|
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-05-040-007-006/010344
(MUNAMARRU)
|
0205040000NRG25030520240447556
|
04/05/2024
|
pallayya
|
0205040WL021007
|
pallayya
|
00078
|
CNRB0003858
|
504
|
504
|
Processed
|
08/05/2024
|
|
3867506669
|
|
BOBBILI PALLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
2
|
Penugonda
|
AP-05-040-007-006/010218
(MUNAMARRU)
|
0205040000NRG25030520240447549
|
04/05/2024
|
Venkateswararao
|
0205040WL021007
|
Venkateswararao
|
00176
|
IDIB000P266
|
504
|
504
|
Processed
|
08/05/2024
|
|
3867506652
|
|
MR GUTALA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
3
|
Penugonda
|
AP-05-040-007-006/010079
(MUNAMARRU)
|
0205040000NRG25030520240447544
|
04/05/2024
|
Andru Venkateswara Rao
|
0205040WL021007
|
Andru Venkateswara Rao
|
00415
|
SBIN0001737
|
504
|
504
|
Processed
|
08/05/2024
|
|
3867506635
|
|
MR VENKATESWARA RAO ANDRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
4
|
Penugonda
|
AP-05-040-003-003/010441
(SIDHANTHAM)
|
0205040000NRG25030520240467062
|
04/05/2024
|
Vijaya RAju
|
0205040WL021566
|
Vijaya RAju
|
00415
|
SBIN0002782
|
522
|
522
|
Processed
|
08/05/2024
|
|
3867506603
|
|
MR TANETI VIJAYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Penugonda
|
AP-05-040-007-006/010045
(MUNAMARRU)
|
0205040000NRG25030520240447537
|
04/05/2024
|
Mahalakshmi
|
0205040WL021007
|
Mahalakshmi
|
00415
|
SBIN0002782
|
504
|
504
|
Processed
|
08/05/2024
|
|
3867506614
|
|
NUNNABOINA MAHALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Penugonda
|
AP-05-040-007-006/010062
(MUNAMARRU)
|
0205040000NRG25030520240447540
|
04/05/2024
|
Krishnakumari
|
0205040WL021007
|
Krishnakumari
|
00415
|
SBIN0002782
|
504
|
504
|
Processed
|
08/05/2024
|
|
3867506613
|
|
MALLULA KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Penugonda
|
AP-05-040-007-006/010079
(MUNAMARRU)
|
0205040000NRG25030520240447545
|
04/05/2024
|
Kantamma
|
0205040WL021007
|
Kantamma
|
00415
|
SBIN0002782
|
504
|
504
|
Processed
|
08/05/2024
|
|
3867506611
|
|
MRS ANDRU KAMTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Penugonda
|
AP-05-040-007-006/010218
(MUNAMARRU)
|
0205040000NRG25030520240447550
|
04/05/2024
|
Baby
|
0205040WL021007
|
Baby
|
00415
|
SBIN0002782
|
504
|
504
|
Processed
|
08/05/2024
|
|
3867506601
|
|
GUTALA TALI BEEBY WO VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Penugonda
|
AP-05-040-007-006/010234
(MUNAMARRU)
|
0205040000NRG25030520240447552
|
04/05/2024
|
NAGAMANI
|
0205040WL021007
|
NAGAMANI
|
00415
|
SBIN0002782
|
252
|
252
|
Processed
|
08/05/2024
|
|
3867506658
|
|
MRS JAGARAPU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Penugonda
|
AP-05-040-007-006/010242
(MUNAMARRU)
|
0205040000NRG25030520240447553
|
04/05/2024
|
Chandramma
|
0205040WL021007
|
Chandramma
|
00415
|
SBIN0002782
|
504
|
504
|
Processed
|
08/05/2024
|
|
3867506654
|
|
KAPA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Penugonda
|
AP-05-040-007-006/010347
(MUNAMARRU)
|
0205040000NRG25030520240447557
|
04/05/2024
|
lakshmi
|
0205040WL021007
|
lakshmi
|
00415
|
SBIN0002782
|
504
|
504
|
Processed
|
08/05/2024
|
|
3867506612
|
|
DONGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3798
|
3798
|
|
|
|
|
|
|
|
|
12
|
Penugonda
|
AP-05-040-003-003/010032
(SIDHANTHAM)
|
0205040000NRG25030520240467033
|
04/05/2024
|
Nageswararao
|
0205040WL021566
|
Nageswararao
|
00415
|
SBIN0015838
|
522
|
522
|
Processed
|
08/05/2024
|
|
3867506629
|
|
MR PEETALA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Penugonda
|
AP-05-040-003-003/010087
(SIDHANTHAM)
|
0205040000NRG25030520240467035
|
04/05/2024
|
Pallalu
|
0205040WL021566
|
Pallalu
|
00415
|
SBIN0015838
|
522
|
522
|
Processed
|
08/05/2024
|
|
3867506628
|
|
VENNAPU PALLALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Penugonda
|
AP-05-040-003-003/010357
(SIDHANTHAM)
|
0205040000NRG25030520240467038
|
04/05/2024
|
Anjaneyulu
|
0205040WL021566
|
Anjaneyulu
|
00415
|
SBIN0015838
|
522
|
522
|
Processed
|
08/05/2024
|
|
3867506627
|
|
VENNAPU ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Penugonda
|
AP-05-040-003-003/010373
(SIDHANTHAM)
|
0205040000NRG25030520240467040
|
04/05/2024
|
Lakshmanudu
|
0205040WL021566
|
Lakshmanudu
|
00415
|
SBIN0015838
|
522
|
522
|
Processed
|
08/05/2024
|
|
3867506626
|
|
NAKKA LAKSHMANUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Penugonda
|
AP-05-040-003-003/010411
(SIDHANTHAM)
|
0205040000NRG25030520240467046
|
04/05/2024
|
Sunderarao
|
0205040WL021566
|
Sunderarao
|
00415
|
SBIN0015838
|
522
|
522
|
Processed
|
08/05/2024
|
|
3867506630
|
|
AKUMARTHI SUNDARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Penugonda
|
AP-05-040-003-003/010420
(SIDHANTHAM)
|
0205040000NRG25030520240467050
|
04/05/2024
|
Nagamani
|
0205040WL021566
|
Nagamani
|
00415
|
SBIN0015838
|
261
|
261
|
Processed
|
08/05/2024
|
|
3867506608
|
|
KANKIPATI NAGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Penugonda
|
AP-05-040-003-003/010421
(SIDHANTHAM)
|
0205040000NRG25030520240467052
|
04/05/2024
|
Raani
|
0205040WL021566
|
Raani
|
00415
|
SBIN0015838
|
522
|
522
|
Processed
|
08/05/2024
|
|
3867506606
|
|
KANKIPATI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Penugonda
|
AP-05-040-003-003/010429
(SIDHANTHAM)
|
0205040000NRG25030520240467053
|
04/05/2024
|
Prakasam
|
0205040WL021566
|
Prakasam
|
00415
|
SBIN0015838
|
261
|
261
|
Processed
|
08/05/2024
|
|
3867506618
|
|
MR TANETI PRAKASAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Penugonda
|
AP-05-040-003-003/010432
(SIDHANTHAM)
|
0205040000NRG25030520240467055
|
04/05/2024
|
Rutamma
|
0205040WL021566
|
Rutamma
|
00415
|
SBIN0015838
|
522
|
522
|
Processed
|
08/05/2024
|
|
3867506607
|
|
TANETI RUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Penugonda
|
AP-05-040-003-003/010433
(SIDHANTHAM)
|
0205040000NRG25030520240467056
|
04/05/2024
|
Mariyamma
|
0205040WL021566
|
Mariyamma
|
00415
|
SBIN0015838
|
522
|
522
|
Processed
|
08/05/2024
|
|
3867506609
|
|
MRS TANETI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Penugonda
|
AP-05-040-003-003/010440
(SIDHANTHAM)
|
0205040000NRG25030520240467060
|
04/05/2024
|
Vijayalakshmi
|
0205040WL021566
|
Vijayalakshmi
