|
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
|
Palacole
|
AP-05-043-022-015/020178
(SAGAMCHERUVU)
|
0205043000NRG25290420240321219
|
29/04/2024
|
Vighneswarudu
|
0205043WL016714
|
Vighneswarudu
|
00032
|
UTIB0000076
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582134702
|
|
KAVURU VIGHNESWARUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
Palacole
|
AP-05-043-022-015/020315
(SAGAMCHERUVU)
|
0205043000NRG25290420240321266
|
29/04/2024
|
Dhana Lakshmi
|
0205043WL016714
|
Dhana Lakshmi
|
00045
|
BARB0NARWES
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582135340
|
|
GALLA DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
3
|
Palacole
|
AP-05-043-025-017/60005
(KOTHAPETA)
|
0205043000NRG25290420240331002
|
29/04/2024
|
akumarthi dhasu
|
0205043WL017024
|
akumarthi dhasu
|
00045
|
BARB0NARWES
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582134904
|
|
AKUMARTHI DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
4
|
Palacole
|
AP-05-043-022-015/020338
(SAGAMCHERUVU)
|
0205043000NRG25290420240321268
|
29/04/2024
|
Kondala rao
|
0205043WL016714
|
Kondala rao
|
00048
|
BKID0008647
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582134699
|
|
Mr KONDALA RAO KAVURU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
5
|
Palacole
|
AP-05-043-025-017/050572
(KOTHAPETA)
|
0205043000NRG25290420240330995
|
29/04/2024
|
V V SYembeeru mannaru swamy
|
0205043WL017024
|
V V SYembeeru mannaru swamy
|
00048
|
BKID0008647
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582134700
|
|
JALASUTRAM VEERA VENKATA SATYA EMBERU MA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
6
|
Palacole
|
AP-05-043-025-017/050071
(KOTHAPETA)
|
0205043000NRG25290420240330928
|
29/04/2024
|
Vijaya Lakshmi
|
0205043WL017024
|
Vijaya Lakshmi
|
00048
|
BKID0008666
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582134701
|
|
MRS VIJAYALAKSHMI SEELAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
7
|
Palacole
|
AP-05-043-022-015/020036
(SAGAMCHERUVU)
|
0205043000NRG25290420240321190
|
29/04/2024
|
Sukumar
|
0205043WL016714
|
Sukumar
|
00078
|
CNRB0002435
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582135335
|
|
MOSUGANTI SUKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
8
|
Palacole
|
AP-05-043-020-014/040018
(AAGARTHIPALEM)
|
0205043000NRG25290420240320448
|
29/04/2024
|
VIJAYA
|
0205043WL016678
|
VIJAYA
|
00078
|
CNRB0005517
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582135435
|
|
KADALI VIJAYA
|
CANARA BANK(508532)
|
|
9
|
Palacole
|
AP-05-043-022-015/020263
(SAGAMCHERUVU)
|
0205043000NRG25290420240321241
|
29/04/2024
|
Ramesh
|
0205043WL016714
|
Ramesh
|
00078
|
CNRB0005517
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582135290
|
|
REDDI RAMESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3077
|
3077
|
|
|
|
|
|
|
|
|
10
|
Palacole
|
AP-05-043-025-017/050586
(KOTHAPETA)
|
0205043000NRG25290420240332151
|
29/04/2024
|
Nagaraju
|
0205043WL017061
|
Nagaraju
|
00089
|
CBIN0283564
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135252
|
|
PEETHANI NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1677
|
1677
|
|
|
|
|
|
|
|
|
11
|
Palacole
|
AP-05-043-025-017/050129
(KOTHAPETA)
|
0205043000NRG25290420240330960
|
29/04/2024
|
Tatarao
|
0205043WL017024
|
Tatarao
|
00114
|
APBL0005003
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582135141
|
|
Mr TATARAO IBBA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
12
|
Palacole
|
AP-05-043-022-015/20463
(SAGAMCHERUVU)
|
0205043000NRG25290420240321287
|
29/04/2024
|
Edukondalu
|
0205043WL016714
|
Edukondalu
|
00176
|
IDIB000J022
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582134932
|
|
Mr Sanaboyina Edukondalu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
13
|
Palacole
|
AP-05-043-018-013/010077
(VELIVELA)
|
0205043000NRG25290420240320743
|
29/04/2024
|
CHILAKAPATI NAGAMANI
|
0205043WL016693
|
CHILAKAPATI NAGAMANI
|
00176
|
IDIB000M228
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582134690
|
|
Mr CHILAKAPATI NAGAMANI
|
INDIAN BANK(607105)
|
|
14
|
Palacole
|
AP-05-043-022-015/020013
(SAGAMCHERUVU)
|
0205043000NRG25290420240321186
|
29/04/2024
|
Radha
|
0205043WL016714
|
Radha
|
00176
|
IDIB000M228
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582134815
|
|
Mrs MOSUGANTI RADHA
|
INDIAN BANK(607105)
|
|
15
|
Palacole
|
AP-05-043-022-015/020013
(SAGAMCHERUVU)
|
0205043000NRG25290420240321185
|
29/04/2024
|
Rajendraprasad
|
0205043WL016714
|
Rajendraprasad
|
00176
|
IDIB000M228
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582134931
|
|
Mr MOSUGANTI RAJENDRA PRASAD
|
INDIAN BANK(607105)
|
|
16
|
Palacole
|
AP-05-043-022-015/020039
(SAGAMCHERUVU)
|
0205043000NRG25290420240321192
|
29/04/2024
|
Jhansi
|
0205043WL016714
|
Jhansi
|
00176
|
IDIB000M228
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582134929
|
|
Mrs MAMUDURI JHANSI
|
INDIAN BANK(607105)
|
|
17
|
Palacole
|
AP-05-043-022-015/020039
(SAGAMCHERUVU)
|
0205043000NRG25290420240321191
|
29/04/2024
|
Viliyams
|
0205043WL016714
|
Viliyams
|
00176
|
IDIB000M228
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582134930
|
|
Mr MAMUDURI WILLIAMS
|
INDIAN BANK(607105)
|
|
18
|
Palacole
|
AP-05-043-022-015/020113
(SAGAMCHERUVU)
|
0205043000NRG25290420240321201
|
29/04/2024
|
Sakku Satyanarayana
|
0205043WL016714
|
Sakku Satyanarayana
|
00176
|
IDIB000M228
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582134934
|
|
Mr GUDALA SATYANARAYANA
|
INDIAN BANK(607105)
|
|
19
|
Palacole
|
AP-05-043-022-015/020263
(SAGAMCHERUVU)
|
0205043000NRG25290420240321242
|
29/04/2024
|
Murari
|
0205043WL016714
|
Murari
|
00176
|
IDIB000M228
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582134802
|
|
Mrs REDDI MURARI
|
INDIAN BANK(607105)
|
|
20
|
Palacole
|
AP-05-043-022-015/020274
(SAGAMCHERUVU)
|
0205043000NRG25290420240321245
|
29/04/2024
|
Naga Lakshmi
|
0205043WL016714
|
Naga Lakshmi
|
00176
|
IDIB000M228
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582134698
|
|
Mrs GUBBALA NAGALAKSHMI NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
Palacole
|
AP-05-043-022-015/020292
(SAGAMCHERUVU)
|
0205043000NRG25290420240321256
|
29/04/2024
|
Kamala Kumari
|
0205043WL016714
|
Kamala Kumari
|
00176
|
IDIB000M228
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582134696
|
|
Mrs KADALI KAMALA KUMARI
|
INDIAN BANK(607105)
|
|
22
|
Palacole
|
AP-05-043-022-015/020313
(SAGAMCHERUVU)
|
0205043000NRG25290420240321265
|
29/04/2024
|
Nagaveni
|
0205043WL016714
|
Nagaveni
|
00176
|
IDIB000M228
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582134694
|
|
Mrs Kadali Naga Veni
|
INDIAN BANK(607105)
|
|
23
|
Palacole
|
AP-05-043-022-015/020345
(SAGAMCHERUVU)
|
0205043000NRG25290420240321270
|
29/04/2024
|
Ratnarao
|
0205043WL016714
|
Ratnarao
|
00176
|
IDIB000M228
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582134812
|
|
Mr MOSAGANTI RATNA RAO
|
INDIAN BANK(607105)
|
|
24
|
Palacole
|
AP-05-043-027-019/010368
(PEDAMAMIDIPALLE)
|
0205043000NRG25290420240321408
|
29/04/2024
|
BHAVANI
|
0205043WL016721
|
BHAVANI
|
00176
|
IDIB000M228
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582134939
|
|
Mr BUSI BHAVANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
25
|
Palacole
|
AP-05-043-003-002/050037
(VALAMARRU)
|
0205043000NRG25290420240316089
|
29/04/2024
|
Ramu
|
0205043WL016497
|
Ramu
|
00176
|
IDIB000P004
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582134691
|
|
Mr VENDRA RAMU
|
INDIAN BANK(607105)
|
|
26
|
Palacole
|
AP-05-043-022-015/020175
(SAGAMCHERUVU)
|
0205043000NRG25290420240321216
|
29/04/2024
|
Satyavati
|
0205043WL016714
|
Satyavati
|
00176
|
IDIB000P004
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582134703
|
|
MR KUDUPUDI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Palacole
|
AP-05-043-022-015/020185
(SAGAMCHERUVU)
|
0205043000NRG25290420240321228
|
29/04/2024
|
pujita
|
0205043WL016714
|
pujita
|
00176
|
IDIB000P004
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582134933
|
|
Mrs Kudupudi Pujitha
|
INDIAN BANK(607105)
|
|
28
|
Palacole
|
AP-05-043-022-015/020204
(SAGAMCHERUVU)
|
0205043000NRG25290420240321236
|
29/04/2024
|
Savitri
|
0205043WL016714
|
Savitri
|
00176
|
IDIB000P004
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582135291
|
|
JUTHUGA SAVITRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Palacole
|
AP-05-043-022-015/020277
(SAGAMCHERUVU)
|
0205043000NRG25290420240321249
|
29/04/2024
|
Jaya Lakshmi
|
0205043WL016714
|
Jaya Lakshmi
|
00176
|
IDIB000P004
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582134695
|
|
Smt KOLLA JAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
Palacole
|
AP-05-043-022-015/020280
(SAGAMCHERUVU)
|
0205043000NRG25290420240321251
|
29/04/2024
|
Naga Lakshmi
|
0205043WL016714
|
Naga Lakshmi
|
00176
|
IDIB000P004
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582134697
|
|
Smt SEELAM NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
Palacole
|
AP-05-043-022-015/020313
(SAGAMCHERUVU)
|
0205043000NRG25290420240321264
|
29/04/2024
|
Lakshmi Narayana
|
0205043WL016714
|
Lakshmi Narayana
|
00176
|
IDIB000P004
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582134935
|
|
Mr KADALI LAKSHMI NARAYANA
|
INDIAN BANK(607105)
|
|
32
|
Palacole
|
AP-05-043-022-015/020345
(SAGAMCHERUVU)
|
0205043000NRG25290420240321269
|
29/04/2024
|
Lillysara
|
0205043WL016714
|
Lillysara
|
00176
|
IDIB000P004
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582134928
|
|
Mrs Lilly Sara Mosuganti LILLYSHARA
|
INDIAN BANK(607105)
|
|
33
|
Palacole
|
AP-05-043-022-015/020351
(SAGAMCHERUVU)
|
0205043000NRG25290420240321271
|
29/04/2024
|
lakshmi rupakala
|
0205043WL016714
|
lakshmi rupakala
|
00176
|
IDIB000P004
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582135454
|
|
Mrs Kadali Lakshmi Rupa Kala
|
INDIAN BANK(607105)
|
|
34
|
Palacole
|
AP-05-043-022-015/020352
(SAGAMCHERUVU)
|
0205043000NRG25290420240321272
|
29/04/2024
|
Lakshmi
|
0205043WL016714
|
Lakshmi
|
00176
|
IDIB000P004
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582134693
|
|
Mrs LAKSHMI KADALI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
35
|
Palacole
|
AP-05-043-022-015/020370
(SAGAMCHERUVU)
|
0205043000NRG25290420240321275
|
29/04/2024
|
nagalakshmi
|
0205043WL016714
|
nagalakshmi
|
00176
|
IDIB000P004
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582134910
|
|
Mrs Kadali Nagalakshmi
|
INDIAN BANK(607105)
|
|
36
|
Palacole
|
AP-05-043-022-015/020387
(SAGAMCHERUVU)
|
0205043000NRG25290420240321279
|
29/04/2024
|
ganganna
|
0205043WL016714
|
ganganna
|
00176
|
IDIB000P004
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582134936
|
|
Mr DONGA GANGANNA
|
INDIAN BANK(607105)
|
|
37
|
Palacole
|
AP-05-043-024-017/010217
(DIGAMARRU)
|
0205043000NRG25290420240320633
|
29/04/2024
|
Bhavani
|
0205043WL016689
|
Bhavani
|
00176
|
IDIB000P004
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582134937
|
|
PECHETTI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Palacole
|
AP-05-043-024-017/010306
(DIGAMARRU)
|
0205043000NRG25290420240320646
|
29/04/2024
|
Nageswara rao
|
0205043WL016689
|
Nageswara rao
|
00176
|
IDIB000P004
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582134692
|
|
KATTUNGA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Palacole
|
AP-05-043-025-017/050117
(KOTHAPETA)
|
0205043000NRG25290420240330954
|
29/04/2024
|
BOKKA SHIVAYYA
|
0205043WL017024
|
BOKKA SHIVAYYA
|
00176
|
IDIB000P004
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582135408
|
|
Shri Bokka Shivayya
|
INDIAN BANK(607105)
|
|
40
|
Palacole
|
AP-05-043-025-017/050123
(KOTHAPETA)
|
0205043000NRG25290420240330956
|
29/04/2024
|
Rama Krishna
|
0205043WL017024
|
Rama Krishna
|
00176
|
IDIB000P004
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582134938
|
|
Mr Ebba Ramakrishna
|
INDIAN BANK(607105)
|
|
41
|
Palacole
|
AP-05-043-027-019/010077
(PEDAMAMIDIPALLE)
|
0205043000NRG25290420240321384
|
29/04/2024
|
Subharao
|
0205043WL016721
|
Subharao
|
00176
|
IDIB000P004
|
561
|
561
|
Processed
|
03/05/2024
|
|
3582134704
|
|
Mr SUBBARAO BANDI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
42
|
Palacole
|
AP-05-043-027-019/010182
(PEDAMAMIDIPALLE)
|
0205043000NRG25290420240321389
|
29/04/2024
|
Sai Babu
|
0205043WL016721
|
Sai Babu
|
00176
|
IDIB000P004
|
561
|
561
|
Processed
|
03/05/2024
|
|
3582135341
|
|
Shri SEELAM SAIBABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23515
|
23515
|
|
|
|
|
|
|
|
|
43
|
Palacole
|
AP-05-043-027-019/010216
(PEDAMAMIDIPALLE)
|
0205043000NRG25290420240321397
|
29/04/2024
|
DHANALAKSHMI
|
0205043WL016721
|
DHANALAKSHMI
|
00177
|
IOBA0002602
|
841
|
841
|
Processed
|
04/05/2024
|
|
3582134923
|
|
BANDI DHANA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Palacole
|
AP-05-043-027-019/010217
(PEDAMAMIDIPALLE)
|
0205043000NRG25290420240321398
|
29/04/2024
|
Bhagya Lakshmi
|
0205043WL016721
|
Bhagya Lakshmi
|
00177
|
IOBA0002602
|
841
|
841
|
Processed
|
04/05/2024
|
|
3582135336
|
|
BANDI BHAGYA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1682
|
1682
|
|
|
|
|
|
|
|
|
45
|
Palacole
|
AP-05-043-025-017/050622
(KOTHAPETA)
|
0205043000NRG25290420240332160
|
29/04/2024
|
kanaka durga
|
0205043WL017061
|
kanaka durga
|
00227
|
KVBL0001419
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582135385
|
|
GEDDADA KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
46
|
Palacole
|
AP-05-043-022-015/020072
(SAGAMCHERUVU)
|
0205043000NRG25290420240321198
|
29/04/2024
|
Lakshmi
|
0205043WL016714
|
Lakshmi
|
00415
|
SBIN0000885
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582135158
|
|
MRS LAKSHMI SANABOINA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Palacole
|
AP-05-043-022-015/020184
(SAGAMCHERUVU)
|
0205043000NRG25290420240321225
|
29/04/2024
|
Venkatarao
|
0205043WL016714
|
Venkatarao
|
00415
|
SBIN0000885
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582135272
|
|
Mr VENKATRAO KUDIPUDI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
48
|
Palacole
|
AP-05-043-022-015/020256
(SAGAMCHERUVU)
|
0205043000NRG25290420240321239
|
29/04/2024
|
Naga Suryanarayana
|
0205043WL016714
|
Naga Suryanarayana
|
00415
|
SBIN0000885
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582135248
|
|
MR SURYANARAYANA PALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Palacole
|
AP-05-043-022-015/020374
(SAGAMCHERUVU)
|
0205043000NRG25290420240321277
|
29/04/2024
|
Srinivasarao
|
0205043WL016714
|
Srinivasarao
|
00415
|
SBIN0000885
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582135462
|
|
MR SRINIVASA RAO KATTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Palacole
|
AP-05-043-022-015/020442
(SAGAMCHERUVU)
|
0205043000NRG25290420240321284
|
29/04/2024
|
KANAKA RAJU
|
0205043WL016714
|
KANAKA RAJU
|
00415
|
SBIN0000885
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582135390
|
|
KATTA KANAKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
51
|
Palacole
|
AP-05-043-024-017/010066
(DIGAMARRU)
|
0205043000NRG25290420240320591
|
29/04/2024
|
Charlisu
|
0205043WL016689
|
Charlisu
|
00415
|
SBIN0000885
|
559
|
559
|
Processed
|
03/05/2024
|
|
3582135305
|
|
Mr CHARLES RAPAKA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
52
|
Palacole
|
AP-05-043-024-017/010094
(DIGAMARRU)
|
0205043000NRG25290420240320599
|
29/04/2024
|
Naga Krishna
|
0205043WL016689
|
Naga Krishna
|
00415
|
SBIN0000885
|
839
|
839
|
Processed
|
03/05/2024
|
|
3582134892
|
|
MR BANDI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Palacole
|
AP-05-043-024-017/010153
(DIGAMARRU)
|
0205043000NRG25290420240320617
|
29/04/2024
|
Suvarna Raju
|
0205043WL016689
|
Suvarna Raju
|
00415
|
SBIN0000885
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582135161
|
|
Mr SUVARNA RAJU NANNETI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
54
|
Palacole
|
AP-05-043-024-017/010184
(DIGAMARRU)
|
0205043000NRG25290420240320624
|
29/04/2024
|
Prabhudas
|
0205043WL016689
|
Prabhudas
|
00415
|
SBIN0000885
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582134833
|
|
RAPAKA PRABU DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Palacole
|
AP-05-043-024-017/010270
(DIGAMARRU)
|
0205043000NRG25290420240320644
|
29/04/2024
|
Devid Raju
|
0205043WL016689
|
Devid Raju
|
00415
|
SBIN0000885
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582135306
|
|
RAPAKA DAVID RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Palacole
|
AP-05-043-025-017/050031
(KOTHAPETA)
|
0205043000NRG25290420240330917
|
29/04/2024
|
Durgamma
|
0205043WL017024
|
Durgamma
|
00415
|
SBIN0000885
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582135224
|
|
MRS DURGA LAKSHMI GUBBALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Palacole
|
AP-05-043-025-017/050032
(KOTHAPETA)
|
0205043000NRG25290420240330919
|
29/04/2024
|
Rangarao
|
0205043WL017024
|
Rangarao
|
00415
|
SBIN0000885
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582135292
|
|
RANGA RAO BOKKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Palacole
|
AP-05-043-025-017/050104
(KOTHAPETA)
|
0205043000NRG25290420240330941
|
29/04/2024
|
Peddi lakshmi
|
0205043WL017024
|
Peddi lakshmi
|
00415
|
SBIN0000885
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582134891
|
|
EBBA PEDDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Palacole
|
AP-05-043-025-017/050115
(KOTHAPETA)
|
0205043000NRG25290420240330949
|
29/04/2024
|
Venkata Lakshmi
|
0205043WL017024
|
Venkata Lakshmi
|
00415
|
SBIN0000885
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582135401
|
|
EBBA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Palacole
|
AP-05-043-025-017/050533
(KOTHAPETA)
|
0205043000NRG25290420240330984
|
29/04/2024
|
Naga lakshmi
|
0205043WL017024
|
Naga lakshmi
|
00415
|
SBIN0000885
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582135229
|
|
GUBBALA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Palacole
|
AP-05-043-025-017/60049
(KOTHAPETA)
|
0205043000NRG25290420240331012
|
29/04/2024
|
Ebba laxmana swamy
|
0205043WL017024
|
Ebba laxmana swamy
|
00415
|
SBIN0000885
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582135423
|
|
MR IBBA LAXMANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
62
|
Palacole
|
AP-05-043-027-019/010307
(PEDAMAMIDIPALLE)
|
0205043000NRG25290420240321405
|
29/04/2024
|
Lakshmi
|
0205043WL016721
|
Lakshmi
|
00415
|
SBIN0000885
|
841
|
841
|
Processed
|
03/05/2024
|
|
3582135429
|
|
KUKKALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19313
|
19313
|
|
|
|
|
|
|
|
|
63
|
Palacole
|
AP-05-043-003-002/050068
(VALAMARRU)
|
0205043000NRG25290420240316106
|
29/04/2024
|
Sarilla Bangariyya
|
0205043WL016497
|
Sarilla Bangariyya
|
00415
|
SBIN0000892
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582135456
|
|
SARILLA BANGARIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Palacole
|
AP-05-043-003-002/050076
(VALAMARRU)
|
0205043000NRG25290420240316110
|
29/04/2024
|
Prasadrao
|
0205043WL016497
|
Prasadrao
|
00415
|
SBIN0000892
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582135329
|
|
DAYAM PRASAD RAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
Palacole
|
AP-05-043-003-002/050110
(VALAMARRU)
|
0205043000NRG25290420240316122
|
29/04/2024
|
Ratnam Raju
|
0205043WL016497
|
Ratnam Raju
|
00415
|
SBIN0000892
|
838
|
838
|
Processed
|
03/05/2024
|
|
3582135307
|
|
MR RATNAM RAJU SARIPALLI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Palacole
|
AP-05-043-003-002/050136
(VALAMARRU)
|
0205043000NRG25290420240316134
|
29/04/2024
|
DASARI SURIBABU
|
0205043WL016497
|
DASARI SURIBABU
|
00415
|
SBIN0000892
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582135457
|
|
DASARI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
67
|
Palacole
|
AP-05-043-018-013/010364
(VELIVELA)
|
0205043000NRG25290420240320813
|
29/04/2024
|
Anuradha
|
0205043WL016699
|
Anuradha
|
00415
|
SBIN0000892
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582135231
|
|
MRS VEERAVALLI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Palacole
|
AP-05-043-018-013/010370
(VELIVELA)
|
0205043000NRG25290420240320817
|
29/04/2024
|
Durga
|
0205043WL016699
|
Durga
|
00415
|
SBIN0000892
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582135230
|
|
MRS BANDI DURGA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Palacole
|
AP-05-043-018-013/020006
(VELIVELA)
|
0205043000NRG25290420240320847
|
29/04/2024
|
Venkatalakshmi
|
0205043WL016699
|
Venkatalakshmi
|
00415
|
SBIN0000892
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135375
|
|
MRS VENKATA LAKSHMI GIRIGI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Palacole
|
AP-05-043-018-013/020061
(VELIVELA)
|
0205043000NRG25290420240320864
|
29/04/2024
|
Sitamma
|
0205043WL016699
|
Sitamma
|
00415
|
SBIN0000892
|
559
|
559
|
Processed
|
03/05/2024
|
|
3582135350
|
|
Mrs CHINA SITAMMA KADALI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
71
|
Palacole
|
AP-05-043-018-013/20077
(VELIVELA)
|
0205043000NRG25290420240320867
|
29/04/2024
|
Padhama
|
0205043WL016699
|
Padhama
|
00415
|
SBIN0000892
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135442
|
|
BANDI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Palacole
|
AP-05-043-018-013/20112
(VELIVELA)
|
0205043000NRG25290420240320871
|
29/04/2024
|
NAGA SRI DOMMETI
|
0205043WL016699
|
NAGA SRI DOMMETI
|
00415
|
SBIN0000892
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135476
|
|
MISS NAGA SRI DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Palacole
|
AP-05-043-020-014/040005
(AAGARTHIPALEM)
|
0205043000NRG25290420240320440
|
29/04/2024
|
Srinivasa Rao
|
0205043WL016678
|
Srinivasa Rao
|
00415
|
SBIN0000892
|
1676
|
1676
|
Processed
|
03/05/2024
|
|
3582135209
|
|
MR SRINIVAS VEERAVALLI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Palacole
|
AP-05-043-020-014/040013
(AAGARTHIPALEM)
|
0205043000NRG25290420240320445
|
29/04/2024
|
Naga Durga
|
0205043WL016678
|
Naga Durga
|
00415
|
SBIN0000892
|
1676
|
1676
|
Processed
|
03/05/2024
|
|
3582135211
|
|
MRS NUNNABOINA NAGA DURGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Palacole
|
AP-05-043-020-014/040019
(AAGARTHIPALEM)
|
0205043000NRG25290420240320449
|
29/04/2024
|
Kumari
|
0205043WL016678
|
Kumari
|
00415
|
SBIN0000892
|
1676
|
1676
|
Processed
|
03/05/2024
|
|
3582135214
|
|
KADALI KUMARI
|
BANK OF BARODA(606985)
|
|
76
|
Palacole
|
AP-05-043-020-014/040105
(AAGARTHIPALEM)
|
0205043000NRG25290420240320463
|
29/04/2024
|
Tirupatamma
|
0205043WL016678
|
Tirupatamma
|
00415
|
SBIN0000892
|
1118
|
1118
|
Processed
|
03/05/2024
|
|
3582135287
|
|
NUNNABOYINA TIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Palacole
|
AP-05-043-020-014/040254
(AAGARTHIPALEM)
|
0205043000NRG25290420240320469
|
29/04/2024
|
Ramakrishna
|
0205043WL016678
|
Ramakrishna
|
00415
|
SBIN0000892
|
279
|
279
|
Processed
|
03/05/2024
|
|
3582135208
|
|
KADALI RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Palacole
|
AP-05-043-020-014/040275
(AAGARTHIPALEM)
|
0205043000NRG25290420240320473
|
29/04/2024
|
Koteswara rao
|
0205043WL016678
|
Koteswara rao
|
00415
|
SBIN0000892
|
1118
|
1118
|
Processed
|
03/05/2024
|
|
3582134869
|
|
MRS KOPPISETTI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
79
|
Palacole
|
AP-05-043-020-014/040311
(AAGARTHIPALEM)
|
0205043000NRG25290420240320533
|
29/04/2024
|
Srinu
|
0205043WL016681
|
Srinu
|
00415
|
SBIN0000892
|
560
|
560
|
Processed
|
03/05/2024
|
|
3582135474
|
|
MR PAMPANA SRINU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Palacole
|
AP-05-043-020-014/040332
(AAGARTHIPALEM)
|
0205043000NRG25290420240320477
|
29/04/2024
|
Nunnaboina Nageswara rao
|
0205043WL016678
|
Nunnaboina Nageswara rao
|
00415
|
SBIN0000892
|
1676
|
1676
|
Processed
|
03/05/2024
|
|
3582135440
|
|
Mr NAGESWARA RAO NUNNABOINA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
81
|
Palacole
|
AP-05-043-020-014/040349
(AAGARTHIPALEM)
|
0205043000NRG25290420240320479
|
29/04/2024
|
Leela
|
0205043WL016678
|
Leela
|
00415
|
SBIN0000892
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582135212
|
|
KADALI LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Palacole
|
AP-05-043-020-014/040377
(AAGARTHIPALEM)
|
0205043000NRG25290420240320481
|
29/04/2024
|
Alivelu Manga Tayaru
|
0205043WL016678
|
Alivelu Manga Tayaru
|
00415
|
SBIN0000892
|
1676
|
1676
|
Processed
|
03/05/2024
|
|
3582135216
|
|
MRS YANDRA ALIVELU MANGATHAYARU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Palacole
|
AP-05-043-020-014/060045
(AAGARTHIPALEM)
|
0205043000NRG25290420240320543
|
29/04/2024
|
Narasimha Rao
|
0205043WL016681
|
Narasimha Rao
|
00415
|
SBIN0000892
|
1399
|
1399
|
Processed
|
03/05/2024
|
|
3582134838
|
|
MR NARASIMHARAO PALIVELA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Palacole
|
AP-05-043-020-014/060047
(AAGARTHIPALEM)
|
0205043000NRG25290420240320544
|
29/04/2024
|
Nelaveni
|
0205043WL016681
|
Nelaveni
|
00415
|
SBIN0000892
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582135424
|
|
MR PALEVELA NEELA VENI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Palacole
|
AP-05-043-020-014/060070
(AAGARTHIPALEM)
|
0205043000NRG25290420240320552
|
29/04/2024
|
Nagalakshmi
|
0205043WL016681
|
Nagalakshmi
|
00415
|
SBIN0000892
|
1399
|
1399
|
Processed
|
03/05/2024
|
|
3582134826
|
|
MEESALA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Palacole
|
AP-05-043-020-014/060092
(AAGARTHIPALEM)
|
0205043000NRG25290420240320557
|
29/04/2024
|
Santha kumari
|
0205043WL016681
|
Santha kumari
|
00415
|
SBIN0000892
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582135425
|
|
MRS JILLELLA SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Palacole
|
AP-05-043-020-014/060092
(AAGARTHIPALEM)
|
0205043000NRG25290420240320556
|
29/04/2024
|
venkata rao
|
0205043WL016681
|
venkata rao
|
00415
|
SBIN0000892
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582134827
|
|
MR JILLELA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
88
|
Palacole
|
AP-05-043-022-015/020006
(SAGAMCHERUVU)
|
0205043000NRG25290420240321182
|
29/04/2024
|
Rajakumari
|
0205043WL016714
|
Rajakumari
|
00415
|
SBIN0000892
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582135339
|
|
MRS EDA RAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Palacole
|
AP-05-043-022-015/020029
(SAGAMCHERUVU)
|
0205043000NRG25290420240321189
|
29/04/2024
|
Sitaratnam
|
0205043WL016714
|
Sitaratnam
|
00415
|
SBIN0000892
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582135338
|
|
Mrs THOTA SITA RATNAM
|
INDIAN BANK(607105)
|
|
90
|
Palacole
|
AP-05-043-022-015/020064
(SAGAMCHERUVU)
|
0205043000NRG25290420240321197
|
29/04/2024
|
Narayanamma
|
0205043WL016714
|
Narayanamma
|
00415
|
SBIN0000892
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582135279
|
|
MRS GUDALA VENKATA NARAYANAMMA L T I
|
STATE BANK OF INDIA(508548)
|
|
91
|
Palacole
|
AP-05-043-022-015/020135
(SAGAMCHERUVU)
|
0205043000NRG25290420240321205
|
29/04/2024
|
Pushpavati
|
0205043WL016714
|
Pushpavati
|
00415
|
SBIN0000892
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582135155
|
|
SANABOYINA PUSHPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Palacole
|
AP-05-043-022-015/020150
(SAGAMCHERUVU)
|
0205043000NRG25290420240321208
|
29/04/2024
|
Satyanarayana
|
0205043WL016714
|
Satyanarayana
|
00415
|
SBIN0000892
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582135156
|
|
CHALLABOINA SATYANARYANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Palacole
|
AP-05-043-022-015/020150
(SAGAMCHERUVU)
|
0205043000NRG25290420240321209
|
29/04/2024
|
satyavathi
|
0205043WL016714
|
satyavathi
|
00415
|
SBIN0000892
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582135280
|
|
Mrs CHELLABOINA SATYAVATHI
|
INDIAN BANK(607105)
|
|
94
|
Palacole
|
AP-05-043-022-015/020173
(SAGAMCHERUVU)
|
0205043000NRG25290420240321215
|
29/04/2024
|
Vijayalakshmi
|
0205043WL016714
|
Vijayalakshmi
|
00415
|
SBIN0000892
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582135478
|
|
MRS VIJAYA LAKSHMI KUDIPUDI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Palacole
|
AP-05-043-022-015/020176
(SAGAMCHERUVU)
|
0205043000NRG25290420240321217
|
29/04/2024
|
Suryanarayana
|
0205043WL016714
|
Suryanarayana
|
00415
|
SBIN0000892
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582135275
|
|
Mr SURYANARYANA SEELABOINA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
96
|
Palacole
|
AP-05-043-022-015/020178
(SAGAMCHERUVU)
|
0205043000NRG25290420240321220
|
29/04/2024
|
Kanaka Mahalakshmi
|
0205043WL016714
|
Kanaka Mahalakshmi
|
00415
|
SBIN0000892
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582135233
|
|
Mrs KANAKA MAHA LAKSHMI KAVURU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
97
|
Palacole
|
AP-05-043-022-015/020184
(SAGAMCHERUVU)
|
0205043000NRG25290420240321226
|
29/04/2024
|
Venkata Ramana
|
0205043WL016714
|
Venkata Ramana
|
00415
|
SBIN0000892
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582134767
|
|
MRS VENKATA RAMANA KUDIPUDI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Palacole
|
AP-05-043-022-015/020185
(SAGAMCHERUVU)
|
0205043000NRG25290420240321227
|
29/04/2024
|
Ramesh Babu
|
0205043WL016714
|
Ramesh Babu
|
00415
|
SBIN0000892
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582135288
|
|
MR KUDIPUDI RAMESH BABU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Palacole
|
AP-05-043-022-015/020188
(SAGAMCHERUVU)
|
