
|
00415
|
SBIN0005877
|
779
|
779
|
Processed
|
22/05/2024
|
|
4221447354
|
|
MR NAGESWARAO GUDALA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Penugonda
|
AP-05-040-014-014/010674
(CHINAMALLAM)
|
0205040000NRG25170520240900600
|
17/05/2024
|
lakshmi
|
0205040WL030051
|
lakshmi
|
00415
|
SBIN0005877
|
519
|
519
|
Processed
|
22/05/2024
|
|
4221448075
|
|
MS LAKSHMI BOKKA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Penugonda
|
AP-05-040-014-014/010676
(CHINAMALLAM)
|
0205040000NRG25170520240900601
|
17/05/2024
|
ramarao
|
0205040WL030051
|
ramarao
|
00415
|
SBIN0005877
|
779
|
779
|
Processed
|
22/05/2024
|
|
4221447766
|
|
ADAPA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Penugonda
|
AP-05-040-014-014/010679
(CHINAMALLAM)
|
0205040000NRG25170520240900603
|
17/05/2024
|
venkatalakshmi
|
0205040WL030051
|
venkatalakshmi
|
00415
|
SBIN0005877
|
779
|
779
|
Processed
|
22/05/2024
|
|
4221448084
|
|
BOKKA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Penugonda
|
AP-05-040-014-014/010680
(CHINAMALLAM)
|
0205040000NRG25170520240900604
|
17/05/2024
|
saraswathi
|
0205040WL030051
|
saraswathi
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447922
|
|
MS SARSWATI KUDIPUDI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Penugonda
|
AP-05-040-014-014/010705
(CHINAMALLAM)
|
0205040000NRG25170520240900813
|
17/05/2024
|
nagalakshmi
|
0205040WL030053
|
nagalakshmi
|
00415
|
SBIN0005877
|
521
|
521
|
Processed
|
22/05/2024
|
|
4221447837
|
|
MRS NAGALAXMI BOKKA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Penugonda
|
AP-05-040-014-014/010720
(CHINAMALLAM)
|
0205040000NRG25170520240900605
|
17/05/2024
|
venkatarathnam
|
0205040WL030051
|
venkatarathnam
|
00415
|
SBIN0005877
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221447663
|
|
Mr POLNATI VENKATA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
342
|
Penugonda
|
AP-05-040-014-014/010722
(CHINAMALLAM)
|
0205040000NRG25170520240900606
|
17/05/2024
|
hussen
|
0205040WL030051
|
hussen
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221448054
|
|
SHEK HUSSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Penugonda
|
AP-05-040-014-014/010750
(CHINAMALLAM)
|
0205040000NRG25170520240900617
|
17/05/2024
|
lakshmi sirisha
|
0205040WL030051
|
lakshmi sirisha
|
00415
|
SBIN0005877
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447872
|
|
MS LAKSHMI SIRISHA DONGA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Penugonda
|
AP-05-040-014-014/010753
(CHINAMALLAM)
|
0205040000NRG25170520240900819
|
17/05/2024
|
shanti
|
0205040WL030053
|
shanti
|
00415
|
SBIN0005877
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447867
|
|
MRS GUBBALA SHANTI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Penugonda
|
AP-05-040-014-014/010754
(CHINAMALLAM)
|
0205040000NRG25170520240900620
|
17/05/2024
|
baby shalini
|
0205040WL030051
|
baby shalini
|
00415
|
SBIN0005877
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221447937
|
|
BOKKA BABY SHALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Penugonda
|
AP-05-040-014-014/010754
(CHINAMALLAM)
|
0205040000NRG25170520240900619
|
17/05/2024
|
yugandhar
|
0205040WL030051
|
yugandhar
|
00415
|
SBIN0005877
|
260
|
260
|
Processed
|
22/05/2024
|
|
4221447935
|
|
MR YUGANDHAR BOKKA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Penugonda
|
AP-05-040-014-014/010758
(CHINAMALLAM)
|
0205040000NRG25170520240900621
|
17/05/2024
|
venkatarao
|
0205040WL030051
|
venkatarao
|
00415
|
SBIN0005877
|
519
|
519
|
Processed
|
22/05/2024
|
|
4221447676
|
|
MR VENKATARAO DHAMGETI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Penugonda
|
AP-05-040-014-014/010763
(CHINAMALLAM)
|
0205040000NRG25170520240900625
|
17/05/2024
|
lakshminarayana
|
0205040WL030051
|
lakshminarayana
|
00415
|
SBIN0005877
|
779
|
779
|
Processed
|
22/05/2024
|
|
4221448059
|
|
BALLA LAKSHMINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Penugonda
|
AP-05-040-014-014/010770
(CHINAMALLAM)
|
0205040000NRG25170520240900820
|
17/05/2024
|
varalakshmi
|
0205040WL030053
|
varalakshmi
|
00415
|
SBIN0005877
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447828
|
|
MS VARALAKSHMI MOLLEDU
|
STATE BANK OF INDIA(508548)
|
|
350
|
Penugonda
|
AP-05-040-014-014/010771
(CHINAMALLAM)
|
0205040000NRG25170520240900821
|
17/05/2024
|
lakshmi
|
0205040WL030053
|
lakshmi
|
00415
|
SBIN0005877
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447827
|
|
MS LAKSHMI MULLETI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Penugonda
|
AP-05-040-014-014/010774
(CHINAMALLAM)
|
0205040000NRG25170520240900628
|
17/05/2024
|
venkatalakshmi
|
0205040WL030051
|
venkatalakshmi
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447931
|
|
MISS VENKATA LAKSHMI BOKKA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Penugonda
|
AP-05-040-014-014/010775
(CHINAMALLAM)
|
0205040000NRG25170520240900629
|
17/05/2024
|
pavani
|
0205040WL030051
|
pavani
|
00415
|
SBIN0005877
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221447978
|
|
BOKKA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
353
|
Penugonda
|
AP-05-040-014-014/010776
(CHINAMALLAM)
|
0205040000NRG25170520240900630
|
17/05/2024
|
satyanarayana
|
0205040WL030051
|
satyanarayana
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447773
|
|
MR SATYANARAYANA KADALI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Penugonda
|
AP-05-040-014-014/010777
(CHINAMALLAM)
|
0205040000NRG25170520240900631
|
17/05/2024
|
vijayalakshmi
|
0205040WL030051
|
vijayalakshmi
|
00415
|
SBIN0005877
|
519
|
519
|
Processed
|
22/05/2024
|
|
4221447977
|
|
BOKKA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
355
|
Penugonda
|
AP-05-040-014-014/010818
(CHINAMALLAM)
|
0205040000NRG25170520240900826
|
17/05/2024
|
padma
|
0205040WL030053
|
padma
|
00415
|
SBIN0005877
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447830
|
|
MS PADMA CHITTURI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Penugonda
|
AP-05-040-014-014/010831
(CHINAMALLAM)
|
0205040000NRG25170520240900638
|
17/05/2024
|
peddintlu
|
0205040WL030051
|
peddintlu
|
00415
|
SBIN0005877
|
779
|
779
|
Processed
|
22/05/2024
|
|
4221447741
|
|
PENDRA PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Penugonda
|
AP-05-040-014-014/010832
(CHINAMALLAM)
|
0205040000NRG25170520240900639
|
17/05/2024
|
lakshmi
|
0205040WL030051
|
lakshmi
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447661
|
|
MS JOGI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Penugonda
|
AP-05-040-014-014/010834
(CHINAMALLAM)
|
0205040000NRG25170520240900828
|
17/05/2024
|
kalavathi
|
0205040WL030053
|
kalavathi
|
00415
|
SBIN0005877
|
781
|
781
|
Processed
|
22/05/2024
|
|
4221447871
|
|
MS KALAVATHI MAMIDISETTI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Penugonda
|
AP-05-040-014-014/010845
(CHINAMALLAM)
|
0205040000NRG25170520240900641
|
17/05/2024
|
durgabhavani
|
0205040WL030051
|
durgabhavani
|
00415
|
SBIN0005877
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221447924
|
|
DONGA DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Penugonda
|
AP-05-040-014-014/010848
(CHINAMALLAM)
|
0205040000NRG25170520240900642
|
17/05/2024
|
venkateswararao
|
0205040WL030051
|
venkateswararao
|
00415
|
SBIN0005877
|
260
|
260
|
Processed
|
22/05/2024
|
|
4221447851
|
|
MUDDULA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Penugonda
|
AP-05-040-014-014/010849
(CHINAMALLAM)
|
0205040000NRG25170520240900643
|
17/05/2024
|
lakshmi
|
0205040WL030051
|
lakshmi
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447752
|
|
MULAPARTHI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Penugonda
|
AP-05-040-014-014/010852
(CHINAMALLAM)
|
0205040000NRG25170520240900644
|
17/05/2024
|
kanakamahalakshmi
|
0205040WL030051
|
kanakamahalakshmi
|
00415
|
SBIN0005877
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221447680
|
|
MATTAPARTHI KANAKA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Penugonda
|
AP-05-040-014-014/010856
(CHINAMALLAM)
|
0205040000NRG25170520240900645
|
17/05/2024
|
venkatalakshmi
|
0205040WL030051
|
venkatalakshmi
|
00415
|
SBIN0005877
|
779
|
779
|
Processed
|
22/05/2024
|
|
4221448074
|
|
MS VENKATA LAKSHMI YANDRA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Penugonda
|
AP-05-040-014-014/010865
(CHINAMALLAM)
|
0205040000NRG25170520240900648
|
17/05/2024
|
ramya
|
0205040WL030051
|
ramya
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447750
|
|
MRS KANDREKULA RAMYA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Penugonda
|
AP-05-040-014-014/010871
(CHINAMALLAM)
|
0205040000NRG25170520240900650
|
17/05/2024
|
musalamma
|
0205040WL030051
|
musalamma
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447690
|
|
MS MUSALAMMA DONGA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Penugonda
|
AP-05-040-014-014/010872
(CHINAMALLAM)
|
0205040000NRG25170520240900652
|
17/05/2024
|
satyavathi
|
0205040WL030051
|
satyavathi
|
00415
|
SBIN0005877
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447694
|
|
MS SATYAVATHI DONGA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Penugonda
|
AP-05-040-014-014/010872
(CHINAMALLAM)
|
0205040000NRG25170520240900651
|
17/05/2024
|
venkatesulu
|
0205040WL030051
|
venkatesulu
|
00415
|
SBIN0005877
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447691
|
|
DONGA VENKATESULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Penugonda
|
AP-05-040-014-014/010879
(CHINAMALLAM)
|
0205040000NRG25170520240900839
|
17/05/2024
|
Ramanjamma
|
0205040WL030053
|
Ramanjamma
|
00415
|
SBIN0005877
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447889
|
|
MRS RAMANJAMMA BOKKA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Penugonda
|
AP-05-040-014-014/010883
(CHINAMALLAM)
|
0205040000NRG25170520240900653
|
17/05/2024
|
pujasri
|
0205040WL030051
|
pujasri
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447748
|
|
MISS PUJASRI MALLULA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Penugonda
|
AP-05-040-014-014/010888
(CHINAMALLAM)
|
0205040000NRG25170520240900655
|
17/05/2024
|
Nagamani
|
0205040WL030051
|
Nagamani
|
00415
|
SBIN0005877
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221448025
|
|
BALLA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Penugonda
|
AP-05-040-014-014/010936
(CHINAMALLAM)
|
0205040000NRG25170520240900843
|
17/05/2024
|
veera brahmam
|
0205040WL030053
|
veera brahmam
|
00415
|
SBIN0005877
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447985
|
|
MR BOKKA VEERABRAHMAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
Penugonda
|
AP-05-040-014-014/010951
(CHINAMALLAM)
|
0205040000NRG25170520240900660
|
17/05/2024
|
Sasidhar Kumar
|
0205040WL030051
|
Sasidhar Kumar
|
00415
|
SBIN0005877
|
260
|
260
|
Processed
|
22/05/2024
|
|
4221448024
|
|
RAAVI SASIDHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Penugonda
|
AP-05-040-014-014/010978
(CHINAMALLAM)
|
0205040000NRG25170520240900667
|
17/05/2024
|
kaanchana
|
0205040WL030051
|
kaanchana
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447587
|
|
KUDIPUDI KANCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Penugonda
|
AP-05-040-014-014/011005
(CHINAMALLAM)
|
0205040000NRG25170520240900674
|
17/05/2024
|
ramalakshmi
|
0205040WL030051
|
ramalakshmi
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447940
|
|
PECCHETI RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Penugonda
|
AP-05-040-014-014/011020
(CHINAMALLAM)
|
0205040000NRG25170520240900677
|
17/05/2024
|
annama
|
0205040WL030051
|
annama
|
00415
|
SBIN0005877
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447764
|
|
PENDRA ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Penugonda
|
AP-05-040-014-014/011020
(CHINAMALLAM)
|
0205040000NRG25170520240900676
|
17/05/2024
|
durgarao
|
0205040WL030051
|
durgarao
|
00415
|
SBIN0005877
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447771
|
|
MR PENDRA DURGARAO
|
STATE BANK OF INDIA(508548)
|
|
377
|
Penugonda
|
AP-05-040-014-014/011042
(CHINAMALLAM)
|
0205040000NRG25170520240900683
|
17/05/2024
|
venkatalakshmi
|
0205040WL030051
|
venkatalakshmi
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221448027
|
|
EEDA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Penugonda
|
AP-05-040-014-014/011045
(CHINAMALLAM)
|
0205040000NRG25170520240900685
|
17/05/2024
|
sai sri
|
0205040WL030051
|
sai sri
|
00415
|
SBIN0005877
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447934
|
|
MS SAISRI MALLULA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Penugonda
|
AP-05-040-014-014/011085
(CHINAMALLAM)
|
0205040000NRG25170520240900690
|
17/05/2024
|
bhuvaneswari
|
0205040WL030051
|
bhuvaneswari
|
00415
|
SBIN0005877
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221447765
|
|
KUKKALA BHUVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Penugonda
|
AP-05-040-014-014/011087
(CHINAMALLAM)
|
0205040000NRG25170520240900691
|
17/05/2024
|
hamalatha
|
0205040WL030051
|
hamalatha
|
00415
|
SBIN0005877
|
519
|
519
|
Processed
|
22/05/2024
|
|
4221447941
|
|
PILLI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
381
|
Penugonda
|
AP-05-040-014-014/011089
(CHINAMALLAM)
|
0205040000NRG25170520240900692
|
17/05/2024
|
vijaya lakshmi
|
0205040WL030051
|
vijaya lakshmi
|
00415
|
SBIN0005877
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221448050
|
|
MS VIJAYALAKSHMI BOKKA
|
STATE BANK OF INDIA(508548)
|
|
382
|
Penugonda
|
AP-05-040-014-014/011095
(CHINAMALLAM)
|
0205040000NRG25170520240900857
|
17/05/2024
|
venkatrao
|
0205040WL030053
|
venkatrao
|
00415
|
SBIN0005877
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447754
|
|
BOKKAA VENKATAO
|
UNION BANK OF INDIA(508500)
|
|
383
|
Penugonda
|
AP-05-040-014-014/50024
(CHINAMALLAM)
|
0205040000NRG25170520240900697
|
17/05/2024
|
CHELLUBOYINA SOMESWARARAO
|
0205040WL030051
|
CHELLUBOYINA SOMESWARARAO
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447407
|
|
MR CHELLUBOYINA SOMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
384
|
Penugonda
|
AP-05-040-014-014/50056
(CHINAMALLAM)
|
0205040000NRG25170520240900705
|
17/05/2024
|
Nagaraju Mattaparthi
|
0205040WL030051
|
Nagaraju Mattaparthi
|
00415
|
SBIN0005877
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221448056
|
|
MATTAPARTHI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Penugonda
|
AP-05-040-014-014/50061
(CHINAMALLAM)
|
0205040000NRG25170520240900709
|
17/05/2024
|
Kadali Lakshmi
|
0205040WL030051
|
Kadali Lakshmi
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221448044
|
|
MISS LAKSHMI BOKKA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Penugonda
|
AP-05-040-014-014/50061
(CHINAMALLAM)
|
0205040000NRG25170520240900708
|
17/05/2024
|
Kadali Srinivasu
|
0205040WL030051
|
Kadali Srinivasu
|
00415
|
SBIN0005877
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221448046
|
|
MR SRINIVASU KADALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219755
|
219755
|
|
|
|
|
|
|
|
|
387
|
Penugonda
|
AP-05-040-014-014/010003
(CHINAMALLAM)
|
0205040000NRG25170520240900375
|
17/05/2024
|
Manga Rao
|
0205040WL030051
|
Manga Rao
|
00415
|
SBIN0007266
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447998
|
|
MR YANDRA MANGA RAOLTI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Penugonda
|
AP-05-040-014-014/010015
(CHINAMALLAM)
|
0205040000NRG25170520240900378
|
17/05/2024
|
Venkateswararao
|
0205040WL030051
|
Venkateswararao
|
00415
|
SBIN0007266
|
779
|
779
|
Processed
|
22/05/2024
|
|
4221447679
|
|
MR KUDIPUDI VENKATASWARARAO
|
STATE BANK OF INDIA(508548)
|
|
389