|
00415
|
SBIN0015838
|
261
|
261
|
Processed
|
08/05/2024
|
|
3867506651
|
|
MRS KANKIPATI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Penugonda
|
AP-05-040-003-003/010445
(SIDHANTHAM)
|
0205040000NRG25030520240467063
|
04/05/2024
|
Chinni
|
0205040WL021566
|
Chinni
|
00415
|
SBIN0015838
|
522
|
522
|
Processed
|
08/05/2024
|
|
3867506605
|
|
MR KODAMANCHILI CHINNI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Penugonda
|
AP-05-040-003-003/010445
(SIDHANTHAM)
|
0205040000NRG25030520240467064
|
04/05/2024
|
Padma
|
0205040WL021566
|
Padma
|
00415
|
SBIN0015838
|
522
|
522
|
Processed
|
08/05/2024
|
|
3867506602
|
|
MS KODAMANCHILI PADMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Penugonda
|
AP-05-040-003-003/010445
(SIDHANTHAM)
|
0205040000NRG25030520240467065
|
04/05/2024
|
vilsan
|
0205040WL021566
|
vilsan
|
00415
|
SBIN0015838
|
261
|
261
|
Processed
|
08/05/2024
|
|
3867506604
|
|
MR KODAMANCHILI WILSON
|
STATE BANK OF INDIA(508548)
|
|
26
|
Penugonda
|
AP-05-040-003-003/011026
(SIDHANTHAM)
|
0205040000NRG25030520240467067
|
04/05/2024
|
krishna prasad
|
0205040WL021566
|
krishna prasad
|
00415
|
SBIN0015838
|
261
|
261
|
Processed
|
08/05/2024
|
|
3867506644
|
|
MR CHINTAPALLI KRISHNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
Penugonda
|
AP-05-040-003-003/011027
(SIDHANTHAM)
|
0205040000NRG25030520240467068
|
04/05/2024
|
bhudevi
|
0205040WL021566
|
bhudevi
|
00415
|
SBIN0015838
|
522
|
522
|
Processed
|
08/05/2024
|
|
3867506625
|
|
KATIKALA BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Penugonda
|
AP-05-040-003-003/011030
(SIDHANTHAM)
|
0205040000NRG25030520240467069
|
04/05/2024
|
lakshmi
|
0205040WL021566
|
lakshmi
|
00415
|
SBIN0015838
|
522
|
522
|
Processed
|
08/05/2024
|
|
3867506665
|
|
PULIDINDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Penugonda
|
AP-05-040-003-003/020002
(SIDHANTHAM)
|
0205040000NRG25030520240467071
|
04/05/2024
|
Mariyamma
|
0205040WL021566
|
Mariyamma
|
00415
|
SBIN0015838
|
522
|
522
|
Processed
|
08/05/2024
|
|
3867506638
|
|
KALABATHULA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Penugonda
|
AP-05-040-003-003/40345
(SIDHANTHAM)
|
0205040000NRG25040520240478194
|
04/05/2024
|
Bailapaati Vijaya Durgarao
|
0205040WL021922
|
Bailapaati Vijaya Durgarao
|
00415
|
SBIN0015838
|
4500
|
4500
|
Processed
|
08/05/2024
|
|
3867506668
|
|
BAILAPAATI VIJAYA DURGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Penugonda
|
AP-05-040-013-013/010191
(NADIPUDI)
|
0205040000NRG25030520240467324
|
04/05/2024
|
Nagaraju
|
0205040WL021575
|
Nagaraju
|
00415
|
SBIN0015838
|
1593
|
1593
|
Processed
|
08/05/2024
|
|
3867506634
|
|
MAMIDISETTI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Penugonda
|
AP-05-040-013-013/010446
(NADIPUDI)
|
0205040000NRG25030520240467331
|
04/05/2024
|
durga
|
0205040WL021575
|
durga
|
00415
|
SBIN0015838
|
1593
|
1593
|
Processed
|
08/05/2024
|
|
3867506590
|
|
BOKKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Penugonda
|
AP-05-040-013-013/010489
(NADIPUDI)
|
0205040000NRG25030520240467334
|
04/05/2024
|
durga
|
0205040WL021575
|
durga
|
00415
|
SBIN0015838
|
797
|
797
|
Processed
|
08/05/2024
|
|
3867506570
|
|
MRS MOTURI DURGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Penugonda
|
AP-05-040-013-013/010541
(NADIPUDI)
|
0205040000NRG25030520240467337
|
04/05/2024
|
lakshmi
|
0205040WL021575
|
lakshmi
|
00415
|
SBIN0015838
|
797
|
797
|
Processed
|
08/05/2024
|
|
3867506593
|
|
JAKKAMSETTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Penugonda
|
AP-05-040-013-013/010551
(NADIPUDI)
|
0205040000NRG25030520240467344
|
04/05/2024
|
mani
|
0205040WL021575
|
mani
|
00415
|
SBIN0015838
|
1593
|
1593
|
Processed
|
08/05/2024
|
|
3867506594
|
|
KUDIPUDI MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Penugonda
|
AP-05-040-013-013/010582
(NADIPUDI)
|
0205040000NRG25030520240467345
|
04/05/2024
|
gangamma
|
0205040WL021575
|
gangamma
|
00415
|
SBIN0015838
|
1593
|
1593
|
Processed
|
08/05/2024
|
|
3867506595
|
|
KUDIPUDI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Penugonda
|
AP-05-040-013-013/010591
(NADIPUDI)
|
0205040000NRG25030520240467347
|
04/05/2024
|
nagalakshmi
|
0205040WL021575
|
nagalakshmi
|
00415
|
SBIN0015838
|
797
|
797
|
Processed
|
08/05/2024
|
|
3867506617
|
|
MS MAMIDISETTI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Penugonda
|
AP-05-040-013-013/010592
(NADIPUDI)
|
0205040000NRG25030520240467348
|
04/05/2024
|
lakshmi
|
0205040WL021575
|
lakshmi
|
00415
|
SBIN0015838
|
266
|
266
|
Processed
|
08/05/2024
|
|
3867506592
|
|
MRS KUDIPUDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Penugonda
|
AP-05-040-013-013/010600
(NADIPUDI)
|
0205040000NRG25030520240467352
|
04/05/2024
|
lakshmikumari
|
0205040WL021575
|
lakshmikumari
|
00415
|
SBIN0015838
|
1593
|
1593
|
Processed
|
08/05/2024
|
|
3867506589
|
|
GUDALA LAKSHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Penugonda
|
AP-05-040-013-013/010610
(NADIPUDI)
|
0205040000NRG25030520240467356
|
04/05/2024
|
lakshmi
|
0205040WL021575
|
lakshmi
|
00415
|
SBIN0015838
|
1062
|
1062
|
Processed
|
08/05/2024
|
|
3867506596
|
|
ATTILI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Penugonda
|
AP-05-040-013-013/010639
(NADIPUDI)
|
0205040000NRG25030520240467361
|
04/05/2024
|
dandu
|
0205040WL021575
|
dandu
|
00415
|
SBIN0015838
|
1328
|
1328
|
Processed
|
08/05/2024
|
|
3867506591
|
|
MR KUDUPUDI DANDU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Penugonda
|
AP-05-040-013-013/010672
(NADIPUDI)
|
0205040000NRG25030520240467366
|
04/05/2024
|
Rajasubramanyam
|
0205040WL021575
|
Rajasubramanyam
|
00415
|
SBIN0015838
|
1328
|
1328
|
Processed
|
08/05/2024
|
|
3867506649
|
|
SEELAM RAJA SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Penugonda
|
AP-05-040-013-013/010674
(NADIPUDI)
|
0205040000NRG25030520240467369
|
04/05/2024
|
mahalakshmi
|
0205040WL021575
|
mahalakshmi
|
00415
|
SBIN0015838
|
1062
|
1062
|
Processed
|
08/05/2024
|
|
3867506664
|
|
MAMIDISETTI MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Penugonda
|
AP-05-040-013-013/030162
(NADIPUDI)
|
0205040000NRG25030520240467389
|
04/05/2024
|
Kumari
|
0205040WL021575