0205043000NRG25290420240321229
|
29/04/2024
|
Padmavati
|
0205043WL016714
|
Padmavati
|
00415
|
SBIN0000892
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582135157
|
|
MRS GUDALA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Palacole
|
AP-05-043-022-015/020191
(SAGAMCHERUVU)
|
0205043000NRG25290420240321231
|
29/04/2024
|
Srinubabu
|
0205043WL016714
|
Srinubabu
|
00415
|
SBIN0000892
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582135281
|
|
MR SRINU BABU KUDUPUDI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Palacole
|
AP-05-043-022-015/020204
(SAGAMCHERUVU)
|
0205043000NRG25290420240321235
|
29/04/2024
|
Anjaneyulu
|
0205043WL016714
|
Anjaneyulu
|
00415
|
SBIN0000892
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582135381
|
|
MR ANJANEYULU JUTHUGA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Palacole
|
AP-05-043-022-015/020216
(SAGAMCHERUVU)
|
0205043000NRG25290420240321238
|
29/04/2024
|
Lakshmi
|
0205043WL016714
|
Lakshmi
|
00415
|
SBIN0000892
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582135283
|
|
KATTA LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
Palacole
|
AP-05-043-022-015/020275
(SAGAMCHERUVU)
|
0205043000NRG25290420240321247
|
29/04/2024
|
Chandra Rao
|
0205043WL016714
|
Chandra Rao
|
00415
|
SBIN0000892
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582135386
|
|
GUBBALA CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
104
|
Palacole
|
AP-05-043-022-015/020276
(SAGAMCHERUVU)
|
0205043000NRG25290420240321248
|
29/04/2024
|
Krishna Rao
|
0205043WL016714
|
Krishna Rao
|
00415
|
SBIN0000892
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582135159
|
|
Mr KRISHNA RAO KOLLA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
105
|
Palacole
|
AP-05-043-022-015/020300
(SAGAMCHERUVU)
|
0205043000NRG25290420240321260
|
29/04/2024
|
Venkateswararao
|
0205043WL016714
|
Venkateswararao
|
00415
|
SBIN0000892
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582134727
|
|
MR SANABOINA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
106
|
Palacole
|
AP-05-043-022-015/020447
(SAGAMCHERUVU)
|
0205043000NRG25290420240321285
|
29/04/2024
|
SIMHADRI
|
0205043WL016714
|
SIMHADRI
|
00415
|
SBIN0000892
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582135383
|
|
MR KOLUSU SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Palacole
|
AP-05-043-022-015/20479
(SAGAMCHERUVU)
|
0205043000NRG25290420240321293
|
29/04/2024
|
ASWINI
|
0205043WL016714
|
ASWINI
|
00415
|
SBIN0000892
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582135468
|
|
SANABOYINA ASWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Palacole
|
AP-05-043-023-016/010131
(CHANDAPARRU)
|
0205043000NRG25290420240323890
|
29/04/2024
|
Mariyamma
|
0205043WL016814
|
Mariyamma
|
00415
|
SBIN0000892
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582134874
|
|
MARIYAMMA ANIPE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Palacole
|
AP-05-043-023-016/020049
(CHANDAPARRU)
|
0205043000NRG25290420240323923
|
29/04/2024
|
Bathula akkama
|
0205043WL016814
|
Bathula akkama
|
00415
|
SBIN0000892
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582134907
|
|
BATHULA AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Palacole
|
AP-05-043-024-017/010046
(DIGAMARRU)
|
0205043000NRG25290420240320587
|
29/04/2024
|
VENKATA LAKSHMI VASA
|
0205043WL016689
|
VENKATA LAKSHMI VASA
|
00415
|
SBIN0000892
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582135326
|
|
VASA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Palacole
|
AP-05-043-024-017/010049
(DIGAMARRU)
|
0205043000NRG25290420240320588
|
29/04/2024
|
Venkateswaravu
|
0205043WL016689
|
Venkateswaravu
|
00415
|
SBIN0000892
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582135319
|
|
KARINKI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Palacole
|
AP-05-043-024-017/010070
(DIGAMARRU)
|
0205043000NRG25290420240320593
|
29/04/2024
|
Lakshmnarao
|
0205043WL016689
|
Lakshmnarao
|
00415
|
SBIN0000892
|
1119
|
1119
|
Processed
|
03/05/2024
|
|
3582134762
|
|
MR LAKSHMANA RAO PECHETTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Palacole
|
AP-05-043-024-017/010099
(DIGAMARRU)
|
0205043000NRG25290420240320604
|
29/04/2024
|
KIRAN KUMAR REPAKA
|
0205043WL016689
|
KIRAN KUMAR REPAKA
|
00415
|
SBIN0000892
|
1678
|
1678
|
Rejected
|
03/05/2024
|
|
3582135477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
Palacole
|
AP-05-043-024-017/010106
(DIGAMARRU)
|
0205043000NRG25290420240320606
|
29/04/2024
|
Satya Narayana
|
0205043WL016689
|
Satya Narayana
|
00415
|
SBIN0000892
|
839
|
839
|
Processed
|
03/05/2024
|
|
3582134878
|
|
MR SATYANARAYANA VEMANA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Palacole
|
AP-05-043-024-017/010163
(DIGAMARRU)
|
0205043000NRG25290420240320620
|
29/04/2024
|
Venkata Narasimha Rao
|
0205043WL016689
|
Venkata Narasimha Rao
|
00415
|
SBIN0000892
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582134915
|
|
MR VENKATANARASIMHARAO KODETI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Palacole
|
AP-05-043-024-017/010257
(DIGAMARRU)
|
0205043000NRG25290420240320643
|
29/04/2024
|
Benarji
|
0205043WL016689
|
Benarji
|
00415
|
SBIN0000892
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582135294
|
|
RAPAKA BENARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Palacole
|
AP-05-043-024-017/010341
(DIGAMARRU)
|
0205043000NRG25290420240320658
|
29/04/2024
|
chinari
|
0205043WL016689
|
chinari
|
00415
|
SBIN0000892
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582135297
|
|
MRS GUBBALA CHINNARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Palacole
|
AP-05-043-024-017/010356
(DIGAMARRU)
|
0205043000NRG25290420240320659
|
29/04/2024
|
Santha raju
|
0205043WL016689
|
Santha raju
|
00415
|
SBIN0000892
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582135331
|
|
KOLLABATHULA SANTHA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Palacole
|
AP-05-043-024-017/010362
(DIGAMARRU)
|
0205043000NRG25290420240320661
|
29/04/2024
|
Parameswari
|
0205043WL016689
|
Parameswari
|
00415
|
SBIN0000892
|
839
|
839
|
Processed
|
03/05/2024
|
|
3582135430
|
|
KARINKI PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Palacole
|
AP-05-043-024-017/010371
(DIGAMARRU)
|
0205043000NRG25290420240320664
|
29/04/2024
|
Mahamkali
|
0205043WL016689
|
Mahamkali
|
00415
|
SBIN0000892
|
1119
|
1119
|
Processed
|
03/05/2024
|
|
3582134851
|
|
MR MAHAMKALI KATTUNGA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Palacole
|
AP-05-043-024-017/010413
(DIGAMARRU)
|
0205043000NRG25290420240320665
|
29/04/2024
|
Krishna veni
|
0205043WL016689
|
Krishna veni
|
00415
|
SBIN0000892
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582135392
|
|
MRS KRISHNA VENI PETCHETTI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Palacole
|
AP-05-043-024-017/010423
(DIGAMARRU)
|
0205043000NRG25290420240320669
|
29/04/2024
|
Madhavi
|
0205043WL016689
|
Madhavi
|
00415
|
SBIN0000892
|
839
|
839
|
Processed
|
03/05/2024
|
|
3582134807
|
|
MRS VEMANA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Palacole
|
AP-05-043-024-017/010430
(DIGAMARRU)
|
0205043000NRG25290420240320670
|
29/04/2024
|
Satya Sri
|
0205043WL016689
|
Satya Sri
|
00415
|
SBIN0000892
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582135432
|
|
MRS SATYASRI AREPALLI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Palacole
|
AP-05-043-024-017/010437
(DIGAMARRU)
|
0205043000NRG25290420240320672
|
29/04/2024
|
Lakshmi Tulasi
|
0205043WL016689
|
Lakshmi Tulasi
|
00415
|
SBIN0000892
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582134808
|
|
MRS KADALI LAKSHMI TULASI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Palacole
|
AP-05-043-024-017/010444
(DIGAMARRU)
|
0205043000NRG25290420240320673
|
29/04/2024
|
lajaru
|
0205043WL016689
|
lajaru
|
00415
|
SBIN0000892
|
1119
|
1119
|
Processed
|
03/05/2024
|
|
3582135467
|
|
RAPAKA LAJARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Palacole
|
AP-05-043-025-017/050031
(KOTHAPETA)
|
0205043000NRG25290420240330918
|
29/04/2024
|
Chitamma
|
0205043WL017024
|
Chitamma
|
00415
|
SBIN0000892
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582135293
|
|
SEELAM CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Palacole
|
AP-05-043-025-017/050080
(KOTHAPETA)
|
0205043000NRG25290420240330931
|
29/04/2024
|
Vara Lakshmi
|
0205043WL017024
|
Vara Lakshmi
|
00415
|
SBIN0000892
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582135226
|
|
GUBBALA VARALAKSHMI
|
CANARA BANK(508532)
|
|
128
|
Palacole
|
AP-05-043-025-017/050082
(KOTHAPETA)
|
0205043000NRG25290420240330932
|
29/04/2024
|
Venkata Lakshmi
|
0205043WL017024
|
Venkata Lakshmi
|
00415
|
SBIN0000892
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582135177
|
|
MR VENKATALAKSHMI KUKKALA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Palacole
|
AP-05-043-025-017/050116
(KOTHAPETA)
|
0205043000NRG25290420240330951
|
29/04/2024
|
Someswara Rao
|
0205043WL017024
|
Someswara Rao
|
00415
|
SBIN0000892
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582135403
|
|
MR JUTRU SOMESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
130
|
Palacole
|
AP-05-043-025-017/050143
(KOTHAPETA)
|
0205043000NRG25290420240330963
|
29/04/2024
|
Sarojini
|
0205043WL017024
|
Sarojini
|
00415
|
SBIN0000892
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582135234
|
|
VENDRA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Palacole
|
AP-05-043-025-017/050153
(KOTHAPETA)
|
0205043000NRG25290420240330964
|
29/04/2024
|
YANDRA MARIYYA
|
0205043WL017024
|
YANDRA MARIYYA
|
00415
|
SBIN0000892
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582134914
|
|
MR YANDRA MARIYYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Palacole
|
AP-05-043-025-017/050297
(KOTHAPETA)
|
0205043000NRG25290420240332127
|
29/04/2024
|
Vijaya Lakshmi
|
0205043WL017061
|
Vijaya Lakshmi
|
00415
|
SBIN0000892
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582134739
|
|
MRS GEDDAD VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Palacole
|
AP-05-043-025-017/050378
(KOTHAPETA)
|
0205043000NRG25290420240332138
|
29/04/2024
|
Geddada Lakshmi
|
0205043WL017061
|
Geddada Lakshmi
|
00415
|
SBIN0000892
|
559
|
559
|
Processed
|
03/05/2024
|
|
3582135393
|
|
Mrs LAKSHMI GEDDADA
|
INDIAN BANK(607105)
|
|
134
|
Palacole
|
AP-05-043-025-017/050432
(KOTHAPETA)
|
0205043000NRG25290420240330980
|
29/04/2024
|
ibba mariyamma
|
0205043WL017024
|
ibba mariyamma
|
00415
|
SBIN0000892
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582135404
|
|
MRS MARAMMA IBBA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Palacole
|
AP-05-043-025-017/050434
(KOTHAPETA)
|
0205043000NRG25290420240330982
|
29/04/2024
|
Jala sutram Lakshmi nagakumari
|
0205043WL017024
|
Jala sutram Lakshmi nagakumari
|
00415
|
SBIN0000892
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582135058
|
|
MRS JALASUTRAM LAKSHMI NAGAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Palacole
|
AP-05-043-025-017/050534
(KOTHAPETA)
|
0205043000NRG25290420240330985
|
29/04/2024
|
Lakshminarayana
|
0205043WL017024
|
Lakshminarayana
|
00415
|
SBIN0000892
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582135299
|
|
MR LAKSHMINARAYANA SEELAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Palacole
|
AP-05-043-025-017/050534
(KOTHAPETA)
|
0205043000NRG25290420240330986
|
29/04/2024
|
Veera veni
|
0205043WL017024
|
Veera veni
|
00415
|
SBIN0000892
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582135298
|
|
MRS SEELAM VEERA VENI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Palacole
|
AP-05-043-025-017/050564
(KOTHAPETA)
|
0205043000NRG25290420240330991
|
29/04/2024
|
Lakshmi
|
0205043WL017024
|
Lakshmi
|
00415
|
SBIN0000892
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582134913
|
|
MRS LAKSHMI MAMIDISETTI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Palacole
|
AP-05-043-025-017/050570
(KOTHAPETA)
|
0205043000NRG25290420240330994
|
29/04/2024
|
Challa sivarani
|
0205043WL017024
|
Challa sivarani
|
00415
|
SBIN0000892
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582135399
|
|
CHALLA SIVA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Palacole
|
AP-05-043-025-017/050575
(KOTHAPETA)
|
0205043000NRG25290420240332146
|
29/04/2024
|
Durga
|
0205043WL017061
|
Durga
|
00415
|
SBIN0000892
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135328
|
|
MRS GEDDADA DURGA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Palacole
|
AP-05-043-025-017/050579
(KOTHAPETA)
|
0205043000NRG25290420240330997
|
29/04/2024
|
Ananta lakshmi
|
0205043WL017024
|
Ananta lakshmi
|
00415
|
SBIN0000892
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582135400
|
|
MRS BOPPE ANANTHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Palacole
|
AP-05-043-025-017/050586
(KOTHAPETA)
|
0205043000NRG25290420240332150
|
29/04/2024
|
Gowri
|
0205043WL017061
|
Gowri
|
00415
|
SBIN0000892
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135251
|
|
MRS PEETHANI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Palacole
|
AP-05-043-025-017/050587
(KOTHAPETA)
|
0205043000NRG25290420240332152
|
29/04/2024
|
Jayalakshmi
|
0205043WL017061
|
Jayalakshmi
|
00415
|
SBIN0000892
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135388
|
|
Mrs JAYA LAKSHMI PITANI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
144
|
Palacole
|
AP-05-043-025-017/050589
(KOTHAPETA)
|
0205043000NRG25290420240332156
|
29/04/2024
|
Rama lakshmi
|
0205043WL017061
|
Rama lakshmi
|
00415
|
SBIN0000892
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135380
|
|
MRS PITANI RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Palacole
|
AP-05-043-025-017/050589
(KOTHAPETA)
|
0205043000NRG25290420240332155
|
29/04/2024
|
Srinivasa rao
|
0205043WL017061
|
Srinivasa rao
|
00415
|
SBIN0000892
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135382
|
|
PEETHANI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Palacole
|
AP-05-043-025-017/60003
(KOTHAPETA)
|
0205043000NRG25290420240332161
|
29/04/2024
|
DOMMETI GANGADHARA RAO
|
0205043WL017061
|
DOMMETI GANGADHARA RAO
|
00415
|
SBIN0000892
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582135444
|
|
MR DOMMETI GANGADHARA RAO
|
STATE BANK OF INDIA(508548)
|
|
147
|
Palacole
|
AP-05-043-025-017/60013
(KOTHAPETA)
|
0205043000NRG25290420240331004
|
29/04/2024
|
SEELAM LAKSHMI PRIYANKA
|
0205043WL017024
|
SEELAM LAKSHMI PRIYANKA
|
00415
|
SBIN0000892
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582134911
|
|
MRS SEELAM LAKSHMI PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Palacole
|
AP-05-043-025-017/60013
(KOTHAPETA)
|
0205043000NRG25290420240331005
|
29/04/2024
|
SEELAM RAMA SRINU
|
0205043WL017024
|
SEELAM RAMA SRINU
|
00415
|
SBIN0000892
|
560
|
560
|
Processed
|
03/05/2024
|
|
3582135405
|
|
MR RAMA SRINU SEELAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Palacole
|
AP-05-043-025-017/60015
(KOTHAPETA)
|
0205043000NRG25290420240331007
|
29/04/2024
|
SEELAM VIJAYALASHMI
|
0205043WL017024
|
SEELAM VIJAYALASHMI
|
00415
|
SBIN0000892
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582134912
|
|
MRS SEELAM VIJAYALASHMI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Palacole
|
AP-05-043-025-017/60038
(KOTHAPETA)
|
0205043000NRG25290420240332170
|
29/04/2024
|
Geddada durga
|
0205043WL017061
|
Geddada durga
|
00415
|
SBIN0000892
|
839
|
839
|
Processed
|
03/05/2024
|
|
3582134814
|
|
MRS GEDDADA DURGA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Palacole
|
AP-05-043-025-017/60045
(KOTHAPETA)
|
0205043000NRG25290420240331010
|
29/04/2024
|
Ibba anjibabu
|
0205043WL017024
|
Ibba anjibabu
|
00415
|
SBIN0000892
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582135422
|
|
IBBA ANJIBABU
|
AXIS BANK(607153)
|
|
152
|
Palacole
|
AP-05-043-025-017/60048
(KOTHAPETA)
|
0205043000NRG25290420240331011
|
29/04/2024
|
Gubbala lakshmi
|
0205043WL017024
|
Gubbala lakshmi
|
00415
|
SBIN0000892
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582135426
|
|
MRS GUBBALA VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Palacole
|
AP-05-043-025-017/60050
(KOTHAPETA)
|
0205043000NRG25290420240331014
|
29/04/2024
|
Basina sarojini
|
0205043WL017024
|
Basina sarojini
|
00415
|
SBIN0000892
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582135428
|
|
BASINA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Palacole
|
AP-05-043-027-019/010081
(PEDAMAMIDIPALLE)
|
0205043000NRG25290420240321385
|
29/04/2024
|
Raju
|
0205043WL016721
|
Raju
|
00415
|
SBIN0000892
|
561
|
561
|
Processed
|
03/05/2024
|
|
3582135175
|
|
Mr RAJU PARUVU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
155
|
Palacole
|
AP-05-043-027-019/010201
(PEDAMAMIDIPALLE)
|
0205043000NRG25290420240321395
|
29/04/2024
|
Ratnamani
|
0205043WL016721
|
Ratnamani
|
00415
|
SBIN0000892
|
561
|
561
|
Processed
|
03/05/2024
|
|
3582135174
|
|
MRS RATNAMANI NAGADASU
|
STATE BANK OF INDIA(508548)
|
|
156
|
Palacole
|
AP-05-043-027-019/10407
(PEDAMAMIDIPALLE)
|
0205043000NRG25290420240321412
|
29/04/2024
|
Paruvu Vijayakumar
|
0205043WL016721
|
Paruvu Vijayakumar
|
00415
|
SBIN0000892
|
561
|
561
|
Processed
|
03/05/2024
|
|
3582135483
|
|
PARUVU VIJAYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114981
|
114981
|
|
|
|
|
|
|
|
|
157
|
Palacole
|
AP-05-043-025-017/050381
(KOTHAPETA)
|
0205043000NRG25290420240332139
|
29/04/2024
|
Lalita Kumari
|
0205043WL017061
|
Lalita Kumari
|
00415
|
SBIN0002686
|
839
|
839
|
Processed
|
03/05/2024
|
|
3582135228
|
|
MRS GEDDADA LALITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
839
|
839
|
|
|
|
|
|
|
|
|
158
|
Palacole
|
AP-05-043-022-015/20462
(SAGAMCHERUVU)
|
0205043000NRG25290420240321286
|
29/04/2024
|
Jyothi nagalakshmi
|
0205043WL016714
|
Jyothi nagalakshmi
|
00415
|
SBIN0002757
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582135475
|
|
MRS DONGA JYOTHI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
159
|
Palacole
|
AP-05-043-003-002/050134
(VALAMARRU)
|
0205043000NRG25290420240316131
|
29/04/2024
|
Venkateswara Rao
|
0205043WL016497
|
Venkateswara Rao
|
00415
|
SBIN0002774
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135198
|
|
SIDDANI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
160
|
Palacole
|
AP-05-043-003-002/050215
(VALAMARRU)
|
0205043000NRG25290420240316147
|
29/04/2024
|
lakshmi sri durga
|
0205043WL016497
|
lakshmi sri durga
|
00415
|
SBIN0002774
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135193
|
|
VENDRA LAKSHMI SRI DURGA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Palacole
|
AP-05-043-004-003/010023
(CHINTAPARRU)
|
0205043000NRG25290420240333697
|
29/04/2024
|
GUMMAPU VENKATESWARA RAO
|
0205043WL017125
|
GUMMAPU VENKATESWARA RAO
|
00415
|
SBIN0002774
|
1116
|
1116
|
Processed
|
03/05/2024
|
|
3582135178
|
|
MR VENKATESWARA RAO GUMMAPU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Palacole
|
AP-05-043-004-003/010023
(CHINTAPARRU)
|
0205043000NRG25290420240333698
|
29/04/2024
|
MARTHAMMA GUMMAPU
|
0205043WL017125
|
MARTHAMMA GUMMAPU
|
00415
|
SBIN0002774
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582135180
|
|
MRS MARTHAMMA GUMMAPU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Palacole
|
AP-05-043-004-003/010033
(CHINTAPARRU)
|
0205043000NRG25290420240333699
|
29/04/2024
|
Manga
|
0205043WL017125
|
Manga
|
00415
|
SBIN0002774
|
837
|
837
|
Processed
|
03/05/2024
|
|
3582135218
|
|
VIPPARTHI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Palacole
|
AP-05-043-004-003/010044
(CHINTAPARRU)
|
0205043000NRG25290420240333705
|
29/04/2024
|
Abraham
|
0205043WL017125
|
Abraham
|
00415
|
SBIN0002774
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582135189
|
|
MR ABRAHAM TAARAPATLA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Palacole
|
AP-05-043-004-003/010044
(CHINTAPARRU)
|
0205043000NRG25290420240333704
|
29/04/2024
|
Bujji
|
0205043WL017125
|
Bujji
|
00415
|
SBIN0002774
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582135184
|
|
Mrs BUJJI TARAPATLA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
166
|
Palacole
|
AP-05-043-004-003/010064
(CHINTAPARRU)
|
0205043000NRG25290420240333714
|
29/04/2024
|
Vara Lakshmi
|
0205043WL017125
|
Vara Lakshmi
|
00415
|
SBIN0002774
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582135197
|
|
VIPPARTHI VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Palacole
|
AP-05-043-004-003/010066
(CHINTAPARRU)
|
0205043000NRG25290420240333715
|
29/04/2024
|
Vijaya
|
0205043WL017125
|
Vijaya
|
00415
|
SBIN0002774
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582134927
|
|
MRS GUMMAPU VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Palacole
|
AP-05-043-004-003/010074
(CHINTAPARRU)
|
0205043000NRG25290420240333718
|
29/04/2024
|
Vajraveni
|
0205043WL017125
|
Vajraveni
|
00415
|
SBIN0002774
|
837
|
837
|
Processed
|
03/05/2024
|
|
3582134926
|
|
RAPAKA VAJRA VENI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Palacole
|
AP-05-043-004-003/010080
(CHINTAPARRU)
|
0205043000NRG25290420240333721
|
29/04/2024
|
Lakshmi Kumari
|
0205043WL017125
|
Lakshmi Kumari
|
00415
|
SBIN0002774
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582135205
|
|
TARAPATLA BABY LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Palacole
|
AP-05-043-004-003/010080
(CHINTAPARRU)
|
0205043000NRG25290420240333720
|
29/04/2024
|
Satyakumar
|
0205043WL017125
|
Satyakumar
|
00415
|
SBIN0002774
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582135185
|
|
TARAPATLA SATYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Palacole
|
AP-05-043-004-003/010087
(CHINTAPARRU)
|
0205043000NRG25290420240333724
|
29/04/2024
|
Gangaraju
|
0205043WL017125
|
Gangaraju
|
00415
|
SBIN0002774
|
1116
|
1116
|
Processed
|
03/05/2024
|
|
3582135217
|
|
GUMMAPU GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Palacole
|
AP-05-043-004-003/010091
(CHINTAPARRU)
|
0205043000NRG25290420240333727
|
29/04/2024
|
Durga
|
0205043WL017125
|
Durga
|
00415
|
SBIN0002774
|
1116
|
1116
|
Processed
|
03/05/2024
|
|
3582135215
|
|
GUMMAPU DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Palacole
|
AP-05-043-004-003/010091
(CHINTAPARRU)
|
0205043000NRG25290420240333726
|
29/04/2024
|
Kutumbarao
|
0205043WL017125
|
Kutumbarao
|
00415
|
SBIN0002774
|
1116
|
1116
|
Processed
|
03/05/2024
|
|
3582135181
|
|
GUMMAPU KUTUMBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Palacole
|
AP-05-043-004-003/010227
(CHINTAPARRU)
|
0205043000NRG25290420240333745
|
29/04/2024
|
Kumari
|
0205043WL017125
|
Kumari
|
00415
|
SBIN0002774
|
279
|
279
|
Rejected
|
03/05/2024
|
|
3582135446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
Palacole
|
AP-05-043-004-003/010313
(CHINTAPARRU)
|
0205043000NRG25290420240333751
|
29/04/2024
|
Vajramma
|
0205043WL017125
|
Vajramma
|
00415
|
SBIN0002774
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582135182
|
|
GUMMAPU VAJRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Palacole
|
AP-05-043-004-003/010372
(CHINTAPARRU)
|
0205043000NRG25290420240333759
|
29/04/2024
|
Ammaji
|
0205043WL017125
|
Ammaji
|
00415
|
SBIN0002774
|
558
|
558
|
Processed
|
03/05/2024
|
|
3582135259
|
|
MRS AMMAJI GUMMAPU
|
STATE BANK OF INDIA(508548)
|
|
177
|
Palacole
|
AP-05-043-004-003/010372
(CHINTAPARRU)
|
0205043000NRG25290420240333758
|
29/04/2024
|
Nageswara rao
|
0205043WL017125
|
Nageswara rao
|
00415
|
SBIN0002774
|
558
|
558
|
Processed
|
03/05/2024
|
|
3582134921
|
|
MR GUMMAPU NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
178
|
Palacole
|
AP-05-043-004-003/010446
(CHINTAPARRU)
|
0205043000NRG25290420240333763
|
29/04/2024
|
Vijaya Kumar
|
0205043WL017125
|
Vijaya Kumar
|
00415
|
SBIN0002774
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582135438
|
|
TARAPATLA VIJYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Palacole
|
AP-05-043-004-003/010448
(CHINTAPARRU)
|
0205043000NRG25290420240333765
|
29/04/2024
|
Mohan Rao
|
0205043WL017125
|
Mohan Rao
|
00415
|
SBIN0002774
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582134922
|
|
TARAPATLA MOHANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Palacole
|
AP-05-043-004-003/010448
(CHINTAPARRU)
|
0205043000NRG25290420240333764
|
29/04/2024
|
Sujata
|
0205043WL017125
|
Sujata
|
00415
|
SBIN0002774
|
558
|
558
|
Processed
|
03/05/2024
|
|
3582135203
|
|
TARAPATLLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Palacole
|
AP-05-043-004-003/010625
(CHINTAPARRU)
|
0205043000NRG25290420240333772
|
29/04/2024
|
Baby
|
0205043WL017125
|
Baby
|
00415
|
SBIN0002774
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582135195
|
|
KUSUME BABY
|
UNION BANK OF INDIA(508500)
|
|
182
|
Palacole
|
AP-05-043-004-003/010626
(CHINTAPARRU)
|
0205043000NRG25290420240333773
|
29/04/2024
|
Prema jyothi
|
0205043WL017125
|
Prema jyothi
|
00415
|
SBIN0002774
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582135194
|
|
BALE PREMA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Palacole
|
AP-05-043-004-003/010705
(CHINTAPARRU)
|
0205043000NRG25290420240333777
|
29/04/2024
|
Baby sarojini
|
0205043WL017125
|
Baby sarojini
|
00415
|
SBIN0002774
|
1116
|
1116
|
Processed
|
03/05/2024
|
|
3582135377
|
|
MRS DASARI BABY SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Palacole
|
AP-05-043-004-003/010711
(CHINTAPARRU)
|
0205043000NRG25290420240333778
|
29/04/2024
|
Ratnamala
|
0205043WL017125
|
Ratnamala
|
00415
|
SBIN0002774
|
1116
|
1116
|
Processed
|
03/05/2024
|
|
3582135192
|
|
MRS SODADASU RATNAMALA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Palacole
|
AP-05-043-004-003/10867
(CHINTAPARRU)
|
0205043000NRG25290420240333783
|
29/04/2024
|
Sarella Ratna Kumari
|
0205043WL017125
|
Sarella Ratna Kumari
|
00415
|
SBIN0002774
|
558
|
558
|
Processed
|
03/05/2024
|
|
3582135448
|
|
MRS RATNA KUMARI SARELLA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Palacole
|
AP-05-043-004-003/10891
(CHINTAPARRU)
|
0205043000NRG25290420240333785
|
29/04/2024
|
TOKALA DURGA
|
0205043WL017125
|
TOKALA DURGA
|
00415
|
SBIN0002774
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582135459
|
|
TOKALA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Palacole
|
AP-05-043-018-013/010061
(VELIVELA)
|
0205043000NRG25290420240320735
|
29/04/2024
|
Vara Prasad
|
0205043WL016693
|
Vara Prasad
|
00415
|
SBIN0002774
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582134902
|
|
MR GARIKIMUKKALA VARAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
188
|
Palacole
|
AP-05-043-018-013/010063
(VELIVELA)
|
0205043000NRG25290420240320736
|
29/04/2024
|
Jivaratnam
|
0205043WL016693
|
Jivaratnam
|
00415
|
SBIN0002774
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582135315
|
|
UNDRU JEEVARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Palacole
|
AP-05-043-018-013/010071
(VELIVELA)
|
0205043000NRG25290420240320737
|
29/04/2024
|
Ramarao
|
0205043WL016693
|
Ramarao
|
00415
|
SBIN0002774
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582135374
|
|
SARELLA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Palacole
|
AP-05-043-018-013/010071
(VELIVELA)
|
0205043000NRG25290420240320738
|
29/04/2024
|
Santakumari
|
0205043WL016693
|
Santakumari
|
00415
|
SBIN0002774
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582134817
|
|
Mrs SANTHA KUMARI SARELLA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
191
|
Palacole
|
AP-05-043-018-013/010074
(VELIVELA)
|
0205043000NRG25290420240320740
|
29/04/2024
|
Ratnaraju
|
0205043WL016693
|
Ratnaraju
|
00415
|
SBIN0002774
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582134920
|
|
MR UNDRU RATHNA RAJU
|
STATE BANK OF INDIA(508548)
|
|
192
|
Palacole
|
AP-05-043-018-013/010075
(VELIVELA)
|
0205043000NRG25290420240320741
|
29/04/2024
|
Edukondalu
|
0205043WL016693
|
Edukondalu
|
00415
|
SBIN0002774
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582135349
|
|
VIPPARTI YEDUKONDALU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
Palacole
|
AP-05-043-018-013/010076
(VELIVELA)
|
0205043000NRG25290420240320742
|
29/04/2024
|
Sujata
|
0205043WL016693
|
Sujata
|
00415
|
SBIN0002774
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582135308
|
|
JALLI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Palacole
|
AP-05-043-018-013/010086
(VELIVELA)
|
0205043000NRG25290420240320746
|
29/04/2024
|
Narasimha Rao
|
0205043WL016693
|
Narasimha Rao
|
00415
|
SBIN0002774
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582135313
|
|
GEDDAM NARISHIMHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Palacole
|
AP-05-043-018-013/010086
(VELIVELA)
|
0205043000NRG25290420240320747
|
29/04/2024
|
Santakumari
|
0205043WL016693
|
Santakumari
|
00415
|
SBIN0002774
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582135314
|
|
MRS SANTHAKUMARI GEDDAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
Palacole
|
AP-05-043-018-013/010091
(VELIVELA)
|
0205043000NRG25290420240320749
|
29/04/2024
|
Nageswara Rao
|
0205043WL016693
|
Nageswara Rao
|
00415
|
SBIN0002774
|
560
|
560
|
Processed
|
03/05/2024
|
|
3582135355
|
|
GEDDAM NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Palacole
|
AP-05-043-018-013/010095
(VELIVELA)
|
0205043000NRG25290420240320750
|
29/04/2024
|
Nageswara Rao
|
0205043WL016693
|
Nageswara Rao
|
00415
|
SBIN0002774
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582135309
|
|
UNDRU NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Palacole
|
AP-05-043-018-013/010100