|
Penugonda
|
AP-05-040-014-014/010016
(CHINAMALLAM)
|
0205040000NRG25170520240900380
|
17/05/2024
|
Durgaprasad
|
0205040WL030051
|
Durgaprasad
|
00415
|
SBIN0007266
|
779
|
779
|
Processed
|
22/05/2024
|
|
4221447389
|
|
MR KUDIPUDI DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
390
|
Penugonda
|
AP-05-040-014-014/010030
(CHINAMALLAM)
|
0205040000NRG25170520240900387
|
17/05/2024
|
Naagamma
|
0205040WL030051
|
Naagamma
|
00415
|
SBIN0007266
|
519
|
519
|
Processed
|
22/05/2024
|
|
4221447674
|
|
KUDIPUDI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Penugonda
|
AP-05-040-014-014/010033
(CHINAMALLAM)
|
0205040000NRG25170520240900389
|
17/05/2024
|
Srinu
|
0205040WL030051
|
Srinu
|
00415
|
SBIN0007266
|
779
|
779
|
Processed
|
22/05/2024
|
|
4221447991
|
|
MR MOLLETI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
392
|
Penugonda
|
AP-05-040-014-014/010036
(CHINAMALLAM)
|
0205040000NRG25170520240900392
|
17/05/2024
|
Durga
|
0205040WL030051
|
Durga
|
00415
|
SBIN0007266
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447415
|
|
MRS KANKATALA DURGA
|
STATE BANK OF INDIA(508548)
|
|
393
|
Penugonda
|
AP-05-040-014-014/010037
(CHINAMALLAM)
|
0205040000NRG25170520240900393
|
17/05/2024
|
Nukaraju
|
0205040WL030051
|
Nukaraju
|
00415
|
SBIN0007266
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447839
|
|
ADABALA NUKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Penugonda
|
AP-05-040-014-014/010043
(CHINAMALLAM)
|
0205040000NRG25170520240900398
|
17/05/2024
|
Madhavarao
|
0205040WL030051
|
Madhavarao
|
00415
|
SBIN0007266
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447982
|
|
MR MADHAVARAO BOKKA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Penugonda
|
AP-05-040-014-014/010043
(CHINAMALLAM)
|
0205040000NRG25170520240900399
|
17/05/2024
|
Narayanamma
|
0205040WL030051
|
Narayanamma
|
00415
|
SBIN0007266
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447981
|
|
MRS NARAYANAMMA BOKKA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Penugonda
|
AP-05-040-014-014/010046
(CHINAMALLAM)
|
0205040000NRG25170520240900403
|
17/05/2024
|
Bokka Varalakshmi
|
0205040WL030051
|
Bokka Varalakshmi
|
00415
|
SBIN0007266
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447909
|
|
BOKKA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Penugonda
|
AP-05-040-014-014/010060
(CHINAMALLAM)
|
0205040000NRG25170520240900412
|
17/05/2024
|
Narasimhamurthy
|
0205040WL030051
|
Narasimhamurthy
|
00415
|
SBIN0007266
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221447910
|
|
MR NARASIMHAMURTHI PILLI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Penugonda
|
AP-05-040-014-014/010077
(CHINAMALLAM)
|
0205040000NRG25170520240900422
|
17/05/2024
|
venkata sai
|
0205040WL030051
|
venkata sai
|
00415
|
SBIN0007266
|
519
|
519
|
Processed
|
22/05/2024
|
|
4221447404
|
|
PILLI VENKATA SAI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Penugonda
|
AP-05-040-014-014/010088
(CHINAMALLAM)
|
0205040000NRG25170520240900430
|
17/05/2024
|
satyanarayana
|
0205040WL030051
|
satyanarayana
|
00415
|
SBIN0007266
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221447799
|
|
BOKKA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Penugonda
|
AP-05-040-014-014/010091
(CHINAMALLAM)
|
0205040000NRG25170520240900431
|
17/05/2024
|
Peddiraju
|
0205040WL030051
|
Peddiraju
|
00415
|
SBIN0007266
|
260
|
260
|
Processed
|
22/05/2024
|
|
4221448013
|
|
KOLAATI PEDDI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Penugonda
|
AP-05-040-014-014/010095
(CHINAMALLAM)
|
0205040000NRG25170520240900433
|
17/05/2024
|
Satyanarayana
|
0205040WL030051
|
Satyanarayana
|
00415
|
SBIN0007266
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447344
|
|
MR SATYANARAYANA EEDA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Penugonda
|
AP-05-040-014-014/010096
(CHINAMALLAM)
|
0205040000NRG25170520240900436
|
17/05/2024
|
Chittibabu
|
0205040WL030051
|
Chittibabu
|
00415
|
SBIN0007266
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447782
|
|
MR CHITTI BABU CHODAGIRI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Penugonda
|
AP-05-040-014-014/010096
(CHINAMALLAM)
|
0205040000NRG25170520240900435
|
17/05/2024
|
Mariyamma
|
0205040WL030051
|
Mariyamma
|
00415
|
SBIN0007266
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447730
|
|
MARIYAMMA CHODAGIRRI
|
UNION BANK OF INDIA(508500)
|
|
404
|
Penugonda
|
AP-05-040-014-014/010098
(CHINAMALLAM)
|
0205040000NRG25170520240900437
|
17/05/2024
|
Esawaramma
|
0205040WL030051
|
Esawaramma
|
00415
|
SBIN0007266
|
519
|
519
|
Processed
|
22/05/2024
|
|
4221447736
|
|
YALAMANCHILI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Penugonda
|
AP-05-040-014-014/010106
(CHINAMALLAM)
|
0205040000NRG25170520240900442
|
17/05/2024
|
Suryakantham
|
0205040WL030051
|
Suryakantham
|
00415
|
SBIN0007266
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221448012
|
|
EDA SURYAKANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Penugonda
|
AP-05-040-014-014/010106
(CHINAMALLAM)
|
0205040000NRG25170520240900441
|
17/05/2024
|
Suryanarayana
|
0205040WL030051
|
Suryanarayana
|
00415
|
SBIN0007266
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221448006
|
|
EDA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Penugonda
|
AP-05-040-014-014/010131
(CHINAMALLAM)
|
0205040000NRG25170520240900444
|
17/05/2024
|
k SATYANARAYANA
|
0205040WL030051
|
k SATYANARAYANA
|
00415
|
SBIN0007266
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447581
|
|
MRS KONDETI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Penugonda
|
AP-05-040-014-014/010131
(CHINAMALLAM)
|
0205040000NRG25170520240900445
|
17/05/2024
|
K. Saraswati
|
0205040WL030051
|
K. Saraswati
|
00415
|
SBIN0007266
|
1298
|
1298
|
Rejected
|
22/05/2024
|
|
4221447582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
409
|
Penugonda
|
AP-05-040-014-014/010136
(CHINAMALLAM)
|
0205040000NRG25170520240900446
|
17/05/2024
|
Baby
|
0205040WL030051
|
Baby
|
00415
|
SBIN0007266
|
519
|
519
|
Processed
|
22/05/2024
|
|
4221447372
|
|
CHODAGIRI BEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Penugonda
|
AP-05-040-014-014/010153
(CHINAMALLAM)
|
0205040000NRG25170520240900720
|
17/05/2024
|
Vijayavasu
|
0205040WL030053
|
Vijayavasu
|
00415
|
SBIN0007266
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221447824
|
|
CHITTURI VIJAYA VASU
|
UNION BANK OF INDIA(508500)
|
|
411
|
Penugonda
|
AP-05-040-014-014/010156
(CHINAMALLAM)
|
0205040000NRG25170520240900721
|
17/05/2024
|
Manga
|
0205040WL030053
|
Manga
|
00415
|
SBIN0007266
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221447821
|
|
MANGA PILLI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Penugonda
|
AP-05-040-014-014/010159
(CHINAMALLAM)
|
0205040000NRG25170520240900723
|
17/05/2024
|
Lakshmidurga
|
0205040WL030053
|
Lakshmidurga
|
00415
|
SBIN0007266
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4221447387
|
|
CHITTURI LAKSHMI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Penugonda
|
AP-05-040-014-014/010163
(CHINAMALLAM)
|
0205040000NRG25170520240900724
|
17/05/2024
|
Lakshmi
|
0205040WL030053
|
Lakshmi
|
00415
|
SBIN0007266
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447463
|
|
LAKSHMI BOKKA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Penugonda
|
AP-05-040-014-014/010165
(CHINAMALLAM)
|
0205040000NRG25170520240900725
|
17/05/2024
|
Manga
|
0205040WL030053
|
Manga
|
00415
|
SBIN0007266
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221447369
|
|
Mrs CHITTURI MANGA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
415
|
Penugonda
|
AP-05-040-014-014/010168
(CHINAMALLAM)
|
0205040000NRG25170520240900730
|
17/05/2024
|
jyothi
|
0205040WL030053
|
jyothi
|
00415
|
SBIN0007266
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447399
|
|
MRS DONGA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Penugonda
|
AP-05-040-014-014/010169
(CHINAMALLAM)
|
0205040000NRG25170520240900731
|
17/05/2024
|
Satyavati
|
0205040WL030053
|
Satyavati
|
00415
|
SBIN0007266
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4221447831
|
|
MRS SATYAVATHI CHITTURI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Penugonda
|
AP-05-040-014-014/010173
(CHINAMALLAM)
|
0205040000NRG25170520240900734
|
17/05/2024
|
Durgabhavani
|
0205040WL030053
|
Durgabhavani
|
00415
|
SBIN0007266
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221447866
|
|
MR DURGA BHAVANI BOKKA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Penugonda
|
AP-05-040-014-014/010173
(CHINAMALLAM)
|
0205040000NRG25170520240900735
|
17/05/2024
|
rama durga veera venkata karthik
|
0205040WL030053
|
rama durga veera venkata karthik
|
00415
|
SBIN0007266
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4221447875
|
|
MR BOKKA RAMA DURGA VEERA VENKATA KARTHI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Penugonda
|
AP-05-040-014-014/010175
(CHINAMALLAM)
|
0205040000NRG25170520240900453
|
17/05/2024
|
durgarao
|
0205040WL030051
|
durgarao
|
00415
|
SBIN0007266
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447684
|
|
GUDALA DURGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Penugonda
|
AP-05-040-014-014/010175
(CHINAMALLAM)
|
0205040000NRG25170520240900452
|
17/05/2024
|
Veeralakshmi
|
0205040WL030051
|
Veeralakshmi
|
00415
|
SBIN0007266
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447362
|
|
GUDALA VEERA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Penugonda
|
AP-05-040-014-014/010176
(CHINAMALLAM)
|
0205040000NRG25170520240900455
|
17/05/2024
|
chandrarao
|
0205040WL030051
|
chandrarao
|
00415
|
SBIN0007266
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447797
|
|
KANDREKULA CHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Penugonda
|
AP-05-040-014-014/010176
(CHINAMALLAM)
|
0205040000NRG25170520240900454
|
17/05/2024
|
Lakshmi
|
0205040WL030051
|
Lakshmi
|
00415
|
SBIN0007266
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447816
|
|
KANDRE KULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Penugonda
|
AP-05-040-014-014/010178
(CHINAMALLAM)
|
0205040000NRG25170520240900458
|
17/05/2024
|
M.Suryanarayana
|
0205040WL030051
|
M.Suryanarayana
|
00415
|
SBIN0007266
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221448041
|
|
MR MALLULA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Penugonda
|
AP-05-040-014-014/010181
(CHINAMALLAM)
|
0205040000NRG25170520240900459
|
17/05/2024
|
Satyanarayana
|
0205040WL030051
|
Satyanarayana
|
00415
|
SBIN0007266
|
260
|
260
|
Processed
|
22/05/2024
|
|
4221447366
|
|
GUDALA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Penugonda
|
AP-05-040-014-014/010193
(CHINAMALLAM)
|
0205040000NRG25170520240900462
|
17/05/2024
|
Srinu
|
0205040WL030051
|
Srinu
|
00415
|
SBIN0007266
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447666
|
|
MR GUDALA SRINU
|
STATE BANK OF INDIA(508548)
|
|
426
|
Penugonda
|
AP-05-040-014-014/010194
(CHINAMALLAM)
|
0205040000NRG25170520240900463
|
17/05/2024
|
Srinivasarao
|
0205040WL030051
|
Srinivasarao
|
00415
|
SBIN0007266
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447424
|
|
MR GUDALA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
427
|
Penugonda
|
AP-05-040-014-014/010196
(CHINAMALLAM)
|
0205040000NRG25170520240900466
|
17/05/2024
|
Ratnakumari
|
0205040WL030051
|
Ratnakumari
|
00415
|
SBIN0007266
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447428
|
|
UPPU RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Penugonda
|
AP-05-040-014-014/010197
(CHINAMALLAM)
|
0205040000NRG25170520240900467
|
17/05/2024
|
Satyavati
|
0205040WL030051
|
Satyavati
|
00415
|
SBIN0007266
|
260
|
260
|
Processed
|
22/05/2024
|
|
4221447623
|
|
MRS SATYAVATHI GUDALA
|
STATE BANK OF INDIA(508548)
|
|
429
|
Penugonda
|
AP-05-040-014-014/010211
(CHINAMALLAM)
|
0205040000NRG25170520240900468
|
17/05/2024
|
Renukumari
|
0205040WL030051
|
Renukumari
|
00415
|
SBIN0007266
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447624
|
|
MRS RENUKA KUMARI KUDIPUDI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Penugonda
|
AP-05-040-014-014/010212
(CHINAMALLAM)
|
0205040000NRG25170520240900469
|
17/05/2024
|
Sarojini
|
0205040WL030051
|
Sarojini
|
00415
|
SBIN0007266
|
779
|
779
|
Processed
|
22/05/2024
|
|
4221447370
|
|
DONGA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
431
|
Penugonda
|
AP-05-040-014-014/010219
(CHINAMALLAM)
|
0205040000NRG25170520240900473
|
17/05/2024
|
Lakshmi
|
0205040WL030051
|
Lakshmi
|
00415
|
SBIN0007266
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447377
|
|
GUDALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Penugonda
|
AP-05-040-014-014/010225
(CHINAMALLAM)
|
0205040000NRG25170520240900475
|
17/05/2024
|
Lakshmikumari
|
0205040WL030051
|
Lakshmikumari
|
00415
|
SBIN0007266
|
519
|
519
|
Processed
|
22/05/2024
|
|
4221447400
|
|
MRS KUMARI GUTTULA
|
STATE BANK OF INDIA(508548)
|
|
433
|
Penugonda
|
AP-05-040-014-014/010233
(CHINAMALLAM)
|
0205040000NRG25170520240900741
|
17/05/2024
|
Sankarudu
|
0205040WL030053
|
Sankarudu
|
00415
|
SBIN0007266
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221447873
|
|
MR SHANKARUDU MAMIDISETTI LTI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Penugonda
|
AP-05-040-014-014/010236
(CHINAMALLAM)
|
0205040000NRG25170520240900742
|
17/05/2024
|
Chinnapeddintlu
|
0205040WL030053
|
Chinnapeddintlu
|
00415
|
SBIN0007266
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221447876
|
|
PENDRA CHINAPEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Penugonda
|
AP-05-040-014-014/010242
(CHINAMALLAM)
|
0205040000NRG25170520240900483
|
17/05/2024
|
Peddintlu
|
0205040WL030051
|
Peddintlu
|
00415
|
SBIN0007266
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447386
|
|
PENDRA PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Penugonda
|
AP-05-040-014-014/010243
(CHINAMALLAM)
|
0205040000NRG25170520240900750
|
17/05/2024
|
durga bhavani
|
0205040WL030053
|
durga bhavani
|
00415
|
SBIN0007266
|
521
|
521
|
Processed
|
22/05/2024
|
|
4221447836
|
|
PILLI DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Penugonda
|
AP-05-040-014-014/010244
(CHINAMALLAM)
|
0205040000NRG25170520240900751
|
17/05/2024
|
Satyanaarayana
|
0205040WL030053
|
Satyanaarayana
|
00415
|
SBIN0007266
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221447413
|
|
MR SATYANARAYANA YANDRA
|
STATE BANK OF INDIA(508548)
|
|
438
|
Penugonda
|
AP-05-040-014-014/010246
(CHINAMALLAM)
|
0205040000NRG25170520240900752
|
17/05/2024
|
M Lakshmi
|
0205040WL030053
|
M Lakshmi
|
00415
|
SBIN0007266
|
260
|
260
|
Processed
|
22/05/2024
|
|
4221447733
|
|
MRS MAMIDISETTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Penugonda
|
AP-05-040-014-014/010250
(CHINAMALLAM)
|
0205040000NRG25170520240900755
|
17/05/2024
|
Lalitha
|
0205040WL030053
|
Lalitha
|
00415
|
SBIN0007266
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447637
|
|
MRS LALITHA GUDALA
|
STATE BANK OF INDIA(508548)
|
|
440
|
Penugonda
|
AP-05-040-014-014/010250
(CHINAMALLAM)
|
0205040000NRG25170520240900754
|
17/05/2024
|
Malleswararao
|
0205040WL030053
|
Malleswararao
|
00415
|
SBIN0007266
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447629
|
|
Mr GUDALA MALLESWARARAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
441
|
Penugonda
|
AP-05-040-014-014/010253
(CHINAMALLAM)
|
0205040000NRG25170520240900757
|
17/05/2024
|
Srilakshmi
|
0205040WL030053
|
Srilakshmi
|
00415
|
SBIN0007266
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447885
|
|
SRI LAXMI KETA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Penugonda