|
Kumari
|
00415
|
SBIN0015838
|
1328
|
1328
|
Processed
|
08/05/2024
|
|
3867506655
|
|
KUMARI KAMBALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29321
|
29321
|
|
|
|
|
|
|
|
|
45
|
Penugonda
|
AP-05-040-007-006/010018
(MUNAMARRU)
|
0205040000NRG25030520240447536
|
04/05/2024
|
Chinasatyanarayana
|
0205040WL021007
|
Chinasatyanarayana
|
00415
|
SBIN0020565
|
504
|
504
|
Processed
|
08/05/2024
|
|
3867506662
|
|
MR DHARNALA CHINNASATYNARAYANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Penugonda
|
AP-05-040-007-006/010046
(MUNAMARRU)
|
0205040000NRG25030520240447538
|
04/05/2024
|
Vimala
|
0205040WL021007
|
Vimala
|
00415
|
SBIN0020565
|
252
|
252
|
Processed
|
08/05/2024
|
|
3867506661
|
|
DAMPANABOINA VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Penugonda
|
AP-05-040-007-006/010072
(MUNAMARRU)
|
0205040000NRG25030520240447542
|
04/05/2024
|
Lakshmanarao
|
0205040WL021007
|
Lakshmanarao
|
00415
|
SBIN0020565
|
504
|
504
|
Processed
|
08/05/2024
|
|
3867506659
|
|
DAMPANABOINA LAXMANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Penugonda
|
AP-05-040-007-006/010072
(MUNAMARRU)
|
0205040000NRG25030520240447543
|
04/05/2024
|
Maremma
|
0205040WL021007
|
Maremma
|
00415
|
SBIN0020565
|
504
|
504
|
Processed
|
08/05/2024
|
|
3867506663
|
|
DAMPANABOINA MARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Penugonda
|
AP-05-040-007-006/010115
(MUNAMARRU)
|
0205040000NRG25030520240447546
|
04/05/2024
|
Ramarao
|
0205040WL021007
|
Ramarao
|
00415
|
SBIN0020565
|
504
|
504
|
Processed
|
08/05/2024
|
|
3867506660
|
|
Mr RAMARAO GIRIGI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
50
|
Penugonda
|
AP-05-040-007-006/010195
(MUNAMARRU)
|
0205040000NRG25030520240447548
|
04/05/2024
|
Rambabu
|
0205040WL021007
|
Rambabu
|
00415
|
SBIN0020565
|
252
|
252
|
Processed
|
08/05/2024
|
|
3867506653
|
|
MR RAMBABU CHILAKAPATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Penugonda
|
AP-05-040-007-006/010335
(MUNAMARRU)
|
0205040000NRG25030520240447555
|
04/05/2024
|
padmavathi
|
0205040WL021007
|
padmavathi
|
00415
|
SBIN0020565
|
504
|
504
|
Processed
|
08/05/2024
|
|
3867506657
|
|
PALA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Penugonda
|
AP-05-040-007-006/010371
(MUNAMARRU)
|
0205040000NRG25030520240447558
|
04/05/2024
|
durga raavu
|
0205040WL021007
|
durga raavu
|
00415
|
SBIN0020565
|
504
|
504
|
Processed
|
08/05/2024
|
|
3867506667
|
|
KUKKALA DURGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Penugonda
|
AP-05-040-007-006/010386
(MUNAMARRU)
|
0205040000NRG25030520240447559
|
04/05/2024
|
mehar prasad
|
0205040WL021007
|
mehar prasad
|
00415
|
SBIN0020565
|
504
|
504
|
Processed
|
08/05/2024
|
|
3867506670
|
|
PANTHALA MAHER PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Penugonda
|
AP-05-040-013-013/010543
(NADIPUDI)
|
0205040000NRG25030520240467339
|
04/05/2024
|
lakshmi
|
0205040WL021575
|
lakshmi
|
00415
|
SBIN0020565
|
1593
|
1593
|
Processed
|
08/05/2024
|
|
3867506650
|
|
YANDRA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5625
|
5625
|
|
|
|
|
|
|
|
|
55
|
Penugonda
|
AP-05-040-007-006/010335
(MUNAMARRU)
|
0205040000NRG25030520240447554
|
04/05/2024
|
venkateswararao
|
0205040WL021007
|
venkateswararao
|
00415
|
SBIN0021149
|
504
|
504
|
Processed
|
08/05/2024
|
|
3867506656
|
|
PALA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
56
|
Penugonda
|
AP-05-040-003-003/010437
(SIDHANTHAM)
|
0205040000NRG25030520240467057
|
04/05/2024
|
Satyanaryana
|
0205040WL021566
|
Satyanaryana
|
00468
|
UBIN0804291
|
522
|
522
|
Processed
|
08/05/2024
|
|
3867506599
|
|
TANETI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Penugonda
|
AP-05-040-003-003/010441
(SIDHANTHAM)
|
0205040000NRG25030520240467061
|
04/05/2024
|
Sarojini
|
0205040WL021566
|
Sarojini
|
00468
|
UBIN0804291
|
522
|
522
|
Processed
|
08/05/2024
|
|
3867506515
|
|
TANETI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Penugonda
|
AP-05-040-007-006/010048
(MUNAMARRU)
|
0205040000NRG25030520240447539
|
04/05/2024
|
Ramana
|
0205040WL021007
|
Ramana
|
00468
|
UBIN0804291
|
252
|
252
|
Processed
|
08/05/2024
|
|
3867506517
|
|
NUNNABOINA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Penugonda
|
AP-05-040-007-006/010071
(MUNAMARRU)
|
0205040000NRG25030520240447541
|
04/05/2024
|
Ramalakshmi
|
0205040WL021007
|
Ramalakshmi
|
00468
|
UBIN0804291
|
504
|
504
|
Processed
|
08/05/2024
|
|
3867506516
|
|
MALLULA RAMA LALSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Penugonda
|
AP-05-040-013-013/010154
(NADIPUDI)
|
0205040000NRG25030520240467311
|
04/05/2024
|
Lakshminarayana
|
0205040WL021575
|
Lakshminarayana
|
00468
|
UBIN0804291
|
1593
|
1593
|
Processed
|
08/05/2024
|
|
3867506580
|
|
MAMIDISETTI LAKSHMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3393
|
3393
|
|
|
|
|
|
|
|
|
61
|
Penugonda
|
AP-05-040-003-003/010028
(SIDHANTHAM)
|
0205040000NRG25030520240467031
|
04/05/2024
|
Sriramulu
|
0205040WL021566
|
Sriramulu
|
00468
|
UBIN0805076
|
522
|
522
|
Processed
|
08/05/2024
|
|
3867506568
|
|
CHINNAM SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
62
|
Penugonda
|
AP-05-040-003-003/010029
(SIDHANTHAM)
|
0205040000NRG25030520240467032
|
04/05/2024
|
Ramana
|
0205040WL021566
|
Ramana
|
00468
|
UBIN0805076
|
522
|
522
|
Processed
|
08/05/2024
|
|
3867506566
|
|
PINIPE RANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Penugonda
|
AP-05-040-003-003/010075
(SIDHANTHAM)
|
0205040000NRG25030520240467034
|
04/05/2024
|
Krishna Kumaari
|
0205040WL021566
|
Krishna Kumaari
|
00468
|
UBIN0805076
|
522
|
522
|
Processed
|
08/05/2024
|
|
3867506519
|
|
CHINTAPALLI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Penugonda
|
AP-05-040-003-003/010355
(SIDHANTHAM)
|
0205040000NRG25030520240467036
|
04/05/2024
|
Sampatarao
|
0205040WL021566
|
Sampatarao
|
00468
|
UBIN0805076
|
261
|
261
|
Processed
|
08/05/2024
|
|
3867506624
|
|
CHINTHAPALLI SAMPATH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Penugonda
|
AP-05-040-003-003/010355
(SIDHANTHAM)
|
0205040000NRG25030520240467037
|
04/05/2024
|
Venkatalakshmi
|
0205040WL021566
|
Venkatalakshmi
|
00468
|
UBIN0805076
|
261
|
261
|
Processed
|
08/05/2024