(VELIVELA)
|
0205043000NRG25290420240320751
|
29/04/2024
|
Peddintlu
|
0205043WL016693
|
Peddintlu
|
00415
|
SBIN0002774
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582135354
|
|
UPPAKA PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Palacole
|
AP-05-043-018-013/010103
(VELIVELA)
|
0205043000NRG25290420240320752
|
29/04/2024
|
Naga Chandrarao
|
0205043WL016693
|
Naga Chandrarao
|
00415
|
SBIN0002774
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582135312
|
|
MR NAGA CHANDRARAO UNDRU
|
STATE BANK OF INDIA(508548)
|
|
200
|
Palacole
|
AP-05-043-018-013/010359
(VELIVELA)
|
0205043000NRG25290420240320807
|
29/04/2024
|
lakshmi
|
0205043WL016699
|
lakshmi
|
00415
|
SBIN0002774
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582135241
|
|
DOMMETI LAKSHMI
|
AXIS BANK(607153)
|
|
201
|
Palacole
|
AP-05-043-018-013/010359
(VELIVELA)
|
0205043000NRG25290420240320806
|
29/04/2024
|
Naga Srinu
|
0205043WL016699
|
Naga Srinu
|
00415
|
SBIN0002774
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582135169
|
|
MR NAGA SRINU DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Palacole
|
AP-05-043-018-013/010360
(VELIVELA)
|
0205043000NRG25290420240320808
|
29/04/2024
|
sai kumar
|
0205043WL016699
|
sai kumar
|
00415
|
SBIN0002774
|
839
|
839
|
Processed
|
03/05/2024
|
|
3582135163
|
|
MR SAI KUMAR KADALI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Palacole
|
AP-05-043-018-013/010361
(VELIVELA)
|
0205043000NRG25290420240320810
|
29/04/2024
|
Padmavati
|
0205043WL016699
|
Padmavati
|
00415
|
SBIN0002774
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582135240
|
|
MRS PADMAVATHI BANDI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Palacole
|
AP-05-043-018-013/010361
(VELIVELA)
|
0205043000NRG25290420240320809
|
29/04/2024
|
Srinivasa rao
|
0205043WL016699
|
Srinivasa rao
|
00415
|
SBIN0002774
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582135235
|
|
MR SRINIVASA RAO BANDI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Palacole
|
AP-05-043-018-013/010363
(VELIVELA)
|
0205043000NRG25290420240320812
|
29/04/2024
|
narasamma
|
0205043WL016699
|
narasamma
|
00415
|
SBIN0002774
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135245
|
|
MRS NARASAMMA DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Palacole
|
AP-05-043-018-013/010365
(VELIVELA)
|
0205043000NRG25290420240320814
|
29/04/2024
|
Sita maha lakshmi
|
0205043WL016699
|
Sita maha lakshmi
|
00415
|
SBIN0002774
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135244
|
|
MRS CHINA SITA MAHALAKSHMI BANDI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Palacole
|
AP-05-043-018-013/010366
(VELIVELA)
|
0205043000NRG25290420240320815
|
29/04/2024
|
Satyanarayana
|
0205043WL016699
|
Satyanarayana
|
00415
|
SBIN0002774
|
559
|
559
|
Processed
|
03/05/2024
|
|
3582135243
|
|
Mr SATYANARAYANA KADALI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
208
|
Palacole
|
AP-05-043-018-013/010370
(VELIVELA)
|
0205043000NRG25290420240320818
|
29/04/2024
|
ramudu
|
0205043WL016699
|
ramudu
|
00415
|
SBIN0002774
|
839
|
839
|
Processed
|
03/05/2024
|
|
3582135437
|
|
Mr RAMUDU BANDI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
209
|
Palacole
|
AP-05-043-018-013/010371
(VELIVELA)
|
0205043000NRG25290420240320820
|
29/04/2024
|
Rajeswari
|
0205043WL016699
|
Rajeswari
|
00415
|
SBIN0002774
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135246
|
|
Mrs RAJESWARI KADALI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
210
|
Palacole
|
AP-05-043-018-013/010374
(VELIVELA)
|
0205043000NRG25290420240320825
|
29/04/2024
|
V V Satyanarayana
|
0205043WL016699
|
V V Satyanarayana
|
00415
|
SBIN0002774
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135247
|
|
MR KADALI VEERA VENKATA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Palacole
|
AP-05-043-018-013/010376
(VELIVELA)
|
0205043000NRG25290420240320827
|
29/04/2024
|
Tulasamma
|
0205043WL016699
|
Tulasamma
|
00415
|
SBIN0002774
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582135232
|
|
MRS TULASAMMA BANDI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Palacole
|
AP-05-043-018-013/010379
(VELIVELA)
|
0205043000NRG25290420240320830
|
29/04/2024
|
Bhaskara rao
|
0205043WL016699
|
Bhaskara rao
|
00415
|
SBIN0002774
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582135164
|
|
KADALI BHASKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Palacole
|
AP-05-043-018-013/010380
(VELIVELA)
|
0205043000NRG25290420240320832
|
29/04/2024
|
Ganga
|
0205043WL016699
|
Ganga
|
00415
|
SBIN0002774
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582134867
|
|
AKIVEEDU GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Palacole
|
AP-05-043-018-013/010386
(VELIVELA)
|
0205043000NRG25290420240320836
|
29/04/2024
|
Mangatayaru
|
0205043WL016699
|
Mangatayaru
|
00415
|
SBIN0002774
|
1118
|
1118
|
Processed
|
03/05/2024
|
|
3582135242
|
|
BANDI MANGA TAYARU
|
UNION BANK OF INDIA(508500)
|
|
215
|
Palacole
|
AP-05-043-018-013/010387
(VELIVELA)
|
0205043000NRG25290420240320838
|
29/04/2024
|
Jyothi
|
0205043WL016699
|
Jyothi
|
00415
|
SBIN0002774
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135236
|
|
MRS JYOTHI BANDI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Palacole
|
AP-05-043-018-013/010388
(VELIVELA)
|
0205043000NRG25290420240320839
|
29/04/2024
|
Vijaya lakshmi
|
0205043WL016699
|
Vijaya lakshmi
|
00415
|
SBIN0002774
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135238
|
|
MISS BANDI VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Palacole
|
AP-05-043-018-013/010407
(VELIVELA)
|
0205043000NRG25290420240320841
|
29/04/2024
|
Veera venkata Satyanarayana
|
0205043WL016699
|
Veera venkata Satyanarayana
|
00415
|
SBIN0002774
|
1118
|
1118
|
Processed
|
03/05/2024
|
|
3582135239
|
|
MR VEERAVENKATASATYANARAYANA BANDI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Palacole
|
AP-05-043-018-013/010422
(VELIVELA)
|
0205043000NRG25290420240320843
|
29/04/2024
|
Varalakshmi
|
0205043WL016699
|
Varalakshmi
|
00415
|
SBIN0002774
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135413
|
|
MRS KANDIBOYINA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Palacole
|
AP-05-043-018-013/010429
(VELIVELA)
|
0205043000NRG25290420240320844
|
29/04/2024
|
Peddintlu
|
0205043WL016699
|
Peddintlu
|
00415
|
SBIN0002774
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135237
|
|
MRS PEDDINTLU KADALI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Palacole
|
AP-05-043-018-013/010437
(VELIVELA)
|
0205043000NRG25290420240320845
|
29/04/2024
|
Meera bhavani
|
0205043WL016699
|
Meera bhavani
|
00415
|
SBIN0002774
|
559
|
559
|
Processed
|
03/05/2024
|
|
3582135351
|
|
MRS MEERABHAVANI KADALI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Palacole
|
AP-05-043-018-013/020011
(VELIVELA)
|
0205043000NRG25290420240320848
|
29/04/2024
|
Lakshmi
|
0205043WL016699
|
Lakshmi
|
00415
|
SBIN0002774
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135370
|
|
MRS LAKSHMI ADIKARI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Palacole
|
AP-05-043-018-013/020016
(VELIVELA)
|
0205043000NRG25290420240320849
|
29/04/2024
|
Devid Raju
|
0205043WL016699
|
Devid Raju
|
00415
|
SBIN0002774
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135372
|
|
MR DEVIDRAJU JALLI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Palacole
|
AP-05-043-018-013/020016
(VELIVELA)
|
0205043000NRG25290420240320850
|
29/04/2024
|
Padma
|
0205043WL016699
|
Padma
|
00415
|
SBIN0002774
|
1118
|
1118
|
Processed
|
03/05/2024
|
|
3582135371
|
|
MRS PADMA JALLI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Palacole
|
AP-05-043-018-013/020027
(VELIVELA)
|
0205043000NRG25290420240320852
|
29/04/2024
|
Adi Narayana
|
0205043WL016699
|
Adi Narayana
|
00415
|
SBIN0002774
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135347
|
|
MR ADINARAYANA DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Palacole
|
AP-05-043-018-013/020027
(VELIVELA)
|
0205043000NRG25290420240320853
|
29/04/2024
|
Lakshmi
|
0205043WL016699
|
Lakshmi
|
00415
|
SBIN0002774
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135160
|
|
DOMMETI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Palacole
|
AP-05-043-018-013/020030
(VELIVELA)
|
0205043000NRG25290420240320855
|
29/04/2024
|
Gangaratnam
|
0205043WL016699
|
Gangaratnam
|
00415
|
SBIN0002774
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135353
|
|
MRS GANGA RATNAM DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Palacole
|
AP-05-043-018-013/020039
(VELIVELA)
|
0205043000NRG25290420240320857
|
29/04/2024
|
Dhana Lakshmi
|
0205043WL016699
|
Dhana Lakshmi
|
00415
|
SBIN0002774
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582134916
|
|
MRS DHANALAKSHMI TADI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Palacole
|
AP-05-043-018-013/020039
(VELIVELA)
|
0205043000NRG25290420240320856
|
29/04/2024
|
Dharmarao
|
0205043WL016699
|
Dharmarao
|
00415
|
SBIN0002774
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582134816
|
|
MR DHARMA RAO TADI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Palacole
|
AP-05-043-018-013/020044
(VELIVELA)
|
0205043000NRG25290420240320858
|
29/04/2024
|
V.v.satyanarayana
|
0205043WL016699
|
V.v.satyanarayana
|
00415
|
SBIN0002774
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135348
|
|
MR VEERA VENKATA SATYANARAYANA KETHA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Palacole
|
AP-05-043-018-013/020053
(VELIVELA)
|
0205043000NRG25290420240320861
|
29/04/2024
|
Lakshmi Kantam
|
0205043WL016699
|
Lakshmi Kantam
|
00415
|
SBIN0002774
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135352
|
|
KATHIMANDA LAKSHMI KANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Palacole
|
AP-05-043-018-013/020054
(VELIVELA)
|
0205043000NRG25290420240320863
|
29/04/2024
|
Venkatalakshmi
|
0205043WL016699
|
Venkatalakshmi
|
00415
|
SBIN0002774
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135373
|
|
GUBBALA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Palacole
|
AP-05-043-018-013/20078
(VELIVELA)
|
0205043000NRG25290420240320868
|
29/04/2024
|
Radha
|
0205043WL016699
|
Radha
|
00415
|
SBIN0002774
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582135412
|
|
MRS KADALI RADHA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Palacole
|
AP-05-043-018-013/20078
(VELIVELA)
|
0205043000NRG25290420240320869
|
29/04/2024
|
ramakrisna
|
0205043WL016699
|
ramakrisna
|
00415
|
SBIN0002774
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135414
|
|
MR RAMA KRISHNA KADALI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Palacole
|
AP-05-043-018-013/20084
(VELIVELA)
|
0205043000NRG25290420240320870
|
29/04/2024
|
KUNCHANAPALLI SANDHYA RANI
|
0205043WL016699
|
KUNCHANAPALLI SANDHYA RANI
|
00415
|
SBIN0002774
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582135445
|
|
MRS KUNCHANAPALLI SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Palacole
|
AP-05-043-018-013/20115
(VELIVELA)
|
0205043000NRG25290420240320872
|
29/04/2024
|
BUSI VENKATA RAO
|
0205043WL016699
|
BUSI VENKATA RAO
|
00415
|
SBIN0002774
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135482
|
|
BUSI VENKATA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Palacole
|
AP-05-043-020-014/040005
(AAGARTHIPALEM)
|
0205043000NRG25290420240320441
|
29/04/2024
|
Lakshmi
|
0205043WL016678
|
Lakshmi
|
00415
|
SBIN0002774
|
1676
|
1676
|
Processed
|
03/05/2024
|
|
3582135196
|
|
MRS VENKATA LAKSHMI VEERAVALLI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Palacole
|
AP-05-043-020-014/040008
(AAGARTHIPALEM)
|
0205043000NRG25290420240320443
|
29/04/2024
|
Mahamkali
|
0205043WL016678
|
Mahamkali
|
00415
|
SBIN0002774
|
279
|
279
|
Processed
|
03/05/2024
|
|
3582135207
|
|
VEERAVALLI MANKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Palacole
|
AP-05-043-020-014/040009
(AAGARTHIPALEM)
|
0205043000NRG25290420240320444
|
29/04/2024
|
Lakshmi
|
0205043WL016678
|
Lakshmi
|
00415
|
SBIN0002774
|
1676
|
1676
|
Processed
|
03/05/2024
|
|
3582135186
|
|
MRS LAKSHMI TANGELLA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Palacole
|
AP-05-043-020-014/040016
(AAGARTHIPALEM)
|
0205043000NRG25290420240320447
|
29/04/2024
|
Lakshmi
|
0205043WL016678
|
Lakshmi
|
00415
|
SBIN0002774
|
1676
|
1676
|
Processed
|
03/05/2024
|
|
3582135202
|
|
MRS LAKSHMI KADALI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Palacole
|
AP-05-043-020-014/040016
(AAGARTHIPALEM)
|
0205043000NRG25290420240320446
|
29/04/2024
|
Narasimha Rao
|
0205043WL016678
|
Narasimha Rao
|
00415
|
SBIN0002774
|
1676
|
1676
|
Processed
|
03/05/2024
|
|
3582135346
|
|
KADALI NARASIMHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Palacole
|
AP-05-043-020-014/040021
(AAGARTHIPALEM)
|
0205043000NRG25290420240320450
|
29/04/2024
|
Satya Narayana
|
0205043WL016678
|
Satya Narayana
|
00415
|
SBIN0002774
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582135183
|
|
NUNNABOINA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Palacole
|
AP-05-043-020-014/040024
(AAGARTHIPALEM)
|
0205043000NRG25290420240320452
|
29/04/2024
|
Manga Tayaru
|
0205043WL016678
|
Manga Tayaru
|
00415
|
SBIN0002774
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582135200
|
|
NUNNABOYINA MANGATAYARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Palacole
|
AP-05-043-020-014/040024
(AAGARTHIPALEM)
|
0205043000NRG25290420240320451
|
29/04/2024
|
Srinivasu
|
0205043WL016678
|
Srinivasu
|
00415
|
SBIN0002774
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582135191
|
|
NUNNABOINA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Palacole
|
AP-05-043-020-014/040026
(AAGARTHIPALEM)
|
0205043000NRG25290420240320453
|
29/04/2024
|
Peddiraju
|
0205043WL016678
|
Peddiraju
|
00415
|
SBIN0002774
|
1118
|
1118
|
Processed
|
03/05/2024
|
|
3582135273
|
|
MR PEDDIRAJU NUNNABOINA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Palacole
|
AP-05-043-020-014/040026
(AAGARTHIPALEM)
|
0205043000NRG25290420240320454
|
29/04/2024
|
Sri Lakshmi
|
0205043WL016678
|
Sri Lakshmi
|
00415
|
SBIN0002774
|
838
|
838
|
Processed
|
03/05/2024
|
|
3582135199
|
|
SRILAKSHMI NUNNABOYINA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Palacole
|
AP-05-043-020-014/040029
(AAGARTHIPALEM)
|
0205043000NRG25290420240320455
|
29/04/2024
|
V R Murali Krishna
|
0205043WL016678
|
V R Murali Krishna
|
00415
|
SBIN0002774
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582135187
|
|
NUNNABOYINA VENKATA RAMA MURALI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Palacole
|
AP-05-043-020-014/040029
(AAGARTHIPALEM)
|
0205043000NRG25290420240320456
|
29/04/2024
|
Venkata Ramana
|
0205043WL016678
|
Venkata Ramana
|
00415
|
SBIN0002774
|
1676
|
1676
|
Processed
|
03/05/2024
|
|
3582135213
|
|
NUNNABOYINA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Palacole
|
AP-05-043-020-014/040038
(AAGARTHIPALEM)
|
0205043000NRG25290420240320457
|
29/04/2024
|
Dhana Lakshmi
|
0205043WL016678
|
Dhana Lakshmi
|
00415
|
SBIN0002774
|
1676
|
1676
|
Processed
|
03/05/2024
|
|
3582135190
|
|
KADALI DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Palacole
|
AP-05-043-020-014/040081
(AAGARTHIPALEM)
|
0205043000NRG25290420240320458
|
29/04/2024
|
Mutyavati
|
0205043WL016678
|
Mutyavati
|
00415
|
SBIN0002774
|
1676
|
1676
|
Processed
|
03/05/2024
|
|
3582135188
|
|
NUNNABOYINA MUTYAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Palacole
|
AP-05-043-020-014/040082
(AAGARTHIPALEM)
|
0205043000NRG25290420240320460
|
29/04/2024
|
Naga Mani
|
0205043WL016678
|
Naga Mani
|
00415
|
SBIN0002774
|
1676
|
1676
|
Processed
|
03/05/2024
|
|
3582134882
|
|
MRS NAGAMANI BOKKA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Palacole
|
AP-05-043-020-014/040082
(AAGARTHIPALEM)
|
0205043000NRG25290420240320459
|
29/04/2024
|
Satyanarayana
|
0205043WL016678
|
Satyanarayana
|
00415
|
SBIN0002774
|
1676
|
1676
|
Processed
|
03/05/2024
|
|
3582134879
|
|
MR SATYANARAYANA BOKKA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Palacole
|
AP-05-043-020-014/040084
(AAGARTHIPALEM)
|
0205043000NRG25290420240320461
|
29/04/2024
|
Konala Lakshmi
|
0205043WL016678
|
Konala Lakshmi
|
00415
|
SBIN0002774
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582135284
|
|
GUDALA KONDALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Palacole
|
AP-05-043-020-014/040101
(AAGARTHIPALEM)
|
0205043000NRG25290420240320462
|
29/04/2024
|
Rudraveni
|
0205043WL016678
|
Rudraveni
|
00415
|
SBIN0002774
|
1676
|
1676
|
Processed
|
03/05/2024
|
|
3582135201
|
|
Mrs RUDRAVENI NUNNABOYINA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
254
|
Palacole
|
AP-05-043-020-014/040136
(AAGARTHIPALEM)
|
0205043000NRG25290420240320464
|
29/04/2024
|
Mariyakumari
|
0205043WL016678
|
Mariyakumari
|
00415
|
SBIN0002774
|
1676
|
1676
|
Processed
|
03/05/2024
|
|
3582135154
|
|
MAILE MARIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Palacole
|
AP-05-043-020-014/040161
(AAGARTHIPALEM)
|
0205043000NRG25290420240320465
|
29/04/2024
|
Surendra Babu
|
0205043WL016678
|
Surendra Babu
|
00415
|
SBIN0002774
|
1676
|
1676
|
Processed
|
03/05/2024
|
|
3582135330
|
|
GOTHAM SURENDRA BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
256
|
Palacole
|
AP-05-043-020-014/040211
(AAGARTHIPALEM)
|
0205043000NRG25290420240320466
|
29/04/2024
|
Prasad raju
|
0205043WL016678
|
Prasad raju
|
00415
|
SBIN0002774
|
1676
|
1676
|
Processed
|
03/05/2024
|
|
3582135171
|
|
MR PRASADA RAJU SANDI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Palacole
|
AP-05-043-020-014/040241
(AAGARTHIPALEM)
|
0205043000NRG25290420240320467
|
29/04/2024
|
Bhimarao
|
0205043WL016678
|
Bhimarao
|
00415
|
SBIN0002774
|
1676
|
1676
|
Processed
|
03/05/2024
|
|
3582135170
|
|
BHIMARAO GOGULAMANDA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Palacole
|
AP-05-043-020-014/040244
(AAGARTHIPALEM)
|
0205043000NRG25290420240320468
|
29/04/2024
|
Venkateswararao
|
0205043WL016678
|
Venkateswararao
|
00415
|
SBIN0002774
|
1676
|
1676
|
Processed
|
03/05/2024
|
|
3582135465
|
|
GUBBALA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Palacole
|
AP-05-043-020-014/040254
(AAGARTHIPALEM)
|
0205043000NRG25290420240320470
|
29/04/2024
|
Vijayalakshmi
|
0205043WL016678
|
Vijayalakshmi
|
00415
|
SBIN0002774
|
279
|
279
|
Processed
|
03/05/2024
|
|
3582135204
|
|
KADALI VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Palacole
|
AP-05-043-020-014/040259
(AAGARTHIPALEM)
|
0205043000NRG25290420240320471
|
29/04/2024
|
Mahalakshmi
|
0205043WL016678
|
Mahalakshmi
|
00415
|
SBIN0002774
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582135344
|
|
NUNNABOYINA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Palacole
|
AP-05-043-020-014/040275
(AAGARTHIPALEM)
|
0205043000NRG25290420240320474
|
29/04/2024
|
Venkata lakshmi
|
0205043WL016678
|
Venkata lakshmi
|
00415
|
SBIN0002774
|
559
|
559
|
Processed
|
03/05/2024
|
|
3582135206
|
|
MRS KOPPISETTI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Palacole
|
AP-05-043-020-014/040276
(AAGARTHIPALEM)
|
0205043000NRG25290420240320475
|
29/04/2024
|
Satyavathi
|
0205043WL016678
|
Satyavathi
|
00415
|
SBIN0002774
|
559
|
559
|
Processed
|
03/05/2024
|
|
3582135286
|
|
PATI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Palacole
|
AP-05-043-020-014/040277
(AAGARTHIPALEM)
|
0205043000NRG25290420240320476
|
29/04/2024
|
Lakshmi
|
0205043WL016678
|
Lakshmi
|
00415
|
SBIN0002774
|
1676
|
1676
|
Rejected
|
03/05/2024
|
|
3582135439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
Palacole
|
AP-05-043-020-014/040311
(AAGARTHIPALEM)
|
0205043000NRG25290420240320534
|
29/04/2024
|
lakshmi
|
0205043WL016681
|
lakshmi
|
00415
|
SBIN0002774
|
560
|
560
|
Processed
|
03/05/2024
|
|
3582134829
|
|
MRS LAKSHMI PAMPANA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Palacole
|
AP-05-043-020-014/040331
(AAGARTHIPALEM)
|
0205043000NRG25290420240320535
|
29/04/2024
|
Satyanarayana
|
0205043WL016681
|
Satyanarayana
|
00415
|
SBIN0002774
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582135296
|
|
KORA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Palacole
|
AP-05-043-020-014/040338
(AAGARTHIPALEM)
|
0205043000NRG25290420240320478
|
29/04/2024
|
Parvathi
|
0205043WL016678
|
Parvathi
|
00415
|
SBIN0002774
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582135345
|
|
Kadali Parvathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
267
|
Palacole
|
AP-05-043-020-014/040356
(AAGARTHIPALEM)
|
0205043000NRG25290420240320480
|
29/04/2024
|
Jyothi
|
0205043WL016678
|
Jyothi
|
00415
|
SBIN0002774
|
1118
|
1118
|
Processed
|
03/05/2024
|
|
3582135278
|
|
NUNNABOYINA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Palacole
|
AP-05-043-020-014/040410
(AAGARTHIPALEM)
|
0205043000NRG25290420240320483
|
29/04/2024
|
hema lakshmi
|
0205043WL016678
|
hema lakshmi
|
00415
|
SBIN0002774
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582135277
|
|
MRS HEMA LAKSHMI BOKKA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Palacole
|
AP-05-043-020-014/040410
(AAGARTHIPALEM)
|
0205043000NRG25290420240320482
|
29/04/2024
|
naga raju
|
0205043WL016678
|
naga raju
|
00415
|
SBIN0002774
|
1676
|
1676
|
Processed
|
03/05/2024
|
|
3582134868
|
|
NAGA RAJU BOKKAA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Palacole
|
AP-05-043-020-014/040411
(AAGARTHIPALEM)
|
0205043000NRG25290420240320484
|
29/04/2024
|
Durga Bhavani
|
0205043WL016678
|
Durga Bhavani
|
00415
|
SBIN0002774
|
1676
|
1676
|
Processed
|
03/05/2024
|
|
3582135433
|
|
MRS BOKKA DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Palacole
|
AP-05-043-020-014/040412
(AAGARTHIPALEM)
|
0205043000NRG25290420240320485
|
29/04/2024
|
kumar
|
0205043WL016678
|
kumar
|
00415
|
SBIN0002774
|
1676
|
1676
|
Processed
|
03/05/2024
|
|
3582135285
|
|
MR KUMAR BOKKA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Palacole
|
AP-05-043-020-014/040412
(AAGARTHIPALEM)
|
0205043000NRG25290420240320486
|
29/04/2024
|
naga lakshmi
|
0205043WL016678
|
naga lakshmi
|
00415
|
SBIN0002774
|
1676
|
1676
|
Processed
|
03/05/2024
|
|
3582135289
|
|
BOKKA DEVI NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Palacole
|
AP-05-043-020-014/040430
(AAGARTHIPALEM)
|
0205043000NRG25290420240320487
|
29/04/2024
|
nunnaboina durga bhavani
|
0205043WL016678
|
nunnaboina durga bhavani
|
00415
|
SBIN0002774
|
1676
|
1676
|
Processed
|
03/05/2024
|
|
3582134918
|
|
MRS NUNNABOINA DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Palacole
|
AP-05-043-020-014/040449
(AAGARTHIPALEM)
|
0205043000NRG25290420240320488
|
29/04/2024
|
sravani
|
0205043WL016678
|
sravani
|
00415
|
SBIN0002774
|
1676
|
1676
|
Processed
|
03/05/2024
|
|
3582134919
|
|
NUNNABOINASRAVANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
275
|
Palacole
|
AP-05-043-020-014/060009
(AAGARTHIPALEM)
|
0205043000NRG25290420240320489
|
29/04/2024
|
Vara Lakshmi
|
0205043WL016678
|
Vara Lakshmi
|
00415
|
SBIN0002774
|
838
|
838
|
Processed
|
03/05/2024
|
|
3582135282
|
|
MRS VARALAKSHMI NUNNABOINA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Palacole
|
AP-05-043-020-014/060024
(AAGARTHIPALEM)
|
0205043000NRG25290420240320536
|
29/04/2024
|
Naga Bhushanam
|
0205043WL016681
|
Naga Bhushanam
|
00415
|
SBIN0002774
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582134890
|
|
MR NAGABHUSHANAM PAMPANA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Palacole
|
AP-05-043-020-014/060024
(AAGARTHIPALEM)
|
0205043000NRG25290420240320537
|
29/04/2024
|
Satyavati
|
0205043WL016681
|
Satyavati
|
00415
|
SBIN0002774
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582134897
|
|
MRS SATYAVATHI PAMAPANA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Palacole
|
AP-05-043-020-014/060026
(AAGARTHIPALEM)
|
0205043000NRG25290420240320538
|
29/04/2024
|
Subbarao
|
0205043WL016681
|
Subbarao
|
00415
|
SBIN0002774
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582134832
|
|
MR SUBBA RAO GIRIGI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Palacole
|
AP-05-043-020-014/060035
(AAGARTHIPALEM)
|
0205043000NRG25290420240320540
|
29/04/2024
|
Malati
|
0205043WL016681
|
Malati
|
00415
|
SBIN0002774
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582134837
|
|
GUDURI MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Palacole
|
AP-05-043-020-014/060035
(AAGARTHIPALEM)
|
0205043000NRG25290420240320539
|
29/04/2024
|
Srinivasarao
|
0205043WL016681
|
Srinivasarao
|
00415
|
SBIN0002774
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582134836
|
|
GUDURI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Palacole
|
AP-05-043-020-014/060037
(AAGARTHIPALEM)
|
0205043000NRG25290420240320541
|
29/04/2024
|
Satyanarayana
|
0205043WL016681
|
Satyanarayana
|
00415
|
SBIN0002774
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582134840
|
|
KATTA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
282
|
Palacole
|
AP-05-043-020-014/060041
(AAGARTHIPALEM)
|
0205043000NRG25290420240320542
|
29/04/2024
|
Parraju
|
0205043WL016681
|
Parraju
|
00415
|
SBIN0002774
|
1119
|
1119
|
Processed
|
03/05/2024
|
|
3582135427
|
|
T PARRAJU
|
KARUR VYSA BANK(607100)
|
|
283
|
Palacole
|
AP-05-043-020-014/060059
(AAGARTHIPALEM)
|
0205043000NRG25290420240320546
|
29/04/2024
|
Rama Krishna
|
0205043WL016681
|
Rama Krishna
|
00415
|
SBIN0002774
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582134834
|
|
MR MAINAM RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Palacole
|
AP-05-043-020-014/060059
(AAGARTHIPALEM)
|
0205043000NRG25290420240320545
|
29/04/2024
|
Surya Prakasharao
|
0205043WL016681
|
Surya Prakasharao
|
00415
|
SBIN0002774
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582134839
|
|
MR SURYA PRAKASA RAO MAINAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
Palacole
|
AP-05-043-020-014/060061
(AAGARTHIPALEM)
|
0205043000NRG25290420240320547
|
29/04/2024
|
Mera Saheb
|
0205043WL016681
|
Mera Saheb
|
00415
|
SBIN0002774
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582134830
|
|
MR SHAIK MEERASAHEB
|
STATE BANK OF INDIA(508548)
|
|
286
|
Palacole
|
AP-05-043-020-014/060066
(AAGARTHIPALEM)
|
0205043000NRG25290420240320549
|
29/04/2024
|
Apparao
|
0205043WL016681
|
Apparao
|
00415
|
SBIN0002774
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582134831
|
|
GUTTURTI APPA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Palacole
|
AP-05-043-020-014/060069
(AAGARTHIPALEM)
|
0205043000NRG25290420240320551
|
29/04/2024
|
Vijaya Kumari
|
0205043WL016681
|
Vijaya Kumari
|
00415
|
SBIN0002774
|
560
|
560
|
Processed
|
03/05/2024
|
|
3582134835
|
|
MRS VIJAYA KUMARI BANDI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Palacole
|
AP-05-043-020-014/060072
(AAGARTHIPALEM)
|
0205043000NRG25290420240320553
|
29/04/2024
|
Venkateswara Rao
|
0205043WL016681
|
Venkateswara Rao
|
00415
|
SBIN0002774
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582134825
|
|
MR VENKATESWARA RAO MUSSE
|
STATE BANK OF INDIA(508548)
|
|
289
|
Palacole
|
AP-05-043-020-014/060073
(AAGARTHIPALEM)
|
0205043000NRG25290420240320554
|
29/04/2024
|
Masenu Rao
|
0205043WL016681
|
Masenu Rao
|
00415
|
SBIN0002774
|
1679
|
1679
|
Processed
|
03/05/2024
|
|
3582135479
|
|
VEERAVALLI MASIN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Palacole
|
AP-05-043-020-014/060090
(AAGARTHIPALEM)
|
0205043000NRG25290420240320555
|
29/04/2024
|
Chintha rao
|
0205043WL016681
|
Chintha rao
|
00415
|
SBIN0002774
|
560
|
560
|
Processed
|
03/05/2024
|
|
3582134898
|
|
MR CHINTHA RAO KUNDETI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Palacole
|
AP-05-043-020-014/060098
(AAGARTHIPALEM)
|
0205043000NRG25290420240320558
|
29/04/2024
|
durga
|
0205043WL016681
|
durga
|
00415
|
SBIN0002774
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582134828
|
|
MRS DURGA GUTTURTI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Palacole
|
AP-05-043-022-015/020072
(SAGAMCHERUVU)
|
0205043000NRG25290420240321199
|
29/04/2024
|
Satyanarayana
|
0205043WL016714
|
Satyanarayana
|
00415
|
SBIN0002774
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582135450
|
|
MR SATYANARAYANA SANABOINA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Palacole
|
AP-05-043-022-015/020179
(SAGAMCHERUVU)
|
0205043000NRG25290420240321222
|
29/04/2024
|
Venkatalakshmi
|
0205043WL016714
|
Venkatalakshmi
|
00415
|
SBIN0002774
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582135179
|
|
Mrs SANABOINA VENKATA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
294
|
Palacole
|
AP-05-043-022-015/020296
(SAGAMCHERUVU)
|
0205043000NRG25290420240321257
|
29/04/2024
|
Shekhar
|
0205043WL016714
|
Shekhar
|
00415
|
SBIN0002774
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582135337
|
|
KAVURU SEKHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
Palacole
|
AP-05-043-022-015/020301
(SAGAMCHERUVU)
|
0205043000NRG25290420240321263
|
29/04/2024
|
Mangatayaru
|
0205043WL016714
|
Mangatayaru
|
00415
|
SBIN0002774
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582135176
|
|
Mrs MANGATAYARU SANABOYINA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
296
|
Palacole
|
AP-05-043-022-015/20467
(SAGAMCHERUVU)
|
0205043000NRG25290420240321290
|
29/04/2024
|
SAROJINI
|
0205043WL016714
|
SAROJINI
|
00415
|
SBIN0002774
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582135387
|
|
MRS SAROJINI GUBBALA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Palacole
|
AP-05-043-023-016/010014