|
AP-05-040-014-014/010253
(CHINAMALLAM)
|
0205040000NRG25170520240900756
|
17/05/2024
|
Srinivas
|
0205040WL030053
|
Srinivas
|
00415
|
SBIN0007266
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447410
|
|
SRINIVAS KEETA
|
UNION BANK OF INDIA(508500)
|
|
443
|
Penugonda
|
AP-05-040-014-014/010254
(CHINAMALLAM)
|
0205040000NRG25170520240900758
|
17/05/2024
|
Koteswari
|
0205040WL030053
|
Koteswari
|
00415
|
SBIN0007266
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447984
|
|
MRS KETHA KOTESWARI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Penugonda
|
AP-05-040-014-014/010255
(CHINAMALLAM)
|
0205040000NRG25170520240900759
|
17/05/2024
|
Ramakrishna
|
0205040WL030053
|
Ramakrishna
|
00415
|
SBIN0007266
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221447896
|
|
MR RAMA KRISHNA PUTINEEDILTI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Penugonda
|
AP-05-040-014-014/010256
(CHINAMALLAM)
|
0205040000NRG25170520240900760
|
17/05/2024
|
Padma
|
0205040WL030053
|
Padma
|
00415
|
SBIN0007266
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221447636
|
|
MISS PADMA KETHA
|
STATE BANK OF INDIA(508548)
|
|
446
|
Penugonda
|
AP-05-040-014-014/010257
(CHINAMALLAM)
|
0205040000NRG25170520240900761
|
17/05/2024
|
Maseenu
|
0205040WL030053
|
Maseenu
|
00415
|
SBIN0007266
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447374
|
|
BOKKA MASEENU
|
UNION BANK OF INDIA(508500)
|
|
447
|
Penugonda
|
AP-05-040-014-014/010257
(CHINAMALLAM)
|
0205040000NRG25170520240900762
|
17/05/2024
|
satyavati
|
0205040WL030053
|
satyavati
|
00415
|
SBIN0007266
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447394
|
|
MRS SATYAVATYHI BOKKA
|
STATE BANK OF INDIA(508548)
|
|
448
|
Penugonda
|
AP-05-040-014-014/010260
(CHINAMALLAM)
|
0205040000NRG25170520240900763
|
17/05/2024
|
Gopi
|
0205040WL030053
|
Gopi
|
00415
|
SBIN0007266
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221447905
|
|
GOPI KEETA
|
UNION BANK OF INDIA(508500)
|
|
449
|
Penugonda
|
AP-05-040-014-014/010260
(CHINAMALLAM)
|
0205040000NRG25170520240900764
|
17/05/2024
|
Nagalakshmi
|
0205040WL030053
|
Nagalakshmi
|
00415
|
SBIN0007266
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447990
|
|
KETHA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
450
|
Penugonda
|
AP-05-040-014-014/010261
(CHINAMALLAM)
|
0205040000NRG25170520240900765
|
17/05/2024
|
Dharmarao
|
0205040WL030053
|
Dharmarao
|
00415
|
SBIN0007266
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447627
|
|
MR DHARMA RAO BOKKA
|
STATE BANK OF INDIA(508548)
|
|
451
|
Penugonda
|
AP-05-040-014-014/010262
(CHINAMALLAM)
|
0205040000NRG25170520240900767
|
17/05/2024
|
Padma
|
0205040WL030053
|
Padma
|
00415
|
SBIN0007266
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447409
|
|
PADMA BOKKA
|
UNION BANK OF INDIA(508500)
|
|
452
|
Penugonda
|
AP-05-040-014-014/010262
(CHINAMALLAM)
|
0205040000NRG25170520240900766
|
17/05/2024
|
Tatarao
|
0205040WL030053
|
Tatarao
|
00415
|
SBIN0007266
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447358
|
|
TATARAO PECHATTI
|
UNION BANK OF INDIA(508500)
|
|
453
|
Penugonda
|
AP-05-040-014-014/010264
(CHINAMALLAM)
|
0205040000NRG25170520240900768
|
17/05/2024
|
Lakshmi
|
0205040WL030053
|
Lakshmi
|
00415
|
SBIN0007266
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447635
|
|
MRS NAGALAKSHMI PECHETTI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Penugonda
|
AP-05-040-014-014/010266
(CHINAMALLAM)
|
0205040000NRG25170520240900771
|
17/05/2024
|
Anantalakshmi
|
0205040WL030053
|
Anantalakshmi
|
00415
|
SBIN0007266
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4221447894
|
|
MRS ANANTHA LAKSHMI PECCHETI
|
STATE BANK OF INDIA(508548)
|
|
455
|
Penugonda
|
AP-05-040-014-014/010266
(CHINAMALLAM)
|
0205040000NRG25170520240900770
|
17/05/2024
|
Rambabu
|
0205040WL030053
|
Rambabu
|
00415
|
SBIN0007266
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4221447393
|
|
MR PECHETI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
456
|
Penugonda
|
AP-05-040-014-014/010266
(CHINAMALLAM)
|
0205040000NRG25170520240900772
|
17/05/2024
|
rupavati
|
0205040WL030053
|
rupavati
|
00415
|
SBIN0007266
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447359
|
|
MRS RUPAVATHI PECHHETI
|
STATE BANK OF INDIA(508548)
|
|
457
|
Penugonda
|
AP-05-040-014-014/010267
(CHINAMALLAM)
|
0205040000NRG25170520240900774
|
17/05/2024
|
Dhanalakshmi
|
0205040WL030053
|
Dhanalakshmi
|
00415
|
SBIN0007266
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221447638
|
|
MRS DHANA LAKSHMI PEETHANI
|
STATE BANK OF INDIA(508548)
|
|
458
|
Penugonda
|
AP-05-040-014-014/010267
(CHINAMALLAM)
|
0205040000NRG25170520240900773
|
17/05/2024
|
Satyanarayana
|
0205040WL030053
|
Satyanarayana
|
00415
|
SBIN0007266
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4221447626
|
|
PEETHANI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Penugonda
|
AP-05-040-014-014/010268
(CHINAMALLAM)
|
0205040000NRG25170520240900775
|
17/05/2024
|
Satyanarayana
|
0205040WL030053
|
Satyanarayana
|
00415
|
SBIN0007266
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447378
|
|
DONGA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
460
|
Penugonda
|
AP-05-040-014-014/010272
(CHINAMALLAM)
|
0205040000NRG25170520240900776
|
17/05/2024
|
Vijaya
|
0205040WL030053
|
Vijaya
|
00415
|
SBIN0007266
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221447380
|
|
BOKKA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Penugonda
|
AP-05-040-014-014/010273
(CHINAMALLAM)
|
0205040000NRG25170520240900778
|
17/05/2024
|
Lakshmi
|
0205040WL030053
|
Lakshmi
|
00415
|
SBIN0007266
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447883
|
|
BOKKA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Penugonda
|
AP-05-040-014-014/010275
(CHINAMALLAM)
|
0205040000NRG25170520240900780
|
17/05/2024
|
Jaganmohini
|
0205040WL030053
|
Jaganmohini
|
00415
|
SBIN0007266
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447630
|
|
JAGANMOHINI BOKKA
|
UNION BANK OF INDIA(508500)
|
|
463
|
Penugonda
|
AP-05-040-014-014/010275
(CHINAMALLAM)
|
0205040000NRG25170520240900779
|
17/05/2024
|
Vigneswararao
|
0205040WL030053
|
Vigneswararao
|
00415
|
SBIN0007266
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447365
|
|
BOKKA VIGNASWARUDU SO SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
464
|
Penugonda
|
AP-05-040-014-014/010276
(CHINAMALLAM)
|
0205040000NRG25170520240900781
|
17/05/2024
|
Srinivasarao
|
0205040WL030053
|
Srinivasarao
|
00415
|
SBIN0007266
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221447632
|
|
MR SRINIVASA RAO PECHETTI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Penugonda
|
AP-05-040-014-014/010299
(CHINAMALLAM)
|
0205040000NRG25170520240900487
|
17/05/2024
|
Peddiraju
|
0205040WL030051
|
Peddiraju
|
00415
|
SBIN0007266
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447351
|
|
CHITTURI PEDDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
466
|
Penugonda
|
AP-05-040-014-014/010303
(CHINAMALLAM)
|
0205040000NRG25170520240900488
|
17/05/2024
|
Suryarao
|
0205040WL030051
|
Suryarao
|
00415
|
SBIN0007266
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221448005
|
|
KOLATI SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Penugonda
|
AP-05-040-014-014/010337
(CHINAMALLAM)
|
0205040000NRG25170520240900783
|
17/05/2024
|
Manga
|
0205040WL030053
|
Manga
|
00415
|
SBIN0007266
|
781
|
781
|
Processed
|
22/05/2024
|
|
4221447878
|
|
MRS MANGA YAANDRAA
|
STATE BANK OF INDIA(508548)
|
|
468
|
Penugonda
|
AP-05-040-014-014/010337
(CHINAMALLAM)
|
0205040000NRG25170520240900784
|
17/05/2024
|
naga sai
|
0205040WL030053
|
naga sai
|
00415
|
SBIN0007266
|
260
|
260
|
Processed
|
22/05/2024
|
|
4221447834
|
|
MR YANDRA NAGASAI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Penugonda
|
AP-05-040-014-014/010337
(CHINAMALLAM)
|
0205040000NRG25170520240900782
|
17/05/2024
|
V.Venkateswararao
|
0205040WL030053
|
V.Venkateswararao
|
00415
|
SBIN0007266
|
260
|
260
|
Rejected
|
22/05/2024
|
|
4221447756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
470
|
Penugonda
|
AP-05-040-014-014/010352
(CHINAMALLAM)
|
0205040000NRG25170520240900503
|
17/05/2024
|
Ramalakshmi
|
0205040WL030051
|
Ramalakshmi
|
00415
|
SBIN0007266
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447811
|
|
MRS RAMA LAKSHMI BOKKA
|
STATE BANK OF INDIA(508548)
|
|
471
|
Penugonda
|
AP-05-040-014-014/010352
(CHINAMALLAM)
|
0205040000NRG25170520240900504
|
17/05/2024
|
tejakiran
|
0205040WL030051
|
tejakiran
|
00415
|
SBIN0007266
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447812
|
|
MR BOKKA TEJAKIRAN
|
STATE BANK OF INDIA(508548)
|
|
472
|
Penugonda
|
AP-05-040-014-014/010359
(CHINAMALLAM)
|
0205040000NRG25170520240900786
|
17/05/2024
|
Manga
|
0205040WL030053
|
Manga
|
00415
|
SBIN0007266
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447818
|
|
CHITTURI MANGA
|
CANARA BANK(508532)
|
|
473
|
Penugonda
|
AP-05-040-014-014/010361
(CHINAMALLAM)
|
0205040000NRG25170520240900787
|
17/05/2024
|
satyanarayana
|
0205040WL030053
|
satyanarayana
|
00415
|
SBIN0007266
|
260
|
260
|
Processed
|
22/05/2024
|
|
4221447349
|
|
BOKKA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
474
|
Penugonda
|
AP-05-040-014-014/010366
(CHINAMALLAM)
|
0205040000NRG25170520240900790
|
17/05/2024
|
sai krishna
|
0205040WL030053
|
sai krishna
|
00415
|
SBIN0007266
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221447874
|
|
MR SAI KRISHNA MAMIDISETTI
|
STATE BANK OF INDIA(508548)
|
|
475
|
Penugonda
|
AP-05-040-014-014/010366
(CHINAMALLAM)
|
0205040000NRG25170520240900788
|
17/05/2024
|
Venkatlakshmi
|
0205040WL030053
|
Venkatlakshmi
|
00415
|
SBIN0007266
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221447823
|
|
MAMIDISETTI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
476
|
Penugonda
|
AP-05-040-014-014/010373
(CHINAMALLAM)
|
0205040000NRG25170520240900792
|
17/05/2024
|
Durga prasad
|
0205040WL030053
|
Durga prasad
|
00415
|
SBIN0007266
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447631
|
|
MR DURGA PRASAD BOKKA
|
STATE BANK OF INDIA(508548)
|
|
477
|
Penugonda
|
AP-05-040-014-014/010373
(CHINAMALLAM)
|
0205040000NRG25170520240900791
|
17/05/2024
|
Satyavathi
|
0205040WL030053
|
Satyavathi
|
00415
|
SBIN0007266
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447381
|
|
SATYAVATHI BOKKA
|
STATE BANK OF INDIA(508548)
|
|
478
|
Penugonda
|
AP-05-040-014-014/010375
(CHINAMALLAM)
|
0205040000NRG25170520240900793
|
17/05/2024
|
Varalakshmi
|
0205040WL030053
|
Varalakshmi
|
00415
|
SBIN0007266
|
781
|
781
|
Processed
|
22/05/2024
|
|
4221447898
|
|
MRS VARA LAKSHMI BOKKALTI
|
STATE BANK OF INDIA(508548)
|
|
479
|
Penugonda
|
AP-05-040-014-014/010376
(CHINAMALLAM)
|
0205040000NRG25170520240900794
|
17/05/2024
|
venkata Subrahmanyam
|
0205040WL030053
|
venkata Subrahmanyam
|
00415
|
SBIN0007266
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447640
|
|
MR KANDIBOYINA VENKATA SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
Penugonda
|
AP-05-040-014-014/010380
(CHINAMALLAM)
|
0205040000NRG25170520240900508
|
17/05/2024
|
Somaswara rao
|
0205040WL030051
|
Somaswara rao
|
00415
|
SBIN0007266
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447879
|
|
MR MALLULA SOMESWARA RAO LTI
|
STATE BANK OF INDIA(508548)
|
|
481
|
Penugonda
|
AP-05-040-014-014/010383
(CHINAMALLAM)
|
0205040000NRG25170520240900510
|
17/05/2024
|
Satyanarayana
|
0205040WL030051
|
Satyanarayana
|
00415
|
SBIN0007266
|
779
|
779
|
Processed
|
22/05/2024
|
|
4221447361
|
|
Mr YAGATI SATAYANARAYANA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
482
|
Penugonda
|
AP-05-040-014-014/010391
(CHINAMALLAM)
|
0205040000NRG25170520240900796
|
17/05/2024
|
Tulasi
|
0205040WL030053
|
Tulasi
|
00415
|
SBIN0007266
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221447411
|
|
BOKKA THULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Penugonda
|
AP-05-040-014-014/010393
(CHINAMALLAM)
|
0205040000NRG25170520240900797
|
17/05/2024
|
Bhulakshmi
|
0205040WL030053
|
Bhulakshmi
|
00415
|
SBIN0007266
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221447634
|
|
KETA BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Penugonda
|
AP-05-040-014-014/010393
(CHINAMALLAM)
|
0205040000NRG25170520240900798
|
17/05/2024
|
Rammurti
|
0205040WL030053
|
Rammurti
|
00415
|
SBIN0007266
|
781
|
781
|
Processed
|
22/05/2024
|
|
4221447356
|
|
Mr KETHA RAM
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
485
|
Penugonda
|
AP-05-040-014-014/010395
(CHINAMALLAM)
|
0205040000NRG25170520240900799
|
17/05/2024
|
Nageswararao
|
0205040WL030053
|
Nageswararao
|
00415
|
SBIN0007266
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447639
|
|
BOKKA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Penugonda
|
AP-05-040-014-014/010395
(CHINAMALLAM)
|
0205040000NRG25170520240900800
|
17/05/2024
|
Suryakumari
|
0205040WL030053
|
Suryakumari
|
00415
|
SBIN0007266
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447642
|
|
BOKKA SURYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Penugonda
|
AP-05-040-014-014/010410
(CHINAMALLAM)
|
0205040000NRG25170520240900514
|
17/05/2024
|
Venkateswararao
|
0205040WL030051
|
Venkateswararao
|
00415
|
SBIN0007266
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221447364
|
|
VENKATESWARA RAO GUDALA
|
STATE BANK OF INDIA(508548)
|
|
488
|
Penugonda
|
AP-05-040-014-014/010420
(CHINAMALLAM)
|
0205040000NRG25170520240900517
|
17/05/2024
|
Padmavathi
|
0205040WL030051
|
Padmavathi
|
00415
|
SBIN0007266
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447657
|
|
MRS PADMAVATHI CHELLABOYINA
|
STATE BANK OF INDIA(508548)
|
|
489
|
Penugonda
|
AP-05-040-014-014/010426
(CHINAMALLAM)
|
0205040000NRG25170520240900524
|
17/05/2024
|
Nagaveni
|
0205040WL030051
|
Nagaveni
|
00415
|
SBIN0007266
|
519
|
519
|
Processed
|
22/05/2024
|
|
4221447376
|
|
KUDIPUDI NAAGAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Penugonda
|
AP-05-040-014-014/010462
(CHINAMALLAM)
|
0205040000NRG25170520240900541
|
17/05/2024
|
Venkateswararao
|
0205040WL030051
|
Venkateswararao
|
00415
|
SBIN0007266
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221447906
|
|
MR VENKATESWARA RAO GUDALA
|
STATE BANK OF INDIA(508548)
|
|
491
|
Penugonda
|
AP-05-040-014-014/010463
(CHINAMALLAM)
|
0205040000NRG25170520240900544
|
17/05/2024
|
Dhanalakshmi
|
0205040WL030051
|
Dhanalakshmi
|
00415
|
SBIN0007266
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221447859
|
|
BOKKA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Penugonda
|
AP-05-040-014-014/010467
(CHINAMALLAM)
|
0205040000NRG25170520240900548
|
17/05/2024
|
Baburao
|
0205040WL030051
|
Baburao
|
00415
|
SBIN0007266
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447798
|
|
MR BABU RAO GUDALA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Penugonda
|
AP-05-040-014-014/010467
(CHINAMALLAM)
|
0205040000NRG25170520240900547
|
17/05/2024
|
Babysarojini
|
0205040WL030051
|
Babysarojini
|
00415
|
SBIN0007266
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447353
|
|
GUDALA BABY SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
494
|
Penugonda
|
AP-05-040-014-014/010534
(CHINAMALLAM)
|
0205040000NRG25170520240900561
|
17/05/2024
|
Suryarao
|
0205040WL030051
|
Suryarao
|
00415
|
SBIN0007266
|
779
|
779
|
Processed
|
22/05/2024
|
|
4221447678
|
|
JUTTIGA SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Penugonda
|
AP-05-040-014-014/010539
(CHINAMALLAM)
|