|
|
3867506526
|
|
CHINTHAPALLI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Penugonda
|
AP-05-040-003-003/010365
(SIDHANTHAM)
|
0205040000NRG25030520240467039
|
04/05/2024
|
Varalakshmi
|
0205040WL021566
|
Varalakshmi
|
00468
|
UBIN0805076
|
261
|
261
|
Processed
|
08/05/2024
|
|
3867506636
|
|
BATTELANKA VEERALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Penugonda
|
AP-05-040-003-003/010374
(SIDHANTHAM)
|
0205040000NRG25030520240467041
|
04/05/2024
|
Ramarao
|
0205040WL021566
|
Ramarao
|
00468
|
UBIN0805076
|
261
|
261
|
Processed
|
08/05/2024
|
|
3867506557
|
|
MUTTHABATTHULA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Penugonda
|
AP-05-040-003-003/010397
(SIDHANTHAM)
|
0205040000NRG25030520240467044
|
04/05/2024
|
Nirmalakumaari
|
0205040WL021566
|
Nirmalakumaari
|
00468
|
UBIN0805076
|
261
|
261
|
Processed
|
08/05/2024
|
|
3867506561
|
|
CHINTAPALLI NIRMALAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Penugonda
|
AP-05-040-003-003/010409
(SIDHANTHAM)
|
0205040000NRG25030520240467045
|
04/05/2024
|
Vijaya
|
0205040WL021566
|
Vijaya
|
00468
|
UBIN0805076
|
522
|
522
|
Processed
|
08/05/2024
|
|
3867506552
|
|
TANETI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Penugonda
|
AP-05-040-003-003/010415
(SIDHANTHAM)
|
0205040000NRG25030520240467047
|
04/05/2024
|
Chandrayya
|
0205040WL021566
|
Chandrayya
|
00468
|
UBIN0805076
|
522
|
522
|
Processed
|
08/05/2024
|
|
3867506558
|
|
TANETI CHANDRAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Penugonda
|
AP-05-040-003-003/010415
(SIDHANTHAM)
|
0205040000NRG25030520240467048
|
04/05/2024
|
Premavati
|
0205040WL021566
|
Premavati
|
00468
|
UBIN0805076
|
522
|
522
|
Processed
|
08/05/2024
|
|
3867506598
|
|
TANETI PREMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Penugonda
|
AP-05-040-003-003/010417
(SIDHANTHAM)
|
0205040000NRG25030520240467049
|
04/05/2024
|
Ramarao
|
0205040WL021566
|
Ramarao
|
00468
|
UBIN0805076
|
522
|
522
|
Processed
|
08/05/2024
|
|
3867506551
|
|
MR RAMA RAO TANETI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Penugonda
|
AP-05-040-003-003/010421
(SIDHANTHAM)
|
0205040000NRG25030520240467051
|
04/05/2024
|
Poulu
|
0205040WL021566
|
Poulu
|
00468
|
UBIN0805076
|
522
|
522
|
Processed
|
08/05/2024
|
|
3867506513
|
|
Mr KANKIPATI POULU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
74
|
Penugonda
|
AP-05-040-003-003/010432
(SIDHANTHAM)
|
0205040000NRG25030520240467054
|
04/05/2024
|
Lazar
|
0205040WL021566
|
Lazar
|
00468
|
UBIN0805076
|
522
|
522
|
Processed
|
08/05/2024
|
|
3867506514
|
|
TANETI LAZARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Penugonda
|
AP-05-040-003-003/010437
(SIDHANTHAM)
|
0205040000NRG25030520240467058
|
04/05/2024
|
Kamala
|
0205040WL021566
|
Kamala
|
00468
|
UBIN0805076
|
522
|
522
|
Processed
|
08/05/2024
|
|
3867506518
|
|
TANETI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Penugonda
|
AP-05-040-003-003/010440
(SIDHANTHAM)
|
0205040000NRG25030520240467059
|
04/05/2024
|
Venkatarao
|
0205040WL021566
|
Venkatarao
|
00468
|
UBIN0805076
|
261
|
261
|
Processed
|
08/05/2024
|
|
3867506544
|
|
Mr VENKATA RAO KANKI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
77
|
Penugonda
|
AP-05-040-003-003/010482
(SIDHANTHAM)
|
0205040000NRG25030520240467066
|
04/05/2024
|
Gandhi
|
0205040WL021566
|
Gandhi
|
00468
|
UBIN0805076
|
261
|
261
|
Processed
|
08/05/2024
|
|
3867506562
|
|
BULA GANDHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Penugonda
|
AP-05-040-003-003/011616
(SIDHANTHAM)
|
0205040000NRG25030520240467070
|
04/05/2024
|
lakshmi kumari
|
0205040WL021566
|
lakshmi kumari
|
00468
|
UBIN0805076
|
261
|
261
|
Processed
|
08/05/2024
|
|
3867506554
|
|
PULIDINDI LAKSHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Penugonda
|
AP-05-040-003-003/030238
(SIDHANTHAM)
|
0205040000NRG25040520240478353
|
04/05/2024
|
Lakshmi Durga
|
0205040WL021929
|
Lakshmi Durga
|
00468
|
UBIN0805076
|
4080
|
4080
|
Processed
|
08/05/2024
|
|
3867506642
|
|
GUTTULA LAKSHMI DURGA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Penugonda
|
AP-05-040-003-003/030300
(SIDHANTHAM)
|
0205040000NRG25040520240478354
|
04/05/2024
|
nagalakshmi
|
0205040WL021930
|
nagalakshmi
|
00468
|
UBIN0805076
|
816
|
816
|
Processed
|
08/05/2024
|
|
3867506641
|
|
MAMIDISETTI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Penugonda
|
AP-05-040-003-003/030312
(SIDHANTHAM)
|
0205040000NRG25040520240478351
|
04/05/2024
|
bhavani
|
0205040WL021927
|
bhavani
|
00468
|
UBIN0805076
|
4500
|
4500
|
Processed
|
08/05/2024
|
|
3867506563
|
|
MAMIDISETTY BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Penugonda
|
AP-05-040-003-003/030316
(SIDHANTHAM)
|
0205040000NRG25040520240478352
|
04/05/2024
|
devi
|
0205040WL021928
|
devi
|
00468
|
UBIN0805076
|
4080
|
4080
|
Processed
|
08/05/2024
|
|
3867506640
|
|
GUTTULA DEVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Penugonda
|
AP-05-040-003-003/040217
(SIDHANTHAM)
|
0205040000NRG25040520240478195
|
04/05/2024
|
SATYAVENI
|
0205040WL021923
|
SATYAVENI
|
00468
|
UBIN0805076
|
4500
|
4500
|
Processed
|
08/05/2024
|
|
3867506564
|
|
KANTAMSETTI SATYAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Penugonda
|
AP-05-040-003-003/40328
(SIDHANTHAM)
|
0205040000NRG25030520240467072
|
04/05/2024
|
Pathula Edukondalu
|
0205040WL021566
|
Pathula Edukondalu
|
00468
|
UBIN0805076
|
522
|
522
|
Processed
|
08/05/2024
|
|
3867506637
|
|
PATHHULA EADUKODALU
|
UNION BANK OF INDIA(508500)
|
|
85
|
Penugonda
|
AP-05-040-003-003/40331
(SIDHANTHAM)
|
0205040000NRG25030520240467073
|
04/05/2024
|
Vara prasad
|
0205040WL021566
|
Vara prasad
|
00468
|
UBIN0805076
|
261
|
261
|
Processed
|
08/05/2024
|
|
3867506560
|
|
YERRAMSETTY VARA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
86
|
Penugonda
|
AP-05-040-003-003/40332
(SIDHANTHAM)
|
0205040000NRG25030520240467074
|
04/05/2024
|
Satyavathi
|
0205040WL021566
|
Satyavathi
|
00468
|
UBIN0805076
|
522
|
522
|
Processed
|
08/05/2024
|
|
3867506567
|
|
MUTTABATTULA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Penugonda
|
AP-05-040-003-003/40339
(SIDHANTHAM)
|
0205040000NRG25040520240478321
|
04/05/2024
|
Korasika padmavathi