(CHANDAPARRU)
|
0205043000NRG25290420240323860
|
29/04/2024
|
Rajababu
|
0205043WL016814
|
Rajababu
|
00415
|
SBIN0002774
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582135227
|
|
PEETALA RAJA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Palacole
|
AP-05-043-023-016/010018
(CHANDAPARRU)
|
0205043000NRG25290420240323861
|
29/04/2024
|
Santhi Kumari
|
0205043WL016814
|
Santhi Kumari
|
00415
|
SBIN0002774
|
560
|
560
|
Processed
|
03/05/2024
|
|
3582134820
|
|
MRS SANTHA KUMARI PONNA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Palacole
|
AP-05-043-023-016/010020
(CHANDAPARRU)
|
0205043000NRG25290420240323862
|
29/04/2024
|
Santi Kumari
|
0205043WL016814
|
Santi Kumari
|
00415
|
SBIN0002774
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582135449
|
|
DEVABATTULA SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Palacole
|
AP-05-043-023-016/010042
(CHANDAPARRU)
|
0205043000NRG25290420240323865
|
29/04/2024
|
Soudamani
|
0205043WL016814
|
Soudamani
|
00415
|
SBIN0002774
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582135261
|
|
MS SOWDHAMANI KARNI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Palacole
|
AP-05-043-023-016/010046
(CHANDAPARRU)
|
0205043000NRG25290420240323866
|
29/04/2024
|
Pushparaju
|
0205043WL016814
|
Pushparaju
|
00415
|
SBIN0002774
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582135268
|
|
ADIDELA PUSHPARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Palacole
|
AP-05-043-023-016/010046
(CHANDAPARRU)
|
0205043000NRG25290420240323867
|
29/04/2024
|
Sekher
|
0205043WL016814
|
Sekher
|
00415
|
SBIN0002774
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582134906
|
|
MR SEKHAR ADIDELA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Palacole
|
AP-05-043-023-016/010049
(CHANDAPARRU)
|
0205043000NRG25290420240323868
|
29/04/2024
|
Rajakumari
|
0205043WL016814
|
Rajakumari
|
00415
|
SBIN0002774
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582135225
|
|
YANDAPU SYAMALA RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Palacole
|
AP-05-043-023-016/010054
(CHANDAPARRU)
|
0205043000NRG25290420240323869
|
29/04/2024
|
Anusha
|
0205043WL016814
|
Anusha
|
00415
|
SBIN0002774
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582134876
|
|
ANUSHA D
|
STATE BANK OF INDIA(508548)
|
|
305
|
Palacole
|
AP-05-043-023-016/010076
(CHANDAPARRU)
|
0205043000NRG25290420240323871
|
29/04/2024
|
Mariyamma
|
0205043WL016814
|
Mariyamma
|
00415
|
SBIN0002774
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582134881
|
|
BONDA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Palacole
|
AP-05-043-023-016/010076
(CHANDAPARRU)
|
0205043000NRG25290420240323870
|
29/04/2024
|
Sadgunarao
|
0205043WL016814
|
Sadgunarao
|
00415
|
SBIN0002774
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582134908
|
|
MR SADGUNA RAO BONDA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Palacole
|
AP-05-043-023-016/010077
(CHANDAPARRU)
|
0205043000NRG25290420240323873
|
29/04/2024
|
Kanta Rao
|
0205043WL016814
|
Kanta Rao
|
00415
|
SBIN0002774
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582134871
|
|
MR PONNA KANTHARAO
|
STATE BANK OF INDIA(508548)
|
|
308
|
Palacole
|
AP-05-043-023-016/010077
(CHANDAPARRU)
|
0205043000NRG25290420240323872
|
29/04/2024
|
Sujata
|
0205043WL016814
|
Sujata
|
00415
|
SBIN0002774
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582134880
|
|
MRS SUJATHA PONNA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Palacole
|
AP-05-043-023-016/010083
(CHANDAPARRU)
|
0205043000NRG25290420240323874
|
29/04/2024
|
Krupavaram
|
0205043WL016814
|
Krupavaram
|
00415
|
SBIN0002774
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582135262
|
|
RAPAKA KRUPAVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Palacole
|
AP-05-043-023-016/010083
(CHANDAPARRU)
|
0205043000NRG25290420240323876
|
29/04/2024
|
RAPAKA CHANDU
|
0205043WL016814
|
RAPAKA CHANDU
|
00415
|
SBIN0002774
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582135420
|
|
RAPAKA CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Palacole
|
AP-05-043-023-016/010083
(CHANDAPARRU)
|
0205043000NRG25290420240323875
|
29/04/2024
|
Ratnakumari
|
0205043WL016814
|
Ratnakumari
|
00415
|
SBIN0002774
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582135269
|
|
RAPAKA RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Palacole
|
AP-05-043-023-016/010091
(CHANDAPARRU)
|
0205043000NRG25290420240323877
|
29/04/2024
|
Kumara Rao
|
0205043WL016814
|
Kumara Rao
|
00415
|
SBIN0002774
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582135395
|
|
MR KUMARRAO KOYYE
|
STATE BANK OF INDIA(508548)
|
|
313
|
Palacole
|
AP-05-043-023-016/010092
(CHANDAPARRU)
|
0205043000NRG25290420240323878
|
29/04/2024
|
Swarnalata
|
0205043WL016814
|
Swarnalata
|
00415
|
SBIN0002774
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582134872
|
|
NALLI SWARNALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Palacole
|
AP-05-043-023-016/010093
(CHANDAPARRU)
|
0205043000NRG25290420240323879
|
29/04/2024
|
Mery Ratnam
|
0205043WL016814
|
Mery Ratnam
|
00415
|
SBIN0002774
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582134870
|
|
DEVABATTULA MERY RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Palacole
|
AP-05-043-023-016/010098
(CHANDAPARRU)
|
0205043000NRG25290420240323881
|
29/04/2024
|
Bojjamma
|
0205043WL016814
|
Bojjamma
|
00415
|
SBIN0002774
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582135223
|
|
KOKKIRIGEDDA BOJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Palacole
|
AP-05-043-023-016/010098
(CHANDAPARRU)
|
0205043000NRG25290420240323880
|
29/04/2024
|
Rajaratnam
|
0205043WL016814
|
Rajaratnam
|
00415
|
SBIN0002774
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582135264
|
|
KOKKIRAGADDA RAJA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Palacole
|
AP-05-043-023-016/010119
(CHANDAPARRU)
|
0205043000NRG25290420240323882
|
29/04/2024
|
Satyanarayana
|
0205043WL016814
|
Satyanarayana
|
00415
|
SBIN0002774
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582135263
|
|
MR SATYANARAYANA ADIDELA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Palacole
|
AP-05-043-023-016/010121
(CHANDAPARRU)
|
0205043000NRG25290420240323883
|
29/04/2024
|
Sujata
|
0205043WL016814
|
Sujata
|
00415
|
SBIN0002774
|
560
|
560
|
Processed
|
03/05/2024
|
|
3582134821
|
|
MRS SUJATHA PARUVU
|
STATE BANK OF INDIA(508548)
|
|
319
|
Palacole
|
AP-05-043-023-016/010123
(CHANDAPARRU)
|
0205043000NRG25290420240323884
|
29/04/2024
|
Gangaratnam
|
0205043WL016814
|
Gangaratnam
|
00415
|
SBIN0002774
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582134925
|
|
GOGULAMANDA GANGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Palacole
|
AP-05-043-023-016/010126
(CHANDAPARRU)
|
0205043000NRG25290420240323887
|
29/04/2024
|
Kishore Kumar
|
0205043WL016814
|
Kishore Kumar
|
00415
|
SBIN0002774
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582135266
|
|
MR KISHORE KUMAR GOGULAMANDA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Palacole
|
AP-05-043-023-016/010126
(CHANDAPARRU)
|
0205043000NRG25290420240323885
|
29/04/2024
|
Pandu
|
0205043WL016814
|
Pandu
|
00415
|
SBIN0002774
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582135271
|
|
GOGULAMANDA PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Palacole
|
AP-05-043-023-016/010126
(CHANDAPARRU)
|
0205043000NRG25290420240323886
|
29/04/2024
|
Vijayalakshmi
|
0205043WL016814
|
Vijayalakshmi
|
00415
|
SBIN0002774
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582135260
|
|
GOGULAMANDA VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Palacole
|
AP-05-043-023-016/010130
(CHANDAPARRU)
|
0205043000NRG25290420240323889
|
29/04/2024
|
Kumari
|
0205043WL016814
|
Kumari
|
00415
|
SBIN0002774
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582135362
|
|
YENNAPU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Palacole
|
AP-05-043-023-016/010130
(CHANDAPARRU)
|
0205043000NRG25290420240323888
|
29/04/2024
|
Moshi
|
0205043WL016814
|
Moshi
|
00415
|
SBIN0002774
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582134889
|
|
YENNAPU MOSHENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Palacole
|
AP-05-043-023-016/010140
(CHANDAPARRU)
|
0205043000NRG25290420240323892
|
29/04/2024
|
Anita
|
0205043WL016814
|
Anita
|
00415
|
SBIN0002774
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582135361
|
|
MRS ANITHA MUPPATHIKA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Palacole
|
AP-05-043-023-016/010140
(CHANDAPARRU)
|
0205043000NRG25290420240323891
|
29/04/2024
|
Srinu
|
0205043WL016814
|
Srinu
|
00415
|
SBIN0002774
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582134819
|
|
MUPPATIKA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Palacole
|
AP-05-043-023-016/010141
(CHANDAPARRU)
|
0205043000NRG25290420240323893
|
29/04/2024
|
Sudheer Kumar
|
0205043WL016814
|
Sudheer Kumar
|
00415
|
SBIN0002774
|
560
|
560
|
Processed
|
03/05/2024
|
|
3582135257
|
|
GUMMAPU SUDHEER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Palacole
|
AP-05-043-023-016/010147
(CHANDAPARRU)
|
0205043000NRG25290420240323895
|
29/04/2024
|
Santhi
|
0205043WL016814
|
Santhi
|
00415
|
SBIN0002774
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582134924
|
|
MRS PUCHAKAYALA SANTHI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Palacole
|
AP-05-043-023-016/010148
(CHANDAPARRU)
|
0205043000NRG25290420240323896
|
29/04/2024
|
Karnel
|
0205043WL016814
|
Karnel
|
00415
|
SBIN0002774
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582134818
|
|
Mr OGIRALA KARNELU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
330
|
Palacole
|
AP-05-043-023-016/010152
(CHANDAPARRU)
|
0205043000NRG25290420240323897
|
29/04/2024
|
Kishor Kumar
|
0205043WL016814
|
Kishor Kumar
|
00415
|
SBIN0002774
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582134875
|
|
MR GUMMAPU KISHORE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
Palacole
|
AP-05-043-023-016/010162
(CHANDAPARRU)
|
0205043000NRG25290420240323898
|
29/04/2024
|
satyanarayana
|
0205043WL016814
|
satyanarayana
|
00415
|
SBIN0002774
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582135265
|
|
UNDRU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Palacole
|
AP-05-043-023-016/010162
(CHANDAPARRU)
|
0205043000NRG25290420240323899
|
29/04/2024
|
Sundara kumari
|
0205043WL016814
|
Sundara kumari
|
00415
|
SBIN0002774
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582135270
|
|
UNDRU SUNDARAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Palacole
|
AP-05-043-023-016/010191
(CHANDAPARRU)
|
0205043000NRG25290420240323900
|
29/04/2024
|
mery kumari
|
0205043WL016814
|
mery kumari
|
00415
|
SBIN0002774
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582134822
|
|
MRS MARY KUMARI BODDUPALLI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Palacole
|
AP-05-043-023-016/010192
(CHANDAPARRU)
|
0205043000NRG25290420240323901
|
29/04/2024
|
mariyamma
|
0205043WL016814
|
mariyamma
|
00415
|
SBIN0002774
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582135267
|
|
MRS MARIAMMA ADIDELA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Palacole
|
AP-05-043-023-016/010193
(CHANDAPARRU)
|
0205043000NRG25290420240323902
|
29/04/2024
|
Sunita
|
0205043WL016814
|
Sunita
|
00415
|
SBIN0002774
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582135258
|
|
MISS SUNEETHA PEDAPATI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Palacole
|
AP-05-043-023-016/010213
(CHANDAPARRU)
|
0205043000NRG25290420240323903
|
29/04/2024
|
Prakash Rao
|
0205043WL016814
|
Prakash Rao
|
00415
|
SBIN0002774
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582135221
|
|
MANDA PRAKASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Palacole
|
AP-05-043-023-016/010220
(CHANDAPARRU)
|
0205043000NRG25290420240323905
|
29/04/2024
|
santha
|
0205043WL016814
|
santha
|
00415
|
SBIN0002774
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582134877
|
|
MS GUMMAPU SANTHA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Palacole
|
AP-05-043-023-016/010222
(CHANDAPARRU)
|
0205043000NRG25290420240323906
|
29/04/2024
|
Swapnelu raju
|
0205043WL016814
|
Swapnelu raju
|
00415
|
SBIN0002774
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582135481
|
|
MR NALLI SWAPNELU RAJU
|
STATE BANK OF INDIA(508548)
|
|
339
|
Palacole
|
AP-05-043-023-016/010227
(CHANDAPARRU)
|
0205043000NRG25290420240323907
|
29/04/2024
|
anitha
|
0205043WL016814
|
anitha
|
00415
|
SBIN0002774
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582135458
|
|
MRS ANITHA ANIPE
|
STATE BANK OF INDIA(508548)
|
|
340
|
Palacole
|
AP-05-043-023-016/020006
(CHANDAPARRU)
|
0205043000NRG25290420240323908
|
29/04/2024
|
Jayamma
|
0205043WL016814
|
Jayamma
|
00415
|
SBIN0002774
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582134824
|
|
KARUKOTHALA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Palacole
|
AP-05-043-023-016/020014
(CHANDAPARRU)
|
0205043000NRG25290420240323910
|
29/04/2024
|
Arunakumari
|
0205043WL016814
|
Arunakumari
|
00415
|
SBIN0002774
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582135366
|
|
ENNAPLU ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Palacole
|
AP-05-043-023-016/020021
(CHANDAPARRU)
|
0205043000NRG25290420240323911
|
29/04/2024
|
Padma
|
0205043WL016814
|
Padma
|
00415
|
SBIN0002774
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582135364
|
|
MRS PADMA JALEM
|
STATE BANK OF INDIA(508548)
|
|
343
|
Palacole
|
AP-05-043-023-016/020021
(CHANDAPARRU)
|
0205043000NRG25290420240323912
|
29/04/2024
|
Ravikumar
|
0205043WL016814
|
Ravikumar
|
00415
|
SBIN0002774
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582134823
|
|
JALEM RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Palacole
|
AP-05-043-023-016/020030
(CHANDAPARRU)
|
0205043000NRG25290420240323913
|
29/04/2024
|
Desimgaraju
|
0205043WL016814
|
Desimgaraju
|
00415
|
SBIN0002774
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582135470
|
|
MUPPATIKA DESINGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
345
|
Palacole
|
AP-05-043-023-016/020030
(CHANDAPARRU)
|
0205043000NRG25290420240323914
|
29/04/2024
|
krupa
|
0205043WL016814
|
krupa
|
00415
|
SBIN0002774
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582135472
|
|
MRS KRUPA MUPPATHIKA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Palacole
|
AP-05-043-023-016/020033
(CHANDAPARRU)
|
0205043000NRG25290420240323915
|
29/04/2024
|
Srinu
|
0205043WL016814
|
Srinu
|
00415
|
SBIN0002774
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582135367
|
|
JILLELLA SRINU
|
UNION BANK OF INDIA(508500)
|
|
347
|
Palacole
|
AP-05-043-023-016/020036
(CHANDAPARRU)
|
0205043000NRG25290420240323917
|
29/04/2024
|
Jalem Kalavathi
|
0205043WL016814
|
Jalem Kalavathi
|
00415
|
SBIN0002774
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582135436
|
|
JALEM KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Palacole
|
AP-05-043-023-016/020036
(CHANDAPARRU)
|
0205043000NRG25290420240323916
|
29/04/2024
|
Suryanarayana
|
0205043WL016814
|
Suryanarayana
|
00415
|
SBIN0002774
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582135360
|
|
JALEM SURYA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Palacole
|
AP-05-043-023-016/020037
(CHANDAPARRU)
|
0205043000NRG25290420240323919
|
29/04/2024
|
Pramela
|
0205043WL016814
|
Pramela
|
00415
|
SBIN0002774
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582135334
|
|
MRS PRAMILA MUPPATIKA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Palacole
|
AP-05-043-023-016/020037
(CHANDAPARRU)
|
0205043000NRG25290420240323918
|
29/04/2024
|
Subramanyam
|
0205043WL016814
|
Subramanyam
|
00415
|
SBIN0002774
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582135332
|
|
Mr MUPPATIKA SUBRAHMANYAM
|
INDIAN BANK(607105)
|
|
351
|
Palacole
|
AP-05-043-023-016/020040
(CHANDAPARRU)
|
0205043000NRG25290420240323920
|
29/04/2024
|
Desingaraju
|
0205043WL016814
|
Desingaraju
|
00415
|
SBIN0002774
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582135363
|
|
MUPPATIKA DESINGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Palacole
|
AP-05-043-023-016/020042
(CHANDAPARRU)
|
0205043000NRG25290420240323921
|
29/04/2024
|
Lakshmana rao
|
0205043WL016814
|
Lakshmana rao
|
00415
|
SBIN0002774
|
560
|
560
|
Processed
|
03/05/2024
|
|
3582135333
|
|
MR LAKSHMANA RAO BATTULA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Palacole
|
AP-05-043-023-016/020044
(CHANDAPARRU)
|
0205043000NRG25290420240323922
|
29/04/2024
|
Girija
|
0205043WL016814
|
Girija
|
00415
|
SBIN0002774
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582135365
|
|
MRS GIRIJA GOGI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Palacole
|
AP-05-043-023-016/30025
(CHANDAPARRU)
|
0205043000NRG25290420240323924
|
29/04/2024
|
Rapaka Sujatha
|
0205043WL016814
|
Rapaka Sujatha
|
00415
|
SBIN0002774
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582135376
|
|
MRS RAPAKA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Palacole
|
AP-05-043-024-017/010138
(DIGAMARRU)
|
0205043000NRG25290420240320614
|
29/04/2024
|
Subha Lakshmi
|
0205043WL016689
|
Subha Lakshmi
|
00415
|
SBIN0002774
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582135466
|
|
TENNETI SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Palacole
|
AP-05-043-024-017/010140
(DIGAMARRU)
|
0205043000NRG25290420240320615
|
29/04/2024
|
Ellisha Rao
|
0205043WL016689
|
Ellisha Rao
|
00415
|
SBIN0002774
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582135310
|
|
Mr ELISHA RAO RAPAKA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
357
|
Palacole
|
AP-05-043-024-017/010232
(DIGAMARRU)
|
0205043000NRG25290420240320635
|
29/04/2024
|
Naga Raju
|
0205043WL016689
|
Naga Raju
|
00415
|
SBIN0002774
|
1119
|
1119
|
Processed
|
03/05/2024
|
|
3582135323
|
|
MR MEKA NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
358
|
Palacole
|
AP-05-043-024-017/010338
(DIGAMARRU)
|
0205043000NRG25290420240320657
|
29/04/2024
|
venkata ramana
|
0205043WL016689
|
venkata ramana
|
00415
|
SBIN0002774
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582135210
|
|
MRS KAVURU VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Palacole
|
AP-05-043-025-017/050123
(KOTHAPETA)
|
0205043000NRG25290420240330957
|
29/04/2024
|
Verabhadramma
|
0205043WL017024
|
Verabhadramma
|
00415
|
SBIN0002774
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582135406
|
|
MRS VEERABHADRAMMA EBBA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Palacole
|
AP-05-043-025-017/050124
(KOTHAPETA)
|
0205043000NRG25290420240330958
|
29/04/2024
|
Venkamma
|
0205043WL017024
|
Venkamma
|
00415
|
SBIN0002774
|
840
|
840
|
Rejected
|
03/05/2024
|
|
3582135250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
361
|
Palacole
|
AP-05-043-025-017/050166
(KOTHAPETA)
|
0205043000NRG25290420240330969
|
29/04/2024
|
Lakshmi
|
0205043WL017024
|
Lakshmi
|
00415
|
SBIN0002774
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582135322
|
|
MRS LAKSHMI GUBBALA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Palacole
|
AP-05-043-025-017/050417
(KOTHAPETA)
|
0205043000NRG25290420240330977
|
29/04/2024
|
Tata abbai
|
0205043WL017024
|
Tata abbai
|
00415
|
SBIN0002774
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582135166
|
|
MR TATABBAI INJETI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Palacole
|
AP-05-043-025-017/050429
(KOTHAPETA)
|
0205043000NRG25290420240330979
|
29/04/2024
|
Saroja
|
0205043WL017024
|
Saroja
|
00415
|
SBIN0002774
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582135321
|
|
IBBA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Palacole
|
AP-05-043-025-017/050537
(KOTHAPETA)
|
0205043000NRG25290420240330988
|
29/04/2024
|
Anatalakshmi
|
0205043WL017024
|
Anatalakshmi
|
00415
|
SBIN0002774
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582135396
|
|
MRS ANANTHA LAKSHMI SEELAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
Palacole
|
AP-05-043-025-017/050537
(KOTHAPETA)
|
0205043000NRG25290420240330987
|
29/04/2024
|
Kondala rao
|
0205043WL017024
|
Kondala rao
|
00415
|
SBIN0002774
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582135398
|
|
MR SEELAM KONDALA RAO
|
STATE BANK OF INDIA(508548)
|
|
366
|
Palacole
|
AP-05-043-025-017/050569
(KOTHAPETA)
|
0205043000NRG25290420240330992
|
29/04/2024
|
Durga Malleswari
|
0205043WL017024
|
Durga Malleswari
|
00415
|
SBIN0002774
|
560
|
560
|
Processed
|
03/05/2024
|
|
3582135397
|
|
MRS DURGA MALLESWARI BOPPE
|
STATE BANK OF INDIA(508548)
|
|
367
|
Palacole
|
AP-05-043-025-017/050617
(KOTHAPETA)
|
0205043000NRG25290420240332158
|
29/04/2024
|
RAJESWARI
|
0205043WL017061
|
RAJESWARI
|
00415
|
SBIN0002774
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582135379
|
|
MRS GEDDADA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Palacole
|
AP-05-043-025-017/050619
(KOTHAPETA)
|
0205043000NRG25290420240332159
|
29/04/2024
|
rani latha
|
0205043WL017061
|
rani latha
|
00415
|
SBIN0002774
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582134909
|
|
MRS RANILATHA DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Palacole
|
AP-05-043-027-019/010156
(PEDAMAMIDIPALLE)
|
0205043000NRG25290420240321388
|
29/04/2024
|
Ratna Kumari
|
0205043WL016721
|
Ratna Kumari
|
00415
|
SBIN0002774
|
841
|
841
|
Processed
|
03/05/2024
|
|
3582135357
|
|
MRS PARUVU RATNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Palacole
|
AP-05-043-027-019/010201
(PEDAMAMIDIPALLE)
|
0205043000NRG25290420240321394
|
29/04/2024
|
Sanjeva Rao
|
0205043WL016721
|
Sanjeva Rao
|
00415
|
SBIN0002774
|
561
|
561
|
Processed
|
03/05/2024
|
|
3582135173
|
|
MR SANJUVARAO NAGADASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275471
|
275471
|
|
|
|
|
|
|
|
|
371
|
Palacole
|
AP-05-043-003-002/050019
(VALAMARRU)
|
0205043000NRG25290420240316078
|
29/04/2024
|
Yesu
|
0205043WL016497
|
Yesu
|
00415
|
SBIN0007268
|
279
|
279
|
Processed
|
03/05/2024
|
|
3582135219
|
|
MR SALA YESU
|
STATE BANK OF INDIA(508548)
|
|
372
|
Palacole
|
AP-05-043-003-002/050066
(VALAMARRU)
|
0205043000NRG25290420240316103
|
29/04/2024
|
Raja Babu
|
0205043WL016497
|
Raja Babu
|
00415
|
SBIN0007268
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582135311
|
|
SARIPALLI RAJA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1676
|
1676
|
|
|
|
|
|
|
|
|
373
|
Palacole
|
AP-05-043-027-019/010355
(PEDAMAMIDIPALLE)
|
0205043000NRG25290420240321406
|
29/04/2024
|
Chadnra kala
|
0205043WL016721
|
Chadnra kala
|
00415
|
SBIN0012666
|
561
|
561
|
Processed
|
03/05/2024
|
|
3582135434
|
|
MISS CHANDRA KALA VEERAVALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
561
|
561
|
|
|
|
|
|
|
|
|
374
|
Palacole
|
AP-05-043-022-015/020011
(SAGAMCHERUVU)
|
0205043000NRG25290420240321184
|
29/04/2024
|
kanuri subrahmanyam
|
0205043WL016714
|
kanuri subrahmanyam
|
00415
|
SBIN0012992
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582135441
|
|
Mr KANURI SUBRAHMANYAM
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
375
|
Palacole
|
AP-05-043-022-015/020046
(SAGAMCHERUVU)
|
0205043000NRG25290420240321194
|
29/04/2024
|
Srinu
|
0205043WL016714
|
Srinu
|
00415
|
SBIN0012992
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582135389
|
|
MR BAILAPATI SRINU
|
STATE BANK OF INDIA(508548)
|
|
376
|
Palacole
|
AP-05-043-022-015/020280
(SAGAMCHERUVU)
|
0205043000NRG25290420240321252
|
29/04/2024
|
Subbarao
|
0205043WL016714
|
Subbarao
|
00415
|
SBIN0012992
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582135484
|
|
MR SEELAM CHINA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
377
|
Palacole
|
AP-05-043-024-017/010010
(DIGAMARRU)
|
0205043000NRG25290420240320573
|
29/04/2024
|
RATNA KUMARI
|
0205043WL016689
|
RATNA KUMARI
|
00415
|
SBIN0012992
|
1119
|
1119
|
Processed
|
03/05/2024
|
|
3582135409
|
|
MRS RATNA KUMARI THOTE
|
STATE BANK OF INDIA(508548)
|
|
378
|
Palacole
|
AP-05-043-024-017/010020
(DIGAMARRU)
|
0205043000NRG25290420240320574
|
29/04/2024
|
YELUBUDIDI PEDDIRAJU
|
0205043WL016689
|
YELUBUDIDI PEDDIRAJU
|
00415
|
SBIN0012992
|
839
|
839
|
Processed
|
03/05/2024
|
|
3582135304
|
|
MR YELUBUDIDI PEDDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
379
|
Palacole
|
AP-05-043-024-017/010021
(DIGAMARRU)
|
0205043000NRG25290420240320575
|
29/04/2024
|
YELUBODIDA BHULAKSHMI
|
0205043WL016689
|
YELUBODIDA BHULAKSHMI
|
00415
|
SBIN0012992
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582135410
|
|
YELUBODIDA BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Palacole
|
AP-05-043-024-017/010022
(DIGAMARRU)
|
0205043000NRG25290420240320576
|
29/04/2024
|
Nukaraju
|
0205043WL016689
|
Nukaraju
|
00415
|
SBIN0012992
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582135359
|
|
KATTA NUKA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Palacole
|
AP-05-043-024-017/010023
(DIGAMARRU)
|
0205043000NRG25290420240320578
|
29/04/2024
|
Sita
|
0205043WL016689
|
Sita
|
00415
|
SBIN0012992
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582134708
|
|
MR PECHETI SITA
|
STATE BANK OF INDIA(508548)
|
|
382
|
Palacole
|
AP-05-043-024-017/010043
(DIGAMARRU)
|
0205043000NRG25290420240320585
|
29/04/2024
|
Karinke Satyanarayana
|
0205043WL016689
|
Karinke Satyanarayana
|
00415
|
SBIN0012992
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582135343
|
|
KARINKI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Palacole
|
AP-05-043-024-017/010067
(DIGAMARRU)
|
0205043000NRG25290420240320592
|
29/04/2024
|
Naga Lakshmi
|
0205043WL016689
|
Naga Lakshmi
|
00415
|
SBIN0012992
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582135368
|
|
PITANI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Palacole
|
AP-05-043-024-017/010117
(DIGAMARRU)
|
0205043000NRG25290420240320611
|
29/04/2024
|
Srinu
|
0205043WL016689
|
Srinu
|
00415
|
SBIN0012992
|
559
|
559
|
Processed
|
03/05/2024
|
|
3582134738
|
|
MALLULA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Palacole
|
AP-05-043-024-017/010159
(DIGAMARRU)
|
0205043000NRG25290420240320619
|
29/04/2024
|
Swarnalatha
|
0205043WL016689
|
Swarnalatha
|
00415
|
SBIN0012992
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582135303
|
|
RAPAKA SWARNA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Palacole
|
AP-05-043-025-017/050046
(KOTHAPETA)
|
0205043000NRG25290420240330921
|
29/04/2024
|
Vera Nagamma
|
0205043WL017024
|
Vera Nagamma
|
00415
|
SBIN0012992
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582135407
|
|
KADALI VEERA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Palacole
|
AP-05-043-025-017/050118
(KOTHAPETA)
|
0205043000NRG25290420240330955
|
29/04/2024
|
Jutru Kondamma
|
0205043WL017024
|
Jutru Kondamma
|
00415
|
SBIN0012992
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582135451
|
|
MRS JUTRU KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Palacole
|
AP-05-043-025-017/050266
(KOTHAPETA)
|
0205043000NRG25290420240332121
|
29/04/2024
|
Dommeti Peddiraju
|
0205043WL017061
|
Dommeti Peddiraju
|
00415
|
SBIN0012992
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582135394
|
|
MR DOMMETI PEDDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
389
|
Palacole
|
AP-05-043-025-017/050300
(KOTHAPETA)
|
0205043000NRG25290420240332128
|
29/04/2024
|
Venkata Lakshmi
|
0205043WL017061
|
Venkata Lakshmi
|
00415
|
SBIN0012992
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582135249
|
|
MRS DONGA VENKATA LASKHMI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Palacole
|
AP-05-043-025-017/050385
(KOTHAPETA)
|
0205043000NRG25290420240330973
|
29/04/2024
|
Kamuju Prabhudasu
|
0205043WL017024
|
Kamuju Prabhudasu
|
00415
|
SBIN0012992
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582135167
|
|
MR KAMUJU PRABHUDASU
|
STATE BANK OF INDIA(508548)
|
|
391
|
Palacole
|
AP-05-043-025-017/050532
(KOTHAPETA)
|
0205043000NRG25290420240330983
|
29/04/2024
|
Satyavathi
|
0205043WL017024
|
Satyavathi
|
00415
|
SBIN0012992
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582134740
|
|
CHELLINKALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Palacole
|
AP-05-043-025-017/050623
(KOTHAPETA)
|
0205043000NRG25290420240330999
|
29/04/2024
|
rama lakshmi
|
0205043WL017024
|
rama lakshmi
|
00415
|
SBIN0012992
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582135065
|
|
MRS RAMA LAKSHMI CHELLANGI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Palacole
|
AP-05-043-025-017/60014
(KOTHAPETA)
|
0205043000NRG25290420240331006
|
29/04/2024
|
PECHETTI BHARGAVI
|
0205043WL017024
|
PECHETTI BHARGAVI
|
00415
|
SBIN0012992
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582134813
|
|
MRS PECHETTI BHARGAVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Palacole
|
AP-05-043-025-017/60045
(KOTHAPETA)
|
0205043000NRG25290420240331009
|
29/04/2024
|
Lakshmi sujatha ibba
|
0205043WL017024
|
Lakshmi sujatha ibba
|
00415
|
SBIN0012992
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582135421
|
|
MRS IBBA LAKSHMI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Palacole
|
AP-05-043-025-017/60054
(KOTHAPETA)
|
0205043000NRG25290420240331015
|
29/04/2024
|
Cherugondi premanandam
|
0205043WL017024
|
Cherugondi premanandam
|
00415
|
SBIN0012992
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582135461
|
|
MR CHERUGONDI PREMANANDAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
Palacole
|
AP-05-043-027-019/010081
(PEDAMAMIDIPALLE)