0205040000NRG25170520240900564
|
17/05/2024
|
Ananthalakshmi
|
0205040WL030051
|
Ananthalakshmi
|
00415
|
SBIN0007266
|
779
|
779
|
Processed
|
22/05/2024
|
|
4221447857
|
|
KUDIPUDI ANANTHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Penugonda
|
AP-05-040-014-014/010611
(CHINAMALLAM)
|
0205040000NRG25170520240900567
|
17/05/2024
|
mahalakhsmi
|
0205040WL030051
|
mahalakhsmi
|
00415
|
SBIN0007266
|
260
|
260
|
Processed
|
22/05/2024
|
|
4221447681
|
|
MATTAPARTHI MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Penugonda
|
AP-05-040-014-014/010612
(CHINAMALLAM)
|
0205040000NRG25170520240900569
|
17/05/2024
|
mounika lakshmi
|
0205040WL030051
|
mounika lakshmi
|
00415
|
SBIN0007266
|
779
|
779
|
Processed
|
22/05/2024
|
|
4221447683
|
|
BOKKA MOUNIKA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Penugonda
|
AP-05-040-014-014/010612
(CHINAMALLAM)
|
0205040000NRG25170520240900568
|
17/05/2024
|
srinivasu
|
0205040WL030051
|
srinivasu
|
00415
|
SBIN0007266
|
779
|
779
|
Processed
|
22/05/2024
|
|
4221447659
|
|
BOKKA SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Penugonda
|
AP-05-040-014-014/010622
(CHINAMALLAM)
|
0205040000NRG25170520240900577
|
17/05/2024
|
satyanarayana
|
0205040WL030051
|
satyanarayana
|
00415
|
SBIN0007266
|
779
|
779
|
Processed
|
22/05/2024
|
|
4221447682
|
|
BOKKA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
Penugonda
|
AP-05-040-014-014/010647
(CHINAMALLAM)
|
0205040000NRG25170520240900588
|
17/05/2024
|
palallamma
|
0205040WL030051
|
palallamma
|
00415
|
SBIN0007266
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221447395
|
|
KHANDAVALLI PALALLAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
Penugonda
|
AP-05-040-014-014/010652
(CHINAMALLAM)
|
0205040000NRG25170520240900589
|
17/05/2024
|
peddintlu
|
0205040WL030051
|
peddintlu
|
00415
|
SBIN0007266
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221447686
|
|
CHITTURI PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
Penugonda
|
AP-05-040-014-014/010660
(CHINAMALLAM)
|
0205040000NRG25170520240900594
|
17/05/2024
|
durga
|
0205040WL030051
|
durga
|
00415
|
SBIN0007266
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221448003
|
|
PENDRA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Penugonda
|
AP-05-040-014-014/010677
(CHINAMALLAM)
|
0205040000NRG25170520240900602
|
17/05/2024
|
Punyavati
|
0205040WL030051
|
Punyavati
|
00415
|
SBIN0007266
|
519
|
519
|
Processed
|
22/05/2024
|
|
4221447996
|
|
PENUGONDA PUNYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
Penugonda
|
AP-05-040-014-014/010684
(CHINAMALLAM)
|
0205040000NRG25170520240900802
|
17/05/2024
|
Srinivasarao
|
0205040WL030053
|
Srinivasarao
|
00415
|
SBIN0007266
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221447408
|
|
GUDALA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Penugonda
|
AP-05-040-014-014/010686
(CHINAMALLAM)
|
0205040000NRG25170520240900804
|
17/05/2024
|
abbulu
|
0205040WL030053
|
abbulu
|
00415
|
SBIN0007266
|
781
|
781
|
Processed
|
22/05/2024
|
|
4221447886
|
|
Mr GUDALA ABBULU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
506
|
Penugonda
|
AP-05-040-014-014/010686
(CHINAMALLAM)
|
0205040000NRG25170520240900805
|
17/05/2024
|
adilakshmi
|
0205040WL030053
|
adilakshmi
|
00415
|
SBIN0007266
|
781
|
781
|
Processed
|
22/05/2024
|
|
4221447908
|
|
Mrs GUDALA ADILAKSHMI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
507
|
Penugonda
|
AP-05-040-014-014/010690
(CHINAMALLAM)
|
0205040000NRG25170520240900806
|
17/05/2024
|
adilakshmi
|
0205040WL030053
|
adilakshmi
|
00415
|
SBIN0007266
|
260
|
260
|
Processed
|
22/05/2024
|
|
4221447899
|
|
MRS ADILAKSHMI BOKKA LTI
|
STATE BANK OF INDIA(508548)
|
|
508
|
Penugonda
|
AP-05-040-014-014/010690
(CHINAMALLAM)
|
0205040000NRG25170520240900807
|
17/05/2024
|
satyanarayana
|
0205040WL030053
|
satyanarayana
|
00415
|
SBIN0007266
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4221447641
|
|
MR SATYA NARAYANA BOKKA
|
STATE BANK OF INDIA(508548)
|
|
509
|
Penugonda
|
AP-05-040-014-014/010691
(CHINAMALLAM)
|
0205040000NRG25170520240900808
|
17/05/2024
|
nagaveni
|
0205040WL030053
|
nagaveni
|
00415
|
SBIN0007266
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221447895
|
|
MRS NAGA VENI BOKKA
|
STATE BANK OF INDIA(508548)
|
|
510
|
Penugonda
|
AP-05-040-014-014/010693
(CHINAMALLAM)
|
0205040000NRG25170520240900810
|
17/05/2024
|
ramakrishna
|
0205040WL030053
|
ramakrishna
|
00415
|
SBIN0007266
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221448092
|
|
MR RAMA KRISHNA BOKKA
|
STATE BANK OF INDIA(508548)
|
|
511
|
Penugonda
|
AP-05-040-014-014/010693
(CHINAMALLAM)
|
0205040000NRG25170520240900809
|
17/05/2024
|
venkataramana
|
0205040WL030053
|
venkataramana
|
00415
|
SBIN0007266
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221447893
|
|
MRS BOKKA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
512
|
Penugonda
|
AP-05-040-014-014/010697
(CHINAMALLAM)
|
0205040000NRG25170520240900811
|
17/05/2024
|
rathnam
|
0205040WL030053
|
rathnam
|
00415
|
SBIN0007266
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447888
|
|
MRS BONTHU YESURATNAM
|
STATE BANK OF INDIA(508548)
|
|
513
|
Penugonda
|
AP-05-040-014-014/010723
(CHINAMALLAM)
|
0205040000NRG25170520240900607
|
17/05/2024
|
venkatalakshmi
|
0205040WL030051
|
venkatalakshmi
|
00415
|
SBIN0007266
|
260
|
260
|
Processed
|
22/05/2024
|
|
4221447384
|
|
GUDALA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Penugonda
|
AP-05-040-014-014/010724
(CHINAMALLAM)
|
0205040000NRG25170520240900608
|
17/05/2024
|
lakshmi
|
0205040WL030051
|
lakshmi
|
00415
|
SBIN0007266
|
260
|
260
|
Processed
|
22/05/2024
|
|
4221447436
|
|
MRS GUTTULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
515
|
Penugonda
|
AP-05-040-014-014/010728
(CHINAMALLAM)
|
0205040000NRG25170520240900609
|
17/05/2024
|
varalakshmi tayaru
|
0205040WL030051
|
varalakshmi tayaru
|
00415
|
SBIN0007266
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447853
|
|
PODALA VARALAKSHMI TAYARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
Penugonda
|
AP-05-040-014-014/010731
(CHINAMALLAM)
|
0205040000NRG25170520240900610
|
17/05/2024
|
ratnakumari
|
0205040WL030051
|
ratnakumari
|
00415
|
SBIN0007266
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447698
|
|
YANAMADALA RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
Penugonda
|
AP-05-040-014-014/010733
(CHINAMALLAM)
|
0205040000NRG25170520240900611
|
17/05/2024
|
sivanarayana
|
0205040WL030051
|
sivanarayana
|
00415
|
SBIN0007266
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221447375
|
|
KESHAVARAPU SIVANNARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Penugonda
|
AP-05-040-014-014/010734
(CHINAMALLAM)
|
0205040000NRG25170520240900612
|
17/05/2024
|
kumari
|
0205040WL030051
|
kumari
|
00415
|
SBIN0007266
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221448002
|
|
YALLAMANCHILLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
Penugonda
|
AP-05-040-014-014/010736
(CHINAMALLAM)
|
0205040000NRG25170520240900613
|
17/05/2024
|
lakshmi
|
0205040WL030051
|
lakshmi
|
00415
|
SBIN0007266
|
519
|
519
|
Processed
|
22/05/2024
|
|
4221447656
|
|
KUDIPUDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Penugonda
|
AP-05-040-014-014/010737
(CHINAMALLAM)
|
0205040000NRG25170520240900614
|
17/05/2024
|
chinni
|
0205040WL030051
|
chinni
|
00415
|
SBIN0007266
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221447429
|
|
SANABOINA CHINNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Penugonda
|
AP-05-040-014-014/010739
(CHINAMALLAM)
|
0205040000NRG25170520240900814
|
17/05/2024
|
YedukonDalu
|
0205040WL030053
|
YedukonDalu
|
00415
|
SBIN0007266
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447421
|
|
DONGA YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
522
|
Penugonda
|
AP-05-040-014-014/010741
(CHINAMALLAM)
|
0205040000NRG25170520240900816
|
17/05/2024
|
durga lakshmi
|
0205040WL030053
|
durga lakshmi
|
00415
|
SBIN0007266
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447891
|
|
BOKKA DURGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Penugonda
|
AP-05-040-014-014/010742
(CHINAMALLAM)
|
0205040000NRG25170520240900817
|
17/05/2024
|
sreeramulu
|
0205040WL030053
|
sreeramulu
|
00415
|
SBIN0007266
|
781
|
781
|
Processed
|
22/05/2024
|
|
4221447897
|
|
MR SREE RAMULU BONTHULTI
|
STATE BANK OF INDIA(508548)
|
|
524
|
Penugonda
|
AP-05-040-014-014/010743
(CHINAMALLAM)
|
0205040000NRG25170520240900818
|
17/05/2024
|
nagaveni
|
0205040WL030053
|
nagaveni
|
00415
|
SBIN0007266
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221447443
|
|
MRS NAGA VENI BONTHU
|
STATE BANK OF INDIA(508548)
|
|
525
|
Penugonda
|
AP-05-040-014-014/010752
(CHINAMALLAM)
|
0205040000NRG25170520240900618
|
17/05/2024
|
nagajyothi
|
0205040WL030051
|
nagajyothi
|
00415
|
SBIN0007266
|
519
|
519
|
Processed
|
22/05/2024
|
|
4221447422
|
|
MRS KANDREKULA NAGA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
526
|
Penugonda
|
AP-05-040-014-014/010762
(CHINAMALLAM)
|
0205040000NRG25170520240900624
|
17/05/2024
|
kadali durga prasadu
|
0205040WL030051
|
kadali durga prasadu
|
00415
|
SBIN0007266
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447441
|
|
KADALI DURGA PRASADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Penugonda
|
AP-05-040-014-014/010762
(CHINAMALLAM)
|
0205040000NRG25170520240900623
|
17/05/2024
|
kadali padma
|
0205040WL030051
|
kadali padma
|
00415
|
SBIN0007266
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447583
|
|
MR PADMA KADALI
|
STATE BANK OF INDIA(508548)
|
|
528
|
Penugonda
|
AP-05-040-014-014/010767
(CHINAMALLAM)
|
0205040000NRG25170520240900627
|
17/05/2024
|
BOKKA VENKATESWARARAO
|
0205040WL030051
|
BOKKA VENKATESWARARAO
|
00415
|
SBIN0007266
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221447430
|
|
BOKKA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
Penugonda
|
AP-05-040-014-014/010767
(CHINAMALLAM)
|
0205040000NRG25170520240900626
|
17/05/2024
|
dhanarekha
|
0205040WL030051
|
dhanarekha
|
00415
|
SBIN0007266
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447427
|
|
Mrs Bokka Dhanarekha
|
INDIAN BANK(607105)
|
|
530
|
Penugonda
|
AP-05-040-014-014/010783
(CHINAMALLAM)
|
0205040000NRG25170520240900632
|
17/05/2024
|
Adinarayana
|
0205040WL030051
|
Adinarayana
|
00415
|
SBIN0007266
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221448047
|
|
SADE ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Penugonda
|
AP-05-040-014-014/010785
(CHINAMALLAM)
|
0205040000NRG25170520240900823
|
17/05/2024
|
padma
|
0205040WL030053
|
padma
|
00415
|
SBIN0007266
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447392
|
|
MRS KANDREKULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
532
|
Penugonda
|
AP-05-040-014-014/010805
(CHINAMALLAM)
|
0205040000NRG25170520240900634
|
17/05/2024
|
rajini
|
0205040WL030051
|
rajini
|
00415
|
SBIN0007266
|
779
|
779
|
Processed
|
22/05/2024
|
|
4221447760
|
|
BOKKA RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Penugonda
|
AP-05-040-014-014/010807
(CHINAMALLAM)
|
0205040000NRG25170520240900635
|
17/05/2024
|
lakshmi
|
0205040WL030051
|
lakshmi
|
00415
|
SBIN0007266
|
779
|
779
|
Processed
|
22/05/2024
|
|
4221447433
|
|
KUDIPUDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
Penugonda
|
AP-05-040-014-014/010813
(CHINAMALLAM)
|
0205040000NRG25170520240900824
|
17/05/2024
|
balanagalakshmi
|
0205040WL030053
|
balanagalakshmi
|
00415
|
SBIN0007266
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447863
|
|
MRS KANDREKULA BALA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
535
|
Penugonda
|
AP-05-040-014-014/010814
(CHINAMALLAM)
|
0205040000NRG25170520240900637
|
17/05/2024
|
vijayakumari
|
0205040WL030051
|
vijayakumari
|
00415
|
SBIN0007266
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447426
|
|
MRS GUDALA VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
536
|
Penugonda
|
AP-05-040-014-014/010818
(CHINAMALLAM)
|
0205040000NRG25170520240900825
|
17/05/2024
|
narasimhamurthy
|
0205040WL030053
|
narasimhamurthy
|
00415
|
SBIN0007266
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4221447367
|
|
CHITTURI NARASIMHAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
537
|
Penugonda
|
AP-05-040-014-014/010820
(CHINAMALLAM)
|
0205040000NRG25170520240900827
|
17/05/2024
|
mani
|
0205040WL030053
|
mani
|
00415
|
SBIN0007266
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447822
|
|
MRS MANI PILLI
|
STATE BANK OF INDIA(508548)
|
|
538
|
Penugonda
|
AP-05-040-014-014/010836
(CHINAMALLAM)
|
0205040000NRG25170520240900831
|
17/05/2024
|
Bokka Srinu
|
0205040WL030053
|
Bokka Srinu
|
00415
|
SBIN0007266
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221448051
|
|
MR SRINU BOKKA
|
STATE BANK OF INDIA(508548)
|
|
539
|
Penugonda
|
AP-05-040-014-014/010838
(CHINAMALLAM)
|
0205040000NRG25170520240900832
|
17/05/2024
|
lakshmi
|
0205040WL030053
|
lakshmi
|
00415
|
SBIN0007266
|
781
|
781
|
Processed
|
22/05/2024
|
|
4221447880
|
|
MRS BOKKA LAKSHMILTI
|
STATE BANK OF INDIA(508548)
|
|
540
|
Penugonda
|
AP-05-040-014-014/010840
(CHINAMALLAM)
|
0205040000NRG25170520240900833
|
17/05/2024
|
satyanarayana
|
0205040WL030053
|
satyanarayana
|
00415
|
SBIN0007266
|
781
|
781
|
Processed
|
22/05/2024
|
|
4221447352
|
|
Mr CHITTURI SATYANARAAYANA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
541
|
Penugonda
|
AP-05-040-014-014/010841
(CHINAMALLAM)
|
0205040000NRG25170520240900835
|
17/05/2024
|
nagalakshmi
|
0205040WL030053
|
nagalakshmi
|
00415
|
SBIN0007266
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4221447434
|
|
MRS GUBBALA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
542
|
Penugonda
|
AP-05-040-014-014/010858
(CHINAMALLAM)
|
0205040000NRG25170520240900646
|
17/05/2024
|
suryanarayana
|
0205040WL030051
|
suryanarayana
|
00415
|
SBIN0007266
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447360
|
|
POLANATI SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Penugonda
|
AP-05-040-014-014/010859
(CHINAMALLAM)
|
0205040000NRG25170520240900836
|
17/05/2024
|
rajarajeswari
|
0205040WL030053
|
rajarajeswari
|
00415
|
SBIN0007266
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221447819
|
|
MRS CHITTURI RAJARAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
544
|
Penugonda
|
AP-05-040-014-014/010861
(CHINAMALLAM)
|
0205040000NRG25170520240900837
|
17/05/2024
|
varalakshmi
|
0205040WL030053
|
varalakshmi
|
00415
|
SBIN0007266
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447780
|
|
MRS VARA LAKSHMI CHITTURI
|
STATE BANK OF INDIA(508548)
|
|
545
|
Penugonda
|
AP-05-040-014-014/010864
(CHINAMALLAM)
|
0205040000NRG25170520240900647
|
17/05/2024
|
rajeswari
|
0205040WL030051
|
rajeswari
|
00415
|
SBIN0007266
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221447979
|
|
MRS KANDREKULA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
546
|
Penugonda
|
AP-05-040-014-014/010868
(CHINAMALLAM)
|
0205040000NRG25170520240900649
|
17/05/2024
|
masenurao
|
0205040WL030051
|
masenurao
|
00415
|
SBIN0007266
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447729
|
|
DOMMETI MASENU RAO
|
STATE BANK OF INDIA(508548)
|
|
547
|
Penugonda
|
AP-05-040-014-014/010877
(CHINAMALLAM)
|
0205040000NRG25170520240900838
|
17/05/2024
|
satyasri
|
0205040WL030053
|
satyasri
|
00415
|
SBIN0007266
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447432
|
|
MRS BOKKA SATYA SRI
|
STATE BANK OF INDIA(508548)
|
|
548
|
Penugonda
|
AP-05-040-014-014/010887
(CHINAMALLAM)
|
0205040000NRG25170520240900654