|
0205040WL021925
|
Korasika padmavathi
|
00468
|
UBIN0805076
|
4500
|
4500
|
Processed
|
08/05/2024
|
|
3867506643
|
|
KORASIKA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Penugonda
|
AP-05-040-003-003/40345
(SIDHANTHAM)
|
0205040000NRG25040520240478193
|
04/05/2024
|
Bailapaati Lavanya
|
0205040WL021922
|
Bailapaati Lavanya
|
00468
|
UBIN0805076
|
4500
|
4500
|
Processed
|
08/05/2024
|
|
3867506565
|
|
BAILAPAATI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Penugonda
|
AP-05-040-003-003/40348
(SIDHANTHAM)
|
0205040000NRG25030520240467075
|
04/05/2024
|
Muttabattula Venkatalakshmi
|
0205040WL021566
|
Muttabattula Venkatalakshmi
|
00468
|
UBIN0805076
|
522
|
522
|
Processed
|
08/05/2024
|
|
3867506648
|
|
MUTTABATTULA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Penugonda
|
AP-05-040-013-013/010110
(NADIPUDI)
|
0205040000NRG25030520240467310
|
04/05/2024
|
Kumari
|
0205040WL021575
|
Kumari
|
00468
|
UBIN0805076
|
531
|
531
|
Processed
|
08/05/2024
|
|
3867506511
|
|
KUDIPUDI SWAPNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Penugonda
|
AP-05-040-013-013/010162
(NADIPUDI)
|
0205040000NRG25030520240467312
|
04/05/2024
|
Bhavani
|
0205040WL021575
|
Bhavani
|
00468
|
UBIN0805076
|
1593
|
1593
|
Processed
|
08/05/2024
|
|
3867506632
|
|
JAKKAMSETTI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Penugonda
|
AP-05-040-013-013/010173
(NADIPUDI)
|
0205040000NRG25030520240467314
|
04/05/2024
|
Mangalakshmi
|
0205040WL021575
|
Mangalakshmi
|
00468
|
UBIN0805076
|
1328
|
1328
|
Processed
|
08/05/2024
|
|
3867506533
|
|
MAMIDISETTY MANGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Penugonda
|
AP-05-040-013-013/010174
(NADIPUDI)
|
0205040000NRG25030520240467316
|
04/05/2024
|
saroja
|
0205040WL021575
|
saroja
|
00468
|
UBIN0805076
|
797
|
797
|
Processed
|
08/05/2024
|
|
3867506577
|
|
GUBBALA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Penugonda
|
AP-05-040-013-013/010174
(NADIPUDI)
|
0205040000NRG25030520240467315
|
04/05/2024
|
Trimurtulu
|
0205040WL021575
|
Trimurtulu
|
00468
|
UBIN0805076
|
266
|
266
|
Processed
|
08/05/2024
|
|
3867506647
|
|
GUBBALA TRIMURTHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Penugonda
|
AP-05-040-013-013/010175
(NADIPUDI)
|
0205040000NRG25030520240467317
|
04/05/2024
|
Lakshmi
|
0205040WL021575
|
Lakshmi
|
00468
|
UBIN0805076
|
1593
|
1593
|
Processed
|
08/05/2024
|
|
3867506549
|
|
GUBBALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Penugonda
|
AP-05-040-013-013/010179
(NADIPUDI)
|
0205040000NRG25030520240467318
|
04/05/2024
|
gangabhavani
|
0205040WL021575
|
gangabhavani
|
00468
|
UBIN0805076
|
1062
|
1062
|
Processed
|
08/05/2024
|
|
3867506569
|
|
KUDIPUDI JAYARAJU
|
UNION BANK OF INDIA(508500)
|
|
97
|
Penugonda
|
AP-05-040-013-013/010180
(NADIPUDI)
|
0205040000NRG25030520240467319
|
04/05/2024
|
srimannarayana
|
0205040WL021575
|
srimannarayana
|
00468
|
UBIN0805076
|
1593
|
1593
|
Processed
|
08/05/2024
|
|
3867506586
|
|
MAMIDISEETI SRIMANNARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Penugonda
|
AP-05-040-013-013/010181
(NADIPUDI)
|
0205040000NRG25030520240467321
|
04/05/2024
|
Satyanarayana
|
0205040WL021575
|
Satyanarayana
|
00468
|
UBIN0805076
|
531
|
531
|
Processed
|
08/05/2024
|
|
3867506512
|
|
MAMIDISETTI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Penugonda
|
AP-05-040-013-013/010181
(NADIPUDI)
|
0205040000NRG25030520240467320
|
04/05/2024
|
Subbalakshmi
|
0205040WL021575
|
Subbalakshmi
|
00468
|
UBIN0805076
|
531
|
531
|
Processed
|
08/05/2024
|
|
3867506536
|
|
MAMIDISETTI SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Penugonda
|
AP-05-040-013-013/010183
(NADIPUDI)
|
0205040000NRG25030520240467323
|
04/05/2024
|
Venkatalakshmi
|
0205040WL021575
|
Venkatalakshmi
|
00468
|
UBIN0805076
|
1593
|
1593
|
Processed
|
08/05/2024
|
|
3867506534
|
|
VEERAVALLI VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Penugonda
|
AP-05-040-013-013/010191
(NADIPUDI)
|
0205040000NRG25030520240467325
|
04/05/2024
|
Lakshmi
|
0205040WL021575
|
Lakshmi
|
00468
|
UBIN0805076
|
1593
|
1593
|
Processed
|
08/05/2024
|
|
3867506583
|
|
MAMIDISETTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Penugonda
|
AP-05-040-013-013/010193
(NADIPUDI)
|
0205040000NRG25030520240467326
|
04/05/2024
|
Padma
|
0205040WL021575
|
Padma
|
00468
|
UBIN0805076
|
1328
|
1328
|
Processed
|
08/05/2024
|
|
3867506575
|
|
MAMIDISETTI PADMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Penugonda
|
AP-05-040-013-013/010264
(NADIPUDI)
|
0205040000NRG25030520240467327
|
04/05/2024
|
Atthili Venkatalakshmi
|
0205040WL021575
|
Atthili Venkatalakshmi
|
00468
|
UBIN0805076
|
1593
|
1593
|
Processed
|
08/05/2024
|
|
3867506631
|
|
ATHILI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Penugonda
|
AP-05-040-013-013/010333
(NADIPUDI)
|
0205040000NRG25030520240467328
|
04/05/2024
|
masenurao
|
0205040WL021575
|
masenurao
|
00468
|
UBIN0805076
|
797
|
797
|
Processed
|
08/05/2024
|
|
3867506615
|
|
PECHCHETTI MASENURAO
|
UNION BANK OF INDIA(508500)
|
|
105
|
Penugonda
|
AP-05-040-013-013/010358
(NADIPUDI)
|
0205040000NRG25030520240467329
|
04/05/2024
|
nagaraju
|
0205040WL021575
|
nagaraju
|
00468
|
UBIN0805076
|
1328
|
1328
|
Processed
|
08/05/2024
|
|
3867506541
|
|
KETHA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
106
|
Penugonda
|
AP-05-040-013-013/010445
(NADIPUDI)
|
0205040000NRG25030520240467330
|
04/05/2024
|
lakshmi
|
0205040WL021575
|
lakshmi
|
00468
|
UBIN0805076
|
1593
|
1593
|
Processed
|
08/05/2024
|
|
3867506537
|
|
CHAPEDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Penugonda
|
AP-05-040-013-013/010455
(NADIPUDI)
|
0205040000NRG25030520240467332
|
04/05/2024
|
lakshmi
|
0205040WL021575
|
lakshmi
|
00468
|
UBIN0805076
|
1593
|
1593
|
Processed
|
08/05/2024
|
|
3867506597
|
|
VENDRA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Penugonda
|
AP-05-040-013-013/010456
(NADIPUDI)
|
0205040000NRG25030520240467333
|
04/05/2024
|
mangatayaru
|
0205040WL021575
|
mangatayaru
|
00468
|
UBIN0805076
|
1328
|
1328
|
Processed
|
08/05/2024
|
|
3867506538
|
|
JUTHIGA MANGA TAYARU
|
UNION BANK OF INDIA(508500)
|
|
109
|
Penugonda
|
AP-05-040-013-013/010540