|
0205043000NRG25290420240321386
|
29/04/2024
|
Paruvu Rama Lakshmi
|
0205043WL016721
|
Paruvu Rama Lakshmi
|
00415
|
SBIN0012992
|
561
|
561
|
Processed
|
03/05/2024
|
|
3582135480
|
|
MRS PARUVU RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Palacole
|
AP-05-043-027-019/010219
(PEDAMAMIDIPALLE)
|
0205043000NRG25290420240321400
|
29/04/2024
|
Manga
|
0205043WL016721
|
Manga
|
00415
|
SBIN0012992
|
841
|
841
|
Processed
|
03/05/2024
|
|
3582134745
|
|
MRS BANDI MANGA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Palacole
|
AP-05-043-027-019/10407
(PEDAMAMIDIPALLE)
|
0205043000NRG25290420240321411
|
29/04/2024
|
PARUVU SURYA KUMARI
|
0205043WL016721
|
PARUVU SURYA KUMARI
|
00415
|
SBIN0012992
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582135473
|
|
MRS PARUVU SURYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Palacole
|
AP-05-043-027-019/10409
(PEDAMAMIDIPALLE)
|
0205043000NRG25290420240321413
|
29/04/2024
|
RAMADEVI KADALI
|
0205043WL016721
|
RAMADEVI KADALI
|
00415
|
SBIN0012992
|
841
|
841
|
Processed
|
03/05/2024
|
|
3582134805
|
|
KADALI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27704
|
27704
|
|
|
|
|
|
|
|
|
400
|
Palacole
|
AP-05-043-024-017/010434
(DIGAMARRU)
|
0205043000NRG25290420240320671
|
29/04/2024
|
Roja ramani
|
0205043WL016689
|
Roja ramani
|
00415
|
SBIN0014860
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582135295
|
|
PALANKI ROJA RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1678
|
1678
|
|
|
|
|
|
|
|
|
401
|
Palacole
|
AP-05-043-022-015/020017
(SAGAMCHERUVU)
|
0205043000NRG25290420240321188
|
29/04/2024
|
Jnanaraju
|
0205043WL016714
|
Jnanaraju
|
00415
|
SBIN0020330
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582134723
|
|
Mr GNANA RAJU EDA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
402
|
Palacole
|
AP-05-043-022-015/020045
(SAGAMCHERUVU)
|
0205043000NRG25290420240321193
|
29/04/2024
|
Savitri
|
0205043WL016714
|
Savitri
|
00415
|
SBIN0020330
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582134725
|
|
MRS KALYANI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Palacole
|
AP-05-043-022-015/020048
(SAGAMCHERUVU)
|
0205043000NRG25290420240321196
|
29/04/2024
|
Nagaveni
|
0205043WL016714
|
Nagaveni
|
00415
|
SBIN0020330
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582135342
|
|
MRS NAGAVENI GUDALA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Palacole
|
AP-05-043-022-015/020127
(SAGAMCHERUVU)
|
0205043000NRG25290420240321203
|
29/04/2024
|
Satyavati
|
0205043WL016714
|
Satyavati
|
00415
|
SBIN0020330
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582134803
|
|
MRS SATYAVATHI JUTTUGA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Palacole
|
AP-05-043-022-015/020152
(SAGAMCHERUVU)
|
0205043000NRG25290420240321210
|
29/04/2024
|
Satyavati
|
0205043WL016714
|
Satyavati
|
00415
|
SBIN0020330
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582135060
|
|
YANDRA S HANUMANTHURAO Y SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Palacole
|
AP-05-043-022-015/020155
(SAGAMCHERUVU)
|
0205043000NRG25290420240321212
|
29/04/2024
|
Ravibabu
|
0205043WL016714
|
Ravibabu
|
00415
|
SBIN0020330
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582134798
|
|
MR RAVI BABU KADALI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Palacole
|
AP-05-043-022-015/020155
(SAGAMCHERUVU)
|
0205043000NRG25290420240321213
|
29/04/2024
|
Satyavati
|
0205043WL016714
|
Satyavati
|
00415
|
SBIN0020330
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582134765
|
|
MRS SATYAVATHI KADALI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Palacole
|
AP-05-043-022-015/020173
(SAGAMCHERUVU)
|
0205043000NRG25290420240321214
|
29/04/2024
|
Venkateswarlu
|
0205043WL016714
|
Venkateswarlu
|
00415
|
SBIN0020330
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582134800
|
|
MR VENKATESWARLU KUDIPUDI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Palacole
|
AP-05-043-022-015/020176
(SAGAMCHERUVU)
|
0205043000NRG25290420240321218
|
29/04/2024
|
Ananta Lakshmi
|
0205043WL016714
|
Ananta Lakshmi
|
00415
|
SBIN0020330
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582134766
|
|
SEELABOINA ANANTHA LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
410
|
Palacole
|
AP-05-043-022-015/020180
(SAGAMCHERUVU)
|
0205043000NRG25290420240321223
|
29/04/2024
|
Arjunapati
|
0205043WL016714
|
Arjunapati
|
00415
|
SBIN0020330
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582134753
|
|
MRS KAVURU ARJANAVATHI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Palacole
|
AP-05-043-022-015/020191
(SAGAMCHERUVU)
|
0205043000NRG25290420240321232
|
29/04/2024
|
Nagalakshmi
|
0205043WL016714
|
Nagalakshmi
|
00415
|
SBIN0020330
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582134763
|
|
Mrs KUDUPUDI NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
412
|
Palacole
|
AP-05-043-022-015/020200
(SAGAMCHERUVU)
|
0205043000NRG25290420240321233
|
29/04/2024
|
Joshnsy Lakshmi
|
0205043WL016714
|
Joshnsy Lakshmi
|
00415
|
SBIN0020330
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582134756
|
|
MRS GUDALA JHANSI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Palacole
|
AP-05-043-022-015/020256
(SAGAMCHERUVU)
|
0205043000NRG25290420240321240
|
29/04/2024
|
Sailakshmi
|
0205043WL016714
|
Sailakshmi
|
00415
|
SBIN0020330
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582134726
|
|
MRS PALA SAI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Palacole
|
AP-05-043-022-015/020264
(SAGAMCHERUVU)
|
0205043000NRG25290420240321244
|
29/04/2024
|
Padma
|
0205043WL016714
|
Padma
|
00415
|
SBIN0020330
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582134743
|
|
MRS CHELLABOINA PADMA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Palacole
|
AP-05-043-022-015/020275
(SAGAMCHERUVU)
|
0205043000NRG25290420240321246
|
29/04/2024
|
Lakshmi
|
0205043WL016714
|
Lakshmi
|
00415
|
SBIN0020330
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582135172
|
|
MRS LAKSHMI GUBBALA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Palacole
|
AP-05-043-022-015/020285
(SAGAMCHERUVU)
|
0205043000NRG25290420240321253
|
29/04/2024
|
Vijaya Lakshmi
|
0205043WL016714
|
Vijaya Lakshmi
|
00415
|
SBIN0020330
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582134811
|
|
MRS MALLULA VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Palacole
|
AP-05-043-022-015/020286
(SAGAMCHERUVU)
|
0205043000NRG25290420240321254
|
29/04/2024
|
Veeramma
|
0205043WL016714
|
Veeramma
|
00415
|
SBIN0020330
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582134729
|
|
MRS SILAM VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Palacole
|
AP-05-043-022-015/020300
(SAGAMCHERUVU)
|
0205043000NRG25290420240321261
|
29/04/2024
|
Venkata Lakshni
|
0205043WL016714
|
Venkata Lakshni
|
00415
|
SBIN0020330
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582134764
|
|
SANABOYINA VENKATA LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
Palacole
|
AP-05-043-022-015/020338
(SAGAMCHERUVU)
|
0205043000NRG25290420240321267
|
29/04/2024
|
Koteswari
|
0205043WL016714
|
Koteswari
|
00415
|
SBIN0020330
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582134741
|
|
MRS KAVURU KOTESWARI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Palacole
|
AP-05-043-022-015/020363
(SAGAMCHERUVU)
|
0205043000NRG25290420240321274
|
29/04/2024
|
satyavathi
|
0205043WL016714
|
satyavathi
|
00415
|
SBIN0020330
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582134750
|
|
MRS DONGA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Palacole
|
AP-05-043-022-015/020374
(SAGAMCHERUVU)
|
0205043000NRG25290420240321276
|
29/04/2024
|
varalakshmi
|
0205043WL016714
|
varalakshmi
|
00415
|
SBIN0020330
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582134796
|
|
MRS VARALAKSHMI KATTA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Palacole
|
AP-05-043-022-015/020420
(SAGAMCHERUVU)
|
0205043000NRG25290420240321280
|
29/04/2024
|
Durga Prasad
|
0205043WL016714
|
Durga Prasad
|
00415
|
SBIN0020330
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582134754
|
|
MR KADALI DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
423
|
Palacole
|
AP-05-043-022-015/020420
(SAGAMCHERUVU)
|
0205043000NRG25290420240321281
|
29/04/2024
|
Naga Durga
|
0205043WL016714
|
Naga Durga
|
00415
|
SBIN0020330
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582134760
|
|
MRS KADALI NAGA DURGA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Palacole
|
AP-05-043-022-015/020438
(SAGAMCHERUVU)
|
0205043000NRG25290420240321283
|
29/04/2024
|
Lakshmi Bhavani
|
0205043WL016714
|
Lakshmi Bhavani
|
00415
|
SBIN0020330
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582135378
|
|
MRS KUDIPUDI LAKSHMI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Palacole
|
AP-05-043-022-015/20478
(SAGAMCHERUVU)
|
0205043000NRG25290420240321292
|
29/04/2024
|
MANGA
|
0205043WL016714
|
MANGA
|
00415
|
SBIN0020330
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582135485
|
|
MRS KOLLA MANGA
|
STATE BANK OF INDIA(508548)
|
|
426
|
Palacole
|
AP-05-043-024-017/010005
(DIGAMARRU)
|
0205043000NRG25290420240320570
|
29/04/2024
|
Vishalakshmi
|
0205043WL016689
|
Vishalakshmi
|
00415
|
SBIN0020330
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582134713
|
|
MRS THOTE VISALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Palacole
|
AP-05-043-024-017/010007
(DIGAMARRU)
|
0205043000NRG25290420240320571
|
29/04/2024
|
Yedukondalu
|
0205043WL016689
|
Yedukondalu
|
00415
|
SBIN0020330
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582134794
|
|
MR VARDHANAPU EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
428
|
Palacole
|
AP-05-043-024-017/010010
(DIGAMARRU)
|
0205043000NRG25290420240320572
|
29/04/2024
|
Ratnakar
|
0205043WL016689
|
Ratnakar
|
00415
|
SBIN0020330
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582134772
|
|
MR THOTE RATNAKAR
|
STATE BANK OF INDIA(508548)
|
|
429
|
Palacole
|
AP-05-043-024-017/010022
(DIGAMARRU)
|
0205043000NRG25290420240320577
|
29/04/2024
|
mani
|
0205043WL016689
|
mani
|
00415
|
SBIN0020330
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582134706
|
|
KATTA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Palacole
|
AP-05-043-024-017/010025
(DIGAMARRU)
|
0205043000NRG25290420240320579
|
29/04/2024
|
Puspavathi
|
0205043WL016689
|
Puspavathi
|
00415
|
SBIN0020330
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582134736
|
|
MRS GUBBALA PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Palacole
|
AP-05-043-024-017/010029
(DIGAMARRU)
|
0205043000NRG25290420240320582
|
29/04/2024
|
Manga Devi
|
0205043WL016689
|
Manga Devi
|
00415
|
SBIN0020330
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582134710
|
|
MANUKONDA MANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Palacole
|
AP-05-043-024-017/010029
(DIGAMARRU)
|
0205043000NRG25290420240320581
|
29/04/2024
|
Ramesh
|
0205043WL016689
|
Ramesh
|
00415
|
SBIN0020330
|
1119
|
1119
|
Processed
|
03/05/2024
|
|
3582134709
|
|
MR MANUKONDA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
433
|
Palacole
|
AP-05-043-024-017/010029
(DIGAMARRU)
|
0205043000NRG25290420240320580
|
29/04/2024
|
Varada Raju
|
0205043WL016689
|
Varada Raju
|
00415
|
SBIN0020330
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582134799
|
|
MR VARDHA RAJU MANUKONDA
|
STATE BANK OF INDIA(508548)
|
|
434
|
Palacole
|
AP-05-043-024-017/010034
(DIGAMARRU)
|
0205043000NRG25290420240320583
|
29/04/2024
|
Naga Lakshmi
|
0205043WL016689
|
Naga Lakshmi
|
00415
|
SBIN0020330
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582135327
|
|
MR AREPALLI NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Palacole
|
AP-05-043-024-017/010041
(DIGAMARRU)
|
0205043000NRG25290420240320584
|
29/04/2024
|
Siva Shankharudu
|
0205043WL016689
|
Siva Shankharudu
|
00415
|
SBIN0020330
|
839
|
839
|
Processed
|
03/05/2024
|
|
3582134720
|
|
KARINKI SIVA SANKARUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Palacole
|
AP-05-043-024-017/010061
(DIGAMARRU)
|
0205043000NRG25290420240320590
|
29/04/2024
|
Naga lakshmi
|
0205043WL016689
|
Naga lakshmi
|
00415
|
SBIN0020330
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582135318
|
|
PETCHETTI NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Palacole
|
AP-05-043-024-017/010079
(DIGAMARRU)
|
0205043000NRG25290420240320596
|
29/04/2024
|
Purnima
|
0205043WL016689
|
Purnima
|
00415
|
SBIN0020330
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582134730
|
|
MRS MARISETTI PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
438
|
Palacole
|
AP-05-043-024-017/010095
(DIGAMARRU)
|
0205043000NRG25290420240320600
|
29/04/2024
|
Nandiyya
|
0205043WL016689
|
Nandiyya
|
00415
|
SBIN0020330
|
1119
|
1119
|
Processed
|
03/05/2024
|
|
3582134705
|
|
RAPAKA NANDIYYA
|
UNION BANK OF INDIA(508500)
|
|
439
|
Palacole
|
AP-05-043-024-017/010096
(DIGAMARRU)
|
0205043000NRG25290420240320601
|
29/04/2024
|
Sunitha
|
0205043WL016689
|
Sunitha
|
00415
|
SBIN0020330
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582134737
|
|
MRS KAREPALLI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
440
|
Palacole
|
AP-05-043-024-017/010099
(DIGAMARRU)
|
0205043000NRG25290420240320603
|
29/04/2024
|
Semonu
|
0205043WL016689
|
Semonu
|
00415
|
SBIN0020330
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582135300
|
|
MR RAPAKA SEMONU
|
STATE BANK OF INDIA(508548)
|
|
441
|
Palacole
|
AP-05-043-024-017/010101
(DIGAMARRU)
|
0205043000NRG25290420240320605
|
29/04/2024
|
Mariyamma
|
0205043WL016689
|
Mariyamma
|
00415
|
SBIN0020330
|
1119
|
1119
|
Processed
|
03/05/2024
|
|
3582135302
|
|
VEGI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Palacole
|
AP-05-043-024-017/010110
(DIGAMARRU)
|
0205043000NRG25290420240320608
|
29/04/2024
|
Narayana Rao
|
0205043WL016689
|
Narayana Rao
|
00415
|
SBIN0020330
|
1119
|
1119
|
Processed
|
03/05/2024
|
|
3582134717
|
|
MR PARIMI NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
443
|
Palacole
|
AP-05-043-024-017/010112
(DIGAMARRU)
|
0205043000NRG25290420240320609
|
29/04/2024
|
Grishmma
|
0205043WL016689
|
Grishmma
|
00415
|
SBIN0020330
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582134711
|
|
MRS KATIKA GRESAMMA
|
STATE BANK OF INDIA(508548)
|
|
444
|
Palacole
|
AP-05-043-024-017/010116
(DIGAMARRU)
|
0205043000NRG25290420240320610
|
29/04/2024
|
Saibaba
|
0205043WL016689
|
Saibaba
|
00415
|
SBIN0020330
|
1119
|
1119
|
Processed
|
03/05/2024
|
|
3582135301
|
|
ULLINKALA SAI BABA
|
STATE BANK OF INDIA(508548)
|
|
445
|
Palacole
|
AP-05-043-024-017/010129
(DIGAMARRU)
|
0205043000NRG25290420240320613
|
29/04/2024
|
Bhogeswara Rao
|
0205043WL016689
|
Bhogeswara Rao
|
00415
|
SBIN0020330
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582134716
|
|
MR RAPAKA BHOGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
446
|
Palacole
|
AP-05-043-024-017/010143
(DIGAMARRU)
|
0205043000NRG25290420240320616
|
29/04/2024
|
Vanamaraju
|
0205043WL016689
|
Vanamaraju
|
00415
|
SBIN0020330
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582134707
|
|
INJETI VANAMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Palacole
|
AP-05-043-024-017/010158
(DIGAMARRU)
|
0205043000NRG25290420240320618
|
29/04/2024
|
Satyanarayana
|
0205043WL016689
|
Satyanarayana
|
00415
|
SBIN0020330
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582134744
|
|
MR PECCHITI PEDA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
448
|
Palacole
|
AP-05-043-024-017/010171
(DIGAMARRU)
|
0205043000NRG25290420240320621
|
29/04/2024
|
Jnana Sundari
|
0205043WL016689
|
Jnana Sundari
|
00415
|
SBIN0020330
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582134899
|
|
KADALI GNANA SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Palacole
|
AP-05-043-024-017/010174
(DIGAMARRU)
|
0205043000NRG25290420240320622
|
29/04/2024
|
Subha Rao
|
0205043WL016689
|
Subha Rao
|
00415
|
SBIN0020330
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582135316
|
|
MR PECHETTI SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
450
|
Palacole
|
AP-05-043-024-017/010178
(DIGAMARRU)
|
0205043000NRG25290420240320623
|
29/04/2024
|
Srinivasaravu
|
0205043WL016689
|
Srinivasaravu
|
00415
|
SBIN0020330
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582135369
|
|
MR DONGA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
451
|
Palacole
|
AP-05-043-024-017/010188
(DIGAMARRU)
|
0205043000NRG25290420240320627
|
29/04/2024
|
Subhakar
|
0205043WL016689
|
Subhakar
|
00415
|
SBIN0020330
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582135358
|
|
MR REPAKA SUBHAKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
452
|
Palacole
|
AP-05-043-024-017/010200
(DIGAMARRU)
|
0205043000NRG25290420240320628
|
29/04/2024
|
Yesanna
|
0205043WL016689
|
Yesanna
|
00415
|
SBIN0020330
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582134712
|
|
MR YESANNA TADEPARTHI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Palacole
|
AP-05-043-024-017/010203
(DIGAMARRU)
|
0205043000NRG25290420240320630
|
29/04/2024
|
Manga Lakshmi
|
0205043WL016689
|
Manga Lakshmi
|
00415
|
SBIN0020330
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582135317
|
|
PECHETTI MANGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
454
|
Palacole
|
AP-05-043-024-017/010205
(DIGAMARRU)
|
0205043000NRG25290420240320631
|
29/04/2024
|
Ramudu
|
0205043WL016689
|
Ramudu
|
00415
|
SBIN0020330
|
839
|
839
|
Processed
|
03/05/2024
|
|
3582134732
|
|
MR PECHETTI RAMADU
|
STATE BANK OF INDIA(508548)
|
|
455
|
Palacole
|
AP-05-043-024-017/010209
(DIGAMARRU)
|
0205043000NRG25290420240320632
|
29/04/2024
|
Satya Narayana
|
0205043WL016689
|
Satya Narayana
|
00415
|
SBIN0020330
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582134719
|
|
ANDEY SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
456
|
Palacole
|
AP-05-043-024-017/010232
(DIGAMARRU)
|
0205043000NRG25290420240320636
|
29/04/2024
|
mounika
|
0205043WL016689
|
mounika
|
00415
|
SBIN0020330
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582134810
|
|
MEKA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Palacole
|
AP-05-043-024-017/010235
(DIGAMARRU)
|
0205043000NRG25290420240320637
|
29/04/2024
|
Nagaraju
|
0205043WL016689
|
Nagaraju
|
00415
|
SBIN0020330
|
559
|
559
|
Processed
|
03/05/2024
|
|
3582135320
|
|
MR CHITAKANA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
458
|
Palacole
|
AP-05-043-024-017/010236
(DIGAMARRU)
|
0205043000NRG25290420240320638
|
29/04/2024
|
Ganga
|
0205043WL016689
|
Ganga
|
00415
|
SBIN0020330
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582134722
|
|
AREPALLI GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Palacole
|
AP-05-043-024-017/010239
(DIGAMARRU)
|
0205043000NRG25290420240320640
|
29/04/2024
|
Venkata Lakshmi
|
0205043WL016689
|
Venkata Lakshmi
|
00415
|
SBIN0020330
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582134721
|
|
MRS MEKA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Palacole
|
AP-05-043-024-017/010247
(DIGAMARRU)
|
0205043000NRG25290420240320642
|
29/04/2024
|
Nageswararao
|
0205043WL016689
|
Nageswararao
|
00415
|
SBIN0020330
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582135415
|
|
Mr NAGESWARARAO RAPAKA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
461
|
Palacole
|
AP-05-043-024-017/010308
(DIGAMARRU)
|
0205043000NRG25290420240320647
|
29/04/2024
|
Malleswari
|
0205043WL016689
|
Malleswari
|
00415
|
SBIN0020330
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582134714
|
|
BANDI MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Palacole
|
AP-05-043-024-017/010310
(DIGAMARRU)
|
0205043000NRG25290420240320648
|
29/04/2024
|
Kankadurga
|
0205043WL016689
|
Kankadurga
|
00415
|
SBIN0020330
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582135411
|
|
MEKA KANAKA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Palacole
|
AP-05-043-024-017/010312
(DIGAMARRU)
|
0205043000NRG25290420240320649
|
29/04/2024
|
pullayya
|
0205043WL016689
|
pullayya
|
00415
|
SBIN0020330
|
839
|
839
|
Processed
|
03/05/2024
|
|
3582134797
|
|
MR PULLAIAH KATTUNGA
|
STATE BANK OF INDIA(508548)
|
|
464
|
Palacole
|
AP-05-043-024-017/010319
(DIGAMARRU)
|
0205043000NRG25290420240320652
|
29/04/2024
|
surya prakash
|
0205043WL016689
|
surya prakash
|
00415
|
SBIN0020330
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582134718
|
|
BAVISETTI SURYA PRAKASHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Palacole
|
AP-05-043-024-017/010322
(DIGAMARRU)
|
0205043000NRG25290420240320653
|
29/04/2024
|
daivasahayam
|
0205043WL016689
|
daivasahayam
|
00415
|
SBIN0020330
|
839
|
839
|
Processed
|
03/05/2024
|
|
3582134735
|
|
MR RAPAKA DAIVASAHAYAM
|
STATE BANK OF INDIA(508548)
|
|
466
|
Palacole
|
AP-05-043-024-017/010332
(DIGAMARRU)
|
0205043000NRG25290420240320654
|
29/04/2024
|
kumari
|
0205043WL016689
|
kumari
|
00415
|
SBIN0020330
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582134782
|
|
MRS VARDHANAPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Palacole
|
AP-05-043-024-017/010336
(DIGAMARRU)
|
0205043000NRG25290420240320655
|
29/04/2024
|
ratna kumari
|
0205043WL016689
|
ratna kumari
|
00415
|
SBIN0020330
|
1119
|
1119
|
Processed
|
03/05/2024
|
|
3582134715
|
|
MRS PETCHETTI RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
468
|
Palacole
|
AP-05-043-024-017/010337
(DIGAMARRU)
|
0205043000NRG25290420240320656
|
29/04/2024
|
lakshmi kantam
|
0205043WL016689
|
lakshmi kantam
|
00415
|
SBIN0020330
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582134774
|
|
KETHA LAKSHMI KANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Palacole
|
AP-05-043-024-017/010358
(DIGAMARRU)
|
0205043000NRG25290420240320660
|
29/04/2024
|
Maheswara rao
|
0205043WL016689
|
Maheswara rao
|
00415
|
SBIN0020330
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582135064
|
|
MRS AREPALLI MAHESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
470
|
Palacole
|
AP-05-043-024-017/010366
(DIGAMARRU)
|
0205043000NRG25290420240320663
|
29/04/2024
|
Bhavani
|
0205043WL016689
|
Bhavani
|
00415
|
SBIN0020330
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582134806
|
|
PECHETTI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Palacole
|
AP-05-043-024-017/010416
(DIGAMARRU)
|
0205043000NRG25290420240320668
|
29/04/2024
|
Sai durga
|
0205043WL016689
|
Sai durga
|
00415
|
SBIN0020330
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582134790
|
|
MRS MEKA SAI DURGA
|
STATE BANK OF INDIA(508548)
|
|
472
|
Palacole
|
AP-05-043-024-017/030007
(DIGAMARRU)
|
0205043000NRG25290420240332118
|
29/04/2024
|
Mangatayaru
|
0205043WL017061
|
Mangatayaru
|
00415
|
SBIN0020330
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582134809
|
|
MRS MANGA TAYARU GEDDA
|
STATE BANK OF INDIA(508548)
|
|
473
|
Palacole
|
AP-05-043-025-017/050037
(KOTHAPETA)
|
0205043000NRG25290420240330920
|
29/04/2024
|
Maha Lakshmi
|
0205043WL017024
|
Maha Lakshmi
|
00415
|
SBIN0020330
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582134761
|
|
MRS SEELAM MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
474
|
Palacole
|
AP-05-043-025-017/050049
(KOTHAPETA)
|
0205043000NRG25290420240330922
|
29/04/2024
|
Venkatesh babu
|
0205043WL017024
|
Venkatesh babu
|
00415
|
SBIN0020330
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582134757
|
|
GUBBALA VENKATESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Palacole
|
AP-05-043-025-017/050054
(KOTHAPETA)
|
0205043000NRG25290420240330923
|
29/04/2024
|
Venkayamma
|
0205043WL017024
|
Venkayamma
|
00415
|
SBIN0020330
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582134752
|
|
MRS IBBA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
476
|
Palacole
|
AP-05-043-025-017/050057
(KOTHAPETA)
|
0205043000NRG25290420240330924
|
29/04/2024
|
Maha Lakshmi
|
0205043WL017024
|
Maha Lakshmi
|
00415
|
SBIN0020330
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582134755
|
|
MRS SEELAM MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
477
|
Palacole
|
AP-05-043-025-017/050066
(KOTHAPETA)
|
0205043000NRG25290420240330926
|
29/04/2024
|
Kanaka Durga
|
0205043WL017024
|
Kanaka Durga
|
00415
|
SBIN0020330
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582134758
|
|
MRS KETHA KANAKA DURGA
|
STATE BANK OF INDIA(508548)
|
|
478
|
Palacole
|
AP-05-043-025-017/050066
(KOTHAPETA)
|
0205043000NRG25290420240330925
|
29/04/2024
|
Venkata Peddiraju
|
0205043WL017024
|
Venkata Peddiraju
|
00415
|
SBIN0020330
|
560
|
560
|
Processed
|
03/05/2024
|
|
3582134728
|
|
KETHA VENKATA PEDDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Palacole
|
AP-05-043-025-017/050076
(KOTHAPETA)
|
0205043000NRG25290420240330930
|
29/04/2024
|
Nirmala
|
0205043WL017024
|
Nirmala
|
00415
|
SBIN0020330
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582134795
|
|
MRS NIRMALA GUBBALA
|
STATE BANK OF INDIA(508548)
|
|
480
|
Palacole
|
AP-05-043-025-017/050085
(KOTHAPETA)
|
0205043000NRG25290420240330933
|
29/04/2024
|
Ramasita
|
0205043WL017024
|
Ramasita
|
00415
|
SBIN0020330
|
560
|
560
|
Processed
|
03/05/2024
|
|
3582134776
|
|
MRS KUKALA RAMA SITA
|
STATE BANK OF INDIA(508548)
|
|
481
|
Palacole
|
AP-05-043-025-017/050088
(KOTHAPETA)
|
0205043000NRG25290420240330934
|
29/04/2024
|
Lakshmi
|
0205043WL017024
|
Lakshmi
|
00415
|
SBIN0020330
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582134775
|
|
MRS KUKALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
482
|
Palacole
|
AP-05-043-025-017/050093
(KOTHAPETA)
|
0205043000NRG25290420240330936
|
29/04/2024
|
Bharati
|
0205043WL017024
|
Bharati
|
00415
|
SBIN0020330
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582134783
|
|
MRS SEELAM BHARATI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Palacole
|
AP-05-043-025-017/050103
(KOTHAPETA)
|
0205043000NRG25290420240330940
|
29/04/2024
|
dhanukonda satyanarayana
|
0205043WL017024
|
dhanukonda satyanarayana
|
00415
|
SBIN0020330
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582134804
|
|
MR DHANUKONDA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
484
|
Palacole
|
AP-05-043-025-017/050103
(KOTHAPETA)
|
0205043000NRG25290420240330939
|
29/04/2024
|
Sayamma
|
0205043WL017024
|
Sayamma
|
00415
|
SBIN0020330
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582134793
|
|
MRS DHANUKONDA SYAMMA
|
STATE BANK OF INDIA(508548)
|
|
485
|
Palacole
|
AP-05-043-025-017/050108
(KOTHAPETA)
|
0205043000NRG25290420240330944
|
29/04/2024
|
Durga
|
0205043WL017024
|
Durga
|
00415
|
SBIN0020330
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582134771
|
|
MRS DHANUKNDA DURGA
|
STATE BANK OF INDIA(508548)
|
|
486
|
Palacole
|
AP-05-043-025-017/050112
(KOTHAPETA)
|
0205043000NRG25290420240330947
|
29/04/2024
|
Naga Lakshmi
|
0205043WL017024
|
Naga Lakshmi
|
00415
|
SBIN0020330
|
1120
|
1120
|
Rejected
|
03/05/2024
|
|
3582134792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
487
|
Palacole
|
AP-05-043-025-017/050112
(KOTHAPETA)
|
0205043000NRG25290420240330946
|
29/04/2024
|
Ramudu
|
0205043WL017024
|
Ramudu
|
00415
|
SBIN0020330
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582135063
|
|
GANDIKOTA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Palacole
|
AP-05-043-025-017/050114
(KOTHAPETA)
|
0205043000NRG25290420240330948
|
29/04/2024
|
Venkata Lakshmi
|
0205043WL017024
|
Venkata Lakshmi
|
00415
|
SBIN0020330
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582134778
|
|
MRS JUTTRU VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
489
|
Palacole
|
AP-05-043-025-017/050115
(KOTHAPETA)
|
0205043000NRG25290420240330950
|
29/04/2024
|
Durga Ramanjaneyulu
|
0205043WL017024
|
Durga Ramanjaneyulu
|
00415
|
SBIN0020330
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582134759
|
|
EBBA DURGA RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Palacole
|
AP-05-043-025-017/050116
(KOTHAPETA)
|
0205043000NRG25290420240330952
|
29/04/2024
|
Naga Mani
|
0205043WL017024
|
Naga Mani
|
00415
|
SBIN0020330
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582134777
|
|
MRS NAGAMANI JUTRU
|
STATE BANK OF INDIA(508548)
|
|
491
|
Palacole
|
AP-05-043-025-017/050117
(KOTHAPETA)
|
0205043000NRG25290420240330953
|
29/04/2024
|
Bala
|
0205043WL017024
|
Bala
|
00415
|
SBIN0020330
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582134780
|
|
MRS BOKKA BALA
|
STATE BANK OF INDIA(508548)
|
|
492
|
Palacole
|
AP-05-043-025-017/050125
(KOTHAPETA)
|
0205043000NRG25290420240330959
|
29/04/2024
|
Tulasamma
|
0205043WL017024
|
Tulasamma
|
00415
|
SBIN0020330
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582134768
|
|
TULASAMMA EBBA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Palacole
|
AP-05-043-025-017/050135
(KOTHAPETA)
|
0205043000NRG25290420240330961
|
29/04/2024
|
Sita Mahalakshmi
|
0205043WL017024
|
Sita Mahalakshmi
|
00415
|
SBIN0020330
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582134749
|
|
MRS BOKKA SITA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
494
|
Palacole
|
AP-05-043-025-017/050141
(KOTHAPETA)
|
0205043000NRG25290420240330962
|
29/04/2024
|
Savitramma
|
0205043WL017024
|
Savitramma
|
00415
|
SBIN0020330
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582134781
|
|
Mrs SAVITHRAMMA JUTRU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
495
|
Palacole
|
AP-05-043-025-017/050153
(KOTHAPETA)
|
0205043000NRG25290420240330965
|
29/04/2024
|
Venkata Lakshmi
|
0205043WL017024