|
17/05/2024
|
nagaraju
|
0205040WL030051
|
nagaraju
|
00415
|
SBIN0007266
|
519
|
519
|
Processed
|
22/05/2024
|
|
4221448004
|
|
MR KHANDAVALLI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
549
|
Penugonda
|
AP-05-040-014-014/010909
(CHINAMALLAM)
|
0205040000NRG25170520240900840
|
17/05/2024
|
parvathi
|
0205040WL030053
|
parvathi
|
00415
|
SBIN0007266
|
781
|
781
|
Processed
|
22/05/2024
|
|
4221447462
|
|
PARVATI CHITTURI
|
STATE BANK OF INDIA(508548)
|
|
550
|
Penugonda
|
AP-05-040-014-014/010911
(CHINAMALLAM)
|
0205040000NRG25170520240900658
|
17/05/2024
|
masenamma
|
0205040WL030051
|
masenamma
|
00415
|
SBIN0007266
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447414
|
|
MISS MASENAMMA GUDALA
|
STATE BANK OF INDIA(508548)
|
|
551
|
Penugonda
|
AP-05-040-014-014/010936
(CHINAMALLAM)
|
0205040000NRG25170520240900842
|
17/05/2024
|
durga lakshmi
|
0205040WL030053
|
durga lakshmi
|
00415
|
SBIN0007266
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447437
|
|
Ms BOKKA DURGA LAKSHMI
|
INDIAN BANK(607105)
|
|
552
|
Penugonda
|
AP-05-040-014-014/010951
(CHINAMALLAM)
|
0205040000NRG25170520240900661
|
17/05/2024
|
Durga
|
0205040WL030051
|
Durga
|
00415
|
SBIN0007266
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221448026
|
|
RAAVI DURGA
|
UNION BANK OF INDIA(508500)
|
|
553
|
Penugonda
|
AP-05-040-014-014/010957
(CHINAMALLAM)
|
0205040000NRG25170520240900662
|
17/05/2024
|
narayudu
|
0205040WL030051
|
narayudu
|
00415
|
SBIN0007266
|
260
|
260
|
Processed
|
22/05/2024
|
|
4221448000
|
|
Mr GALIDERI NARAYUDU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
554
|
Penugonda
|
AP-05-040-014-014/010961
(CHINAMALLAM)
|
0205040000NRG25170520240900664
|
17/05/2024
|
mahalakshmi
|
0205040WL030051
|
mahalakshmi
|
00415
|
SBIN0007266
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221447379
|
|
BOKKA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
Penugonda
|
AP-05-040-014-014/010964
(CHINAMALLAM)
|
0205040000NRG25170520240900666
|
17/05/2024
|
hemalatha
|
0205040WL030051
|
hemalatha
|
00415
|
SBIN0007266
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221448021
|
|
KUDIPUDI HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
Penugonda
|
AP-05-040-014-014/010968
(CHINAMALLAM)
|
0205040000NRG25170520240900844
|
17/05/2024
|
bhavani
|
0205040WL030053
|
bhavani
|
00415
|
SBIN0007266
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221447785
|
|
MS BHAVANI YANDRA
|
STATE BANK OF INDIA(508548)
|
|
557
|
Penugonda
|
AP-05-040-014-014/010971
(CHINAMALLAM)
|
0205040000NRG25170520240900845
|
17/05/2024
|
chinna srinu
|
0205040WL030053
|
chinna srinu
|
00415
|
SBIN0007266
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221447901
|
|
BOKKA CHINNA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
Penugonda
|
AP-05-040-014-014/010990
(CHINAMALLAM)
|
0205040000NRG25170520240900671
|
17/05/2024
|
durga
|
0205040WL030051
|
durga
|
00415
|
SBIN0007266
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447761
|
|
MANUKONDA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Penugonda
|
AP-05-040-014-014/010991
(CHINAMALLAM)
|
0205040000NRG25170520240900673
|
17/05/2024
|
manga
|
0205040WL030051
|
manga
|
00415
|
SBIN0007266
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221448007
|
|
PECHHETTI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Penugonda
|
AP-05-040-014-014/010991
(CHINAMALLAM)
|
0205040000NRG25170520240900672
|
17/05/2024
|
trimurthulu
|
0205040WL030051
|
trimurthulu
|
00415
|
SBIN0007266
|
779
|
779
|
Processed
|
22/05/2024
|
|
4221447383
|
|
PECHHETTI TRIMURTHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
Penugonda
|
AP-05-040-014-014/011000
(CHINAMALLAM)
|
0205040000NRG25170520240900846
|
17/05/2024
|
shyam babu
|
0205040WL030053
|
shyam babu
|
00415
|
SBIN0007266
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221448058
|
|
CHITTURI SYAM BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
Penugonda
|
AP-05-040-014-014/011011
(CHINAMALLAM)
|
0205040000NRG25170520240900847
|
17/05/2024
|
rajyalakshmi
|
0205040WL030053
|
rajyalakshmi
|
00415
|
SBIN0007266
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447884
|
|
MRS BOKKA RAJYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
563
|
Penugonda
|
AP-05-040-014-014/011012
(CHINAMALLAM)
|
0205040000NRG25170520240900848
|
17/05/2024
|
vijiya
|
0205040WL030053
|
vijiya
|
00415
|
SBIN0007266
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221448069
|
|
MRS DONGA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
564
|
Penugonda
|
AP-05-040-014-014/011016
(CHINAMALLAM)
|
0205040000NRG25170520240900850
|
17/05/2024
|
rambabu
|
0205040WL030053
|
rambabu
|
00415
|
SBIN0007266
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4221447997
|
|
MR RAMBABU CHITTURI
|
STATE BANK OF INDIA(508548)
|
|
565
|
Penugonda
|
AP-05-040-014-014/011020
(CHINAMALLAM)
|
0205040000NRG25170520240900675
|
17/05/2024
|
garagayya
|
0205040WL030051
|
garagayya
|
00415
|
SBIN0007266
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447751
|
|
PENDRA GARAGAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Penugonda
|
AP-05-040-014-014/011025
(CHINAMALLAM)
|
0205040000NRG25170520240900679
|
17/05/2024
|
venkatalakshmi
|
0205040WL030051
|
venkatalakshmi
|
00415
|
SBIN0007266
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221448036
|
|
RAAVI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Penugonda
|
AP-05-040-014-014/011028
(CHINAMALLAM)
|
0205040000NRG25170520240900680
|
17/05/2024
|
lakshmi
|
0205040WL030051
|
lakshmi
|
00415
|
SBIN0007266
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447425
|
|
KUDIPUDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
Penugonda
|
AP-05-040-014-014/011030
(CHINAMALLAM)
|
0205040000NRG25170520240900681
|
17/05/2024
|
aadhinarayana
|
0205040WL030051
|
aadhinarayana
|
00415
|
SBIN0007266
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221447696
|
|
ULLAMPARTHI ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Penugonda
|
AP-05-040-014-014/011033
(CHINAMALLAM)
|
0205040000NRG25170520240900851
|
17/05/2024
|
nagaraju
|
0205040WL030053
|
nagaraju
|
00415
|
SBIN0007266
|
260
|
260
|
Processed
|
22/05/2024
|
|
4221447461
|
|
MAMIDISETTY NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
570
|
Penugonda
|
AP-05-040-014-014/011033
(CHINAMALLAM)
|
0205040000NRG25170520240900852
|
17/05/2024
|
satyanarayana
|
0205040WL030053
|
satyanarayana
|
00415
|
SBIN0007266
|
260
|
260
|
Processed
|
22/05/2024
|
|
4221448068
|
|
MAMIDISETTI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Penugonda
|
AP-05-040-014-014/011052
(CHINAMALLAM)
|
0205040000NRG25170520240900687
|
17/05/2024
|
musalayya
|
0205040WL030051
|
musalayya
|
00415
|
SBIN0007266
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221448052
|
|
GUDALA MUSALAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
Penugonda
|
AP-05-040-014-014/011056
(CHINAMALLAM)
|
0205040000NRG25170520240900688
|
17/05/2024
|
ramakrishna
|
0205040WL030051
|
ramakrishna
|
00415
|
SBIN0007266
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221448045
|
|
POLANATI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
Penugonda
|
AP-05-040-014-014/011071
(CHINAMALLAM)
|
0205040000NRG25170520240900689
|
17/05/2024
|
rambabu
|
0205040WL030051
|
rambabu
|
00415
|
SBIN0007266
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221447800
|
|
BOKKA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
Penugonda
|
AP-05-040-014-014/011073
(CHINAMALLAM)
|
0205040000NRG25170520240900853
|
17/05/2024
|
DURGA PRASADA RAO
|
0205040WL030053
|
DURGA PRASADA RAO
|
00415
|
SBIN0007266
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447431
|
|
GUDALA DURGA PRASADA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Penugonda
|
AP-05-040-014-014/011073
(CHINAMALLAM)
|
0205040000NRG25170520240900854
|
17/05/2024
|
JYOTHI
|
0205040WL030053
|
JYOTHI
|
00415
|
SBIN0007266
|
1562
|
1562
|
Rejected
|
22/05/2024
|
|
4221447403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
576
|
Penugonda
|
AP-05-040-014-014/011091
(CHINAMALLAM)
|
0205040000NRG25170520240900693
|
17/05/2024
|
santha kumari
|
0205040WL030051
|
santha kumari
|
00415
|
SBIN0007266
|
260
|
260
|
Processed
|
22/05/2024
|
|
4221448035
|
|
MRS SADE SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
577
|
Penugonda
|
AP-05-040-014-014/011095
(CHINAMALLAM)
|
0205040000NRG25170520240900858
|
17/05/2024
|
neeraja
|
0205040WL030053
|
neeraja
|
00415
|
SBIN0007266
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447412
|
|
MRS BOKKA NEERAJA
|
STATE BANK OF INDIA(508548)
|
|
578
|
Penugonda
|
AP-05-040-014-014/011097
(CHINAMALLAM)
|
0205040000NRG25170520240900860
|
17/05/2024
|
bokka
|
0205040WL030053
|
bokka
|
00415
|
SBIN0007266
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221447406
|
|
MR BOKKA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
579
|
Penugonda
|
AP-05-040-014-014/011097
(CHINAMALLAM)
|
0205040000NRG25170520240900861
|
17/05/2024
|
lakshmi pushpa
|
0205040WL030053
|
lakshmi pushpa
|
00415
|
SBIN0007266
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221447382
|
|
LAKSHMI PUSHPA BOKKA
|
STATE BANK OF INDIA(508548)
|
|
580
|
Penugonda
|
AP-05-040-014-014/011115
(CHINAMALLAM)
|
0205040000NRG25170520240900694
|
17/05/2024
|
arjunarao
|
0205040WL030051
|
arjunarao
|
00415
|
SBIN0007266
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447772
|
|
MR ARJUNARAO KUDIPUDI
|
STATE BANK OF INDIA(508548)
|
|
581
|
Penugonda
|
AP-05-040-014-014/50015
(CHINAMALLAM)
|
0205040000NRG25170520240900862
|
17/05/2024
|
BOKKA LAKSHMI DURGA
|
0205040WL030053
|
BOKKA LAKSHMI DURGA
|
00415
|
SBIN0007266
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447405
|
|
MRS LAKSHMI DURGA BOKKA
|
STATE BANK OF INDIA(508548)
|
|
582
|
Penugonda
|
AP-05-040-014-014/50019
(CHINAMALLAM)
|
0205040000NRG25170520240900863
|
17/05/2024
|
PALA GEETHA
|
0205040WL030053
|
PALA GEETHA
|
00415
|
SBIN0007266
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447385
|
|
PALA GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
Penugonda
|
AP-05-040-014-014/50021
(CHINAMALLAM)
|
0205040000NRG25170520240900864
|
17/05/2024
|
M SATYAVATHI
|
0205040WL030053
|
M SATYAVATHI
|
00415
|
SBIN0007266
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221448033
|
|
MRS MANUPATI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
584
|
Penugonda
|
AP-05-040-014-014/50022
(CHINAMALLAM)
|
0205040000NRG25170520240900696
|
17/05/2024
|
RAMANA KUDIPUDI
|
0205040WL030051
|
RAMANA KUDIPUDI
|
00415
|
SBIN0007266
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221448057
|
|
KUDIPUDI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Penugonda
|
AP-05-040-014-014/50047
(CHINAMALLAM)
|
0205040000NRG25170520240900869
|
17/05/2024
|
B C PRASAD
|
0205040WL030053
|
B C PRASAD
|
00415
|
SBIN0007266
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221448040
|
|
MR BOKKA CHANDUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
586
|
Penugonda
|
AP-05-040-014-014/50047
(CHINAMALLAM)
|
0205040000NRG25170520240900868
|
17/05/2024
|
Bokka srinivau
|
0205040WL030053
|
Bokka srinivau
|
00415
|
SBIN0007266
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447373
|
|
MR BOKKA SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
587
|
Penugonda
|
AP-05-040-014-014/50048
(CHINAMALLAM)
|
0205040000NRG25170520240900871
|
17/05/2024
|
GUDALA PAVANI
|
0205040WL030053
|
GUDALA PAVANI
|
00415
|
SBIN0007266
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221448043
|
|
MRS GUDALA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
588
|
Penugonda
|
AP-05-040-014-014/50048
(CHINAMALLAM)
|
0205040000NRG25170520240900870
|
17/05/2024
|
GUDALA SAI KRISHNA
|
0205040WL030053
|
GUDALA SAI KRISHNA
|
00415
|
SBIN0007266
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221448042
|
|
MR GUDALA SAI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
589
|
Penugonda
|
AP-05-040-014-014/50066
(CHINAMALLAM)
|
0205040000NRG25170520240900711
|
17/05/2024
|
GUDALA LAkSHMI
|
0205040WL030051
|
GUDALA LAkSHMI
|
00415
|
SBIN0007266
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221448053
|
|
MR MADHAVA RAO GUDALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237895
|
237895
|
|
|
|
|
|
|
|
|
590
|
Penugonda
|
AP-05-040-014-014/010165
(CHINAMALLAM)
|
0205040000NRG25170520240900726
|
17/05/2024
|
Ch. Babu Rao
|
0205040WL030053
|
Ch. Babu Rao
|
00415
|
SBIN0015838
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221448049
|
|
CHITTURI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
591
|
Penugonda
|
AP-05-040-014-014/010836
(CHINAMALLAM)
|
0205040000NRG25170520240900830
|
17/05/2024
|
madhavi
|
0205040WL030053
|
madhavi
|
00415
|
SBIN0015838
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221447829
|
|
MRS BOKKA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
592
|
Penugonda
|
AP-05-040-014-014/010933
(CHINAMALLAM)
|
0205040000NRG25170520240900659
|
17/05/2024
|
rajarao
|
0205040WL030051
|
rajarao
|
00415
|
SBIN0015838
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447749
|
|
GUTAM RAJARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4161
|
4161
|
|
|
|
|
|
|
|
|
593
|
Penugonda
|
AP-05-040-001-008/011510
(PENUGONDA)
|
0205040000NRG25170520240899696
|
17/05/2024
|
manga
|
0205040WL030027
|
manga
|
00415
|
SBIN0021149
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447701
|
|
PUTHINEEDI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Penugonda
|
AP-05-040-001-008/011515
(PENUGONDA)
|
0205040000NRG25170520240899700
|
17/05/2024
|
padma
|
0205040WL030027
|
padma
|
00415
|
SBIN0021149
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447700
|
|
PUTHINEEDI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Penugonda
|
AP-05-040-001-008/011519
(PENUGONDA)
|
0205040000NRG25170520240899702
|
17/05/2024
|
vijayalakshmi
|
0205040WL030027
|
vijayalakshmi
|
00415
|
SBIN0021149
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447727
|
|
PUTHINEEDI VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Penugonda
|
AP-05-040-001-008/011529
(PENUGONDA)
|
0205040000NRG25170520240899707
|
17/05/2024
|
Lakshmi
|
0205040WL030027
|
Lakshmi
|
00415
|
SBIN0021149
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447726
|
|
PILLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
Penugonda
|
AP-05-040-001-008/011571
(PENUGONDA)
|
0205040000NRG25170520240899716
|
17/05/2024
|
santhikumari
|
0205040WL030027
|
santhikumari
|
00415
|
SBIN0021149
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447721
|
|
BANDI SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
Penugonda
|
AP-05-040-001-008/011598
(PENUGONDA)
|
0205040000NRG25170520240893754
|
17/05/2024
|
victor babu
|
0205040WL029950
|
victor babu
|
00415
|
SBIN0021149
|
256
|
256
|
Processed
|
22/05/2024
|
|
4221447745
|
|
MR KADIM VICTOR BABU
|
STATE BANK OF INDIA(508548)
|
|
599
|
Penugonda
|
AP-05-040-001-008/011639
(PENUGONDA)
|
0205040000NRG25170520240899732
|
17/05/2024
|
padmavati
|
0205040WL030027
|
padmavati
|
00415
|
SBIN0021149
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447703
|
|
BOKKA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
Penugonda
|
AP-05-040-001-008/011643
(PENUGONDA)
|
0205040000NRG25170520240899735
|
17/05/2024
|
durga
|
0205040WL030027
|
durga
|
00415
|
SBIN0021149
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447720
|
|
PUTHINEEDI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
Penugonda
|
AP-05-040-001-008/011739
(PENUGONDA)
|
0205040000NRG25170520240893770
|
17/05/2024