(NADIPUDI)
|
0205040000NRG25030520240467336
|
04/05/2024
|
susila
|
0205040WL021575
|
susila
|
00468
|
UBIN0805076
|
1593
|
1593
|
Processed
|
08/05/2024
|
|
3867506548
|
|
KATTA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Penugonda
|
AP-05-040-013-013/010542
(NADIPUDI)
|
0205040000NRG25030520240467338
|
04/05/2024
|
venkatalakshmi
|
0205040WL021575
|
venkatalakshmi
|
00468
|
UBIN0805076
|
1062
|
1062
|
Processed
|
08/05/2024
|
|
3867506620
|
|
KATTA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Penugonda
|
AP-05-040-013-013/010545
(NADIPUDI)
|
0205040000NRG25030520240467340
|
04/05/2024
|
nagalakshmi
|
0205040WL021575
|
nagalakshmi
|
00468
|
UBIN0805076
|
1593
|
1593
|
Processed
|
08/05/2024
|
|
3867506579
|
|
JAKKAMSETTI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Penugonda
|
AP-05-040-013-013/010546
(NADIPUDI)
|
0205040000NRG25030520240467341
|
04/05/2024
|
venkatalakshmi
|
0205040WL021575
|
venkatalakshmi
|
00468
|
UBIN0805076
|
797
|
797
|
Processed
|
08/05/2024
|
|
3867506584
|
|
GUTTULA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Penugonda
|
AP-05-040-013-013/010549
(NADIPUDI)
|
0205040000NRG25030520240467342
|
04/05/2024
|
lakshmi
|
0205040WL021575
|
lakshmi
|
00468
|
UBIN0805076
|
1328
|
1328
|
Processed
|
08/05/2024
|
|
3867506576
|
|
MAMIDISETTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Penugonda
|
AP-05-040-013-013/010549
(NADIPUDI)
|
0205040000NRG25030520240467343
|
04/05/2024
|
Mamidisetty naga satyanarayana
|
0205040WL021575
|
Mamidisetty naga satyanarayana
|
00468
|
UBIN0805076
|
266
|
266
|
Processed
|
08/05/2024
|
|
3867506523
|
|
MAMIDISETTY NAGA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Penugonda
|
AP-05-040-013-013/010583
(NADIPUDI)
|
0205040000NRG25030520240467346
|
04/05/2024
|
subbalakshmi
|
0205040WL021575
|
subbalakshmi
|
00468
|
UBIN0805076
|
1593
|
1593
|
Processed
|
08/05/2024
|
|
3867506588
|
|
AVIDI SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Penugonda
|
AP-05-040-013-013/010594
(NADIPUDI)
|
0205040000NRG25030520240467349
|
04/05/2024
|
govindaraju
|
0205040WL021575
|
govindaraju
|
00468
|
UBIN0805076
|
531
|
531
|
Processed
|
08/05/2024
|
|
3867506645
|
|
GOVINDARAJU MAMIDISETTI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Penugonda
|
AP-05-040-013-013/010594
(NADIPUDI)
|
0205040000NRG25030520240467350
|
04/05/2024
|
jhanasirani
|
0205040WL021575
|
jhanasirani
|
00468
|
UBIN0805076
|
797
|
797
|
Processed
|
08/05/2024
|
|
3867506573
|
|
MAMIDISETTI JHANSI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Penugonda
|
AP-05-040-013-013/010598
(NADIPUDI)
|
0205040000NRG25030520240467351
|
04/05/2024
|
nagalakshmi
|
0205040WL021575
|
nagalakshmi
|
00468
|
UBIN0805076
|
1593
|
1593
|
Processed
|
08/05/2024
|
|
3867506547
|
|
GUDALA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Penugonda
|
AP-05-040-013-013/010601
(NADIPUDI)
|
0205040000NRG25030520240467353
|
04/05/2024
|
madhavi
|
0205040WL021575
|
madhavi
|
00468
|
UBIN0805076
|
797
|
797
|
Processed
|
08/05/2024
|
|
3867506539
|
|
MAMIDISETTI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Penugonda
|
AP-05-040-013-013/010602
(NADIPUDI)
|
0205040000NRG25030520240467354
|
04/05/2024
|
rajeswari
|
0205040WL021575
|
rajeswari
|
00468
|
UBIN0805076
|
1593
|
1593
|
Processed
|
08/05/2024
|
|
3867506556
|
|
MANNE RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Penugonda
|
AP-05-040-013-013/010610
(NADIPUDI)
|
0205040000NRG25030520240467355
|
04/05/2024
|
srinivasu
|
0205040WL021575
|
srinivasu
|
00468
|
UBIN0805076
|
1062
|
1062
|
Processed
|
08/05/2024
|
|
3867506535
|
|
MR SRINIVASU ATHILI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Penugonda
|
AP-05-040-013-013/010616
(NADIPUDI)
|
0205040000NRG25030520240467357
|
04/05/2024
|
ramalakshmi
|
0205040WL021575
|
ramalakshmi
|
00468
|
UBIN0805076
|
1593
|
1593
|
Processed
|
08/05/2024
|
|
3867506540
|
|
RAMALAKSHMI CHIKKALA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Penugonda
|
AP-05-040-013-013/010617
(NADIPUDI)
|
0205040000NRG25030520240467358
|
04/05/2024
|
lakshmi
|
0205040WL021575
|
lakshmi
|
00468
|
UBIN0805076
|
1593
|
1593
|
Processed
|
08/05/2024
|
|
3867506542
|
|
SEELAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Penugonda
|
AP-05-040-013-013/010633
(NADIPUDI)
|
0205040000NRG25030520240467360
|
04/05/2024
|
GOLLA SAKKUBAI
|
0205040WL021575
|
GOLLA SAKKUBAI
|
00468
|
UBIN0805076
|
1328
|
1328
|
Processed
|
08/05/2024
|
|
3867506633
|
|
GOLLA SAKKUBAI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Penugonda
|
AP-05-040-013-013/010633
(NADIPUDI)
|
0205040000NRG25030520240467359
|
04/05/2024
|
peda nageswararao
|
0205040WL021575
|
peda nageswararao
|
00468
|
UBIN0805076
|
531
|
531
|
Processed
|
08/05/2024
|
|
3867506559
|
|
GOLLA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
126
|
Penugonda
|
AP-05-040-013-013/010654
(NADIPUDI)
|
0205040000NRG25030520240467362
|
04/05/2024
|
ramarao
|
0205040WL021575
|
ramarao
|
00468
|
UBIN0805076
|
1328
|
1328
|
Processed
|
08/05/2024
|
|
3867506522
|
|
VELIGATLA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Penugonda
|
AP-05-040-013-013/010660
(NADIPUDI)
|
0205040000NRG25030520240467363
|
04/05/2024
|
masunu
|
0205040WL021575
|
masunu
|
00468
|
UBIN0805076
|
531
|
531
|
Processed
|
08/05/2024
|
|
3867506610
|
|
PURILLA MASENU
|
UNION BANK OF INDIA(508500)
|
|
128
|
Penugonda
|
AP-05-040-013-013/010672
(NADIPUDI)
|
0205040000NRG25030520240467365
|
04/05/2024
|
jagadeeswari
|
0205040WL021575
|
jagadeeswari
|
00468
|
UBIN0805076
|
1328
|
1328
|
Processed
|
08/05/2024
|
|
3867506543
|
|
Mrs SEELAM JAGADESWARI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
129
|
Penugonda
|
AP-05-040-013-013/010673
(NADIPUDI)
|
0205040000NRG25030520240467368
|
04/05/2024
|
Govind
|
0205040WL021575
|
Govind
|
00468
|
UBIN0805076
|
1328
|
1328
|
Processed
|
08/05/2024
|
|
3867506587
|
|
KETHA GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
130
|
Penugonda
|
AP-05-040-013-013/010673
(NADIPUDI)
|
0205040000NRG25030520240467367
|
04/05/2024
|
parvathi
|
0205040WL021575
|
parvathi
|
00468
|
UBIN0805076
|
266
|
266
|
Processed
|
08/05/2024
|
|
3867506585
|
|