|
Venkata Lakshmi
|
00415
|
SBIN0020330
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582134746
|
|
MRS VANDRA VENKATALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
496
|
Palacole
|
AP-05-043-025-017/050161
(KOTHAPETA)
|
0205043000NRG25290420240330968
|
29/04/2024
|
Ananta Lakshmi
|
0205043WL017024
|
Ananta Lakshmi
|
00415
|
SBIN0020330
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582134769
|
|
MRS ANANTHA LAKSHMI BOKKA
|
STATE BANK OF INDIA(508548)
|
|
497
|
Palacole
|
AP-05-043-025-017/050171
(KOTHAPETA)
|
0205043000NRG25290420240330970
|
29/04/2024
|
Rajeswari
|
0205043WL017024
|
Rajeswari
|
00415
|
SBIN0020330
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582135062
|
|
MRS KUKKALA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
498
|
Palacole
|
AP-05-043-025-017/050225
(KOTHAPETA)
|
0205043000NRG25290420240330972
|
29/04/2024
|
Asirvadam
|
0205043WL017024
|
Asirvadam
|
00415
|
SBIN0020330
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582135066
|
|
MR BANDARU ASEERWADHAM
|
STATE BANK OF INDIA(508548)
|
|
499
|
Palacole
|
AP-05-043-025-017/050266
(KOTHAPETA)
|
0205043000NRG25290420240332122
|
29/04/2024
|
Dommeti saraswati
|
0205043WL017061
|
Dommeti saraswati
|
00415
|
SBIN0020330
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582134731
|
|
MRS DOMMETI SARAWATI
|
STATE BANK OF INDIA(508548)
|
|
500
|
Palacole
|
AP-05-043-025-017/050267
(KOTHAPETA)
|
0205043000NRG25290420240332123
|
29/04/2024
|
Suryakantam
|
0205043WL017061
|
Suryakantam
|
00415
|
SBIN0020330
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582134786
|
|
MRS GEDDADA SURYA KANTHAM
|
STATE BANK OF INDIA(508548)
|
|
501
|
Palacole
|
AP-05-043-025-017/050271
(KOTHAPETA)
|
0205043000NRG25290420240332124
|
29/04/2024
|
Sarada
|
0205043WL017061
|
Sarada
|
00415
|
SBIN0020330
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582134724
|
|
MRS GEDDADA SARADA
|
STATE BANK OF INDIA(508548)
|
|
502
|
Palacole
|
AP-05-043-025-017/050276
(KOTHAPETA)
|
0205043000NRG25290420240332125
|
29/04/2024
|
Mani
|
0205043WL017061
|
Mani
|
00415
|
SBIN0020330
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582134751
|
|
MRS GEDDADA MANI
|
STATE BANK OF INDIA(508548)
|
|
503
|
Palacole
|
AP-05-043-025-017/050286
(KOTHAPETA)
|
0205043000NRG25290420240332126
|
29/04/2024
|
Jyothi
|
0205043WL017061
|
Jyothi
|
00415
|
SBIN0020330
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582134734
|
|
PITHANI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
Palacole
|
AP-05-043-025-017/050317
(KOTHAPETA)
|
0205043000NRG25290420240332131
|
29/04/2024
|
Naga Lakshmi
|
0205043WL017061
|
Naga Lakshmi
|
00415
|
SBIN0020330
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582134773
|
|
MRS KATTA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
505
|
Palacole
|
AP-05-043-025-017/050395
(KOTHAPETA)
|
0205043000NRG25290420240330974
|
29/04/2024
|
Simonu
|
0205043WL017024
|
Simonu
|
00415
|
SBIN0020330
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582135059
|
|
MR SEEMONU INJETI
|
STATE BANK OF INDIA(508548)
|
|
506
|
Palacole
|
AP-05-043-025-017/050400
(KOTHAPETA)
|
0205043000NRG25290420240330975
|
29/04/2024
|
Lakshmi
|
0205043WL017024
|
Lakshmi
|
00415
|
SBIN0020330
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582134748
|
|
MRS GUBBALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
507
|
Palacole
|
AP-05-043-025-017/050415
(KOTHAPETA)
|
0205043000NRG25290420240330976
|
29/04/2024
|
Lakshmi Narsamma
|
0205043WL017024
|
Lakshmi Narsamma
|
00415
|
SBIN0020330
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582134784
|
|
MRS BOKKA LAKSHMI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
508
|
Palacole
|
AP-05-043-025-017/050433
(KOTHAPETA)
|
0205043000NRG25290420240330981
|
29/04/2024
|
Satyavathi
|
0205043WL017024
|
Satyavathi
|
00415
|
SBIN0020330
|
1120
|
1120
|
Processed
|
04/05/2024
|
|
3582134770
|
|
JUTRU SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
509
|
Palacole
|
AP-05-043-025-017/050472
(KOTHAPETA)
|
0205043000NRG25290420240332142
|
29/04/2024
|
Chandra
|
0205043WL017061
|
Chandra
|
00415
|
SBIN0020330
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582134733
|
|
MRS GEDDADA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
510
|
Palacole
|
AP-05-043-025-017/050556
(KOTHAPETA)
|
0205043000NRG25290420240330990
|
29/04/2024
|
Ananda raju
|
0205043WL017024
|
Ananda raju
|
00415
|
SBIN0020330
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582135165
|
|
MR KATURI ANANDARAJU
|
STATE BANK OF INDIA(508548)
|
|
511
|
Palacole
|
AP-05-043-025-017/050623
(KOTHAPETA)
|
0205043000NRG25290420240331000
|
29/04/2024
|
rama rao
|
0205043WL017024
|
rama rao
|
00415
|
SBIN0020330
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582134742
|
|
MR CHELLANAGI RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
512
|
Palacole
|
AP-05-043-025-017/60049
(KOTHAPETA)
|
0205043000NRG25290420240331013
|
29/04/2024
|
Rudra Rao ebba
|
0205043WL017024
|
Rudra Rao ebba
|
00415
|
SBIN0020330
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582134801
|
|
MR RUDRA RAO EBBA
|
STATE BANK OF INDIA(508548)
|
|
513
|
Palacole
|
AP-05-043-027-019/010156
(PEDAMAMIDIPALLE)
|
0205043000NRG25290420240321387
|
29/04/2024
|
Ghatotkajudu
|
0205043WL016721
|
Ghatotkajudu
|
00415
|
SBIN0020330
|
841
|
841
|
Processed
|
03/05/2024
|
|
3582134789
|
|
MR PARUVU GHATOTHKAJUDU
|
STATE BANK OF INDIA(508548)
|
|
514
|
Palacole
|
AP-05-043-027-019/010182
(PEDAMAMIDIPALLE)
|
0205043000NRG25290420240321390
|
29/04/2024
|
Durga
|
0205043WL016721
|
Durga
|
00415
|
SBIN0020330
|
561
|
561
|
Processed
|
03/05/2024
|
|
3582134785
|
|
MRS SEELAM DURGA
|
STATE BANK OF INDIA(508548)
|
|
515
|
Palacole
|
AP-05-043-027-019/010185
(PEDAMAMIDIPALLE)
|
0205043000NRG25290420240321391
|
29/04/2024
|
Ratna Manikyam
|
0205043WL016721
|
Ratna Manikyam
|
00415
|
SBIN0020330
|
1122
|
1122
|
Processed
|
03/05/2024
|
|
3582134747
|
|
BANDI RATNA MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
Palacole
|
AP-05-043-027-019/010197
(PEDAMAMIDIPALLE)
|
0205043000NRG25290420240321393
|
29/04/2024
|
Dhana Lakshmi
|
0205043WL016721
|
Dhana Lakshmi
|
00415
|
SBIN0020330
|
841
|
841
|
Processed
|
03/05/2024
|
|
3582134788
|
|
THOTE DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
Palacole
|
AP-05-043-027-019/010197
(PEDAMAMIDIPALLE)
|
0205043000NRG25290420240321392
|
29/04/2024
|
Lohadasu
|
0205043WL016721
|
Lohadasu
|
00415
|
SBIN0020330
|
841
|
841
|
Processed
|
03/05/2024
|
|
3582135061
|
|
THOTE LOHIDASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Palacole
|
AP-05-043-027-019/010215
(PEDAMAMIDIPALLE)
|
0205043000NRG25290420240321396
|
29/04/2024
|
Maha Lakshmi
|
0205043WL016721
|
Maha Lakshmi
|
00415
|
SBIN0020330
|
561
|
561
|
Processed
|
03/05/2024
|
|
3582134779
|
|
MRS KANDREGULA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
519
|
Palacole
|
AP-05-043-027-019/010219
(PEDAMAMIDIPALLE)
|
0205043000NRG25290420240321399
|
29/04/2024
|
Subbulu
|
0205043WL016721
|
Subbulu
|
00415
|
SBIN0020330
|
841
|
841
|
Processed
|
03/05/2024
|
|
3582135455
|
|
MR SUBBULU BANDI
|
STATE BANK OF INDIA(508548)
|
|
520
|
Palacole
|
AP-05-043-027-019/010253
(PEDAMAMIDIPALLE)
|
0205043000NRG25290420240321401
|
29/04/2024
|
Vara Lakshmi
|
0205043WL016721
|
Vara Lakshmi
|
00415
|
SBIN0020330
|
1122
|
1122
|
Processed
|
03/05/2024
|
|
3582134791
|
|
KADALI VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
521
|
Palacole
|
AP-05-043-027-019/010267
(PEDAMAMIDIPALLE)
|
0205043000NRG25290420240321402
|
29/04/2024
|
Satyavati
|
0205043WL016721
|
Satyavati
|
00415
|
SBIN0020330
|
841
|
841
|
Processed
|
03/05/2024
|
|
3582134787
|
|
MRS PITHANI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Palacole
|
AP-05-043-027-019/010274
(PEDAMAMIDIPALLE)
|
0205043000NRG25290420240321403
|
29/04/2024
|
Lakshmi
|
0205043WL016721
|
Lakshmi
|
00415
|
SBIN0020330
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582135356
|
|
CHELLABOYINA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Palacole
|
AP-05-043-027-019/010307
(PEDAMAMIDIPALLE)
|
0205043000NRG25290420240321404
|
29/04/2024
|
KUKKALA SRI RAMA MURTHY
|
0205043WL016721
|
KUKKALA SRI RAMA MURTHY
|
00415
|
SBIN0020330
|
841
|
841
|
Processed
|
03/05/2024
|
|
3582135431
|
|
MR KUKKALA SRI RAMA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
524
|
Palacole
|
AP-05-043-027-019/010360
(PEDAMAMIDIPALLE)
|
0205043000NRG25290420240321407
|
29/04/2024
|
Naga lakshmi
|
0205043WL016721
|
Naga lakshmi
|
00415
|
SBIN0020330
|
561
|
561
|
Processed
|
03/05/2024
|
|
3582135384
|
|
Mr BANDI NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155042
|
155042
|
|
|
|
|
|
|
|
|
525
|
Palacole
|
AP-05-043-022-015/020435
(SAGAMCHERUVU)
|
0205043000NRG25290420240321282
|
29/04/2024
|
SRINIVAS
|
0205043WL016714
|
SRINIVAS
|
00468
|
UBIN0549843
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582134901
|
|
MR GUDALA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
526
|
Palacole
|
AP-05-043-022-015/20469
(SAGAMCHERUVU)
|
0205043000NRG25290420240321291
|
29/04/2024
|
Jhansi Durga
|
0205043WL016714
|
Jhansi Durga
|
00468
|
UBIN0549843
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582135137
|
|
SANABOINA JHANSI DURGA
|
UNION BANK OF INDIA(508500)
|
|
527
|
Palacole
|
AP-05-043-024-017/010098
(DIGAMARRU)
|
0205043000NRG25290420240320602
|
29/04/2024
|
Mohan Rao
|
0205043WL016689
|
Mohan Rao
|
00468
|
UBIN0549843
|
1119
|
1119
|
Processed
|
03/05/2024
|
|
3582134852
|
|
RAPAKA MOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
528
|
Palacole
|
AP-05-043-024-017/010297
(DIGAMARRU)
|
0205043000NRG25290420240320645
|
29/04/2024
|
Santharao
|
0205043WL016689
|
Santharao
|
00468
|
UBIN0549843
|
1119
|
1119
|
Processed
|
03/05/2024
|
|
3582134873
|
|
RAPAKA SANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
529
|
Palacole
|
AP-05-043-024-017/010416
(DIGAMARRU)
|
0205043000NRG25290420240320667
|
29/04/2024
|
Lakshman rao
|
0205043WL016689
|
Lakshman rao
|
00468
|
UBIN0549843
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582135324
|
|
MEKA LAKSHMANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Palacole
|
AP-05-043-025-017/050581
(KOTHAPETA)
|
0205043000NRG25290420240332149
|
29/04/2024
|
Naga Srinivas
|
0205043WL017061
|
Naga Srinivas
|
00468
|
UBIN0549843
|
839
|
839
|
Processed
|
03/05/2024
|
|
3582135419
|
|
BOKKA NAGA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
531
|
Palacole
|
AP-05-043-025-017/050581
(KOTHAPETA)
|
0205043000NRG25290420240330998
|
29/04/2024
|
Vani
|
0205043WL017024
|
Vani
|
00468
|
UBIN0549843
|
560
|
560
|
Processed
|
03/05/2024
|
|
3582135452
|
|
MRS VANI BOKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8395
|
8395
|
|
|
|
|
|
|
|
|
532
|
Palacole
|
AP-05-043-003-002/050001
(VALAMARRU)
|
0205043000NRG25290420240316069
|
29/04/2024
|
Rajababu
|
0205043WL016497
|
Rajababu
|
00468
|
UBIN0803413
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582135009
|
|
MALLULA RAJA BABU
|
UNION BANK OF INDIA(508500)
|
|
533
|
Palacole
|
AP-05-043-003-002/050002
(VALAMARRU)
|
0205043000NRG25290420240316070
|
29/04/2024
|
Malleswara Rao
|
0205043WL016497
|
Malleswara Rao
|
00468
|
UBIN0803413
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135074
|
|
VEERA KOTI MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
534
|
Palacole
|
AP-05-043-003-002/050002
(VALAMARRU)
|
0205043000NRG25290420240316071
|
29/04/2024
|
Nagamani
|
0205043WL016497
|
Nagamani
|
00468
|
UBIN0803413
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135025
|
|
VEERA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
535
|
Palacole
|
AP-05-043-003-002/050008
(VALAMARRU)
|
0205043000NRG25290420240316072
|
29/04/2024
|
Kumari
|
0205043WL016497
|
Kumari
|
00468
|
UBIN0803413
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135050
|
|
AKIMSETTY KUMARI
|
UNION BANK OF INDIA(508500)
|
|
536
|
Palacole
|
AP-05-043-003-002/050012
(VALAMARRU)
|
0205043000NRG25290420240316074
|
29/04/2024
|
Dhana Lakshmi
|
0205043WL016497
|
Dhana Lakshmi
|
00468
|
UBIN0803413
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582134964
|
|
SALA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
537
|
Palacole
|
AP-05-043-003-002/050012
(VALAMARRU)
|
0205043000NRG25290420240316073
|
29/04/2024
|
Subharayudu
|
0205043WL016497
|
Subharayudu
|
00468
|
UBIN0803413
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582134960
|
|
SALA SUBBARAYUDU
|
CANARA BANK(508532)
|
|
538
|
Palacole
|
AP-05-043-003-002/050016
(VALAMARRU)
|
0205043000NRG25290420240316075
|
29/04/2024
|
Chitti Kotamma
|
0205043WL016497
|
Chitti Kotamma
|
00468
|
UBIN0803413
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582135001
|
|
VASA CHITTI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
539
|
Palacole
|
AP-05-043-003-002/050017
(VALAMARRU)
|
0205043000NRG25290420240316076
|
29/04/2024
|
Bramarambha
|
0205043WL016497
|
Bramarambha
|
00468
|
UBIN0803413
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135042
|
|
VISWANADHAM BHRAMARAMBA
|
UNION BANK OF INDIA(508500)
|
|
540
|
Palacole
|
AP-05-043-003-002/050018
(VALAMARRU)
|
0205043000NRG25290420240316077
|
29/04/2024
|
Nagamani
|
0205043WL016497
|
Nagamani
|
00468
|
UBIN0803413
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582134967
|
|
SALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
541
|
Palacole
|
AP-05-043-003-002/050019
(VALAMARRU)
|
0205043000NRG25290420240316079
|
29/04/2024
|
Sitamma
|
0205043WL016497
|
Sitamma
|
00468
|
UBIN0803413
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135020
|
|
SALA SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
542
|
Palacole
|
AP-05-043-003-002/050021
(VALAMARRU)
|
0205043000NRG25290420240316080
|
29/04/2024
|
Lakashmi
|
0205043WL016497
|
Lakashmi
|
00468
|
UBIN0803413
|
1118
|
1118
|
Processed
|
03/05/2024
|
|
3582135028
|
|
NILLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
543
|
Palacole
|
AP-05-043-003-002/050022
(VALAMARRU)
|
0205043000NRG25290420240316081
|
29/04/2024
|
Kota Maha Lakshmi
|
0205043WL016497
|
Kota Maha Lakshmi
|
00468
|
UBIN0803413
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582135072
|
|
VISWANADHAM KOTA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
544
|
Palacole
|
AP-05-043-003-002/050024
(VALAMARRU)
|
0205043000NRG25290420240316082
|
29/04/2024
|
Lakshmi
|
0205043WL016497
|
Lakshmi
|
00468
|
UBIN0803413
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582135000
|
|
VASA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
545
|
Palacole
|
AP-05-043-003-002/050027
(VALAMARRU)
|
0205043000NRG25290420240316083
|
29/04/2024
|
Suramma
|
0205043WL016497
|
Suramma
|
00468
|
UBIN0803413
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582135030
|
|
SALA SOORAMMA
|
UNION BANK OF INDIA(508500)
|
|
546
|
Palacole
|
AP-05-043-003-002/050028
(VALAMARRU)
|
0205043000NRG25290420240316084
|
29/04/2024
|
Narsamma
|
0205043WL016497
|
Narsamma
|
00468
|
UBIN0803413
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135002
|
|
THALLA KOTA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
547
|
Palacole
|
AP-05-043-003-002/050030
(VALAMARRU)
|
0205043000NRG25290420240316085
|
29/04/2024
|
Narsamma
|
0205043WL016497
|
Narsamma
|
00468
|
UBIN0803413
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582134963
|
|
RAVURI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
548
|
Palacole
|
AP-05-043-003-002/050031
(VALAMARRU)
|
0205043000NRG25290420240316086
|
29/04/2024
|
Annapurna
|
0205043WL016497
|
Annapurna
|
00468
|
UBIN0803413
|
838
|
838
|
Processed
|
03/05/2024
|
|
3582135044
|
|
VISWANADHAM ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
549
|
Palacole
|
AP-05-043-003-002/050032
(VALAMARRU)
|
0205043000NRG25290420240316087
|
29/04/2024
|
Veera Nagamma
|
0205043WL016497
|
Veera Nagamma
|
00468
|
UBIN0803413
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582134965
|
|
GUDIMETLA VEERA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Palacole
|
AP-05-043-003-002/050033
(VALAMARRU)
|
0205043000NRG25290420240316088
|
29/04/2024
|
Parvathi
|
0205043WL016497
|
Parvathi
|
00468
|
UBIN0803413
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135026
|
|
ANDE PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
551
|
Palacole
|
AP-05-043-003-002/050037
(VALAMARRU)
|
0205043000NRG25290420240316090
|
29/04/2024
|
Sai Lakshmi
|
0205043WL016497
|
Sai Lakshmi
|
00468
|
UBIN0803413
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582134966
|
|
VENDRA SAILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
552
|
Palacole
|
AP-05-043-003-002/050038
(VALAMARRU)
|
0205043000NRG25290420240316091
|
29/04/2024
|
Dhana Lakshmi
|
0205043WL016497
|
Dhana Lakshmi
|
00468
|
UBIN0803413
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582135070
|
|
SIDDANI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
553
|
Palacole
|
AP-05-043-003-002/050039
(VALAMARRU)
|
0205043000NRG25290420240316092
|
29/04/2024
|
Krishna Veni
|
0205043WL016497
|
Krishna Veni
|
00468
|
UBIN0803413
|
1118
|
1118
|
Processed
|
03/05/2024
|
|
3582135067
|
|
KADALI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
554
|
Palacole
|
AP-05-043-003-002/050041
(VALAMARRU)
|
0205043000NRG25290420240316093
|
29/04/2024
|
Seetha Maha Lakshmi
|
0205043WL016497
|
Seetha Maha Lakshmi
|
00468
|
UBIN0803413
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582135024
|
|
MR KATTA SITA MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
555
|
Palacole
|
AP-05-043-003-002/050043
(VALAMARRU)
|
0205043000NRG25290420240316094
|
29/04/2024
|
Veeramma
|
0205043WL016497
|
Veeramma
|
00468
|
UBIN0803413
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582135038
|
|
VISWANADHAM VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
556
|
Palacole
|
AP-05-043-003-002/050044
(VALAMARRU)
|
0205043000NRG25290420240316095
|
29/04/2024
|
Veguchukka
|
0205043WL016497
|
Veguchukka
|
00468
|
UBIN0803413
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135041
|
|
SALA VEGUCHUKKA
|
UNION BANK OF INDIA(508500)
|
|
557
|
Palacole
|
AP-05-043-003-002/050045
(VALAMARRU)
|
0205043000NRG25290420240316096
|
29/04/2024
|
Surya Kantham
|
0205043WL016497
|
Surya Kantham
|
00468
|
UBIN0803413
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135018
|
|
VENDRA SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
558
|
Palacole
|
AP-05-043-003-002/050047
(VALAMARRU)
|
0205043000NRG25290420240316097
|
29/04/2024
|
Viktoriyamma
|
0205043WL016497
|
Viktoriyamma
|
00468
|
UBIN0803413
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582135037
|
|
DASARI VICTORIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
559
|
Palacole
|
AP-05-043-003-002/050048
(VALAMARRU)
|
0205043000NRG25290420240316098
|
29/04/2024
|
Mahimakumari
|
0205043WL016497
|
Mahimakumari
|
00468
|
UBIN0803413
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582134969
|
|
SARIPALLI MAHIMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
560
|
Palacole
|
AP-05-043-003-002/050049
(VALAMARRU)
|
0205043000NRG25290420240316099
|
29/04/2024
|
Venkayamma
|
0205043WL016497
|
Venkayamma
|
00468
|
UBIN0803413
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582134971
|
|
UNDURTHI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
561
|
Palacole
|
AP-05-043-003-002/050053
(VALAMARRU)
|
0205043000NRG25290420240316100
|
29/04/2024
|
Sri Ramu
|
0205043WL016497
|
Sri Ramu
|
00468
|
UBIN0803413
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582135032
|
|
MUSUDI SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
562
|
Palacole
|
AP-05-043-003-002/050060
(VALAMARRU)
|
0205043000NRG25290420240316101
|
29/04/2024
|
Sarilla Vijaya Lakshmi
|
0205043WL016497
|
Sarilla Vijaya Lakshmi
|
00468
|
UBIN0803413
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582135022
|
|
SARILLA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
563
|
Palacole
|
AP-05-043-003-002/050061
(VALAMARRU)
|
0205043000NRG25290420240316102
|
29/04/2024
|
Mavulamma
|
0205043WL016497
|
Mavulamma
|
00468
|
UBIN0803413
|
1118
|
1118
|
Processed
|
03/05/2024
|
|
3582134991
|
|
DASARI MAVULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
564
|
Palacole
|
AP-05-043-003-002/050066
(VALAMARRU)
|
0205043000NRG25290420240316104
|
29/04/2024
|
Nagamani
|
0205043WL016497
|
Nagamani
|
00468
|
UBIN0803413
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582134999
|
|
SARIPALLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
565
|
Palacole
|
AP-05-043-003-002/050068
(VALAMARRU)
|
0205043000NRG25290420240316105
|
29/04/2024
|
Rajamani
|
0205043WL016497
|
Rajamani
|
00468
|
UBIN0803413
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582134970
|
|
SARILLA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
566
|
Palacole
|
AP-05-043-003-002/050071
(VALAMARRU)
|
0205043000NRG25290420240316108
|
29/04/2024
|
Nagamani
|
0205043WL016497
|
Nagamani
|
00468
|
UBIN0803413
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582135005
|
|
SARILLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
567
|
Palacole
|
AP-05-043-003-002/050071
(VALAMARRU)
|
0205043000NRG25290420240316107
|
29/04/2024
|
Narasimhamurty
|
0205043WL016497
|
Narasimhamurty
|
00468
|
UBIN0803413
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582134975
|
|
SARILLA NARASIMHA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
568
|
Palacole
|
AP-05-043-003-002/050072
(VALAMARRU)
|
0205043000NRG25290420240316109
|
29/04/2024
|
Nageswara Rao
|
0205043WL016497
|
Nageswara Rao
|
00468
|
UBIN0803413
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582134956
|
|
DAYAM NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
569
|
Palacole
|
AP-05-043-003-002/050078
(VALAMARRU)
|
0205043000NRG25290420240316112
|
29/04/2024
|
Mariyamma
|
0205043WL016497
|
Mariyamma
|
00468
|
UBIN0803413
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582135003
|
|
DAYAM MARY
|
UNION BANK OF INDIA(508500)
|
|
570
|
Palacole
|
AP-05-043-003-002/050078
(VALAMARRU)
|
0205043000NRG25290420240316111
|
29/04/2024
|
Venkata Pparao
|
0205043WL016497
|
Venkata Pparao
|
00468
|
UBIN0803413
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582135053
|
|
DAYAM VENKATA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
571
|
Palacole
|
AP-05-043-003-002/050082
(VALAMARRU)
|
0205043000NRG25290420240316114
|
29/04/2024
|
Baby
|
0205043WL016497
|
Baby
|
00468
|
UBIN0803413
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582135039
|
|
UNDURTI BABY
|
UNION BANK OF INDIA(508500)
|
|
572
|
Palacole
|
AP-05-043-003-002/050082
(VALAMARRU)
|
0205043000NRG25290420240316113
|
29/04/2024
|
Satyanarayana
|
0205043WL016497
|
Satyanarayana
|
00468
|
UBIN0803413
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582134979
|
|
VUNDURTHY SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
573
|
Palacole
|
AP-05-043-003-002/050083
(VALAMARRU)
|
0205043000NRG25290420240316115
|
29/04/2024
|
Satyavathi
|
0205043WL016497
|
Satyavathi
|
00468
|
UBIN0803413
|
279
|
279
|
Processed
|
03/05/2024
|
|
3582135046
|
|
SARILLA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
Palacole
|
AP-05-043-003-002/050088
(VALAMARRU)
|
0205043000NRG25290420240316116
|
29/04/2024
|
Krupavaram
|
0205043WL016497
|
Krupavaram
|
00468
|
UBIN0803413
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582135068
|
|
MEDAPATI KRUPAVARAM
|
UNION BANK OF INDIA(508500)
|
|
575
|
Palacole
|
AP-05-043-003-002/050094
(VALAMARRU)
|
0205043000NRG25290420240316117
|
29/04/2024
|
Nageswararao
|
0205043WL016497
|
Nageswararao
|
00468
|
UBIN0803413
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582134957
|
|
DIGAMARTI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
576
|
Palacole
|
AP-05-043-003-002/050095
(VALAMARRU)
|
0205043000NRG25290420240316118
|
29/04/2024
|
Sarojini
|
0205043WL016497
|
Sarojini
|
00468
|
UBIN0803413
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135034
|
|
UNDURTI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
Palacole
|
AP-05-043-003-002/050097
(VALAMARRU)
|
0205043000NRG25290420240316119
|
29/04/2024
|
Karunamma
|
0205043WL016497
|
Karunamma
|
00468
|
UBIN0803413
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582135007
|
|
BHAVANAKARUNAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
578
|
Palacole
|
AP-05-043-003-002/050099
(VALAMARRU)
|
0205043000NRG25290420240316120
|
29/04/2024
|
Lakshmi
|
0205043WL016497
|
Lakshmi
|
00468
|
UBIN0803413
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582135027
|
|
MEDABALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
579
|
Palacole
|
AP-05-043-003-002/050102
(VALAMARRU)
|
0205043000NRG25290420240316121
|
29/04/2024
|
Anadhrao
|
0205043WL016497
|
Anadhrao
|
00468
|
UBIN0803413
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582134974
|
|
SABBITI ANADA RAO
|
UNION BANK OF INDIA(508500)
|
|
580
|
Palacole
|
AP-05-043-003-002/050110
(VALAMARRU)
|
0205043000NRG25290420240316123
|
29/04/2024
|
Meri Ratna kumari
|
0205043WL016497
|
Meri Ratna kumari
|
00468
|
UBIN0803413
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582134995
|
|
SARIPALLI MARY RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
581
|
Palacole
|
AP-05-043-003-002/050112
(VALAMARRU)
|
0205043000NRG25290420240316124
|
29/04/2024
|
Lakshmi Kanthamma
|
0205043WL016497
|
Lakshmi Kanthamma
|
00468
|
UBIN0803413
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582134994
|
|
SARIPALLI LAKSHMIKANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
582
|
Palacole
|
AP-05-043-003-002/050118
(VALAMARRU)
|
0205043000NRG25290420240316125
|
29/04/2024
|
Dhanamma
|
0205043WL016497
|
Dhanamma
|
00468
|
UBIN0803413
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582134968
|
|
SIDDANI DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
583
|
Palacole
|
AP-05-043-003-002/050118
(VALAMARRU)
|
0205043000NRG25290420240316126
|
29/04/2024
|
Srinu
|
0205043WL016497
|
Srinu
|
00468
|
UBIN0803413
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135029
|
|
SIDDANI SRINU
|
UNION BANK OF INDIA(508500)
|
|
584
|
Palacole
|
AP-05-043-003-002/050119
(VALAMARRU)
|
0205043000NRG25290420240316127
|
29/04/2024
|
Venkateswara Rao
|
0205043WL016497
|
Venkateswara Rao
|
00468
|
UBIN0803413
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135071
|
|
Mr SALA RAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
585
|
Palacole
|
AP-05-043-003-002/050123
(VALAMARRU)
|
0205043000NRG25290420240316128
|
29/04/2024
|
Pediraju
|
0205043WL016497
|
Pediraju
|
00468
|
UBIN0803413
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135045
|
|
Mr PEDDI RAJU DIGAMARTI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
586
|
Palacole
|
AP-05-043-003-002/050127
(VALAMARRU)
|
0205043000NRG25290420240316129
|
29/04/2024
|
Satyavathi
|
0205043WL016497
|
Satyavathi
|
00468
|
UBIN0803413
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582135017
|
|
Mr MALLULA RAJABABU SATYAVATHI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
587
|
Palacole
|
AP-05-043-003-002/050131
(VALAMARRU)
|
0205043000NRG25290420240316130
|
29/04/2024
|
Lakshmi Lengam
|
0205043WL016497
|
Lakshmi Lengam
|
00468
|
UBIN0803413
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135023
|
|
SIDDANI LAKSHMILINGAM
|
UNION BANK OF INDIA(508500)
|
|
588
|
Palacole
|
AP-05-043-003-002/050134
(VALAMARRU)
|
0205043000NRG25290420240316132
|
29/04/2024
|
Vijaya Lakshmi
|
0205043WL016497
|
Vijaya Lakshmi
|
00468
|
UBIN0803413
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135021
|
|
SIDDANI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
589
|
Palacole
|
AP-05-043-003-002/050136
(VALAMARRU)
|
0205043000NRG25290420240316133
|
29/04/2024
|
Sunita
|
0205043WL016497
|
Sunita
|
00468
|
UBIN0803413
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582134986
|
|
DASARI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
590
|
Palacole
|
AP-05-043-003-002/050138
(VALAMARRU)
|
0205043000NRG25290420240316135
|
29/04/2024
|
Bramaramba
|
0205043WL016497
|
Bramaramba
|
00468
|
UBIN0803413
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582135033
|
|
SIDDANI BRAMARAMBA
|
UNION BANK OF INDIA(508500)
|
|
591
|
Palacole
|
AP-05-043-003-002/050139
(VALAMARRU)
|
0205043000NRG25290420240316137
|
29/04/2024
|
Gangaratnam
|
0205043WL016497
|
Gangaratnam
|
00468
|
UBIN0803413
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582134987
|
|
SALA GANGA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
592
|
Palacole
|
AP-05-043-003-002/050139
(VALAMARRU)
|
0205043000NRG25290420240316136
|
29/04/2024
|
Koti Surya narasanna
|
0205043WL016497
|
Koti Surya narasanna
|
00468
|
UBIN0803413
|
1118
|
1118
|
Processed
|
03/05/2024
|
|
3582135040
|
|
SALA KOTI SURYA NARASANNA
|
UNION BANK OF INDIA(508500)
|
|
593
|
Palacole
|
AP-05-043-003-002/050140
(VALAMARRU)
|
0205043000NRG25290420240316138
|
29/04/2024
|
Basava Mallayya
|
0205043WL016497
|
Basava Mallayya
|
00468
|
UBIN0803413
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582135052
|
|
KASA BASAVA MALLAYYA
|
UNION BANK OF INDIA(508500)
|
|
594
|
Palacole
|
AP-05-043-003-002/050140
(VALAMARRU)
|
0205043000NRG25290420240316139
|
29/04/2024
|
Koti Veeramma
|
0205043WL016497
|
Koti Veeramma
|
00468
|
UBIN0803413
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582135014
|
|
KASA KOTI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
595
|
Palacole
|
AP-05-043-003-002/050147
(VALAMARRU)
|
0205043000NRG25290420240316140
|
29/04/2024