|
mangatayaru
|
0205040WL029951
|
mangatayaru
|
00415
|
SBIN0021149
|
256
|
256
|
Processed
|
22/05/2024
|
|
4221447795
|
|
MRS CHITTURI MANGATAYARU
|
STATE BANK OF INDIA(508548)
|
|
602
|
Penugonda
|
AP-05-040-001-008/011751
(PENUGONDA)
|
0205040000NRG25170520240893775
|
17/05/2024
|
padmavati
|
0205040WL029951
|
padmavati
|
00415
|
SBIN0021149
|
512
|
512
|
Processed
|
22/05/2024
|
|
4221447598
|
|
CHITTURI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
603
|
Penugonda
|
AP-05-040-001-008/011765
(PENUGONDA)
|
0205040000NRG25170520240893779
|
17/05/2024
|
varalakshmi
|
0205040WL029951
|
varalakshmi
|
00415
|
SBIN0021149
|
512
|
512
|
Processed
|
22/05/2024
|
|
4221447742
|
|
CHITTURI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
Penugonda
|
AP-05-040-001-008/011920
(PENUGONDA)
|
0205040000NRG25170520240893649
|
17/05/2024
|
subbarao
|
0205040WL029947
|
subbarao
|
00415
|
SBIN0021149
|
244
|
244
|
Processed
|
22/05/2024
|
|
4221447614
|
|
MALLULA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
Penugonda
|
AP-05-040-001-008/011988
(PENUGONDA)
|
0205040000NRG25170520240893650
|
17/05/2024
|
subbalakshmi
|
0205040WL029947
|
subbalakshmi
|
00415
|
SBIN0021149
|
244
|
244
|
Processed
|
22/05/2024
|
|
4221447620
|
|
DIGUMARTHI SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
Penugonda
|
AP-05-040-001-008/012007
(PENUGONDA)
|
0205040000NRG25170520240893541
|
17/05/2024
|
satyavathi
|
0205040WL029945
|
satyavathi
|
00415
|
SBIN0021149
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447976
|
|
MRS PILLI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
607
|
Penugonda
|
AP-05-040-001-008/012093
(PENUGONDA)
|
0205040000NRG25170520240893673
|
17/05/2024
|
krishna
|
0205040WL029948
|
krishna
|
00415
|
SBIN0021149
|
522
|
522
|
Processed
|
22/05/2024
|
|
4221447654
|
|
MR SIRAVARAPU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
608
|
Penugonda
|
AP-05-040-001-008/012115
(PENUGONDA)
|
0205040000NRG25170520240893553
|
17/05/2024
|
durgabhavani
|
0205040WL029945
|
durgabhavani
|
00415
|
SBIN0021149
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447975
|
|
PILLI DURGABHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
Penugonda
|
AP-05-040-001-008/012116
(PENUGONDA)
|
0205040000NRG25170520240893554
|
17/05/2024
|
katyayini
|
0205040WL029945
|
katyayini
|
00415
|
SBIN0021149
|
266
|
266
|
Processed
|
22/05/2024
|
|
4221447973
|
|
PILLI KATYAYINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Penugonda
|
AP-05-040-001-008/012125
(PENUGONDA)
|
0205040000NRG25170520240893558
|
17/05/2024
|
durgamma
|
0205040WL029945
|
durgamma
|
00415
|
SBIN0021149
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447974
|
|
PILLI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
Penugonda
|
AP-05-040-001-008/012274
(PENUGONDA)
|
0205040000NRG25170520240893571
|
17/05/2024
|
patimusalayya
|
0205040WL029945
|
patimusalayya
|
00415
|
SBIN0021149
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447972
|
|
Mr VENDRA MUSALAYYA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
612
|
Penugonda
|
AP-05-040-001-008/012422
(PENUGONDA)
|
0205040000NRG25170520240899752
|
17/05/2024
|
lakshmi
|
0205040WL030027
|
lakshmi
|
00415
|
SBIN0021149
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447728
|
|
PUTHINIDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
Penugonda
|
AP-05-040-001-008/012424
(PENUGONDA)
|
0205040000NRG25170520240899753
|
17/05/2024
|
ganga bhavani
|
0205040WL030027
|
ganga bhavani
|
00415
|
SBIN0021149
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447723
|
|
BALAM GANGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9714
|
9714
|
|
|
|
|
|
|
|
|
614
|
Penugonda
|
AP-05-040-014-014/010835
(CHINAMALLAM)
|
0205040000NRG25170520240900829
|
17/05/2024
|
suryakumari
|
0205040WL030053
|
suryakumari
|
00415
|
SBIN0021502
|
521
|
521
|
Processed
|
22/05/2024
|
|
4221447838
|
|
MRS CHITTURI SURYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
521
|
521
|
|
|
|
|
|
|
|
|
615
|
Penugonda
|
AP-05-040-014-014/010739
(CHINAMALLAM)
|
0205040000NRG25170520240900815
|
17/05/2024
|
kumari
|
0205040WL030053
|
kumari
|
00468
|
UBIN0800015
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447467
|
|
DONGA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
616
|
Penugonda
|
AP-05-040-014-014/011021
(CHINAMALLAM)
|
0205040000NRG25170520240900678
|
17/05/2024
|
machiraju
|
0205040WL030051
|
machiraju
|
00468
|
UBIN0800015
|
779
|
779
|
Processed
|
22/05/2024
|
|
4221447442
|
|
BANDARU MACHI RAJU
|
UNION BANK OF INDIA(508500)
|
|
617
|
Penugonda
|
AP-05-040-014-014/50024
(CHINAMALLAM)
|
0205040000NRG25170520240900698
|
17/05/2024
|
CHELLUBOINA VENKATA LAKSHMI
|
0205040WL030051
|
CHELLUBOINA VENKATA LAKSHMI
|
00468
|
UBIN0800015
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447469
|
|
CHELLUBOYINA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3639
|
3639
|
|
|
|
|
|
|
|
|
618
|
Penugonda
|
AP-05-040-001-008/010763
(PENUGONDA)
|
0205040000NRG25170520240893746
|
17/05/2024
|
Kumaari
|
0205040WL029950
|
Kumaari
|
00468
|
UBIN0804291
|
256
|
256
|
Processed
|
22/05/2024
|
|
4221447526
|
|
KADIMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
Penugonda
|
AP-05-040-001-008/010840
(PENUGONDA)
|
0205040000NRG25170520240893513
|
17/05/2024
|
Kadimi John
|
0205040WL029945
|
Kadimi John
|
00468
|
UBIN0804291
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447521
|
|
KADIMI JHON
|
UNION BANK OF INDIA(508500)
|
|
620
|
Penugonda
|
AP-05-040-001-008/010910
(PENUGONDA)
|
0205040000NRG25170520240893661
|
17/05/2024
|
Satyavathi
|
0205040WL029948
|
Satyavathi
|
00468
|
UBIN0804291
|
522
|
522
|
Processed
|
22/05/2024
|
|
4221447520
|
|
CHUKKA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Penugonda
|
AP-05-040-001-008/011206
(PENUGONDA)
|
0205040000NRG25170520240899684
|
17/05/2024
|
Venkatara Narasamma
|
0205040WL030027
|
Venkatara Narasamma
|
00468
|
UBIN0804291
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447542
|
|
KUDIPUDI VENKATA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
Penugonda
|
AP-05-040-001-008/011257
(PENUGONDA)
|
0205040000NRG25170520240893753
|
17/05/2024
|
Durga
|
0205040WL029950
|
Durga
|
00468
|
UBIN0804291
|
256
|
256
|
Processed
|
22/05/2024
|
|
4221447567
|
|
PEETHANI DURGA
|
UNION BANK OF INDIA(508500)
|
|
623
|
Penugonda
|
AP-05-040-001-008/011504
(PENUGONDA)
|
0205040000NRG25170520240899690
|
17/05/2024
|
satyavathi
|
0205040WL030027
|
satyavathi
|
00468
|
UBIN0804291
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447545
|
|
PUTHINEEDI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
Penugonda
|
AP-05-040-001-008/011505
(PENUGONDA)
|
0205040000NRG25170520240899692
|
17/05/2024
|
Lavanya
|
0205040WL030027
|
Lavanya
|
00468
|
UBIN0804291
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447774
|
|
SEELAABOYINA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
Penugonda
|
AP-05-040-001-008/011505
(PENUGONDA)
|
0205040000NRG25170520240899693
|
17/05/2024
|
Seelaboyina Srinivasarao
|
0205040WL030027
|
Seelaboyina Srinivasarao
|
00468
|
UBIN0804291
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447527
|
|
SEELABOINA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
626
|
Penugonda
|
AP-05-040-001-008/011512
(PENUGONDA)
|
0205040000NRG25170520240899697
|
17/05/2024
|
anathalakshmi
|
0205040WL030027
|
anathalakshmi
|
00468
|
UBIN0804291
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447566
|
|
PUTHINEEDI ANANTHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
Penugonda
|
AP-05-040-001-008/011516
(PENUGONDA)
|
0205040000NRG25170520240899701
|
17/05/2024
|
venkatalashmi
|
0205040WL030027
|
venkatalashmi
|
00468
|
UBIN0804291
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447573
|
|
PUTHINEEDI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
Penugonda
|
AP-05-040-001-008/011526
(PENUGONDA)
|
0205040000NRG25170520240899705
|
17/05/2024
|
Radha
|
0205040WL030027
|
Radha
|
00468
|
UBIN0804291
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447549
|
|
CHAPPIDI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
Penugonda
|
AP-05-040-001-008/011531
(PENUGONDA)
|
0205040000NRG25170520240899709
|
17/05/2024
|
Vijayalakshmi
|
0205040WL030027
|
Vijayalakshmi
|
00468
|
UBIN0804291
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447517
|
|
DONGA VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
Penugonda
|
AP-05-040-001-008/011573
(PENUGONDA)
|
0205040000NRG25170520240899718
|
17/05/2024
|
lakshmi
|
0205040WL030027
|
lakshmi
|
00468
|
UBIN0804291
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447568
|
|
PECCHETI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
Penugonda
|
AP-05-040-001-008/011582
(PENUGONDA)
|
0205040000NRG25170520240899721
|
17/05/2024
|
lakshmi
|
0205040WL030027
|
lakshmi
|
00468
|
UBIN0804291
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447546
|
|
GUBBALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
Penugonda
|
AP-05-040-001-008/011607
(PENUGONDA)
|
0205040000NRG25170520240899725
|
17/05/2024
|
manikumari
|
0205040WL030027
|
manikumari
|
00468
|
UBIN0804291
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447569
|
|
PUTHINEEDI MANIKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
Penugonda
|
AP-05-040-001-008/011610
(PENUGONDA)
|
0205040000NRG25170520240899728
|
17/05/2024
|
varalakshmi
|
0205040WL030027
|
varalakshmi
|
00468
|
UBIN0804291
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447547
|
|
PILLI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Penugonda
|
AP-05-040-001-008/011628
(PENUGONDA)
|
0205040000NRG25170520240899729
|
17/05/2024
|
lakshmi
|
0205040WL030027
|
lakshmi
|
00468
|
UBIN0804291
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447544
|
|
BOKKA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
Penugonda
|
AP-05-040-001-008/011645
(PENUGONDA)
|
0205040000NRG25170520240899736
|
17/05/2024
|
jyoti
|
0205040WL030027
|
jyoti
|
00468
|
UBIN0804291
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447543
|
|
MRS JYOTHI PUTHINEEDI
|
STATE BANK OF INDIA(508548)
|
|
636
|
Penugonda
|
AP-05-040-001-008/011647
(PENUGONDA)
|
0205040000NRG25170520240899737
|
17/05/2024
|
lakshmi
|
0205040WL030027
|
lakshmi
|
00468
|
UBIN0804291
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447570
|
|
PUTHINEEDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
Penugonda
|
AP-05-040-001-008/011683
(PENUGONDA)
|
0205040000NRG25170520240893626
|
17/05/2024
|
mangamma
|
0205040WL029947
|
mangamma
|
00468
|
UBIN0804291
|
244
|
244
|
Processed
|
22/05/2024
|
|
4221447621
|
|
UDRAJAVARAPU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
Penugonda
|
AP-05-040-001-008/011689
(PENUGONDA)
|
0205040000NRG25170520240893629
|
17/05/2024
|
Estheru
|
0205040WL029947
|
Estheru
|
00468
|
UBIN0804291
|
244
|
244
|
Processed
|
22/05/2024
|
|
4221447615
|
|
CHEVVETI ESTHERU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
639
|
Penugonda
|
AP-05-040-001-008/011725
(PENUGONDA)
|
0205040000NRG25170520240899742
|
17/05/2024
|
bhavani pravallika
|
0205040WL030027
|
bhavani pravallika
|
00468
|
UBIN0804291
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447576
|
|
PUTHINEEDI BHAVANI PRAVALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
Penugonda
|
AP-05-040-001-008/011730
(PENUGONDA)
|
0205040000NRG25170520240893765
|
17/05/2024
|
nagalakshmi
|
0205040WL029951
|
nagalakshmi
|
00468
|
UBIN0804291
|
256
|
256
|
Processed
|
22/05/2024
|
|
4221447580
|
|
GUBBALA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
Penugonda
|
AP-05-040-001-008/011742
(PENUGONDA)
|
0205040000NRG25170520240893771
|
17/05/2024
|
Nagamani
|
0205040WL029951
|
Nagamani
|
00468
|
UBIN0804291
|
512
|
512
|
Processed
|
22/05/2024
|
|
4221447592
|
|
JUTTHUKA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
642
|
Penugonda
|
AP-05-040-001-008/011803
(PENUGONDA)
|
0205040000NRG25170520240893515
|
17/05/2024
|
siri lakshmi
|
0205040WL029945
|
siri lakshmi
|
00468
|
UBIN0804291
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447578
|
|
KOLLA SIRILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
Penugonda
|
AP-05-040-001-008/011881
(PENUGONDA)
|
0205040000NRG25170520240893517
|
17/05/2024
|
satyanarayana
|
0205040WL029945
|
satyanarayana
|
00468
|
UBIN0804291
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447519
|
|
KETHA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
Penugonda
|
AP-05-040-001-008/011881
(PENUGONDA)
|
0205040000NRG25170520240893516
|
17/05/2024
|
vasu deva rao
|
0205040WL029945
|
vasu deva rao
|
00468
|
UBIN0804291
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447943
|
|
KETHA VASU DEVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
Penugonda
|
AP-05-040-001-008/011937
(PENUGONDA)
|
0205040000NRG25170520240899745
|
17/05/2024
|
lavanya
|
0205040WL030027
|
lavanya
|
00468
|
UBIN0804291
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447788
|
|
PUTHINEEDI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
Penugonda
|
AP-05-040-001-008/011939
(PENUGONDA)
|
0205040000NRG25170520240893518
|
17/05/2024
|
lakshmi jhansi
|
0205040WL029945
|
lakshmi jhansi
|
00468
|
UBIN0804291
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447538
|
|
KADALI LAKSHMI JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
Penugonda
|
AP-05-040-001-008/011946
(PENUGONDA)
|
0205040000NRG25170520240893523
|
17/05/2024
|
rajeswari
|
0205040WL029945
|
rajeswari
|
00468
|
UBIN0804291
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447556
|
|
PILLI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
Penugonda
|
AP-05-040-001-008/011992
(PENUGONDA)
|
0205040000NRG25170520240893528
|
17/05/2024
|
nagaveni
|
0205040WL029945
|
nagaveni
|
00468
|
UBIN0804291
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447537
|
|
PILLI NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
649
|
Penugonda
|
AP-05-040-001-008/011993
(PENUGONDA)
|
0205040000NRG25170520240893529
|
17/05/2024
|
jhansilakshmi
|
0205040WL029945
|
jhansilakshmi
|
00468
|
UBIN0804291
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447574
|
|
MRS JHANSI LAKSHMI KATTA LTI
|
STATE BANK OF INDIA(508548)
|
|
650
|
Penugonda
|
AP-05-040-001-008/011996
(PENUGONDA)
|
0205040000NRG25170520240893532
|
17/05/2024
|
lakshmi
|
0205040WL029945
|
lakshmi
|
00468
|
UBIN0804291
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447554
|
|
PILLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
651
|
Penugonda
|
AP-05-040-001-008/012001
(PENUGONDA)
|
0205040000NRG25170520240893535
|
17/05/2024
|
punyavathi
|
0205040WL029945
|
punyavathi
|
00468
|
UBIN0804291
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447572
|
|
DOMMETI PUNYAVATHI
|
CANARA BANK(508532)
|
|
652
|
Penugonda
|
AP-05-040-001-008/012002
(PENUGONDA)
|
0205040000NRG25170520240893536
|
17/05/2024
|
nagaveni
|
0205040WL029945
|
nagaveni
|
00468
|
UBIN0804291
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447575
|
|
PILLI NAGAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
Penugonda
|
AP-05-040-001-008/012003
(PENUGONDA)
|
0205040000NRG25170520240893537
|
17/05/2024
|
venkatalakshmi
|
0205040WL029945
|
venkatalakshmi
|
00468
|
UBIN0804291
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447533
|
|
KATTA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
Penugonda
|
AP-05-040-001-008/012004
(PENUGONDA)
|
0205040000NRG25170520240893538
|
17/05/2024
|
vijayalakshmi
|
0205040WL029945
|
vijayalakshmi
|
00468
|
UBIN0804291
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447539
|
|