KETHA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Penugonda
|
AP-05-040-013-013/010679
(NADIPUDI)
|
0205040000NRG25030520240467371
|
04/05/2024
|
ananthalakshmi
|
0205040WL021575
|
ananthalakshmi
|
00468
|
UBIN0805076
|
1328
|
1328
|
Processed
|
08/05/2024
|
|
3867506571
|
|
VEERAVALLI ANANTHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Penugonda
|
AP-05-040-013-013/010680
(NADIPUDI)
|
0205040000NRG25030520240467372
|
04/05/2024
|
patamma
|
0205040WL021575
|
patamma
|
00468
|
UBIN0805076
|
797
|
797
|
Processed
|
08/05/2024
|
|
3867506582
|
|
PITHANI PATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Penugonda
|
AP-05-040-013-013/010680
(NADIPUDI)
|
0205040000NRG25030520240467373
|
04/05/2024
|
Pithani venkata narayana
|
0205040WL021575
|
Pithani venkata narayana
|
00468
|
UBIN0805076
|
1328
|
1328
|
Processed
|
08/05/2024
|
|
3867506639
|
|
PITHANI VENKATANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Penugonda
|
AP-05-040-013-013/010682
(NADIPUDI)
|
0205040000NRG25030520240467374
|
04/05/2024
|
lakshmi
|
0205040WL021575
|
lakshmi
|
00468
|
UBIN0805076
|
1062
|
1062
|
Processed
|
08/05/2024
|
|
3867506550
|
|
MAMIDI SETTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Penugonda
|
AP-05-040-013-013/010684
(NADIPUDI)
|
0205040000NRG25030520240467375
|
04/05/2024
|
satyanarayana
|
0205040WL021575
|
satyanarayana
|
00468
|
UBIN0805076
|
1593
|
1593
|
Processed
|
08/05/2024
|
|
3867506581
|
|
MAMIDI SETTI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Penugonda
|
AP-05-040-013-013/010684
(NADIPUDI)
|
0205040000NRG25030520240467376
|
04/05/2024
|
satyavathi
|
0205040WL021575
|
satyavathi
|
00468
|
UBIN0805076
|
1593
|
1593
|
Processed
|
08/05/2024
|
|
3867506574
|
|
MAMIDISETTI SATHYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Penugonda
|
AP-05-040-013-013/010701
(NADIPUDI)
|
0205040000NRG25030520240467377
|
04/05/2024
|
seetha
|
0205040WL021575
|
seetha
|
00468
|
UBIN0805076
|
531
|
531
|
Processed
|
08/05/2024
|
|
3867506546
|
|
GUDURI SEETHA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Penugonda
|
AP-05-040-013-013/010702
(NADIPUDI)
|
0205040000NRG25030520240467378
|
04/05/2024
|
allika
|
0205040WL021575
|
allika
|
00468
|
UBIN0805076
|
1593
|
1593
|
Processed
|
08/05/2024
|
|
3867506578
|
|
TANGELLA ALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Penugonda
|
AP-05-040-013-013/010723
(NADIPUDI)
|
0205040000NRG25030520240467380
|
04/05/2024
|
parvathi
|
0205040WL021575
|
parvathi
|
00468
|
UBIN0805076
|
1593
|
1593
|
Processed
|
08/05/2024
|
|
3867506532
|
|
VEERAVALLI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Penugonda
|
AP-05-040-013-013/010723
(NADIPUDI)
|
0205040000NRG25030520240467379
|
04/05/2024
|
satyanarayana
|
0205040WL021575
|
satyanarayana
|
00468
|
UBIN0805076
|
1593
|
1593
|
Processed
|
08/05/2024
|
|
3867506530
|
|
SATYANARAYANA VEERAVALLI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Penugonda
|
AP-05-040-013-013/010754
(NADIPUDI)
|
0205040000NRG25030520240467382
|
04/05/2024
|
lakshmi
|
0205040WL021575
|
lakshmi
|
00468
|
UBIN0805076
|
1328
|
1328
|
Processed
|
08/05/2024
|
|
3867506529
|
|
MAMIDISETTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Penugonda
|
AP-05-040-013-013/010754
(NADIPUDI)
|
0205040000NRG25030520240467381
|
04/05/2024
|
venkateswararao
|
0205040WL021575
|
venkateswararao
|
00468
|
UBIN0805076
|
1062
|
1062
|
Processed
|
08/05/2024
|
|
3867506545
|
|
MAMIDISETTI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Penugonda
|
AP-05-040-013-013/010755
(NADIPUDI)
|
0205040000NRG25030520240467384
|
04/05/2024
|
lakshmi
|
0205040WL021575
|
lakshmi
|
00468
|
UBIN0805076
|
1593
|
1593
|
Processed
|
08/05/2024
|
|
3867506531
|
|
MAMIDISETTY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Penugonda
|
AP-05-040-013-013/010755
(NADIPUDI)
|
0205040000NRG25030520240467383
|
04/05/2024
|
nageswararao
|
0205040WL021575
|
nageswararao
|
00468
|
UBIN0805076
|
1328
|
1328
|
Processed
|
08/05/2024
|
|
3867506572
|
|
MAMIDISETTI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
145
|
Penugonda
|
AP-05-040-013-013/010809
(NADIPUDI)
|
0205040000NRG25030520240467386
|
04/05/2024
|
Devi
|
0205040WL021575
|
Devi
|
00468
|
UBIN0805076
|
531
|
531
|
Processed
|
08/05/2024
|
|
3867506616
|
|
CHAPPIDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Penugonda
|
AP-05-040-013-013/010809
(NADIPUDI)
|
0205040000NRG25030520240467385
|
04/05/2024
|
Srinu
|
0205040WL021575
|
Srinu
|
00468
|
UBIN0805076
|
266
|
266
|
Processed
|
08/05/2024
|
|
3867506646
|
|
SRINU PRASAD CHAPPIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Penugonda
|
AP-05-040-013-013/010810
(NADIPUDI)
|
0205040000NRG25030520240467387
|
04/05/2024
|
Nagalakshmi
|
0205040WL021575
|
Nagalakshmi
|
00468
|
UBIN0805076
|
1593
|
1593
|
Processed
|
08/05/2024
|
|
3867506600
|
|
PITHANI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Penugonda
|
AP-05-040-013-013/010817
(NADIPUDI)
|
0205040000NRG25030520240467388
|
04/05/2024
|
ramalakshmi
|
0205040WL021575
|
ramalakshmi
|
00468
|
UBIN0805076
|
1328
|
1328
|
Processed
|
08/05/2024
|
|
3867506622
|
|
SEELAM RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Penugonda
|
AP-05-040-013-013/40085
(NADIPUDI)
|
0205040000NRG25030520240467390
|
04/05/2024
|
Chellaboyina lakshmi
|
0205040WL021575
|
Chellaboyina lakshmi
|
00468
|
UBIN0805076
|
1062
|
1062
|
Processed
|
08/05/2024
|
|
3867506499
|
|
CHELLABOYINA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Penugonda
|
AP-05-040-013-013/40086
(NADIPUDI)
|
0205040000NRG25030520240467392
|
04/05/2024
|
Matta mani
|
0205040WL021575
|
Matta mani
|
00468
|
UBIN0805076
|
797
|
797
|
Processed
|
08/05/2024
|
|
3867506619
|
|
MATTA MANI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Penugonda
|
AP-05-040-013-013/40086
(NADIPUDI)
|
0205040000NRG25030520240467391
|
04/05/2024
|
Matta srinu
|
0205040WL021575
|
Matta srinu
|
00468
|
UBIN0805076
|
797
|
797
|
Processed
|
08/05/2024
|
|
3867506553
|
|
MATTA SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
152
|
Penugonda
|
AP-05-040-013-013/40092
(NADIPUDI)
|
0205040000NRG25030520240467393
|
04/05/2024
|
Kandrekula kanakadurga
|
0205040WL021575
|
Kandrekula kanakadurga