|
Santhakumari
|
0205043WL016497
|
Santhakumari
|
00468
|
UBIN0803413
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582135016
|
|
SABIITI SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
596
|
Palacole
|
AP-05-043-003-002/050158
(VALAMARRU)
|
0205043000NRG25290420240316141
|
29/04/2024
|
dhanalakshmi
|
0205043WL016497
|
dhanalakshmi
|
00468
|
UBIN0803413
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582135006
|
|
SARILLA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
Palacole
|
AP-05-043-003-002/050168
(VALAMARRU)
|
0205043000NRG25290420240316142
|
29/04/2024
|
yesobu
|
0205043WL016497
|
yesobu
|
00468
|
UBIN0803413
|
1118
|
1118
|
Processed
|
03/05/2024
|
|
3582134990
|
|
DIGAMARTHI YESEBU
|
UNION BANK OF INDIA(508500)
|
|
598
|
Palacole
|
AP-05-043-003-002/050204
(VALAMARRU)
|
0205043000NRG25290420240316143
|
29/04/2024
|
Bhramaramba
|
0205043WL016497
|
Bhramaramba
|
00468
|
UBIN0803413
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582135035
|
|
SALA BHRAMARAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
Palacole
|
AP-05-043-003-002/050211
(VALAMARRU)
|
0205043000NRG25290420240316144
|
29/04/2024
|
Manga Lakshmi
|
0205043WL016497
|
Manga Lakshmi
|
00468
|
UBIN0803413
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582135036
|
|
VISWANADHAM MANGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
Palacole
|
AP-05-043-003-002/050213
(VALAMARRU)
|
0205043000NRG25290420240316145
|
29/04/2024
|
Bhaskara rao
|
0205043WL016497
|
Bhaskara rao
|
00468
|
UBIN0803413
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582134993
|
|
VASA BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
601
|
Palacole
|
AP-05-043-003-002/050213
(VALAMARRU)
|
0205043000NRG25290420240316146
|
29/04/2024
|
satyvati
|
0205043WL016497
|
satyvati
|
00468
|
UBIN0803413
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582135011
|
|
VASA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
602
|
Palacole
|
AP-05-043-003-002/050238
(VALAMARRU)
|
0205043000NRG25290420240316148
|
29/04/2024
|
daveedu
|
0205043WL016497
|
daveedu
|
00468
|
UBIN0803413
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582134959
|
|
DIGAMARTI DAVEEDU
|
UNION BANK OF INDIA(508500)
|
|
603
|
Palacole
|
AP-05-043-003-002/050239
(VALAMARRU)
|
0205043000NRG25290420240316149
|
29/04/2024
|
naga ganga
|
0205043WL016497
|
naga ganga
|
00468
|
UBIN0803413
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582135168
|
|
SALA NAGA GANGA
|
UNION BANK OF INDIA(508500)
|
|
604
|
Palacole
|
AP-05-043-003-002/050242
(VALAMARRU)
|
0205043000NRG25290420240316150
|
29/04/2024
|
Bramaramba
|
0205043WL016497
|
Bramaramba
|
00468
|
UBIN0803413
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135043
|
|
SIDDANI BRAMARAMBA
|
UNION BANK OF INDIA(508500)
|
|
605
|
Palacole
|
AP-05-043-003-002/050245
(VALAMARRU)
|
0205043000NRG25290420240316152
|
29/04/2024
|
adilakshm
|
0205043WL016497
|
adilakshm
|
00468
|
UBIN0803413
|
1118
|
1118
|
Processed
|
03/05/2024
|
|
3582135047
|
|
CHIKARAMELLI ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
606
|
Palacole
|
AP-05-043-003-002/050245
(VALAMARRU)
|
0205043000NRG25290420240316151
|
29/04/2024
|
yosenu
|
0205043WL016497
|
yosenu
|
00468
|
UBIN0803413
|
1118
|
1118
|
Processed
|
03/05/2024
|
|
3582134958
|
|
CHEEKARAMILLI MOSHEY
|
UNION BANK OF INDIA(508500)
|
|
607
|
Palacole
|
AP-05-043-003-002/050246
(VALAMARRU)
|
0205043000NRG25290420240316153
|
29/04/2024
|
buddeswara rao
|
0205043WL016497
|
buddeswara rao
|
00468
|
UBIN0803413
|
559
|
559
|
Processed
|
03/05/2024
|
|
3582134980
|
|
NILLA BUDDESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
Palacole
|
AP-05-043-003-002/050249
(VALAMARRU)
|
0205043000NRG25290420240316154
|
29/04/2024
|
Nageswara rao
|
0205043WL016497
|
Nageswara rao
|
00468
|
UBIN0803413
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135077
|
|
VENDRA NAGESWRA RAO
|
UNION BANK OF INDIA(508500)
|
|
609
|
Palacole
|
AP-05-043-003-002/050249
(VALAMARRU)
|
0205043000NRG25290420240316155
|
29/04/2024
|
suryavathi
|
0205043WL016497
|
suryavathi
|
00468
|
UBIN0803413
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135013
|
|
VENDRA SURYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
610
|
Palacole
|
AP-05-043-003-002/050257
(VALAMARRU)
|
0205043000NRG25290420240316156
|
29/04/2024
|
Raghavendra
|
0205043WL016497
|
Raghavendra
|
00468
|
UBIN0803413
|
838
|
838
|
Processed
|
03/05/2024
|
|
3582134996
|
|
KADALI RAGHAVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
Palacole
|
AP-05-043-003-002/50264
(VALAMARRU)
|
0205043000NRG25290420240316157
|
29/04/2024
|
Vendra Ramalakshmi
|
0205043WL016497
|
Vendra Ramalakshmi
|
00468
|
UBIN0803413
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135019
|
|
Mrs VENDRA RAMA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
612
|
Palacole
|
AP-05-043-003-002/50265
(VALAMARRU)
|
0205043000NRG25290420240316158
|
29/04/2024
|
Gajulapati Varalakshmi
|
0205043WL016497
|
Gajulapati Varalakshmi
|
00468
|
UBIN0803413
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582135079
|
|
GAJULAPATI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
613
|
Palacole
|
AP-05-043-003-002/50267
(VALAMARRU)
|
0205043000NRG25290420240316159
|
29/04/2024
|
Katta Durga
|
0205043WL016497
|
Katta Durga
|
00468
|
UBIN0803413
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135073
|
|
KATTA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
Palacole
|
AP-05-043-003-002/50268
(VALAMARRU)
|
0205043000NRG25290420240316160
|
29/04/2024
|
Gudimetla Eswari
|
0205043WL016497
|
Gudimetla Eswari
|
00468
|
UBIN0803413
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135076
|
|
GUDIMETLA ESWARI
|
UNION BANK OF INDIA(508500)
|
|
615
|
Palacole
|
AP-05-043-003-002/50268
(VALAMARRU)
|
0205043000NRG25290420240316161
|
29/04/2024
|
Gudimetla Srinivasarao
|
0205043WL016497
|
Gudimetla Srinivasarao
|
00468
|
UBIN0803413
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135031
|
|
GUDIMETLA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
616
|
Palacole
|
AP-05-043-003-002/50269
(VALAMARRU)
|
0205043000NRG25290420240316162
|
29/04/2024
|
Sala Chandra rao
|
0205043WL016497
|
Sala Chandra rao
|
00468
|
UBIN0803413
|
559
|
559
|
Processed
|
03/05/2024
|
|
3582135069
|
|
SALA CHANDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
Palacole
|
AP-05-043-018-013/010073
(VELIVELA)
|
0205043000NRG25290420240320739
|
29/04/2024
|
Koteswara Rao
|
0205043WL016693
|
Koteswara Rao
|
00468
|
UBIN0803413
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582135004
|
|
GALLI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
618
|
Palacole
|
AP-05-043-018-013/010078
(VELIVELA)
|
0205043000NRG25290420240320744
|
29/04/2024
|
Venkatrao
|
0205043WL016693
|
Venkatrao
|
00468
|
UBIN0803413
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582134985
|
|
PIDAKALA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
619
|
Palacole
|
AP-05-043-018-013/010084
(VELIVELA)
|
0205043000NRG25290420240320745
|
29/04/2024
|
Sudhakar
|
0205043WL016693
|
Sudhakar
|
00468
|
UBIN0803413
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582135012
|
|
PIDAKALA SUDHAKARUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
Palacole
|
AP-05-043-018-013/010088
(VELIVELA)
|
0205043000NRG25290420240320748
|
29/04/2024
|
Kantamma
|
0205043WL016693
|
Kantamma
|
00468
|
UBIN0803413
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582134962
|
|
SODADASI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
621
|
Palacole
|
AP-05-043-018-013/010363
(VELIVELA)
|
0205043000NRG25290420240320811
|
29/04/2024
|
Chandra rao
|
0205043WL016699
|
Chandra rao
|
00468
|
UBIN0803413
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582134981
|
|
Mr CHANDRA RAO DOMMETI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
622
|
Palacole
|
AP-05-043-018-013/010366
(VELIVELA)
|
0205043000NRG25290420240320816
|
29/04/2024
|
Sita mahalakshmi
|
0205043WL016699
|
Sita mahalakshmi
|
00468
|
UBIN0803413
|
559
|
559
|
Processed
|
03/05/2024
|
|
3582135008
|
|
KADALI SITA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
623
|
Palacole
|
AP-05-043-018-013/010371
(VELIVELA)
|
0205043000NRG25290420240320819
|
29/04/2024
|
Suryanarayana
|
0205043WL016699
|
Suryanarayana
|
00468
|
UBIN0803413
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582134982
|
|
KADALI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
624
|
Palacole
|
AP-05-043-018-013/010372
(VELIVELA)
|
0205043000NRG25290420240320821
|
29/04/2024
|
Madhu
|
0205043WL016699
|
Madhu
|
00468
|
UBIN0803413
|
1118
|
1118
|
Processed
|
03/05/2024
|
|
3582134992
|
|
Mr MADHU BANDI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
625
|
Palacole
|
AP-05-043-018-013/010372
(VELIVELA)
|
0205043000NRG25290420240320822
|
29/04/2024
|
vara lakshmi
|
0205043WL016699
|
vara lakshmi
|
00468
|
UBIN0803413
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135010
|
|
MISS BANDI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
626
|
Palacole
|
AP-05-043-018-013/010373
(VELIVELA)
|
0205043000NRG25290420240320824
|
29/04/2024
|
Rama Lakshmi
|
0205043WL016699
|
Rama Lakshmi
|
00468
|
UBIN0803413
|
559
|
559
|
Processed
|
03/05/2024
|
|
3582134997
|
|
Mrs RAMALAKSHMI KADALI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
627
|
Palacole
|
AP-05-043-018-013/010377
(VELIVELA)
|
0205043000NRG25290420240320828
|
29/04/2024
|
Sarojini
|
0205043WL016699
|
Sarojini
|
00468
|
UBIN0803413
|
1118
|
1118
|
Processed
|
03/05/2024
|
|
3582134984
|
|
KADALI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
628
|
Palacole
|
AP-05-043-018-013/010377
(VELIVELA)
|
0205043000NRG25290420240320829
|
29/04/2024
|
Vishnumurthi nagaraju
|
0205043WL016699
|
Vishnumurthi nagaraju
|
00468
|
UBIN0803413
|
1118
|
1118
|
Processed
|
03/05/2024
|
|
3582134978
|
|
KADALI VISHNU MURTHY NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
629
|
Palacole
|
AP-05-043-018-013/010379
(VELIVELA)
|
0205043000NRG25290420240320831
|
29/04/2024
|
jhansi lakshmi
|
0205043WL016699
|
jhansi lakshmi
|
00468
|
UBIN0803413
|
1118
|
1118
|
Processed
|
03/05/2024
|
|
3582134983
|
|
KADALI JHANSI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
630
|
Palacole
|
AP-05-043-018-013/010380
(VELIVELA)
|
0205043000NRG25290420240320833
|
29/04/2024
|
jyothi
|
0205043WL016699
|
jyothi
|
00468
|
UBIN0803413
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135078
|
|
AKIVEEDU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
631
|
Palacole
|
AP-05-043-018-013/010385
(VELIVELA)
|
0205043000NRG25290420240320835
|
29/04/2024
|
Simhachalam
|
0205043WL016699
|
Simhachalam
|
00468
|
UBIN0803413
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135054
|
|
DOMMETI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
632
|
Palacole
|
AP-05-043-018-013/010385
(VELIVELA)
|
0205043000NRG25290420240320834
|
29/04/2024
|
Venkateswara rao
|
0205043WL016699
|
Venkateswara rao
|
00468
|
UBIN0803413
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582134976
|
|
Mr VENKATESWARLU DOMMETI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
633
|
Palacole
|
AP-05-043-018-013/010387
(VELIVELA)
|
0205043000NRG25290420240320837
|
29/04/2024
|
Raju
|
0205043WL016699
|
Raju
|
00468
|
UBIN0803413
|
1118
|
1118
|
Processed
|
03/05/2024
|
|
3582134989
|
|
Mr Bandi Raju
|
INDIAN BANK(607105)
|
|
634
|
Palacole
|
AP-05-043-018-013/010389
(VELIVELA)
|
0205043000NRG25290420240320840
|
29/04/2024
|
Radha Krishna
|
0205043WL016699
|
Radha Krishna
|
00468
|
UBIN0803413
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582134972
|
|
K RADHA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
635
|
Palacole
|
AP-05-043-018-013/010422
(VELIVELA)
|
0205043000NRG25290420240320842
|
29/04/2024
|
Pallayya
|
0205043WL016699
|
Pallayya
|
00468
|
UBIN0803413
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135075
|
|
KANDIBOINA PALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
636
|
Palacole
|
AP-05-043-018-013/010437
(VELIVELA)
|
0205043000NRG25290420240320846
|
29/04/2024
|
srinivas
|
0205043WL016699
|
srinivas
|
00468
|
UBIN0803413
|
559
|
559
|
Processed
|
03/05/2024
|
|
3582135048
|
|
KADALI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
637
|
Palacole
|
AP-05-043-018-013/020025
(VELIVELA)
|
0205043000NRG25290420240320851
|
29/04/2024
|
Saraswati
|
0205043WL016699
|
Saraswati
|
00468
|
UBIN0803413
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582134977
|
|
BANDI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
638
|
Palacole
|
AP-05-043-018-013/020030
(VELIVELA)
|
0205043000NRG25290420240320854
|
29/04/2024
|
Suryanarayana
|
0205043WL016699
|
Suryanarayana
|
00468
|
UBIN0803413
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582134961
|
|
Mr SURAYANARAYANA DOMMETI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
639
|
Palacole
|
AP-05-043-018-013/020044
(VELIVELA)
|
0205043000NRG25290420240320860
|
29/04/2024
|
devi
|
0205043WL016699
|
devi
|
00468
|
UBIN0803413
|
1677
|
1677
|
Rejected
|
03/05/2024
|
|
3582135080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
640
|
Palacole
|
AP-05-043-018-013/020044
(VELIVELA)
|
0205043000NRG25290420240320859
|
29/04/2024
|
Varalakshmi
|
0205043WL016699
|
Varalakshmi
|
00468
|
UBIN0803413
|
839
|
839
|
Processed
|
03/05/2024
|
|
3582135049
|
|
KETA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
641
|
Palacole
|
AP-05-043-018-013/020054
(VELIVELA)
|
0205043000NRG25290420240320862
|
29/04/2024
|
Subbarao
|
0205043WL016699
|
Subbarao
|
00468
|
UBIN0803413
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135051
|
|
GUBBALA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
642
|
Palacole
|
AP-05-043-018-013/020062
(VELIVELA)
|
0205043000NRG25290420240320866
|
29/04/2024
|
Tirupatamma
|
0205043WL016699
|
Tirupatamma
|
00468
|
UBIN0803413
|
559
|
559
|
Processed
|
03/05/2024
|
|
3582135015
|
|
KADALI TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
643
|
Palacole
|
AP-05-043-018-013/020062
(VELIVELA)
|
0205043000NRG25290420240320865
|
29/04/2024
|
Venkateswarlu
|
0205043WL016699
|
Venkateswarlu
|
00468
|
UBIN0803413
|
1118
|
1118
|
Processed
|
03/05/2024
|
|
3582134998
|
|
Mr VENKATESULU KADALI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
644
|
Palacole
|
AP-05-043-020-014/060069
(AAGARTHIPALEM)
|
0205043000NRG25290420240320550
|
29/04/2024
|
Rambabu
|
0205043WL016681
|
Rambabu
|
00468
|
UBIN0803413
|
560
|
560
|
Processed
|
03/05/2024
|
|
3582134988
|
|
BANDI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
Palacole
|
AP-05-043-022-015/020301
(SAGAMCHERUVU)
|
0205043000NRG25290420240321262
|
29/04/2024
|
Satyanarayana
|
0205043WL016714
|
Satyanarayana
|
00468
|
UBIN0803413
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582134973
|
|
SANABOINA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
646
|
Palacole
|
AP-05-043-024-017/010186
(DIGAMARRU)
|
0205043000NRG25290420240320626
|
29/04/2024
|
Manga
|
0205043WL016689
|
Manga
|
00468
|
UBIN0803413
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582135118
|
|
PETCHETTI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160145
|
160145
|
|
|
|
|
|
|
|
|
647
|
Palacole
|
AP-05-043-022-015/020190
(SAGAMCHERUVU)
|
0205043000NRG25290420240321230
|
29/04/2024
|
Bhagyavati
|
0205043WL016714
|
Bhagyavati
|
00468
|
UBIN0803821
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582135081
|
|
KUDIPUDI BHAGYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
648
|
Palacole
|
AP-05-043-022-015/020387
(SAGAMCHERUVU)
|
0205043000NRG25290420240321278
|
29/04/2024
|
satya veni
|
0205043WL016714
|
satya veni
|
00468
|
UBIN0803821
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582135082
|
|
DONGA SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
649
|
Palacole
|
AP-05-043-004-003/010038
(CHINTAPARRU)
|
0205043000NRG25290420240333702
|
29/04/2024
|
Venkata Lakshmi
|
0205043WL017125
|
Venkata Lakshmi
|
00468
|
UBIN0804207
|
1116
|
1116
|
Processed
|
03/05/2024
|
|
3582135093
|
|
AKUMARTI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
650
|
Palacole
|
AP-05-043-004-003/010042
(CHINTAPARRU)
|
0205043000NRG25290420240333703
|
29/04/2024
|
Shirisha
|
0205043WL017125
|
Shirisha
|
00468
|
UBIN0804207
|
1116
|
1116
|
Processed
|
03/05/2024
|
|
3582135111
|
|
AKUMARTHI SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
Palacole
|
AP-05-043-004-003/010045
(CHINTAPARRU)
|
0205043000NRG25290420240333706
|
29/04/2024
|
Chitti
|
0205043WL017125
|
Chitti
|
00468
|
UBIN0804207
|
1116
|
1116
|
Processed
|
03/05/2024
|
|
3582135090
|
|
TARAPATLA CHITTI
|
UNION BANK OF INDIA(508500)
|
|
652
|
Palacole
|
AP-05-043-004-003/010046
(CHINTAPARRU)
|
0205043000NRG25290420240333707
|
29/04/2024
|
Savitri
|
0205043WL017125
|
Savitri
|
00468
|
UBIN0804207
|
1116
|
1116
|
Processed
|
03/05/2024
|
|
3582135094
|
|
SIRRA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
653
|
Palacole
|
AP-05-043-004-003/010049
(CHINTAPARRU)
|
0205043000NRG25290420240333709
|
29/04/2024
|
Budda Lakshmi
|
0205043WL017125
|
Budda Lakshmi
|
00468
|
UBIN0804207
|
1116
|
1116
|
Processed
|
03/05/2024
|
|
3582135114
|
|
MRS SADE BUDDALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
654
|
Palacole
|
AP-05-043-004-003/010049
(CHINTAPARRU)
|
0205043000NRG25290420240333708
|
29/04/2024
|
Chandra Rao
|
0205043WL017125
|
Chandra Rao
|
00468
|
UBIN0804207
|
1116
|
1116
|
Processed
|
03/05/2024
|
|
3582135136
|
|
SADE CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
655
|
Palacole
|
AP-05-043-004-003/010056
(CHINTAPARRU)
|
0205043000NRG25290420240333710
|
29/04/2024
|
Nagamani
|
0205043WL017125
|
Nagamani
|
00468
|
UBIN0804207
|
1116
|
1116
|
Processed
|
03/05/2024
|
|
3582135095
|
|
UPPU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
656
|
Palacole
|
AP-05-043-004-003/010057
(CHINTAPARRU)
|
0205043000NRG25290420240333711
|
29/04/2024
|
paapamma
|
0205043WL017125
|
paapamma
|
00468
|
UBIN0804207
|
1116
|
1116
|
Processed
|
03/05/2024
|
|
3582135104
|
|
LAKKAVARAPU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
657
|
Palacole
|
AP-05-043-004-003/010059
(CHINTAPARRU)
|
0205043000NRG25290420240333712
|
29/04/2024
|
Elijabet
|
0205043WL017125
|
Elijabet
|
00468
|
UBIN0804207
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582135089
|
|
GUMMAPU ELIZABETH
|
UNION BANK OF INDIA(508500)
|
|
658
|
Palacole
|
AP-05-043-004-003/010061
(CHINTAPARRU)
|
0205043000NRG25290420240333713
|
29/04/2024
|
Mery
|
0205043WL017125
|
Mery
|
00468
|
UBIN0804207
|
837
|
837
|
Processed
|
03/05/2024
|
|
3582135088
|
|
GUMMAPU MERY
|
UNION BANK OF INDIA(508500)
|
|
659
|
Palacole
|
AP-05-043-004-003/010069
(CHINTAPARRU)
|
0205043000NRG25290420240333716
|
29/04/2024
|
sarojini
|
0205043WL017125
|
sarojini
|
00468
|
UBIN0804207
|
837
|
837
|
Processed
|
03/05/2024
|
|
3582135087
|
|
KONDETI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
660
|
Palacole
|
AP-05-043-004-003/010071
(CHINTAPARRU)
|
0205043000NRG25290420240333717
|
29/04/2024
|
Santakumari
|
0205043WL017125
|
Santakumari
|
00468
|
UBIN0804207
|
837
|
837
|
Processed
|
03/05/2024
|
|
3582135119
|
|
TANETI SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
661
|
Palacole
|
AP-05-043-004-003/010077
(CHINTAPARRU)
|
0205043000NRG25290420240333719
|
29/04/2024
|
Venkata Rao
|
0205043WL017125
|
Venkata Rao
|
00468
|
UBIN0804207
|
837
|
837
|
Processed
|
03/05/2024
|
|
3582135102
|
|
GUMMAPU VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
662
|
Palacole
|
AP-05-043-004-003/010081
(CHINTAPARRU)
|
0205043000NRG25290420240333722
|
29/04/2024
|
Buddamma
|
0205043WL017125
|
Buddamma
|
00468
|
UBIN0804207
|
1116
|
1116
|
Processed
|
03/05/2024
|
|
3582135097
|
|
UPPATI BUDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
663
|
Palacole
|
AP-05-043-004-003/010085
(CHINTAPARRU)
|
0205043000NRG25290420240333723
|
29/04/2024
|
Esteru Rani
|
0205043WL017125
|
Esteru Rani
|
00468
|
UBIN0804207
|
558
|
558
|
Processed
|
03/05/2024
|
|
3582135109
|
|
BADAMPUDI ESTERU RANI
|
UNION BANK OF INDIA(508500)
|
|
664
|
Palacole
|
AP-05-043-004-003/010087
(CHINTAPARRU)
|
0205043000NRG25290420240333725
|
29/04/2024
|
Mery Grace Avvamma
|
0205043WL017125
|
Mery Grace Avvamma
|
00468
|
UBIN0804207
|
1116
|
1116
|
Processed
|
03/05/2024
|
|
3582135099
|
|
GUMMAPU MERY GESH AVVAMMA
|
UNION BANK OF INDIA(508500)
|
|
665
|
Palacole
|
AP-05-043-004-003/010092
(CHINTAPARRU)
|
0205043000NRG25290420240333728
|
29/04/2024
|
Vijayakumari
|
0205043WL017125
|
Vijayakumari
|
00468
|
UBIN0804207
|
1116
|
1116
|
Rejected
|
03/05/2024
|
|
3582135124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
666
|
Palacole
|
AP-05-043-004-003/010093
(CHINTAPARRU)
|
0205043000NRG25290420240333730
|
29/04/2024
|
Badampudi Nagamani
|
0205043WL017125
|
Badampudi Nagamani
|
00468
|
UBIN0804207
|
837
|
837
|
Rejected
|
03/05/2024
|
|
3582135135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
667
|
Palacole
|
AP-05-043-004-003/010093
(CHINTAPARRU)
|
0205043000NRG25290420240333729
|
29/04/2024
|
Narasimhamurty
|
0205043WL017125
|
Narasimhamurty
|
00468
|
UBIN0804207
|
1116
|
1116
|
Processed
|
03/05/2024
|
|
3582135101
|
|
BADAMPUDI NARASIMHA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
Palacole
|
AP-05-043-004-003/010243
(CHINTAPARRU)
|
0205043000NRG25290420240333750
|
29/04/2024
|
Kannayya
|
0205043WL017125
|
Kannayya
|
00468
|
UBIN0804207
|
837
|
837
|
Processed
|
03/05/2024
|
|
3582135100
|
|
VARDHANAPU KANNAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
Palacole
|
AP-05-043-004-003/010243
(CHINTAPARRU)
|
0205043000NRG25290420240333749
|
29/04/2024
|
Subhadra
|
0205043WL017125
|
Subhadra
|
00468
|
UBIN0804207
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582135092
|
|
VARADHANAPU SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
670
|
Palacole
|
AP-05-043-004-003/010339
(CHINTAPARRU)
|
0205043000NRG25290420240333753
|
29/04/2024
|
chinari
|
0205043WL017125
|
chinari
|
00468
|
UBIN0804207
|
558
|
558
|
Processed
|
03/05/2024
|
|
3582135123
|
|
GUMMAPU CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
671
|
Palacole
|
AP-05-043-004-003/010343
(CHINTAPARRU)
|
0205043000NRG25290420240333755
|
29/04/2024
|
Mallamma
|
0205043WL017125
|
Mallamma
|
00468
|
UBIN0804207
|
1116
|
1116
|
Processed
|
03/05/2024
|
|
3582135096
|
|
ETHAKOTA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
672
|
Palacole
|
AP-05-043-004-003/010470
(CHINTAPARRU)
|
0205043000NRG25290420240333766
|
29/04/2024
|
Mangatayaru
|
0205043WL017125
|
Mangatayaru
|
00468
|
UBIN0804207
|
1116
|
1116
|
Processed
|
03/05/2024
|
|
3582135110
|
|
AKUMARTHI MANGATAYARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Palacole
|
AP-05-043-004-003/010700
(CHINTAPARRU)
|
0205043000NRG25290420240333775
|
29/04/2024
|
Pedaraju
|
0205043WL017125
|
Pedaraju
|
00468
|
UBIN0804207
|
279
|
279
|
Processed
|
03/05/2024
|
|
3582135127
|
|
GUMMAPU PEDARAJU
|
UNION BANK OF INDIA(508500)
|
|
674
|
Palacole
|
AP-05-043-004-003/010700
(CHINTAPARRU)
|
0205043000NRG25290420240333774
|
29/04/2024
|
Sujata
|
0205043WL017125
|
Sujata
|
00468
|
UBIN0804207
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3582135106
|
|
MRS SUJATHA GUMMAPU
|
STATE BANK OF INDIA(508548)
|
|
675
|
Palacole
|
AP-05-043-004-003/010703
(CHINTAPARRU)
|
0205043000NRG25290420240333776
|
29/04/2024
|
Raviraju
|
0205043WL017125
|
Raviraju
|
00468
|
UBIN0804207
|
279
|
279
|
Processed
|
03/05/2024
|
|
3582135125
|
|
GUMMAPU RAVIRAJU
|
UNION BANK OF INDIA(508500)
|
|
676
|
Palacole
|
AP-05-043-004-003/10878
(CHINTAPARRU)
|
0205043000NRG25290420240333784
|
29/04/2024
|
Potla Baby Rani
|
0205043WL017125
|
Potla Baby Rani
|
00468
|
UBIN0804207
|
837
|
837
|
Processed
|
03/05/2024
|
|
3582135139
|
|
POTLA BABY RANI
|
UNION BANK OF INDIA(508500)
|
|
677
|
Palacole
|
AP-05-043-020-014/040266
(AAGARTHIPALEM)
|
0205043000NRG25290420240320472
|
29/04/2024
|
Manikyam
|
0205043WL016678
|
Manikyam
|
00468
|
UBIN0804207
|
1676
|
1676
|
Processed
|
03/05/2024
|
|
3582135085
|
|
TANGALLA MANIKYAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
678
|
Palacole
|
AP-05-043-022-015/020011
(SAGAMCHERUVU)
|
0205043000NRG25290420240321183
|
29/04/2024
|
Santakumari
|
0205043WL016714
|
Santakumari
|
00468
|
UBIN0804207
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582135133
|
|
KANURI SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
679
|
Palacole
|
AP-05-043-022-015/020016
(SAGAMCHERUVU)
|
0205043000NRG25290420240321187
|
29/04/2024
|
Beby
|
0205043WL016714
|
Beby
|
00468
|
UBIN0804207
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582135134
|
|
TADIPARTHI BABY
|
UNION BANK OF INDIA(508500)
|
|
680
|
Palacole
|
AP-05-043-022-015/020046
(SAGAMCHERUVU)
|
0205043000NRG25290420240321195
|
29/04/2024
|
Lakshmi
|
0205043WL016714
|
Lakshmi
|
00468
|
UBIN0804207
|
560
|
560
|
Processed
|
03/05/2024
|
|
3582135105
|
|
MRS LAKSHMI BAILAPATI
|
STATE BANK OF INDIA(508548)
|
|
681
|
Palacole
|
AP-05-043-022-015/020135
(SAGAMCHERUVU)
|
0205043000NRG25290420240321204
|
29/04/2024
|
Purushottam
|
0205043WL016714
|
Purushottam
|
00468
|
UBIN0804207
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582135084
|
|
SANABOYINA PURUSHOTHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
682
|
Palacole
|
AP-05-043-022-015/020179
(SAGAMCHERUVU)
|
0205043000NRG25290420240321221
|
29/04/2024
|
Srinu
|
0205043WL016714
|
Srinu
|
00468
|
UBIN0804207
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582135130
|
|
SANABOINA SRINUVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
683
|
Palacole
|
AP-05-043-022-015/020181
(SAGAMCHERUVU)
|
0205043000NRG25290420240321224
|
29/04/2024
|
Sitamahalakshmi
|
0205043WL016714
|
Sitamahalakshmi
|
00468
|
UBIN0804207
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582135120
|
|
KAVURU SITA MAHALAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
684
|
Palacole
|
AP-05-043-022-015/020264
(SAGAMCHERUVU)
|
0205043000NRG25290420240321243
|
29/04/2024
|
Chandra Sekher
|
0205043WL016714
|
Chandra Sekher
|
00468
|
UBIN0804207
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582135103
|
|
CHELLEBOINA CHANDRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
685
|
Palacole
|
AP-05-043-022-015/020356
(SAGAMCHERUVU)
|
0205043000NRG25290420240321273
|
29/04/2024
|
Ramana
|
0205043WL016714
|
Ramana
|
00468
|
UBIN0804207
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582135107
|
|
YANDRA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
686
|
Palacole
|
AP-05-043-023-016/010147
(CHANDAPARRU)
|
0205043000NRG25290420240323894
|
29/04/2024
|
Venkatarao
|
0205043WL016814
|
Venkatarao
|
00468
|
UBIN0804207
|
1680
|
1680
|
Rejected
|
03/05/2024
|
|
3582135113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
687
|
Palacole
|
AP-05-043-024-017/010072
(DIGAMARRU)
|
0205043000NRG25290420240320594
|
29/04/2024
|
Jnana Sundara Rao
|
0205043WL016689
|
Jnana Sundara Rao
|
00468
|
UBIN0804207
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582135083
|
|
VARDHANAPU JNANA SUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
688
|
Palacole
|
AP-05-043-024-017/010076
(DIGAMARRU)
|
0205043000NRG25290420240320595
|
29/04/2024
|
Dhana Lakshmi
|
0205043WL016689
|
Dhana Lakshmi
|
00468
|
UBIN0804207
|
1398
|
1398
|
Rejected
|
03/05/2024
|
|
3582135108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
689
|
Palacole
|
AP-05-043-024-017/010106
(DIGAMARRU)
|
0205043000NRG25290420240320607
|
29/04/2024
|
Vara Lakshmi
|
0205043WL016689
|
Vara Lakshmi
|
00468
|
UBIN0804207
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582135086
|
|
VEMANA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
690
|
Palacole
|
AP-05-043-024-017/010185
(DIGAMARRU)
|
0205043000NRG25290420240320625
|
29/04/2024
|
PECHETTI RAMA KRISHNA
|
0205043WL016689
|
PECHETTI RAMA KRISHNA
|
00468
|
UBIN0804207
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582135091
|
|
PECHETTI RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
691
|
Palacole
|
AP-05-043-024-017/010201
(DIGAMARRU)
|
0205043000NRG25290420240320629
|
29/04/2024
|
Shailaja
|
0205043WL016689
|
Shailaja
|
00468
|
UBIN0804207
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582135126
|
|
RAPAKA SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
692
|
Palacole
|
AP-05-043-024-017/010313
(DIGAMARRU)
|
0205043000NRG25290420240320650
|
29/04/2024
|
Nagaraju
|
0205043WL016689
|
Nagaraju
|
00468
|
UBIN0804207
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582135098
|
|
Mr NAGARAJU KATTUNGA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
693
|
Palacole
|
AP-05-043-024-017/010363
(DIGAMARRU)
|
0205043000NRG25290420240320662
|
29/04/2024
|
KUKKALA GANGADHARA RAO
|
0205043WL016689
|
KUKKALA GANGADHARA RAO
|
00468
|
UBIN0804207
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582135131
|
|
Mr kukkala GANGADHARA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
694
|
Palacole
|
AP-05-043-024-017/010413
(DIGAMARRU)
|
0205043000NRG25290420240320666
|
29/04/2024
|
Subramanyam
|
0205043WL016689
|
Subramanyam
|
00468
|
UBIN0804207
|
1119
|
1119
|
Processed
|
03/05/2024
|
|
3582135129
|
|
PETCHETTI SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
Palacole
|
AP-05-043-025-017/050070
(KOTHAPETA)
|
0205043000NRG25290420240330927
|
29/04/2024
|
Sarojini
|
0205043WL017024
|
Sarojini
|
00468
|
UBIN0804207
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582135132
|
|
KOLLA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