PILLI VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
Penugonda
|
AP-05-040-001-008/012013
(PENUGONDA)
|
0205040000NRG25170520240893544
|
17/05/2024
|
mangamma
|
0205040WL029945
|
mangamma
|
00468
|
UBIN0804291
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447552
|
|
VEDRA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
656
|
Penugonda
|
AP-05-040-001-008/012019
(PENUGONDA)
|
0205040000NRG25170520240893548
|
17/05/2024
|
venkataramana
|
0205040WL029945
|
venkataramana
|
00468
|
UBIN0804291
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447534
|
|
SEELAM VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
657
|
Penugonda
|
AP-05-040-001-008/012020
(PENUGONDA)
|
0205040000NRG25170520240893549
|
17/05/2024
|
seetharatnam
|
0205040WL029945
|
seetharatnam
|
00468
|
UBIN0804291
|
266
|
266
|
Processed
|
22/05/2024
|
|
4221447553
|
|
PILLI SITARATNAM
|
UNION BANK OF INDIA(508500)
|
|
658
|
Penugonda
|
AP-05-040-001-008/012021
(PENUGONDA)
|
0205040000NRG25170520240893550
|
17/05/2024
|
varalakshmi
|
0205040WL029945
|
varalakshmi
|
00468
|
UBIN0804291
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447557
|
|
PILLI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
Penugonda
|
AP-05-040-001-008/012080
(PENUGONDA)
|
0205040000NRG25170520240893663
|
17/05/2024
|
satyavathi
|
0205040WL029948
|
satyavathi
|
00468
|
UBIN0804291
|
522
|
522
|
Processed
|
22/05/2024
|
|
4221447532
|
|
POTNURI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
Penugonda
|
AP-05-040-001-008/012082
(PENUGONDA)
|
0205040000NRG25170520240893666
|
17/05/2024
|
durga
|
0205040WL029948
|
durga
|
00468
|
UBIN0804291
|
522
|
522
|
Processed
|
22/05/2024
|
|
4221447555
|
|
MALLULA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
Penugonda
|
AP-05-040-001-008/012090
(PENUGONDA)
|
0205040000NRG25170520240893671
|
17/05/2024
|
parvathi
|
0205040WL029948
|
parvathi
|
00468
|
UBIN0804291
|
522
|
522
|
Processed
|
22/05/2024
|
|
4221447530
|
|
JAGARAPU PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
Penugonda
|
AP-05-040-001-008/012094
(PENUGONDA)
|
0205040000NRG25170520240893674
|
17/05/2024
|
satyanarayana
|
0205040WL029948
|
satyanarayana
|
00468
|
UBIN0804291
|
522
|
522
|
Processed
|
22/05/2024
|
|
4221447518
|
|
CHALAMURI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
Penugonda
|
AP-05-040-001-008/012095
(PENUGONDA)
|
0205040000NRG25170520240893675
|
17/05/2024
|
mangadevi
|
0205040WL029948
|
mangadevi
|
00468
|
UBIN0804291
|
522
|
522
|
Processed
|
22/05/2024
|
|
4221447565
|
|
ULAPALLI MANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
664
|
Penugonda
|
AP-05-040-001-008/012104
(PENUGONDA)
|
0205040000NRG25170520240893678
|
17/05/2024
|
satyavathi
|
0205040WL029948
|
satyavathi
|
00468
|
UBIN0804291
|
522
|
522
|
Processed
|
22/05/2024
|
|
4221447558
|
|
CHALUMURI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
Penugonda
|
AP-05-040-001-008/012106
(PENUGONDA)
|
0205040000NRG25170520240893680
|
17/05/2024
|
vemparthamma
|
0205040WL029948
|
vemparthamma
|
00468
|
UBIN0804291
|
522
|
522
|
Processed
|
22/05/2024
|
|
4221447579
|
|
KANCHARLA VEMPARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
Penugonda
|
AP-05-040-001-008/012109
(PENUGONDA)
|
0205040000NRG25170520240893683
|
17/05/2024
|
satyapadmavathi
|
0205040WL029948
|
satyapadmavathi
|
00468
|
UBIN0804291
|
522
|
522
|
Processed
|
22/05/2024
|
|
4221447559
|
|
Mrs SATYA PADMAVATHI CHOKKAKULA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
667
|
Penugonda
|
AP-05-040-001-008/012135
(PENUGONDA)
|
0205040000NRG25170520240893684
|
17/05/2024
|
satyanarayana
|
0205040WL029948
|
satyanarayana
|
00468
|
UBIN0804291
|
522
|
522
|
Processed
|
22/05/2024
|
|
4221447524
|
|
VARRI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
668
|
Penugonda
|
AP-05-040-001-008/012146
(PENUGONDA)
|
0205040000NRG25170520240893686
|
17/05/2024
|
mangadevi
|
0205040WL029948
|
mangadevi
|
00468
|
UBIN0804291
|
522
|
522
|
Processed
|
22/05/2024
|
|
4221447528
|
|
TANETI MANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
669
|
Penugonda
|
AP-05-040-001-008/012146
(PENUGONDA)
|
0205040000NRG25170520240893685
|
17/05/2024
|
rambabu
|
0205040WL029948
|
rambabu
|
00468
|
UBIN0804291
|
522
|
522
|
Processed
|
22/05/2024
|
|
4221447540
|
|
THANETI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
670
|
Penugonda
|
AP-05-040-001-008/012166
(PENUGONDA)
|
0205040000NRG25170520240893688
|
17/05/2024
|
narendra
|
0205040WL029948
|
narendra
|
00468
|
UBIN0804291
|
261
|
261
|
Processed
|
22/05/2024
|
|
4221447653
|
|
NANDHIPALLI NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
671
|
Penugonda
|
AP-05-040-001-008/012170
(PENUGONDA)
|
0205040000NRG25170520240893690
|
17/05/2024
|
subbamma
|
0205040WL029948
|
subbamma
|
00468
|
UBIN0804291
|
522
|
522
|
Processed
|
22/05/2024
|
|
4221447529
|
|
TANETI SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
Penugonda
|
AP-05-040-001-008/012224
(PENUGONDA)
|
0205040000NRG25170520240893570
|
17/05/2024
|
satyanarayana
|
0205040WL029945
|
satyanarayana
|
00468
|
UBIN0804291
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447515
|
|
PILLI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Penugonda
|
AP-05-040-001-008/012280
(PENUGONDA)
|
0205040000NRG25170520240893573
|
17/05/2024
|
srinu
|
0205040WL029945
|
srinu
|
00468
|
UBIN0804291
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447577
|
|
PILLI SRINU
|
UNION BANK OF INDIA(508500)
|
|
674
|
Penugonda
|
AP-05-040-001-008/012330
(PENUGONDA)
|
0205040000NRG25170520240893693
|
17/05/2024
|
radha
|
0205040WL029948
|
radha
|
00468
|
UBIN0804291
|
522
|
522
|
Processed
|
22/05/2024
|
|
4221447564
|
|
MEKALA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
Penugonda
|
AP-05-040-001-008/012512
(PENUGONDA)
|
0205040000NRG25170520240893696
|
17/05/2024
|
lakshmi
|
0205040WL029948
|
lakshmi
|
00468
|
UBIN0804291
|
522
|
522
|
Processed
|
22/05/2024
|
|
4221447531
|
|
NAGISETTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
Penugonda
|
AP-05-040-001-008/012517
(PENUGONDA)
|
0205040000NRG25170520240893698
|
17/05/2024
|
veeraveni
|
0205040WL029948
|
veeraveni
|
00468
|
UBIN0804291
|
522
|
522
|
Processed
|
22/05/2024
|
|
4221447562
|
|
SRIKAKULLAPU VEERAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
Penugonda
|
AP-05-040-001-008/012592
(PENUGONDA)
|
0205040000NRG25170520240893759
|
17/05/2024
|
KRISHNA
|
0205040WL029950
|
KRISHNA
|
00468
|
UBIN0804291
|
256
|
256
|
Processed
|
22/05/2024
|
|
4221447522
|
|
KADIMI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
678
|
Penugonda
|
AP-05-040-001-008/012698
(PENUGONDA)
|
0205040000NRG25170520240893761
|
17/05/2024
|
MUSALAYYA
|
0205040WL029950
|
MUSALAYYA
|
00468
|
UBIN0804291
|
256
|
256
|
Processed
|
22/05/2024
|
|
4221447523
|
|
KADIMI MUSALAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
Penugonda
|
AP-05-040-001-008/013834
(PENUGONDA)
|
0205040000NRG25170520240893652
|
17/05/2024
|
Bhulamma
|
0205040WL029947
|
Bhulamma
|
00468
|
UBIN0804291
|
244
|
244
|
Processed
|
22/05/2024
|
|
4221447550
|
|
MANDA BHULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
Penugonda
|
AP-05-040-001-008/013836
(PENUGONDA)
|
0205040000NRG25170520240893653
|
17/05/2024
|
Lakshmi
|
0205040WL029947
|
Lakshmi
|
00468
|
UBIN0804291
|
244
|
244
|
Processed
|
22/05/2024
|
|
4221447536
|
|
KOPPADA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
Penugonda
|
AP-05-040-001-008/013841
(PENUGONDA)
|
0205040000NRG25170520240893655
|
17/05/2024
|
Sarojini
|
0205040WL029947
|
Sarojini
|
00468
|
UBIN0804291
|
244
|
244
|
Processed
|
22/05/2024
|
|
4221447551
|
|
KOPPADA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
682
|
Penugonda
|
AP-05-040-001-008/013843
(PENUGONDA)
|
0205040000NRG25170520240893656
|
17/05/2024
|
Peddintlu
|
0205040WL029947
|
Peddintlu
|
00468
|
UBIN0804291
|
244
|
244
|
Processed
|
22/05/2024
|
|
4221447535
|
|
KOPPADA PEDINTLLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
Penugonda
|
AP-05-040-001-008/30093
(PENUGONDA)
|
0205040000NRG25170520240899760
|
17/05/2024
|
Puthineedi Bhavani
|
0205040WL030027
|
Puthineedi Bhavani
|
00468
|
UBIN0804291
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447787
|
|
PUTINEEDI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
Penugonda
|
AP-05-040-001-008/30094
(PENUGONDA)
|
0205040000NRG25170520240899761
|
17/05/2024
|
Dommeti Lakshmi Parvathi
|
0205040WL030027
|
Dommeti Lakshmi Parvathi
|
00468
|
UBIN0804291
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447571
|
|
MRS LAKSHMI PARVATHI DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
685
|
Penugonda
|
AP-05-040-001-008/30103
(PENUGONDA)
|
0205040000NRG25170520240893657
|
17/05/2024
|
Manda Sunitha
|
0205040WL029947
|
Manda Sunitha
|
00468
|
UBIN0804291
|
244
|
244
|
Processed
|
22/05/2024
|
|
4221447561
|
|
MANDA SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32043
|
32043
|
|
|
|
|
|
|
|
|
686
|
Penugonda
|
AP-05-040-001-008/011991
(PENUGONDA)
|
0205040000NRG25170520240893527
|
17/05/2024
|
parvathi
|
0205040WL029945
|
parvathi
|
00468
|
UBIN0804525
|
533
|
533
|
Processed
|
22/05/2024
|
|
4221447541
|
|
MRS VENDRA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
533
|
533
|
|
|
|
|
|
|
|
|
687
|
Penugonda
|
AP-05-040-001-008/010347
(PENUGONDA)
|
0205040000NRG25170520240893620
|
17/05/2024
|
Gangabhavani
|
0205040WL029947
|
Gangabhavani
|
00468
|
UBIN0805076
|
244
|
244
|
Processed
|
22/05/2024
|
|
4221447525
|
|
BOKKA GANGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
Penugonda
|
AP-05-040-001-008/011638
(PENUGONDA)
|
0205040000NRG25170520240899731
|
17/05/2024
|
satyavati
|
0205040WL030027
|
satyavati
|
00468
|
UBIN0805076
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447548
|
|
PUTHINEEDI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
Penugonda
|
AP-05-040-001-008/011907
(PENUGONDA)
|
0205040000NRG25170520240893640
|
17/05/2024
|
venkatalakshmi
|
0205040WL029947
|
venkatalakshmi
|
00468
|
UBIN0805076
|
244
|
244
|
Processed
|
22/05/2024
|
|
4221447563
|
|
VENDRA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
Penugonda
|
AP-05-040-001-008/011914
(PENUGONDA)
|
0205040000NRG25170520240893645
|
17/05/2024
|
kantamma
|
0205040WL029947
|
kantamma
|
00468
|
UBIN0805076
|
244
|
244
|
Processed
|
22/05/2024
|
|
4221447560
|
|
VENDRA KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
Penugonda
|
AP-05-040-001-008/012152
(PENUGONDA)
|
0205040000NRG25170520240893687
|
17/05/2024
|
nageswararao
|
0205040WL029948
|
nageswararao
|
00468
|
UBIN0805076
|
522
|
522
|
Processed
|
22/05/2024
|
|
4221447516
|
|
TANETI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
692
|
Penugonda
|
AP-05-040-014-014/010042
(CHINAMALLAM)
|
0205040000NRG25170520240900396
|
17/05/2024
|
Venkatasatyanarayana
|
0205040WL030051
|
Venkatasatyanarayana
|
00468
|
UBIN0805076
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447453
|
|
MR BOKKA VENKATA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
693
|
Penugonda
|
AP-05-040-014-014/010146
(CHINAMALLAM)
|
0205040000NRG25170520240900450
|
17/05/2024
|
Naagaraju
|
0205040WL030051
|
Naagaraju
|
00468
|
UBIN0805076
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447732
|
|
GOGI NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
Penugonda
|
AP-05-040-014-014/010152
(CHINAMALLAM)
|
0205040000NRG25170520240900719
|
17/05/2024
|
Peddiraju
|
0205040WL030053
|
Peddiraju
|
00468
|
UBIN0805076
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447449
|
|
MAMIDESETTI PEDDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
695
|
Penugonda
|
AP-05-040-014-014/010157
(CHINAMALLAM)
|
0205040000NRG25170520240900722
|
17/05/2024
|
Venkatalakshmi
|
0205040WL030053
|
Venkatalakshmi
|
00468
|
UBIN0805076
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447447
|
|
CHITTURI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
696
|
Penugonda
|
AP-05-040-014-014/010194
(CHINAMALLAM)
|
0205040000NRG25170520240900464
|
17/05/2024
|
Sudharani
|
0205040WL030051
|
Sudharani
|
00468
|
UBIN0805076
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447807
|
|
MRS GUDALA SUDHA RANI
|
STATE BANK OF INDIA(508548)
|
|
697
|
Penugonda
|
AP-05-040-014-014/010196
(CHINAMALLAM)
|
0205040000NRG25170520240900465
|
17/05/2024
|
Veeeraswamy
|
0205040WL030051
|
Veeeraswamy
|
00468
|
UBIN0805076
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447808
|
|
VEERASWAMY UPPU
|
UNION BANK OF INDIA(508500)
|
|
698
|
Penugonda
|
AP-05-040-014-014/010226
(CHINAMALLAM)
|
0205040000NRG25170520240900476
|
17/05/2024
|
Sambasivarao
|
0205040WL030051
|
Sambasivarao
|
00468
|
UBIN0805076
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447457
|
|
KUDIPUDI SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
Penugonda
|
AP-05-040-014-014/010349
(CHINAMALLAM)
|
0205040000NRG25170520240900499
|
17/05/2024
|
Kanakadurga
|
0205040WL030051
|
Kanakadurga
|
00468
|
UBIN0805076
|
779
|
779
|
Processed
|
22/05/2024
|
|
4221447466
|
|
BOKKA KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
700
|
Penugonda
|
AP-05-040-014-014/010356
(CHINAMALLAM)
|
0205040000NRG25170520240900506
|
17/05/2024
|
Manga
|
0205040WL030051
|
Manga
|
00468
|
UBIN0805076
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447983
|
|
KUKKALA MANGA
|
UNION BANK OF INDIA(508500)
|
|
701
|
Penugonda
|
AP-05-040-014-014/010359
(CHINAMALLAM)
|
0205040000NRG25170520240900785
|
17/05/2024
|
Venkateswararao
|
0205040WL030053
|
Venkateswararao
|
00468
|
UBIN0805076
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447455
|
|
CHITTURI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
702
|
Penugonda
|
AP-05-040-014-014/010366
(CHINAMALLAM)
|
0205040000NRG25170520240900789
|
17/05/2024
|
venkateswararao
|
0205040WL030053
|
venkateswararao
|
00468
|
UBIN0805076
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221447451
|
|
MAMIDISETTI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Penugonda
|
AP-05-040-014-014/010437
(CHINAMALLAM)
|
0205040000NRG25170520240900530
|
17/05/2024
|
Ananthalakshmi
|
0205040WL030051
|
Ananthalakshmi
|
00468
|
UBIN0805076
|
519
|
519
|
Processed
|
22/05/2024
|
|
4221447759
|
|
GUTTULA ANANTALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
704
|
Penugonda
|
AP-05-040-014-014/010494
(CHINAMALLAM)
|
0205040000NRG25170520240900559
|
17/05/2024
|
Parvathi
|
0205040WL030051
|
Parvathi
|
00468
|
UBIN0805076
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447468
|
|
BOKKA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
705
|
Penugonda
|
AP-05-040-014-014/010573
(CHINAMALLAM)
|
0205040000NRG25170520240900565
|
17/05/2024
|
krishnaveni
|
0205040WL030051
|
krishnaveni
|
00468
|
UBIN0805076
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447904
|
|
MRS KRISHNA VENI GUBBALA
|
STATE BANK OF INDIA(508548)
|
|
706
|
Penugonda
|
AP-05-040-014-014/010592
(CHINAMALLAM)
|
0205040000NRG25170520240900566
|
17/05/2024
|
sudha
|
0205040WL030051
|
sudha
|
00468
|
UBIN0805076
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447862
|
|
MRS KANDREAKULA SUDHA
|
STATE BANK OF INDIA(508548)
|
|
707
|
Penugonda
|
AP-05-040-014-014/010665
(CHINAMALLAM)
|
0205040000NRG25170520240900596
|
17/05/2024
|
SUMA
|
0205040WL030051
|
SUMA
|
00468
|
UBIN0805076
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447448
|
|
CHODAGIRI SUMA
|
UNION BANK OF INDIA(508500)
|
|
708
|
Penugonda
|
AP-05-040-014-014/010843
(CHINAMALLAM)
|
0205040000NRG25170520240900640
|
17/05/2024
|
nagalakshmi
|
0205040WL030051
|
nagalakshmi
|
00468
|
UBIN0805076
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221448001