|
00468
|
UBIN0805076
|
1062
|
1062
|
Processed
|
08/05/2024
|
|
3867506555
|
|
KANDREGULA KANAKA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Penugonda
|
AP-05-040-013-013/40094
(NADIPUDI)
|
0205040000NRG25030520240467394
|
04/05/2024
|
Veligattla chinna padma
|
0205040WL021575
|
Veligattla chinna padma
|
00468
|
UBIN0805076
|
531
|
531
|
Processed
|
08/05/2024
|
|
3867506621
|
|
VELIGATLA CHINNA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Penugonda
|
AP-05-040-013-013/40108
(NADIPUDI)
|
0205040000NRG25030520240467396
|
04/05/2024
|
KUDIPUDI SATYANARAYANA
|
0205040WL021575
|
KUDIPUDI SATYANARAYANA
|
00468
|
UBIN0805076
|
531
|
531
|
Processed
|
08/05/2024
|
|
3867506623
|
|
KUDUPUDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Penugonda
|
AP-05-040-013-013/40164
(NADIPUDI)
|
0205040000NRG25030520240467402
|
04/05/2024
|
SEELAM SATYANARAYANA
|
0205040WL021575
|
SEELAM SATYANARAYANA
|
00468
|
UBIN0805076
|
1593
|
1593
|
Processed
|
08/05/2024
|
|
3867506528
|
|
SEELAM SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111526
|
111526
|
|
|
|
|
|
|
|
|
156
|
Penugonda
|
AP-05-040-013-013/010182
(NADIPUDI)
|
0205040000NRG25030520240467322
|
04/05/2024
|
Ramudu
|
0205040WL021575
|
Ramudu
|
00554
|
KKBK0007869
|
1593
|
1593
|
Processed
|
08/05/2024
|
|
3867506666
|
|
PITHANI RAMUDU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
157
|
Penugonda
|
AP-05-040-003-003/010374
(SIDHANTHAM)
|
0205040000NRG25030520240467042
|
04/05/2024
|
Masenamma
|
0205040WL021566
|
Masenamma
|
00691
|
IPOS0000001
|
261
|
261
|
Processed
|
08/05/2024
|
|
3867506506
|
|
MUTTHABATTHULA MASENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Penugonda
|
AP-05-040-003-003/010386
(SIDHANTHAM)
|
0205040000NRG25030520240467043
|
04/05/2024
|
Bhulakshmi
|
0205040WL021566
|
Bhulakshmi
|
00691
|
IPOS0000001
|
522
|
522
|
Processed
|
08/05/2024
|
|
3867506505
|
|
CHINTHAPALLI BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Penugonda
|
AP-05-040-007-006/010167
(MUNAMARRU)
|
0205040000NRG25030520240447547
|
04/05/2024
|
ANJANEYULU
|
0205040WL021007
|
ANJANEYULU
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
08/05/2024
|
|
3867506501
|
|
KONDAVEETI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Penugonda
|
AP-05-040-007-006/010218
(MUNAMARRU)
|
0205040000NRG25030520240447551
|
04/05/2024
|
AKSHAYA
|
0205040WL021007
|
AKSHAYA
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
08/05/2024
|
|
3867506521
|
|
GUTALA AKSHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Penugonda
|
AP-05-040-007-006/10452
(MUNAMARRU)
|
0205040000NRG25030520240447560
|
04/05/2024
|
Ch Surya Kumari
|
0205040WL021007
|
Ch Surya Kumari
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
08/05/2024
|
|
3867506500
|
|
CHALUMURI SURYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Penugonda
|
AP-05-040-007-006/10452
(MUNAMARRU)
|
0205040000NRG25030520240447561
|
04/05/2024
|
Ch Venkateswararao
|
0205040WL021007
|
Ch Venkateswararao
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
08/05/2024
|
|
3867506525
|
|
CHALUMURI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Penugonda
|
AP-05-040-013-013/010170
(NADIPUDI)
|
0205040000NRG25030520240467313
|
04/05/2024
|
K Srinu
|
0205040WL021575
|
K Srinu
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
08/05/2024
|
|
3867506527
|
|
KATTA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Penugonda
|
AP-05-040-013-013/010489
(NADIPUDI)
|
0205040000NRG25030520240467335
|
04/05/2024
|
veera venkata satyanarayana
|
0205040WL021575
|
veera venkata satyanarayana
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
08/05/2024
|
|
3867506509
|
|
MOTURI VEERA VENKATA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Penugonda
|
AP-05-040-013-013/010671
(NADIPUDI)
|
0205040000NRG25030520240467364
|
04/05/2024
|
subrahmanyam
|
0205040WL021575
|
subrahmanyam
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
08/05/2024
|
|
3867506503
|
|
MAMIDISETTI SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Penugonda
|
AP-05-040-013-013/010677
(NADIPUDI)
|
0205040000NRG25030520240467370
|
04/05/2024
|
dhanalakshmi
|
0205040WL021575
|
dhanalakshmi
|
00691
|
IPOS0000001
|
1328
|
1328
|
Processed
|
08/05/2024
|
|
3867506510
|
|
KETHA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Penugonda
|
AP-05-040-013-013/40107
(NADIPUDI)
|
0205040000NRG25030520240467395
|
04/05/2024
|
Gudala Anantha lakshmi
|
0205040WL021575
|
Gudala Anantha lakshmi
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
08/05/2024
|
|
3867506502
|
|
GUDALA ANANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Penugonda
|
AP-05-040-013-013/40111
(NADIPUDI)
|
0205040000NRG25030520240467397
|
04/05/2024
|
Y veeraswami
|
0205040WL021575
|
Y veeraswami
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
08/05/2024
|
|
3867506520
|
|
YANDRA VEERA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Penugonda
|
AP-05-040-013-013/40134
(NADIPUDI)
|
0205040000NRG25030520240467398
|
04/05/2024
|
P Venkateswararao
|
0205040WL021575
|
P Venkateswararao
|
00691
|
IPOS0000001
|
1328
|
1328
|
Processed
|
08/05/2024
|
|
3867506508
|
|
PENUGONDA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Penugonda
|
AP-05-040-013-013/40143
(NADIPUDI)
|
0205040000NRG25030520240467399
|
04/05/2024
|
K Venkata Lakshmi
|
0205040WL021575
|
K Venkata Lakshmi
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
08/05/2024
|
|
3867506524
|
|
KUDIPUDI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Penugonda
|
AP-05-040-013-013/40144
(NADIPUDI)
|
0205040000NRG25030520240467400
|
04/05/2024
|
Veeravalli Lakshmi
|
0205040WL021575
|
Veeravalli Lakshmi
|
00691
|
IPOS0000001
|
1328
|
1328
|
Processed
|
08/05/2024
|
|
3867506507
|
|
VIRAVALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Penugonda
|
AP-05-040-013-013/40146
(NADIPUDI)
|
0205040000NRG25030520240467401
|
04/05/2024
|
M Gouri devi
|
0205040WL021575
|
M Gouri devi
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
08/05/2024
|
|
3867506504
|
|
MATTA GOWRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12375
|
12375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169647
|
169647
|
|
|
|
|
|
|
|