696
|
Palacole
|
AP-05-043-025-017/050109
(KOTHAPETA)
|
0205043000NRG25290420240330945
|
29/04/2024
|
Kannamma
|
0205043WL017024
|
Kannamma
|
00468
|
UBIN0804207
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582135121
|
|
MRS KANNAMMA JUTRU
|
STATE BANK OF INDIA(508548)
|
|
697
|
Palacole
|
AP-05-043-025-017/050220
(KOTHAPETA)
|
0205043000NRG25290420240330971
|
29/04/2024
|
Peddiraju
|
0205043WL017024
|
Peddiraju
|
00468
|
UBIN0804207
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582135138
|
|
KOUNJU PEDDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
Palacole
|
AP-05-043-025-017/050363
(KOTHAPETA)
|
0205043000NRG25290420240332137
|
29/04/2024
|
Peddintlu
|
0205043WL017061
|
Peddintlu
|
00468
|
UBIN0804207
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135112
|
|
GEDDADA PEDDINTLU
|
UNION BANK OF INDIA(508500)
|
|
699
|
Palacole
|
AP-05-043-025-017/050428
(KOTHAPETA)
|
0205043000NRG25290420240330978
|
29/04/2024
|
Lakshmi
|
0205043WL017024
|
Lakshmi
|
00468
|
UBIN0804207
|
560
|
560
|
Processed
|
03/05/2024
|
|
3582135117
|
|
MAMIDISETTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
700
|
Palacole
|
AP-05-043-025-017/050548
(KOTHAPETA)
|
0205043000NRG25290420240330989
|
29/04/2024
|
satyavati
|
0205043WL017024
|
satyavati
|
00468
|
UBIN0804207
|
560
|
560
|
Processed
|
03/05/2024
|
|
3582135116
|
|
KAVURU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
701
|
Palacole
|
AP-05-043-025-017/050569
(KOTHAPETA)
|
0205043000NRG25290420240330993
|
29/04/2024
|
Visweswara rao
|
0205043WL017024
|
Visweswara rao
|
00468
|
UBIN0804207
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582135122
|
|
MR BOPPE VISWESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
702
|
Palacole
|
AP-05-043-025-017/050613
(KOTHAPETA)
|
0205043000NRG25290420240332157
|
29/04/2024
|
SRI DEVI
|
0205043WL017061
|
SRI DEVI
|
00468
|
UBIN0804207
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582135128
|
|
GEDDADA SRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
703
|
Palacole
|
AP-05-043-025-017/050625
(KOTHAPETA)
|
0205043000NRG25290420240331001
|
29/04/2024
|
Kadali Nagaratnam
|
0205043WL017024
|
Kadali Nagaratnam
|
00468
|
UBIN0804207
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582135140
|
|
KADALI NAGA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
704
|
Palacole
|
AP-05-043-025-017/60032
(KOTHAPETA)
|
0205043000NRG25290420240332167
|
29/04/2024
|
Geddada Mahalakshmi
|
0205043WL017061
|
Geddada Mahalakshmi
|
00468
|
UBIN0804207
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135115
|
|
GEDDADA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62880
|
62880
|
|
|
|
|
|
|
|
|
705
|
Palacole
|
AP-05-043-012-008/010089
(DAGGULURU)
|
0205043000NRG25290420240330035
|
29/04/2024
|
Kumari
|
0205043WL016999
|
Kumari
|
00468
|
UBIN0807699
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582134843
|
|
KALIDASU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
Palacole
|
AP-05-043-012-008/010089
(DAGGULURU)
|
0205043000NRG25290420240330034
|
29/04/2024
|
Venkatravu
|
0205043WL016999
|
Venkatravu
|
00468
|
UBIN0807699
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582135147
|
|
KALIDASU VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
707
|
Palacole
|
AP-05-043-012-008/010090
(DAGGULURU)
|
0205043000NRG25290420240330036
|
29/04/2024
|
Santi Kumari
|
0205043WL016999
|
Santi Kumari
|
00468
|
UBIN0807699
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582135146
|
|
BUDITHI SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
Palacole
|
AP-05-043-012-008/010096
(DAGGULURU)
|
0205043000NRG25290420240330040
|
29/04/2024
|
Mani
|
0205043WL016999
|
Mani
|
00468
|
UBIN0807699
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582134841
|
|
BUDITHI MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
Palacole
|
AP-05-043-012-008/010096
(DAGGULURU)
|
0205043000NRG25290420240330039
|
29/04/2024
|
Srinivasu
|
0205043WL016999
|
Srinivasu
|
00468
|
UBIN0807699
|
559
|
559
|
Processed
|
03/05/2024
|
|
3582135148
|
|
BUDITHI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
710
|
Palacole
|
AP-05-043-012-008/010101
(DAGGULURU)
|
0205043000NRG25290420240330041
|
29/04/2024
|
Jhansi
|
0205043WL016999
|
Jhansi
|
00468
|
UBIN0807699
|
1119
|
1119
|
Processed
|
03/05/2024
|
|
3582134863
|
|
JHANSI PILLI
|
UNION BANK OF INDIA(508500)
|
|
711
|
Palacole
|
AP-05-043-012-008/010103
(DAGGULURU)
|
0205043000NRG25290420240330042
|
29/04/2024
|
Govindhu
|
0205043WL016999
|
Govindhu
|
00468
|
UBIN0807699
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582135153
|
|
KODAMANCHILI GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
Palacole
|
AP-05-043-012-008/010103
(DAGGULURU)
|
0205043000NRG25290420240330043
|
29/04/2024
|
Martamma
|
0205043WL016999
|
Martamma
|
00468
|
UBIN0807699
|
1119
|
1119
|
Processed
|
03/05/2024
|
|
3582135447
|
|
KODAMANCHILI MARTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
Palacole
|
AP-05-043-012-008/010110
(DAGGULURU)
|
0205043000NRG25290420240330044
|
29/04/2024
|
Mangamma
|
0205043WL016999
|
Mangamma
|
00468
|
UBIN0807699
|
1119
|
1119
|
Processed
|
03/05/2024
|
|
3582135453
|
|
REGULAGADDA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
Palacole
|
AP-05-043-012-008/010114
(DAGGULURU)
|
0205043000NRG25290420240330045
|
29/04/2024
|
Satyavati
|
0205043WL016999
|
Satyavati
|
00468
|
UBIN0807699
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582134842
|
|
BUDITHI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Palacole
|
AP-05-043-012-008/010116
(DAGGULURU)
|
0205043000NRG25290420240330046
|
29/04/2024
|
Padma
|
0205043WL016999
|
Padma
|
00468
|
UBIN0807699
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582134855
|
|
UNDRU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Palacole
|
AP-05-043-012-008/010122
(DAGGULURU)
|
0205043000NRG25290420240330047
|
29/04/2024
|
Janakamma
|
0205043WL016999
|
Janakamma
|
00468
|
UBIN0807699
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582134847
|
|
BUDITI JANIKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
Palacole
|
AP-05-043-012-008/010124
(DAGGULURU)
|
0205043000NRG25290420240330049
|
29/04/2024
|
Mahamkalamma
|
0205043WL016999
|
Mahamkalamma
|
00468
|
UBIN0807699
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582135256
|
|
YAMANA MAHANKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
718
|
Palacole
|
AP-05-043-012-008/010125
(DAGGULURU)
|
0205043000NRG25290420240330050
|
29/04/2024
|
Kameswaramma
|
0205043WL016999
|
Kameswaramma
|
00468
|
UBIN0807699
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582134893
|
|
YAMANA KAMESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
Palacole
|
AP-05-043-012-008/010127
(DAGGULURU)
|
0205043000NRG25290420240330051
|
29/04/2024
|
Sayamma
|
0205043WL016999
|
Sayamma
|
00468
|
UBIN0807699
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582134888
|
|
ANGARA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
720
|
Palacole
|
AP-05-043-012-008/010128
(DAGGULURU)
|
0205043000NRG25290420240330052
|
29/04/2024
|
Bhu Lakshmi
|
0205043WL016999
|
Bhu Lakshmi
|
00468
|
UBIN0807699
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582134857
|
|
KATTA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
721
|
Palacole
|
AP-05-043-012-008/010130
(DAGGULURU)
|
0205043000NRG25290420240330053
|
29/04/2024
|
Lakshmi
|
0205043WL016999
|
Lakshmi
|
00468
|
UBIN0807699
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582135145
|
|
BORRA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
Palacole
|
AP-05-043-012-008/010134
(DAGGULURU)
|
0205043000NRG25290420240330054
|
29/04/2024
|
Gobbelu
|
0205043WL016999
|
Gobbelu
|
00468
|
UBIN0807699
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582134894
|
|
JANA GOBBELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Palacole
|
AP-05-043-012-008/010135
(DAGGULURU)
|
0205043000NRG25290420240330055
|
29/04/2024
|
Dhana Lakshmi
|
0205043WL016999
|
Dhana Lakshmi
|
00468
|
UBIN0807699
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582135463
|
|
KATTA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
724
|
Palacole
|
AP-05-043-012-008/010136
(DAGGULURU)
|
0205043000NRG25290420240330056
|
29/04/2024
|
Venkateswarlu
|
0205043WL016999
|
Venkateswarlu
|
00468
|
UBIN0807699
|
1119
|
1119
|
Processed
|
03/05/2024
|
|
3582135149
|
|
KAGITHA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
Palacole
|
AP-05-043-012-008/010144
(DAGGULURU)
|
0205043000NRG25290420240330058
|
29/04/2024
|
Pilli maarthamma
|
0205043WL016999
|
Pilli maarthamma
|
00468
|
UBIN0807699
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582135151
|
|
PAILLI MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
726
|
Palacole
|
AP-05-043-012-008/010145
(DAGGULURU)
|
0205043000NRG25290420240330059
|
29/04/2024
|
Dharma Rao
|
0205043WL016999
|
Dharma Rao
|
00468
|
UBIN0807699
|
559
|
559
|
Processed
|
03/05/2024
|
|
3582135142
|
|
BUDITHI DHARMA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
Palacole
|
AP-05-043-012-008/010145
(DAGGULURU)
|
0205043000NRG25290420240330060
|
29/04/2024
|
Padma
|
0205043WL016999
|
Padma
|
00468
|
UBIN0807699
|
559
|
559
|
Processed
|
03/05/2024
|
|
3582135253
|
|
BUDITHI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
Palacole
|
AP-05-043-012-008/010149
(DAGGULURU)
|
0205043000NRG25290420240330061
|
29/04/2024
|
Kumari
|
0205043WL016999
|
Kumari
|
00468
|
UBIN0807699
|
1398
|
1398
|
Rejected
|
03/05/2024
|
|
3582135152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
729
|
Palacole
|
AP-05-043-012-008/010157
(DAGGULURU)
|
0205043000NRG25290420240330062
|
29/04/2024
|
Manikyam
|
0205043WL016999
|
Manikyam
|
00468
|
UBIN0807699
|
839
|
839
|
Processed
|
03/05/2024
|
|
3582135220
|
|
BUDITHI MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
Palacole
|
AP-05-043-012-008/010162
(DAGGULURU)
|
0205043000NRG25290420240330063
|
29/04/2024
|
Peda Manikyam
|
0205043WL016999
|
Peda Manikyam
|
00468
|
UBIN0807699
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582134848
|
|
BUDITHI PEDA MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
Palacole
|
AP-05-043-012-008/010177
(DAGGULURU)
|
0205043000NRG25290420240330064
|
29/04/2024
|
Sundararao
|
0205043WL016999
|
Sundararao
|
00468
|
UBIN0807699
|
559
|
559
|
Processed
|
03/05/2024
|
|
3582134849
|
|
CHUTTUGULLA SUNDARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Palacole
|
AP-05-043-012-008/010178
(DAGGULURU)
|
0205043000NRG25290420240330065
|
29/04/2024
|
Rutamma
|
0205043WL016999
|
Rutamma
|
00468
|
UBIN0807699
|
1119
|
1119
|
Processed
|
03/05/2024
|
|
3582134858
|
|
PENUMAKA RUTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Palacole
|
AP-05-043-012-008/010189
(DAGGULURU)
|
0205043000NRG25290420240330066
|
29/04/2024
|
Yesebu
|
0205043WL016999
|
Yesebu
|
00468
|
UBIN0807699
|
839
|
839
|
Processed
|
03/05/2024
|
|
3582134850
|
|
KODAMANCHILI ESOBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
Palacole
|
AP-05-043-012-008/010197
(DAGGULURU)
|
0205043000NRG25290420240330067
|
29/04/2024
|
Mangamma
|
0205043WL016999
|
Mangamma
|
00468
|
UBIN0807699
|
1119
|
1119
|
Processed
|
03/05/2024
|
|
3582135391
|
|
KADALI ALIVELU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Palacole
|
AP-05-043-012-008/010221
(DAGGULURU)
|
0205043000NRG25290420240330069
|
29/04/2024
|
Parvati
|
0205043WL016999
|
Parvati
|
00468
|
UBIN0807699
|
1119
|
1119
|
Processed
|
03/05/2024
|
|
3582134883
|
|
YALLAMELLI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
736
|
Palacole
|
AP-05-043-012-008/010223
(DAGGULURU)
|
0205043000NRG25290420240330070
|
29/04/2024
|
Sitamma
|
0205043WL016999
|
Sitamma
|
00468
|
UBIN0807699
|
1119
|
1119
|
Processed
|
03/05/2024
|
|
3582134887
|
|
YALLAMILLI SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
737
|
Palacole
|
AP-05-043-012-008/010232
(DAGGULURU)
|
0205043000NRG25290420240330071
|
29/04/2024
|
Subbarao
|
0205043WL016999
|
Subbarao
|
00468
|
UBIN0807699
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582134844
|
|
SANABOINA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Palacole
|
AP-05-043-012-008/010234
(DAGGULURU)
|
0205043000NRG25290420240330072
|
29/04/2024
|
Satyavati
|
0205043WL016999
|
Satyavati
|
00468
|
UBIN0807699
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582134853
|
|
BANISETTI SATYAVATNI
|
CANARA BANK(508532)
|
|
739
|
Palacole
|
AP-05-043-012-008/010272
(DAGGULURU)
|
0205043000NRG25290420240330073
|
29/04/2024
|
Siromani
|
0205043WL016999
|
Siromani
|
00468
|
UBIN0807699
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582135150
|
|
YELLAMILLI SIROMANI
|
UNION BANK OF INDIA(508500)
|
|
740
|
Palacole
|
AP-05-043-012-008/010300
(DAGGULURU)
|
0205043000NRG25290420240330076
|
29/04/2024
|
Musalayya
|
0205043WL016999
|
Musalayya
|
00468
|
UBIN0807699
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582134896
|
|
KADALI MUSALAIAH
|
UNION BANK OF INDIA(508500)
|
|
741
|
Palacole
|
AP-05-043-012-008/010312
(DAGGULURU)
|
0205043000NRG25290420240330077
|
29/04/2024
|
Basava Maha Lakshmi
|
0205043WL016999
|
Basava Maha Lakshmi
|
00468
|
UBIN0807699
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582135143
|
|
KUDUPUDI BASAVAMAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
742
|
Palacole
|
AP-05-043-012-008/010312
(DAGGULURU)
|
0205043000NRG25290420240330078
|
29/04/2024
|
RAMA TULASI
|
0205043WL016999
|
RAMA TULASI
|
00468
|
UBIN0807699
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582134895
|
|
KUDIPUDI RAMATULASI
|
UNION BANK OF INDIA(508500)
|
|
743
|
Palacole
|
AP-05-043-012-008/010314
(DAGGULURU)
|
0205043000NRG25290420240330080
|
29/04/2024
|
Daiva Srinu
|
0205043WL016999
|
Daiva Srinu
|
00468
|
UBIN0807699
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582135144
|
|
YALLAMILLI DAVIASREENU
|
UNION BANK OF INDIA(508500)
|
|
744
|
Palacole
|
AP-05-043-012-008/010314
(DAGGULURU)
|
0205043000NRG25290420240330081
|
29/04/2024
|
Naga lakshmi
|
0205043WL016999
|
Naga lakshmi
|
00468
|
UBIN0807699
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582134886
|
|
YALLAMILLI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
745
|
Palacole
|
AP-05-043-012-008/010336
(DAGGULURU)
|
0205043000NRG25290420240330082
|
29/04/2024
|
Durga
|
0205043WL016999
|
Durga
|
00468
|
UBIN0807699
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582134865
|
|
ANGARA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
Palacole
|
AP-05-043-012-008/010337
(DAGGULURU)
|
0205043000NRG25290420240330083
|
29/04/2024
|
Evulamma Devi
|
0205043WL016999
|
Evulamma Devi
|
00468
|
UBIN0807699
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582134862
|
|
ANGARA EVULAMMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
Palacole
|
AP-05-043-012-008/010339
(DAGGULURU)
|
0205043000NRG25290420240330084
|
29/04/2024
|
Nagaratnam
|
0205043WL016999
|
Nagaratnam
|
00468
|
UBIN0807699
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582134866
|
|
BORRA NAGARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
748
|
Palacole
|
AP-05-043-012-008/010340
(DAGGULURU)
|
0205043000NRG25290420240330085
|
29/04/2024
|
Peddentlu
|
0205043WL016999
|
Peddentlu
|
00468
|
UBIN0807699
|
1119
|
1119
|
Processed
|
03/05/2024
|
|
3582134854
|
|
ANGARA PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Palacole
|
AP-05-043-012-008/010341
(DAGGULURU)
|
0205043000NRG25290420240330086
|
29/04/2024
|
Ramalakshmi
|
0205043WL016999
|
Ramalakshmi
|
00468
|
UBIN0807699
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582134856
|
|
VELIGATLA RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Palacole
|
AP-05-043-012-008/010344
(DAGGULURU)
|
0205043000NRG25290420240330087
|
29/04/2024
|
Yesamma
|
0205043WL016999
|
Yesamma
|
00468
|
UBIN0807699
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582134861
|
|
CHUNDURI YESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Palacole
|
AP-05-043-012-008/010349
(DAGGULURU)
|
0205043000NRG25290420240330089
|
29/04/2024
|
Nagamani
|
0205043WL016999
|
Nagamani
|
00468
|
UBIN0807699
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582134859
|
|
KONA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Palacole
|
AP-05-043-012-008/010351
(DAGGULURU)
|
0205043000NRG25290420240330090
|
29/04/2024
|
Subba lakshmi
|
0205043WL016999
|
Subba lakshmi
|
00468
|
UBIN0807699
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582135460
|
|
NANGEDDA SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
753
|
Palacole
|
AP-05-043-012-008/010353
(DAGGULURU)
|
0205043000NRG25290420240330091
|
29/04/2024
|
Atchamma
|
0205043WL016999
|
Atchamma
|
00468
|
UBIN0807699
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582134860
|
|
CHUNDURUI ATCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Palacole
|
AP-05-043-012-008/010358
(DAGGULURU)
|
0205043000NRG25290420240330093
|
29/04/2024
|
Balamani
|
0205043WL016999
|
Balamani
|
00468
|
UBIN0807699
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582135469
|
|
BUDITHI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Palacole
|
AP-05-043-012-008/010358
(DAGGULURU)
|
0205043000NRG25290420240330092
|
29/04/2024
|
Bhanu Prasad
|
0205043WL016999
|
Bhanu Prasad
|
00468
|
UBIN0807699
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582134900
|
|
BUDITHI BHANU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
756
|
Palacole
|
AP-05-043-012-008/010369
(DAGGULURU)
|
0205043000NRG25290420240330095
|
29/04/2024
|
Peddintlu
|
0205043WL016999
|
Peddintlu
|
00468
|
UBIN0807699
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582134884
|
|
BANDI PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Palacole
|
AP-05-043-012-008/010371
(DAGGULURU)
|
0205043000NRG25290420240330096
|
29/04/2024
|
Varalakshmi
|
0205043WL016999
|
Varalakshmi
|
00468
|
UBIN0807699
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582134864
|
|
KANTHAITI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Palacole
|
AP-05-043-012-008/010372
(DAGGULURU)
|
0205043000NRG25290420240330097
|
29/04/2024
|
Domthulamma
|
0205043WL016999
|
Domthulamma
|
00468
|
UBIN0807699
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582134845
|
|
KUDAKA DOMTHULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Palacole
|
AP-05-043-012-008/010373
(DAGGULURU)
|
0205043000NRG25290420240330098
|
29/04/2024
|
Kotamma
|
0205043WL016999
|
Kotamma
|
00468
|
UBIN0807699
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582134917
|
|
PEDDAPATNAM KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Palacole
|
AP-05-043-012-008/010375
(DAGGULURU)
|
0205043000NRG25290420240330099
|
29/04/2024
|
Badramma
|
0205043WL016999
|
Badramma
|
00468
|
UBIN0807699
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582134846
|
|
BASINA BHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Palacole
|
AP-05-043-012-008/010376
(DAGGULURU)
|
0205043000NRG25290420240330100
|
29/04/2024
|
Naga lakshmi
|
0205043WL016999
|
Naga lakshmi
|
00468
|
UBIN0807699
|
1119
|
1119
|
Processed
|
03/05/2024
|
|
3582134905
|
|
KANDULA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Palacole
|
AP-05-043-012-008/010440
(DAGGULURU)
|
0205043000NRG25290420240330102
|
29/04/2024
|
padma
|
0205043WL016999
|
padma
|
00468
|
UBIN0807699
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582135255
|
|
KATTA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Palacole
|
AP-05-043-012-008/010441
(DAGGULURU)
|
0205043000NRG25290420240330103
|
29/04/2024
|
veera ankalamma
|
0205043WL016999
|
veera ankalamma
|
00468
|
UBIN0807699
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582135254
|
|
KATTA VEERA ANKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Palacole
|
AP-05-043-012-008/010445
(DAGGULURU)
|
0205043000NRG25290420240330104
|
29/04/2024
|
kumari
|
0205043WL016999
|
kumari
|
00468
|
UBIN0807699
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582134885
|
|
PULIDINDI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
765
|
Palacole
|
AP-05-043-012-008/010474
(DAGGULURU)
|
0205043000NRG25290420240330105
|
29/04/2024
|
Indira
|
0205043WL016999
|
Indira
|
00468
|
UBIN0807699
|
1119
|
1119
|
Processed
|
03/05/2024
|
|
3582135416
|
|
KANKIPATI INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Palacole
|
AP-05-043-012-008/010476
(DAGGULURU)
|
0205043000NRG25290420240330106
|
29/04/2024
|
Karunamma
|
0205043WL016999
|
Karunamma
|
00468
|
UBIN0807699
|
1119
|
1119
|
Processed
|
03/05/2024
|
|
3582135417
|
|
KODAMANCHILI KARUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Palacole
|
AP-05-043-012-008/010535
(DAGGULURU)
|
0205043000NRG25290420240330109
|
29/04/2024
|
BAPANAYYA
|
0205043WL016999
|
BAPANAYYA
|
00468
|
UBIN0807699
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582135418
|
|
KONDAVEETI BAPANAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Palacole
|
AP-05-043-012-008/010535
(DAGGULURU)
|
0205043000NRG25290420240330108
|
29/04/2024
|
PEDDINTLU
|
0205043WL016999
|
PEDDINTLU
|
00468
|
UBIN0807699
|
559
|
559
|
Processed
|
03/05/2024
|
|
3582135443
|
|
KONDAVEETI PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Palacole
|
AP-05-043-012-008/10695
(DAGGULURU)
|
0205043000NRG25290420240330111
|
29/04/2024
|
CHUNDURI SATTEMMA
|
0205043WL016999
|
CHUNDURI SATTEMMA
|
00468
|
UBIN0807699
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582135464
|
|
CHUNDURI SATTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83615
|
83615
|
|
|
|
|
|
|
|
|
770
|
Palacole
|
AP-05-043-018-013/010373
(VELIVELA)
|
0205043000NRG25290420240320823
|
29/04/2024
|
Narasimha Swamy
|
0205043WL016699
|
Narasimha Swamy
|
00468
|
UBIN0813036
|
559
|
559
|
Processed
|
03/05/2024
|
|
3582135162
|
|
Mr NARASIMHA SWAMY KADALI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
771
|
Palacole
|
AP-05-043-020-014/60129
(AAGARTHIPALEM)
|
0205043000NRG25290420240320493
|
29/04/2024
|
Lavanya
|
0205043WL016678
|
Lavanya
|
00468
|
UBIN0813036
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582135471
|
|
VEERAVALLI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Palacole
|
AP-05-043-022-015/020113
(SAGAMCHERUVU)
|
0205043000NRG25290420240321202
|
29/04/2024
|
Ammaji
|
0205043WL016714
|
Ammaji
|
00468
|
UBIN0813036
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582135274
|
|
MRS GUDALA AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
773
|
Palacole
|
AP-05-043-023-016/020014
(CHANDAPARRU)
|
0205043000NRG25290420240323909
|
29/04/2024
|
Dasu
|
0205043WL016814
|
Dasu
|
00468
|
UBIN0827533
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582134903
|
|
ENNAPU DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Palacole
|
AP-05-043-025-017/050572
(KOTHAPETA)
|
0205043000NRG25290420240330996
|
29/04/2024
|
Lakshmi
|
0205043WL017024
|
Lakshmi
|
00468
|
UBIN0827533
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582135402
|
|
MRS LAKSHMI JALASUTRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
775
|
Palacole
|
AP-05-043-018-013/010374
(VELIVELA)
|
0205043000NRG25290420240320826
|
29/04/2024
|
Durga Uma Maheswari
|
0205043WL016699
|
Durga Uma Maheswari
|
00468
|
UBIN0916137
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582135222
|
|
KADALI DURGA UMA MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
776
|
Palacole
|
AP-05-043-025-017/050265
(KOTHAPETA)
|
0205043000NRG25290420240332120
|
29/04/2024
|
Vijaya Lakshmi
|
0205043WL017061
|
Vijaya Lakshmi
|
00468
|
UBIN0916137
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582135325
|
|
DOMMETI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1957
|
1957
|
|
|
|
|
|
|
|
|
777
|
Palacole
|
AP-05-043-022-015/020216
(SAGAMCHERUVU)
|
0205043000NRG25290420240321237
|
29/04/2024
|
Ramesh
|
0205043WL016714
|
Ramesh
|
00688
|
FINO0001112
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582135276
|
|
KATTA RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
778
|
Palacole
|
AP-05-043-003-002/50270
(VALAMARRU)
|
0205043000NRG25290420240316163
|
29/04/2024
|
Saripalli Ramesh
|
0205043WL016497
|
Saripalli Ramesh
|
00691
|
IPOS0000001
|
1677
|
1677
|
Processed
|
03/05/2024
|
|
3582134951
|
|
SARIPALLI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Palacole
|
AP-05-043-012-008/010138
(DAGGULURU)
|
0205043000NRG25290420240330057
|
29/04/2024
|
Durga
|
0205043WL016999
|
Durga
|
00691
|
IPOS0000001
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582134941
|
|
ANGARA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Palacole
|
AP-05-043-020-014/040006
(AAGARTHIPALEM)
|
0205043000NRG25290420240320442
|
29/04/2024
|
durga bhavani
|
0205043WL016678
|
durga bhavani
|
00691
|
IPOS0000001
|
1676
|
1676
|
Processed
|
03/05/2024
|
|
3582134952
|
|
GUBBALA DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Palacole
|
AP-05-043-020-014/60124
(AAGARTHIPALEM)
|
0205043000NRG25290420240320491
|
29/04/2024
|
Veeravalli Ramamurthy
|
0205043WL016678
|
Veeravalli Ramamurthy
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
03/05/2024
|
|
3582134950
|
|
VEERAVALLI RAMAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Palacole
|
AP-05-043-020-014/60124
(AAGARTHIPALEM)
|
0205043000NRG25290420240320490
|
29/04/2024
|
Veervalli lakshmi
|
0205043WL016678
|
Veervalli lakshmi
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
03/05/2024
|
|
3582134949
|
|
VEERAVALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Palacole
|
AP-05-043-020-014/60126
(AAGARTHIPALEM)
|
0205043000NRG25290420240320492
|
29/04/2024
|
Pechetti Dhana lakshmi
|
0205043WL016678
|
Pechetti Dhana lakshmi
|
00691
|
IPOS0000001
|
1397
|
1397
|
Processed
|
03/05/2024
|
|
3582134942
|
|
MRS DHANA LAKSHMI PECHETTI
|
STATE BANK OF INDIA(508548)
|
|
784
|
Palacole
|
AP-05-043-022-015/020296
(SAGAMCHERUVU)
|
0205043000NRG25290420240321258
|
29/04/2024
|
Vara Lakshmi
|
0205043WL016714
|
Vara Lakshmi
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582134948
|
|
KAVURU VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Palacole
|
AP-05-043-022-015/020297
(SAGAMCHERUVU)
|
0205043000NRG25290420240321259
|
29/04/2024
|
Lakshmi
|
0205043WL016714
|
Lakshmi
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/05/2024
|
|
3582134946
|
|
PETCHETTI VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Palacole
|
AP-05-043-022-015/20481
(SAGAMCHERUVU)
|
0205043000NRG25290420240321294
|
29/04/2024
|
Lakshmi
|
0205043WL016714
|
Lakshmi
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582134955
|
|
Mrs KATTA LAKSHMI
|
INDIAN BANK(607105)
|
|
787
|
Palacole
|
AP-05-043-023-016/010028
(CHANDAPARRU)
|
0205043000NRG25290420240323863
|
29/04/2024
|
Prabhudasu
|
0205043WL016814
|
Prabhudasu
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582134943
|
|
MR BODDUPALLI PRABHUDASU
|
STATE BANK OF INDIA(508548)
|
|
788
|
Palacole
|
AP-05-043-023-016/010042
(CHANDAPARRU)
|
0205043000NRG25290420240323864
|
29/04/2024
|
Kishor Kumar
|
0205043WL016814
|
Kishor Kumar
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3582135056
|
|
KARNI KISHORE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Palacole
|
AP-05-043-023-016/010220
(CHANDAPARRU)
|
0205043000NRG25290420240323904
|
29/04/2024
|
Joshap raju
|
0205043WL016814
|
Joshap raju
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3582134940
|
|
GUMMAPU JOSEPH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Palacole
|
AP-05-043-024-017/010090
(DIGAMARRU)
|
0205043000NRG25290420240320598
|
29/04/2024
|
V sai kalyan
|
0205043WL016689
|
V sai kalyan
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
03/05/2024
|
|
3582134945
|
|
VEERNALA SAI KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Palacole
|
AP-05-043-024-017/010120
(DIGAMARRU)
|
0205043000NRG25290420240320612
|
29/04/2024
|
Surya Narayana
|
0205043WL016689
|
Surya Narayana
|
00691
|
IPOS0000001
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582134947
|
|
BANDI SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Palacole
|
AP-05-043-024-017/010240
(DIGAMARRU)
|
0205043000NRG25290420240320641
|
29/04/2024
|
Petri
|
0205043WL016689
|
Petri
|
00691
|
IPOS0000001
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3582134944
|
|
RAPAKA PETURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Palacole
|
AP-05-043-024-017/010314
(DIGAMARRU)
|
0205043000NRG25290420240320651
|
29/04/2024
|
B Venkateswara rao
|
0205043WL016689
|
B Venkateswara rao
|
00691
|
IPOS0000001
|
1678
|
1678
|
Processed
|
03/05/2024
|
|
3582135057
|
|
BANDI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Palacole
|
AP-05-043-025-017/050093
(KOTHAPETA)
|
0205043000NRG25290420240330935
|
29/04/2024
|
Satyanarayana
|
0205043WL017024
|
Satyanarayana
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/05/2024
|
|
3582135055
|
|
SEELAM SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Palacole
|
AP-05-043-027-019/010377
(PEDAMAMIDIPALLE)
|
0205043000NRG25290420240321409
|
29/04/2024
|
P Nagaraju
|
0205043WL016721
|
P Nagaraju
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
03/05/2024
|
|
3582134953
|
|
PARUVU NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Palacole
|
AP-05-043-027-019/010384
(PEDAMAMIDIPALLE)
|
0205043000NRG25290420240321410
|
29/04/2024
|
Gubbala Latha
|
0205043WL016721
|
Gubbala Latha
|
00691
|
IPOS0000001
|
561
|
561
|
Processed
|
03/05/2024
|
|
3582134954
|
|
MRS LATHA GUBBALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22661
|
22661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1006905
|
1006905
|
|
|
|
|
|
|
|