|
|
SEELAM NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
Penugonda
|
AP-05-040-014-014/010900
(CHINAMALLAM)
|
0205040000NRG25170520240900656
|
17/05/2024
|
lakshmi
|
0205040WL030051
|
lakshmi
|
00468
|
UBIN0805076
|
779
|
779
|
Processed
|
22/05/2024
|
|
4221447450
|
|
DONGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
Penugonda
|
AP-05-040-014-014/010902
(CHINAMALLAM)
|
0205040000NRG25170520240900657
|
17/05/2024
|
vasanthalakshmi
|
0205040WL030051
|
vasanthalakshmi
|
00468
|
UBIN0805076
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447655
|
|
MISS VASANTHALAKSHMI GUDALA
|
STATE BANK OF INDIA(508548)
|
|
711
|
Penugonda
|
AP-05-040-014-014/010978
(CHINAMALLAM)
|
0205040000NRG25170520240900668
|
17/05/2024
|
srinivas
|
0205040WL030051
|
srinivas
|
00468
|
UBIN0805076
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447755
|
|
KUDUPUDI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
712
|
Penugonda
|
AP-05-040-014-014/010982
(CHINAMALLAM)
|
0205040000NRG25170520240900669
|
17/05/2024
|
satyanarayana
|
0205040WL030051
|
satyanarayana
|
00468
|
UBIN0805076
|
519
|
519
|
Processed
|
22/05/2024
|
|
4221447454
|
|
MR SATAYANARAYANA KUKKALA
|
STATE BANK OF INDIA(508548)
|
|
713
|
Penugonda
|
AP-05-040-014-014/011050
(CHINAMALLAM)
|
0205040000NRG25170520240900686
|
17/05/2024
|
venkanna
|
0205040WL030051
|
venkanna
|
00468
|
UBIN0805076
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447452
|
|
GUDALA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
Penugonda
|
AP-05-040-014-014/50067
(CHINAMALLAM)
|
0205040000NRG25170520240900712
|
17/05/2024
|
venkatanarayana
|
0205040WL030051
|
venkatanarayana
|
00468
|
UBIN0805076
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447456
|
|
GOGI VENKATA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32697
|
32697
|
|
|
|
|
|
|
|
|
715
|
Penugonda
|
AP-05-040-014-014/010959
(CHINAMALLAM)
|
0205040000NRG25170520240900663
|
17/05/2024
|
peddiraju
|
0205040WL030051
|
peddiraju
|
00554
|
KKBK0007869
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447699
|
|
MR CHITTURI PEDDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1558
|
1558
|
|
|
|
|
|
|
|
|
716
|
Penugonda
|
AP-05-040-001-008/010931
(PENUGONDA)
|
0205040000NRG25170520240893752
|
17/05/2024
|
Bhagyalakshmi
|
0205040WL029950
|
Bhagyalakshmi
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
22/05/2024
|
|
4221447493
|
|
KADIMI BHAGYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
Penugonda
|
AP-05-040-001-008/011402
(PENUGONDA)
|
0205040000NRG25170520240899687
|
17/05/2024
|
Puthineedi bhaskararao
|
0205040WL030027
|
Puthineedi bhaskararao
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447506
|
|
PUTHINEEDI BHASKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Penugonda
|
AP-05-040-001-008/011569
(PENUGONDA)
|
0205040000NRG25170520240899715
|
17/05/2024
|
satyalakshmi
|
0205040WL030027
|
satyalakshmi
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447488
|
|
BANDI SATYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
Penugonda
|
AP-05-040-001-008/011571
(PENUGONDA)
|
0205040000NRG25170520240899717
|
17/05/2024
|
B hanumanthu rao
|
0205040WL030027
|
B hanumanthu rao
|
00691
|
IPOS0000001
|
265
|
265
|
Processed
|
22/05/2024
|
|
4221447489
|
|
BANDI HANUMANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
Penugonda
|
AP-05-040-001-008/011609
(PENUGONDA)
|
0205040000NRG25170520240899727
|
17/05/2024
|
nagamani
|
0205040WL030027
|
nagamani
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447483
|
|
BOKKA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
Penugonda
|
AP-05-040-001-008/011917
(PENUGONDA)
|
0205040000NRG25170520240893648
|
17/05/2024
|
juttiga ranga rao
|
0205040WL029947
|
juttiga ranga rao
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
22/05/2024
|
|
4221447479
|
|
JUTTIGA RANGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
Penugonda
|
AP-05-040-001-008/012080
(PENUGONDA)
|
0205040000NRG25170520240893664
|
17/05/2024
|
Potnuri venkatarao
|
0205040WL029948
|
Potnuri venkatarao
|
00691
|
IPOS0000001
|
522
|
522
|
Processed
|
22/05/2024
|
|
4221447480
|
|
POTNURI VENKATRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Penugonda
|
AP-05-040-001-008/012081
(PENUGONDA)
|
0205040000NRG25170520240893665
|
17/05/2024
|
nagalakshmi
|
0205040WL029948
|
nagalakshmi
|
00691
|
IPOS0000001
|
522
|
522
|
Processed
|
22/05/2024
|
|
4221447496
|
|
CHALUMURI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Penugonda
|
AP-05-040-001-008/012428
(PENUGONDA)
|
0205040000NRG25170520240899756
|
17/05/2024
|
Puthineedi Nageswararao
|
0205040WL030027
|
Puthineedi Nageswararao
|
00691
|
IPOS0000001
|
265
|
265
|
Processed
|
22/05/2024
|
|
4221447485
|
|
PUTHINEEDI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
Penugonda
|
AP-05-040-001-008/30097
(PENUGONDA)
|
0205040000NRG25170520240899762
|
17/05/2024
|
Puthineedi Venkatalakshmi
|
0205040WL030027
|
Puthineedi Venkatalakshmi
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447482
|
|
PUTINEEDI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
Penugonda
|
AP-05-040-001-008/30100
(PENUGONDA)
|
0205040000NRG25170520240899764
|
17/05/2024
|
P padma
|
0205040WL030027
|
P padma
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
22/05/2024
|
|
4221447484
|
|
PUTHINEEDI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
Penugonda
|
AP-05-040-001-008/30104
(PENUGONDA)
|
0205040000NRG25170520240893762
|
17/05/2024
|
R Latha
|
0205040WL029950
|
R Latha
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
22/05/2024
|
|
4221447513
|
|
RAPAKA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
Penugonda
|
AP-05-040-001-008/30131
(PENUGONDA)
|
0205040000NRG25170520240893658
|
17/05/2024
|
Thaneti vijaya Lakshmi
|
0205040WL029947
|
Thaneti vijaya Lakshmi
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
22/05/2024
|
|
4221447490
|
|
THANETI VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
Penugonda
|
AP-05-040-014-014/010024
(CHINAMALLAM)
|
0205040000NRG25170520240900386
|
17/05/2024
|
durgarao
|
0205040WL030051
|
durgarao
|
00691
|
IPOS0000001
|
519
|
519
|
Processed
|
22/05/2024
|
|
4221447471
|
|
KUDIPUDI DURGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
Penugonda
|
AP-05-040-014-014/010057
(CHINAMALLAM)
|
0205040000NRG25170520240900409
|
17/05/2024
|
P Krishna
|
0205040WL030051
|
P Krishna
|
00691
|
IPOS0000001
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221447504
|
|
PILLI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
Penugonda
|
AP-05-040-014-014/010059
(CHINAMALLAM)
|
0205040000NRG25170520240900411
|
17/05/2024
|
Manga
|
0205040WL030051
|
Manga
|
00691
|
IPOS0000001
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447492
|
|
PILLI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Penugonda
|
AP-05-040-014-014/010241
(CHINAMALLAM)
|
0205040000NRG25170520240900747
|
17/05/2024
|
Saibabu
|
0205040WL030053
|
Saibabu
|
00691
|
IPOS0000001
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221447475
|
|
CHITTURI SAI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Penugonda
|
AP-05-040-014-014/010305
(CHINAMALLAM)
|
0205040000NRG25170520240900491
|
17/05/2024
|
V Venkateswararao
|
0205040WL030051
|
V Venkateswararao
|
00691
|
IPOS0000001
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447499
|
|
YANDRA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
Penugonda
|
AP-05-040-014-014/010347
(CHINAMALLAM)
|
0205040000NRG25170520240900498
|
17/05/2024
|
D Satyanarayana
|
0205040WL030051
|
D Satyanarayana
|
00691
|
IPOS0000001
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221447476
|
|
DONGA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Penugonda
|
AP-05-040-014-014/010424
(CHINAMALLAM)
|
0205040000NRG25170520240900523
|
17/05/2024
|
Y venkatanarayana
|
0205040WL030051
|
Y venkatanarayana
|
00691
|
IPOS0000001
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447486
|
|
YANDRA VENKATA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Penugonda
|
AP-05-040-014-014/010615
(CHINAMALLAM)
|
0205040000NRG25170520240900571
|
17/05/2024
|
ramakrishna
|
0205040WL030051
|
ramakrishna
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
22/05/2024
|
|
4221447470
|
|
PODALA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Penugonda
|
AP-05-040-014-014/010660
(CHINAMALLAM)
|
0205040000NRG25170520240900593
|
17/05/2024
|
srinu
|
0205040WL030051
|
srinu
|
00691
|
IPOS0000001
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447474
|
|
PENDRA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Penugonda
|
AP-05-040-014-014/010665
(CHINAMALLAM)
|
0205040000NRG25170520240900595
|
17/05/2024
|
subbaraju
|
0205040WL030051
|
subbaraju
|
00691
|
IPOS0000001
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447497
|
|
CHODAGIRI SUBBARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
Penugonda
|
AP-05-040-014-014/010698
(CHINAMALLAM)
|
0205040000NRG25170520240900812
|
17/05/2024
|
satyanarayana
|
0205040WL030053
|
satyanarayana
|
00691
|
IPOS0000001
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447498
|
|
KETHA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
Penugonda
|
AP-05-040-014-014/010738
(CHINAMALLAM)
|
0205040000NRG25170520240900615
|
17/05/2024
|
kanakarao
|
0205040WL030051
|
kanakarao
|
00691
|
IPOS0000001
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221447495
|
|
BOKKA KANAKARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
Penugonda
|
AP-05-040-014-014/010771
(CHINAMALLAM)
|
0205040000NRG25170520240900822
|
17/05/2024
|
M Narasimhamurthy
|
0205040WL030053
|
M Narasimhamurthy
|
00691
|
IPOS0000001
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221447512
|
|
MULLETI NARASIMHA MURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Penugonda
|
AP-05-040-014-014/011030
(CHINAMALLAM)
|
0205040000NRG25170520240900682
|
17/05/2024
|
U Mariyamma
|
0205040WL030051
|
U Mariyamma
|
00691
|
IPOS0000001
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221447507
|
|
ULLAMPARTHI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Penugonda
|
AP-05-040-014-014/011045
(CHINAMALLAM)
|
0205040000NRG25170520240900684
|
17/05/2024
|
sivarao
|
0205040WL030051
|
sivarao
|
00691
|
IPOS0000001
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447494
|
|
MR MALLULA SIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
744
|
Penugonda
|
AP-05-040-014-014/011084
(CHINAMALLAM)
|
0205040000NRG25170520240900856
|
17/05/2024
|
D.EDUKONDALU
|
0205040WL030053
|
D.EDUKONDALU
|
00691
|
IPOS0000001
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447503
|
|
DOMMETI EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Penugonda
|
AP-05-040-014-014/50022
(CHINAMALLAM)
|
0205040000NRG25170520240900695
|
17/05/2024
|
K Venkateswararao
|
0205040WL030051
|
K Venkateswararao
|
00691
|
IPOS0000001
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221447510
|
|
KUDIPUDI VENKATESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
Penugonda
|
AP-05-040-014-014/50026
(CHINAMALLAM)
|
0205040000NRG25170520240900865
|
17/05/2024
|
K. HYMAVATHI
|
0205040WL030053
|
K. HYMAVATHI
|
00691
|
IPOS0000001
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447514
|
|
MRS KANDREKULA HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
747
|
Penugonda
|
AP-05-040-014-014/50026
(CHINAMALLAM)
|
0205040000NRG25170520240900866
|
17/05/2024
|
K. RAMAKRISHNA
|
0205040WL030053
|
K. RAMAKRISHNA
|
00691
|
IPOS0000001
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447477
|
|
KANDREKULA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
Penugonda
|
AP-05-040-014-014/50029
(CHINAMALLAM)
|
0205040000NRG25170520240900867
|
17/05/2024
|
M N V Prasad
|
0205040WL030053
|
M N V Prasad
|
00691
|
IPOS0000001
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221447500
|
|
MALLULA NAGAVENKATA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Penugonda
|
AP-05-040-014-014/50045
(CHINAMALLAM)
|
0205040000NRG25170520240900700
|
17/05/2024
|
G Mahalakshmi
|
0205040WL030051
|
G Mahalakshmi
|
00691
|
IPOS0000001
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447511
|
|
GUDALA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Penugonda
|
AP-05-040-014-014/50046
(CHINAMALLAM)
|
0205040000NRG25170520240900702
|
17/05/2024
|
G kanakaDurga
|
0205040WL030051
|
G kanakaDurga
|
00691
|
IPOS0000001
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447509
|
|
GUDALA KANAKA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Penugonda
|
AP-05-040-014-014/50046
(CHINAMALLAM)
|
0205040000NRG25170520240900701
|
17/05/2024
|
G Nagendrakumar
|
0205040WL030051
|
G Nagendrakumar
|
00691
|
IPOS0000001
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221447508
|
|
GUDALA NAGENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Penugonda
|
AP-05-040-014-014/50049
(CHINAMALLAM)
|
0205040000NRG25170520240900703
|
17/05/2024
|
S sitha
|
0205040WL030051
|
S sitha
|
00691
|
IPOS0000001
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447502
|
|
SARILLA SITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Penugonda
|
AP-05-040-014-014/50049
(CHINAMALLAM)
|
0205040000NRG25170520240900704
|
17/05/2024
|
S Vengalarao
|
0205040WL030051
|
S Vengalarao
|
00691
|
IPOS0000001
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447501
|
|
SARILLA VENGALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Penugonda
|
AP-05-040-014-014/50057
(CHINAMALLAM)
|
0205040000NRG25170520240900706
|
17/05/2024
|
BDurga lakshmi
|
0205040WL030051
|
BDurga lakshmi
|
00691
|
IPOS0000001
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221447481
|
|
BOKKA DURGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Penugonda
|
AP-05-040-014-014/50059
(CHINAMALLAM)
|
0205040000NRG25170520240900707
|
17/05/2024
|
B Narsimhamurthy
|
0205040WL030051
|
B Narsimhamurthy
|
00691
|
IPOS0000001
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221447473
|
|
BANDARTHI NARSIMHA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Penugonda
|
AP-05-040-014-014/50064
(CHINAMALLAM)
|
0205040000NRG25170520240900710
|
17/05/2024
|
B.Ragupathi
|
0205040WL030051
|
B.Ragupathi
|
00691
|
IPOS0000001
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447472
|
|
BALLA RAGHUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Penugonda
|
AP-05-040-014-014/50070
(CHINAMALLAM)
|
0205040000NRG25170520240900713
|
17/05/2024
|
Dhaanammma
|
0205040WL030051
|
Dhaanammma
|
00691
|
IPOS0000001
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447491
|
|
MRS DHANAMMA EDA
|
STATE BANK OF INDIA(508548)
|
|
758
|
Penugonda
|
AP-05-040-014-014/50075
(CHINAMALLAM)
|
0205040000NRG25170520240900714
|
17/05/2024
|
G Lakshmi Narayana
|
0205040WL030051
|
G Lakshmi Narayana
|
00691
|
IPOS0000001
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447505
|
|
GUBBALA LAKSHMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Penugonda
|
AP-05-040-014-014/50076
(CHINAMALLAM)
|
0205040000NRG25170520240900715
|
17/05/2024
|
P Ramakrishna
|
0205040WL030051
|
P Ramakrishna
|
00691
|
IPOS0000001
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447478
|
|
YANDRA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Penugonda
|
AP-05-040-014-014/5066
(CHINAMALLAM)
|
0205040000NRG25170520240900716
|
17/05/2024
|
Pallayya
|
0205040WL030051
|
Pallayya
|
00691
|
IPOS0000001
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4221447487
|
|
MATTAPARTHI PALLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47316
|
47316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
693417
|
693417
|
|
|
|
|
|
|
|